Case Activity | | |
Activity Date | Activity |
3/17/2011 11:55 AM | Correction: BOND FEE Due 80 |
3/14/2011 1:41 PM | Correction: WPF Due 185 |
3/14/2011 1:41 PM | BW Issued |
3/14/2011 1:41 PM | Bail Due: $230 |
3/14/2011 1:41 PM | WPF Due $100 |
3/14/2011 1:41 PM | BW Ordered |
3/14/2011 1:41 PM | Warrant Executed in Error |
3/14/2011 1:41 PM | Bail Paid $130 |
3/14/2011 1:41 PM | Paid $130 (11-MAIL 29-001268) |
3/14/2011 1:40 PM | Bail Reduced from $230 to $130 |
3/14/2011 1:40 PM | BW Cancelled: Bail Reduction- |
3/9/2011 3:10 PM | Tape Start 1: 3/9/2011 9:58 AM |
3/9/2011 10:37 AM | BW Issued |
3/9/2011 10:37 AM | Bail Due: $230 |
3/9/2011 10:37 AM | WPF Due $100 |
3/9/2011 10:37 AM | CF Due: $35 |
3/9/2011 10:37 AM | BW Ordered |
2/15/2011 1:52 PM | Fine Paid $50 |
2/15/2011 1:52 PM | Paid $50 (11-MAIL 27-001254) |
1/18/2011 8:07 AM | Fine Paid $23 |
1/18/2011 8:07 AM | Specialty Court Program Assess Paid $7 |
1/18/2011 8:07 AM | Construction Assessment Paid $10 |
1/18/2011 8:07 AM | Administrative Assessment Paid $10 |
1/18/2011 8:07 AM | Paid $50 (11-MAIL 21-000740) |
12/7/2010 1:35 PM | Administrative Assessment Paid $50 |
12/7/2010 1:35 PM | Paid $50 (10-MAIL 29-006134) |
11/19/2010 3:24 PM | Administrative Assessment Paid $25 |
11/19/2010 3:24 PM | WITNESS FEES Paid $25 |
11/19/2010 3:24 PM | Paid $50 (10-MAIL 29-005880) |
10/27/2010 5:48 PM | Tape Start 1: 10/27/2010 9:51 AM |
10/27/2010 11:05 AM | Reason for removing multiple calendared event: Case Continued |
10/27/2010 11:05 AM | Multiple Event Removed: (3/23/2011 9:25 AM) Forfeiture Process Canceled |
10/27/2010 11:05 AM | Continued |
10/27/2010 11:05 AM | Sentence: Administrative Assessment due $85 |
10/27/2010 11:05 AM | Sentence: Construction Assessment due $10 |
10/27/2010 11:05 AM | Sentence: Specialty Court Program Assess due $7 |
10/27/2010 11:05 AM | Sentence: Fine due $203 |
10/27/2010 11:05 AM | Finding: GUILTY |
10/27/2010 11:05 AM | Plea: NOLO |
10/27/2010 11:05 AM | Withdraw Plea of: NOT GUILTY |
10/27/2010 11:05 AM | Bond Management: Bond Exonerated. ($2137, #S51936255) |
10/27/2010 11:04 AM | Bond Management: Bond Exonerated. ($640, #S51900290) |
10/25/2010 4:52 PM | WARRANT PROCESSING FEE Services Rendered Amount waived: $85.00 (IR10-061523) |
10/15/2010 5:25 PM | BOND FEE Paid $40 |
10/15/2010 5:25 PM | Paid $40 (10-FC-22-004917) |
10/15/2010 5:25 PM | BOND FEE Due $40 |
10/15/2010 5:25 PM | BW Cancelled: Cancel Post Bond |
10/15/2010 5:25 PM | Bond posted: #S51936255, Amount: $2137 (All Star Bonding) |
10/15/2010 5:25 PM | Continued |
10/14/2010 2:01 PM | JEO Assigned |
9/22/2010 7:51 AM | Multiple Calendared Event continued |
9/13/2010 5:52 PM | Tape Start 1: 9/13/2010 2:55 PM |
9/13/2010 3:11 PM | BW Issued |
9/13/2010 3:11 PM | Multiple Calendared Event Set (S51900290) |
9/13/2010 3:11 PM | Bail Due: $2137 |
9/13/2010 3:11 PM | WPF Due $85 |
9/13/2010 3:11 PM | BW Ordered |
9/13/2010 3:11 PM | Fee: WITNESS FEES $25 |
6/14/2010 2:34 PM | Continued |
6/14/2010 2:34 PM | Plea: NOT GUILTY |
5/13/2010 2:24 PM | BOND FEE Paid $40 |
5/13/2010 2:24 PM | Paid $40 (10-LEST-8-004917) |
5/13/2010 2:24 PM | BOND FEE Due $40 |
5/13/2010 2:24 PM | Bond posted: #S51900290, Amount: $640 (All Star Bonding) |
5/13/2010 2:23 PM | Continued |
5/13/2010 8:59 AM | Continued |
5/13/2010 8:59 AM | Probable Cause Found |
5/13/2010 8:59 AM | Interpreter Flag Removed |
5/12/2010 1:12 PM | Complaint Filed 5/12/2010 1:09 PM |
5/12/2010 2:42 AM | Initial Court Date |
5/12/2010 2:42 AM | Bail Due: $640 |
5/12/2010 2:42 AM | Allocated to Department: 5 |
5/12/2010 2:42 AM | Arrest/Case Created |