Case Activity | | |
Activity Date | Activity |
11/16/2011 2:57 PM | Tape Start 1: 11/16/2011 10:19 AM |
11/16/2011 1:11 PM | Case Closed |
11/16/2011 12:49 PM | Fine Paid $55 |
11/16/2011 12:49 PM | BAD CHECK AMOUNT Paid $350 |
11/16/2011 12:49 PM | Paid $405 (11-PH 23-006857) |
11/16/2011 12:49 PM | Payment Hierarchy Overridden |
11/16/2011 12:48 PM | Fine Paid $400 |
11/16/2011 12:48 PM | Paid $400 (11-PH 23-006856) |
11/16/2011 12:48 PM | Payment Hierarchy Overridden |
11/16/2011 12:47 PM | Correction: Pay In Full Removed |
11/16/2011 12:43 PM | Case Edit: Bond $0 |
11/16/2011 12:42 PM | Bail Changed To: $400 |
11/16/2011 12:42 PM | Case Edit: Bond $400 |
11/16/2011 10:20 AM | Pay In Full Ordered: $805 |
10/21/2011 4:21 PM | BAD CHECK AMOUNT Paid $50 |
10/21/2011 4:21 PM | BAD CHECK FEE (DEF) Paid $25 |
10/21/2011 4:21 PM | Paid $75 (11-ASED PH6-005042) |
9/12/2011 3:27 PM | Tape Start 1: 9/12/2011 8:45 AM |
9/12/2011 8:49 AM | Continued |
9/12/2011 8:48 AM | Public Attorney BOLTON, JENNIFER Bar# 6572 |
7/19/2011 5:31 PM | Fee: BAD CHECK FEE (DEF) $25 |
7/19/2011 5:30 PM | Fee: BAD CHECK AMOUNT $400 |
5/31/2011 2:55 PM | Tape Start 1: 5/31/2011 8:48 AM |
5/31/2011 9:57 AM | Fine Paid $298 |
5/31/2011 9:57 AM | Specialty Court Program Assess Paid $7 |
5/31/2011 9:57 AM | Construction Assessment Paid $10 |
5/31/2011 9:57 AM | Administrative Assessment Paid $85 |
5/31/2011 9:57 AM | Paid $400 (11-ASED FC 9-001582) |
5/31/2011 8:49 AM | Continued |
5/31/2011 8:49 AM | Amount Due Today $400 Ordered |
5/24/2011 12:47 PM | Dismiss Case Upon Completion Removed |
3/25/2011 3:58 PM | JEO Assigned |
1/24/2011 3:19 PM | Tape Start 3: 1/24/2011 10:46 AM |
1/24/2011 3:19 PM | Tape Start 2: 1/24/2011 9:58 AM |
1/24/2011 3:19 PM | Tape Start 1: 1/24/2011 8:54 AM |
1/24/2011 10:47 AM | Correction: $100 mo |
1/24/2011 10:47 AM | Continued |
1/24/2011 10:46 AM | Bail Applied: $35 (IR11-003624) |
1/24/2011 10:46 AM | ASED Case CLOSED on 1/24/2011 10:46 AM |
1/24/2011 10:46 AM | Sentence: Administrative Assessment due $120 |
1/24/2011 10:46 AM | Sentence: Construction Assessment due $10 |
1/24/2011 10:46 AM | Sentence: Specialty Court Program Assess due $7 |
1/24/2011 10:46 AM | Sentence: Fine due $753 |
1/24/2011 10:46 AM | Modified Sentence |
1/24/2011 10:46 AM | Finding: GUILTY |
12/17/2010 2:00 PM | Bail Paid $35 |
12/17/2010 2:00 PM | Paid $100 (10-PH 27-005828) |
7/19/2010 5:20 PM | Tape Start 1: 7/19/2010 2:00 PM |
7/19/2010 2:53 PM | Continued |
7/19/2010 2:52 PM | Imposed Bail Due: $285 |
7/19/2010 2:52 PM | Sentence: Substance Abuse Program due 1 |
7/19/2010 2:52 PM | Sentence: Bail/Forfeit/Dismiss (285) due 1 |
7/19/2010 2:52 PM | Sentence: Stay Out of Trouble-BROAD due 1 |
7/19/2010 2:52 PM | Dismiss Case Upon Completion |
7/19/2010 2:52 PM | Suspend Sentence for 6m |
7/19/2010 2:52 PM | Plea: SUBMIT |
7/15/2010 3:24 PM | Tape Start 1: 7/15/2010 2:03 PM |
7/15/2010 2:29 PM | Continued |
7/1/2010 2:11 PM | Case Edit: Violation Location City set |
6/29/2010 1:34 PM | Reset Court Date |
6/29/2010 1:34 PM | Original Citation Court Date: 7/7/2010 1:00 PM |
6/29/2010 1:34 PM | Bail Due: $640 |
6/29/2010 1:34 PM | Allocated to Department: 4 |
6/29/2010 1:34 PM | CA Citation/Case Created |
6/29/2010 1:34 PM | Complaint Filed 6/29/2010 |