Case Activity | | |
Activity Date | Activity |
12/20/2010 5:24 PM | Tape Start 1: 12/20/2010 8:50 AM |
12/20/2010 8:50 AM | Case Closed |
12/20/2010 8:50 AM | Charge Dismissed |
12/20/2010 8:50 AM | Sentence: Stay Out of Trouble completed 1 |
12/17/2010 2:06 PM | Fine Paid $137 |
12/17/2010 2:06 PM | Specialty Court Program Assess Paid $7 |
12/17/2010 2:06 PM | Construction Assessment Paid $10 |
12/17/2010 2:06 PM | Administrative Assessment Paid $70 |
12/17/2010 2:06 PM | Paid $224 (10-FC-27-018493) |
11/18/2010 4:08 PM | Tape Start 1: 11/18/2010 8:21 AM |
11/18/2010 8:35 AM | Correction: SOOT EXT |
11/18/2010 8:34 AM | Continued |
11/18/2010 8:28 AM | Reason vacated: VAC 1 TO MAKE 224 |
11/18/2010 8:28 AM | Sentence: Fine vacated 1 |
11/18/2010 8:26 AM | Correction Sentence: Construction Assessment due $10 |
11/18/2010 8:26 AM | Correction Sentence: Administrative Assessment due $70 |
11/18/2010 8:26 AM | Correction Sentence: Specialty Court Program Assess due $7 |
11/18/2010 8:26 AM | Correction Sentence: Fine due $138 |
11/18/2010 8:25 AM | ASED Case CLOSED on 11/18/2010 8:25 AM |
11/18/2010 8:25 AM | Reason vacated: VAC 27HRS TO CONVER TO FINE |
11/18/2010 8:25 AM | Sentence: Community Service vacated 27 |
11/18/2010 8:23 AM | Correction: SOOT EXT |
11/15/2010 11:58 AM | History# Changed from: 100008082 to: 100068825 |
11/15/2010 11:56 AM | Petit Larceny Program Completed |
11/15/2010 11:56 AM | PL FEE Paid $165 |
11/15/2010 11:56 AM | Paid $165 (10-ASED FC6-002607) |
10/26/2010 6:00 PM | PL FEE Paid $10 |
10/26/2010 6:00 PM | Paid $10 (10-ASED FC 9-004189) |
10/12/2010 5:59 PM | PL FEE Paid $20 |
10/12/2010 5:59 PM | Paid $20 (10-ASED FC11-005427) |
10/5/2010 6:05 PM | PL FEE Paid $30 |
10/5/2010 6:05 PM | Paid $30 (10-ASED FC7-002777) |
8/11/2010 6:14 PM | Tape Start 2: 8/11/2010 9:49 AM |
8/11/2010 6:14 PM | Tape Start 1: 8/11/2010 8:48 AM |
8/11/2010 9:55 AM | Continued |
8/11/2010 9:55 AM | Correction: soot ext |
2/10/2010 5:36 PM | Tape Start 2: 2/10/2010 9:15 AM |
2/10/2010 5:36 PM | Tape Start 1: 2/10/2010 9:01 AM |
2/10/2010 9:24 AM | CS Services Rendered Amount waived: $35.00 (IR10-005304) |
2/10/2010 9:23 AM | Continued |
2/10/2010 9:23 AM | Correction Sentence: Community Service due 35 |
2/10/2010 9:23 AM | Correction Sentence: Petit Larceny Program due 1 |
2/10/2010 9:23 AM | Correction Sentence: Stay Out of Trouble due 1 |
2/10/2010 9:23 AM | Correction: Dismiss Case Upon Completion |
2/10/2010 9:23 AM | Correction: Suspend Sentence for 6m |
2/10/2010 9:23 AM | Correction: Plea: SUBMIT |
1/5/2010 2:45 PM | Tape Start 2: 1/5/2010 2:15 PM |
1/5/2010 2:45 PM | Tape Start 1: 1/5/2010 2:10 PM |
1/5/2010 2:16 PM | Continued |
1/5/2010 2:16 PM | Plea: NOT GUILTY |
1/4/2010 2:09 PM | Complaint Filed 1/4/2010 2:08 PM |
12/3/2009 12:00 AM | Release Reason : pad delay |
12/3/2009 12:00 AM | Release Type : CCDC PC Delay |
12/3/2009 12:00 AM | PreTrial: OR Release |
12/2/2009 11:55 PM | Initial Court Date |
12/2/2009 11:55 PM | Bail Due: $640 |
12/2/2009 11:55 PM | Allocated to Department: 4 |
12/2/2009 11:55 PM | CCDC PC Delay/Case Created |