Case Activity | | |
Activity Date | Activity |
10/16/2012 3:18 PM | Tape Start 1: 10/16/2012 9:21 AM |
10/16/2012 9:24 AM | Case Closed |
10/16/2012 9:22 AM | Fine Paid $113 |
10/16/2012 9:22 AM | Specialty Court Program Assess Paid $7 |
10/16/2012 9:22 AM | Construction Assessment Paid $10 |
10/16/2012 9:22 AM | Administrative Assessment Paid $75 |
10/16/2012 9:22 AM | Pay in full order fulfilled $205 |
10/16/2012 9:22 AM | Paid $205 (12-ASED FC10-005777) |
10/16/2012 9:15 AM | Pay In Full Ordered: $205 |
10/16/2012 9:15 AM | Spanish Interpreter Required |
10/16/2012 9:15 AM | Language: Spanish |
10/16/2012 9:15 AM | Sentence: Administrative Assessment due $75 |
10/16/2012 9:15 AM | Sentence: Construction Assessment due $10 |
10/16/2012 9:15 AM | Sentence: Specialty Court Program Assess due $7 |
10/16/2012 9:15 AM | Sentence: Fine due $113 |
10/16/2012 9:15 AM | Finding: GUILTY |
10/16/2012 9:15 AM | Plea: GUILTY |
10/16/2012 9:15 AM | WPF$85 Removed |
10/16/2012 9:15 AM | BW Cancelled: Quashed (Judge) |
10/11/2012 8:37 AM | Continued |
9/10/2012 3:28 PM | Tape Start 1: 9/10/2012 1:57 PM |
9/10/2012 3:04 PM | BW Issued |
9/10/2012 3:04 PM | Bail Due: $725 |
9/10/2012 3:04 PM | WPF Due $85 |
9/10/2012 3:04 PM | BW Ordered |
8/30/2012 11:42 AM | History# Changed from: 100154630 to: 100120865 |
8/6/2012 9:36 AM | Continuance - Reset |
8/6/2012 9:36 AM | Continued |
8/6/2012 9:35 AM | Initial Court Date |
8/6/2012 9:35 AM | Bail Due: $640 |
8/6/2012 9:35 AM | Allocated to Department: 5 |
8/6/2012 9:35 AM | CA Citation/Case Created |
8/6/2012 9:35 AM | Complaint Filed 8/6/2012 |