Case Activity | | |
Activity Date | Activity |
12/5/2011 4:11 PM | Tape Start 1: 12/5/2011 9:56 AM |
12/5/2011 10:04 AM | Case Closed |
12/5/2011 10:00 AM | Fine Paid $203 |
12/5/2011 10:00 AM | Specialty Court Program Assess Paid $7 |
12/5/2011 10:00 AM | Construction Assessment Paid $10 |
12/5/2011 10:00 AM | Administrative Assessment Paid $85 |
12/5/2011 10:00 AM | Pay in full order fulfilled $305 |
12/5/2011 10:00 AM | Paid $305 (11-ASED FC10-004866) |
12/5/2011 9:57 AM | Pay In Full Ordered: $305 |
12/5/2011 9:57 AM | Amount Due Today $305 Ordered |
9/6/2011 4:09 PM | Tape Start 1: 9/6/2011 1:40 PM |
9/6/2011 1:39 PM | WARRANT PROCESSING FEE Services Rendered Amount waived: $85.00 (IR11-041590) |
9/6/2011 1:39 PM | Continued |
9/6/2011 1:39 PM | Bond Management: Bond Exonerated. ($1215, #FCS5822512) |
9/6/2011 1:39 PM | Sentence: Administrative Assessment due $85 |
9/6/2011 1:39 PM | Sentence: Construction Assessment due $10 |
9/6/2011 1:39 PM | Sentence: Specialty Court Program Assess due $7 |
9/6/2011 1:39 PM | Sentence: Fine due $203 |
9/6/2011 1:39 PM | Finding: GUILTY |
9/6/2011 1:39 PM | Plea: NOLO |
8/3/2011 2:19 PM | BOND FEE Paid $40 |
8/3/2011 2:19 PM | Paid $40 (11-LEST-8-005717) |
8/3/2011 2:19 PM | BOND FEE Due $40 |
8/3/2011 2:19 PM | BW Cancelled: Cancel Post Bond |
8/3/2011 2:19 PM | Bond posted: #FCS5822512, Amount: $1215 (911 Bail Bonds) |
8/3/2011 2:19 PM | Continued |
8/3/2011 8:56 AM | Booked on: BENCH WARRANT |
7/18/2011 3:36 PM | BW Issued |
7/18/2011 3:36 PM | Bail Due: $1215 |
7/18/2011 3:36 PM | WPF Due $85 |
7/18/2011 3:36 PM | BW Ordered |
6/16/2011 8:55 AM | Reset Court Date |
6/16/2011 8:55 AM | Original Citation Court Date: 7/11/2011 1:00 PM |
6/16/2011 8:55 AM | Bail Due: $1130 |
6/16/2011 8:55 AM | Allocated to Department: 1 |
6/16/2011 8:55 AM | CA Citation/Case Created |
6/16/2011 8:55 AM | Complaint Filed 6/16/2011 |