Case Activity | | |
Activity Date | Activity |
8/6/2012 1:41 PM | Case Closed |
7/23/2012 3:41 PM | Tape Start 1: 7/23/2012 8:57 AM |
7/23/2012 9:14 AM | History# Changed from: 100141465 to: 956937 |
7/23/2012 9:12 AM | Fine Paid $50 |
7/23/2012 9:12 AM | Specialty Court Program Assess Paid $7 |
7/23/2012 9:12 AM | Construction Assessment Paid $10 |
7/23/2012 9:12 AM | Administrative Assessment Paid $45 |
7/23/2012 9:12 AM | Paid $300 (12-PS 1-001788) |
7/23/2012 8:58 AM | Continued |
7/23/2012 8:58 AM | Amount Due Today $15 Ordered |
4/24/2012 3:54 PM | Tape Start 1: 4/24/2012 1:21 PM |
4/24/2012 1:23 PM | Continued |
4/24/2012 1:22 PM | Sentence: Administrative Assessment due $45 |
4/24/2012 1:22 PM | Sentence: Construction Assessment due $10 |
4/24/2012 1:22 PM | Sentence: Specialty Court Program Assess due $7 |
4/24/2012 1:22 PM | Sentence: Fine due $50 |
4/24/2012 1:22 PM | Finding: GUILTY |
4/24/2012 1:22 PM | Plea: GUILTY |
4/24/2012 1:22 PM | Charge Amended to: PROHIB PARK GEN-SIDEWALK/DRIVEWAY/ETC |
4/24/2012 1:22 PM | Original Charge: UNLAWFUL USE OF CELL PHONE OR HANDHELD DEVICE |
4/24/2012 1:22 PM | Bond Management: Bond Exonerated. ($250, #S52057566) |
4/3/2012 11:00 AM | Complaint Filed 4/3/2012 10:16 AM |
3/23/2012 10:38 PM | BOND FEE Paid $40 |
3/23/2012 10:38 PM | Paid $80 (12-LEST-8-001938) |
3/23/2012 10:38 PM | BOND FEE Due $40 |
3/23/2012 10:38 PM | Bond posted: #S52057566, Amount: $250 (All Star Bonding) |
3/23/2012 10:38 PM | Continued |
3/23/2012 10:38 PM | Interpreter Flag Removed |
3/23/2012 5:05 PM | Initial Court Date |
3/23/2012 5:05 PM | Bail Due: $250 |
3/23/2012 5:05 PM | Allocated to Department: 4 |
3/23/2012 5:05 PM | Arrest/Case Created |