Case Activity | | |
Activity Date | Activity |
3/20/2012 12:18 AM | Released |
3/13/2012 3:46 PM | Tape Start 1: 3/13/2012 9:57 AM |
3/13/2012 9:59 AM | Case Closed |
3/13/2012 9:59 AM | WARRANT PROCESSING FEE Services Rendered Amount waived: $85.00 (IR12-013058) |
3/13/2012 9:59 AM | HA DAILY FEE Services Rendered Amount waived: $1,037.00 (IR12-013057) |
3/13/2012 9:59 AM | Reason vacated: cts |
3/13/2012 9:59 AM | Sentence: Collection Fee vacated $60 |
3/13/2012 9:59 AM | Reason vacated: cts |
3/13/2012 9:59 AM | Sentence: Fine vacated 406 |
3/13/2012 9:59 AM | Reason vacated: cts |
3/13/2012 9:59 AM | Sentence: Specialty Court Program Assess vacated $7 |
3/13/2012 9:59 AM | Reason vacated: cts |
3/13/2012 9:59 AM | Sentence: Construction Assessment vacated $10 |
3/13/2012 9:59 AM | Reason vacated: cts |
3/13/2012 9:59 AM | Sentence: Administrative Assessment vacated $105 |
3/13/2012 9:59 AM | Sentence: JAIL 30 days CTS: 13 days |
3/6/2012 8:45 AM | Continued |
3/6/2012 8:45 AM | Transport |
3/5/2012 6:08 PM | Continued |
3/5/2012 6:08 PM | BW Cancelled: Arrested |
3/5/2012 12:42 PM | Booked on: BENCH WARRANT |
1/23/2012 10:45 AM | BW Issued |
1/23/2012 10:45 AM | Bail Due: $1137 |
1/23/2012 10:45 AM | WPF Due $85 |
1/23/2012 10:45 AM | CF Due: $60 |
1/23/2012 10:45 AM | BW Ordered |
10/24/2011 3:58 PM | Tape Start 1: 10/24/2011 9:37 AM |
10/24/2011 9:45 AM | Continued |
8/5/2011 12:53 PM | Continued |
8/5/2011 12:52 PM | Court Date Re-calendared for: 10/24/2011 8:00 AM |
7/14/2011 11:24 AM | HA DAILY FEE Paid $200 |
7/14/2011 11:24 AM | Paid $200 (11-ASED FC8-002522) |
6/23/2011 3:49 PM | Tape Start 2: 6/23/2011 8:59 AM |
6/23/2011 3:49 PM | Tape Start 1: 6/23/2011 8:53 AM |
6/23/2011 9:53 AM | Negative Balance Transferred $100 from: P0406689A (IR11-029541) |
6/23/2011 9:53 AM | Negative Balance Transferred $100 from: P0406687C (IR11-029540) |
6/23/2011 9:53 AM | Negative Balance Transferred $100 from: P0406687B (IR11-029539) |
6/23/2011 9:52 AM | Negative Balance Transferred $100 from: P0406687A (IR11-029538) |
6/23/2011 9:05 AM | Continued |
6/9/2011 1:06 PM | HA DAILY FEE Paid $13 |
6/9/2011 1:06 PM | HA INTAKE FEE Paid $25 |
6/9/2011 1:06 PM | Paid $100 (11-COMPLIANCE4-000097) |
6/9/2011 8:55 AM | Continued |
5/10/2011 3:49 PM | Tape Start 3: 5/10/2011 11:00 AM |
5/10/2011 3:49 PM | Tape Start 2: 5/10/2011 9:46 AM |
5/10/2011 3:49 PM | Tape Start 1: 5/10/2011 9:37 AM |
5/10/2011 11:04 AM | Continued |
5/5/2011 1:55 PM | Tape Start 1: 5/5/2011 1:31 PM |
5/5/2011 1:34 PM | Continued |
5/5/2011 1:33 PM | Public Attorney BUSH, SUSAN Bar# 8007 |
3/7/2011 2:34 PM | HA DAILY FEE Paid $50 |
3/7/2011 2:34 PM | Paid $50 (11-HA 02-000352) |
3/7/2011 2:34 PM | Payment Hierarchy Overridden |
2/24/2011 4:25 PM | JEO Assigned |
2/22/2011 1:08 PM | HA INTAKE FEE Paid $75 |
2/22/2011 1:08 PM | Paid $75 (11-ASED FC5-000135) |
2/22/2011 1:08 PM | Payment Hierarchy Overridden |
2/3/2011 1:09 PM | Continued |
1/24/2011 8:57 AM | HA DAILY FEE Paid $100 |
1/24/2011 8:57 AM | Paid $100 (11-HA 02-000116) |
1/24/2011 8:57 AM | Payment Hierarchy Overridden |
1/12/2011 10:37 AM | Correction Sentence: House Arrest due 150 |
1/12/2011 10:02 AM | Continued |
1/12/2011 10:02 AM | Release reason: OR |
1/12/2011 8:57 AM | Continued |
1/11/2011 8:56 AM | Continued |
1/8/2011 5:46 PM | Continued |
1/6/2011 2:07 PM | JET Assigned |
11/22/2010 3:47 PM | Tape Start 1: 11/22/2010 1:37 PM |
11/22/2010 1:39 PM | Continued |
11/22/2010 1:38 PM | Sentence: Administrative Assessment due $105 |
11/22/2010 1:38 PM | Sentence: Construction Assessment due $10 |
11/22/2010 1:38 PM | Sentence: Specialty Court Program Assess due $7 |
11/22/2010 1:38 PM | Sentence: Fine due $406 |
11/22/2010 1:38 PM | Finding: GUILTY |
11/22/2010 1:38 PM | Plea: GUILTY |
9/21/2010 11:40 AM | Initial Court Date |
9/21/2010 11:40 AM | Bail Due: $640 |
9/21/2010 11:40 AM | Allocated to Department: 2 |
9/21/2010 11:40 AM | CA Citation/Case Created |