Case Activity | | |
Activity Date | Activity |
5/23/2013 2:06 PM | Tape Start 2: 5/23/2013 9:41 AM |
5/23/2013 2:06 PM | Tape Start 1: 5/23/2013 8:48 AM |
5/23/2013 1:16 PM | Case Closed |
5/23/2013 1:13 PM | BAD CHECK AMOUNT Paid $100 |
5/23/2013 1:13 PM | BAD CHECK FEE (DEF) Paid $25 |
5/23/2013 1:13 PM | Paid $125 (13-ASED FC7-001667) |
5/23/2013 1:08 PM | WARRANT PROCESSING FEE Services Rendered Amount waived: $100.00 (IR13-021210) |
5/23/2013 1:08 PM | BW Cancelled: Courtroom |
5/16/2013 10:21 AM | Continued |
2/20/2013 7:34 AM | JEO Assigned |
2/20/2013 7:34 AM | JEO Unassigned |
1/9/2013 2:53 PM | Tape Start 1: 1/9/2013 1:45 PM |
1/9/2013 1:46 PM | BW Issued |
1/9/2013 1:46 PM | Bail Due: $500 |
1/9/2013 1:46 PM | WPF Due $100 |
1/9/2013 1:46 PM | BW Ordered |
12/12/2012 1:06 PM | Continuance - Bad Check |
12/12/2012 1:05 PM | Continuance - Reset |
12/12/2012 1:05 PM | Continued |
12/12/2012 9:54 AM | Fee: BAD CHECK FEE (DEF) $25 |
12/12/2012 9:54 AM | Fee: BAD CHECK AMOUNT $100 |
12/12/2012 9:53 AM | Case Open |
11/27/2012 2:34 PM | Tape Start 1: 11/27/2012 10:21 AM |
11/27/2012 10:21 AM | Case Closed |
11/27/2012 10:21 AM | Correction Sentence: Stay Out of Trouble-BROAD completed 1 |
11/26/2012 10:55 AM | Work Program Completed |
11/26/2012 10:55 AM | Fine Paid $140 |
11/26/2012 10:55 AM | Paid $140 (12-PHONES 25-001289) |
11/20/2012 11:58 AM | Fine Paid $63 |
11/20/2012 11:58 AM | Specialty Court Program Assess Paid $7 |
11/20/2012 11:58 AM | Construction Assessment Paid $10 |
11/20/2012 11:58 AM | Administrative Assessment Paid $20 |
11/20/2012 11:58 AM | Paid $100 (12-PH 23-006281) |
11/1/2012 2:27 PM | Administrative Assessment Paid $50 |
11/1/2012 2:27 PM | Paid $50 (12-MAIL 21-010218) |
10/23/2012 2:20 PM | Administrative Assessment Paid $15 |
10/23/2012 2:20 PM | WPF Paid $85 |
10/23/2012 2:20 PM | Paid $100 (12-MAIL 21-010092) |
8/27/2012 3:03 PM | Tape Start 2: 8/27/2012 9:16 AM |
8/27/2012 3:03 PM | Tape Start 1: 8/27/2012 8:51 AM |
8/27/2012 9:13 AM | Continued |
8/27/2012 9:13 AM | Sentence: Work Program due 1 |
8/27/2012 9:12 AM | Stipulate to Revoke |
8/24/2011 3:06 PM | Tape Start 1: 8/24/2011 1:44 PM |
8/24/2011 1:44 PM | Continued |
8/24/2011 1:44 PM | Bond Management: Bond Exonerated. ($725, #A10000542825) |
8/24/2011 1:44 PM | Sentence: Administrative Assessment due $85 |
8/24/2011 1:44 PM | Sentence: Construction Assessment due $10 |
8/24/2011 1:44 PM | Sentence: Specialty Court Program Assess due $7 |
8/24/2011 1:44 PM | Sentence: Fine due $203 |
8/24/2011 1:44 PM | Sentence: Stay Out of Trouble-BROAD due 1 |
8/24/2011 1:44 PM | Sentence: Suspend JAIL 90 days |
8/24/2011 1:44 PM | Suspend Sentence for 1y |
8/24/2011 1:44 PM | Finding: GUILTY |
8/24/2011 1:44 PM | Plea: NOLO |
8/24/2011 1:43 PM | Public Attorney BELLON, PETER Bar# 4528 |
7/25/2011 9:05 PM | Released |
7/25/2011 1:15 PM | BOND FEE Paid $40 |
7/25/2011 1:15 PM | Paid $40 (11-LEST-8-005502) |
7/25/2011 1:15 PM | BOND FEE Due $40 |
7/25/2011 1:15 PM | Bond posted: #A10000542825, Amount: $725 (Vegas Bail) |
7/25/2011 1:14 PM | Continued |
7/24/2011 11:31 PM | Continued |
7/24/2011 11:31 PM | BW Cancelled: Arrested |
7/24/2011 9:15 PM | Booked on: BENCH WARRANT |
6/7/2011 2:41 PM | JEO Assigned |
6/7/2011 2:15 PM | BW Issued |
6/7/2011 2:15 PM | Bail Due: $725 |
6/7/2011 2:15 PM | WPF Due $85 |
6/7/2011 2:15 PM | BW Ordered |
5/11/2011 3:24 PM | Reset Court Date |
5/11/2011 3:24 PM | Original Citation Court Date: 6/6/2011 1:00 PM |
5/11/2011 3:24 PM | Bail Due: $640 |
5/11/2011 3:24 PM | Allocated to Department: 6 |
5/11/2011 3:24 PM | CA Citation/Case Created |
5/11/2011 3:24 PM | Complaint Filed 5/11/2011 |