Case Activity | | |
Activity Date | Activity |
7/9/2012 4:33 PM | Case Closed |
6/28/2012 12:31 AM | Bail Refund Processed - Check # 510001304 Date: 06/27/2012 |
6/27/2012 1:30 PM | Bail Refund Transmitted $760 (IR12-030576) |
6/21/2012 3:26 PM | Tape Start 1: 6/21/2012 9:25 AM |
6/21/2012 9:26 AM | Bail Refund Ordered: $760 |
6/21/2012 9:26 AM | ASED Case CLOSED on 6/21/2012 9:26 AM |
6/21/2012 9:26 AM | Reason vacated: 10 days cts |
6/21/2012 9:26 AM | Sentence: Substance Abuse Program vacated 1 |
6/21/2012 9:26 AM | Reason vacated: 10 days cts |
6/21/2012 9:26 AM | Sentence: Work Program vacated 1 |
6/21/2012 9:26 AM | Reason vacated: 10 days cts |
6/21/2012 9:26 AM | Sentence: SA CLSS. vacated 1 |
6/21/2012 9:26 AM | WARRANT PROCESSING FEE Services Rendered Amount waived: $85.00 (IR12-029643) |
6/21/2012 9:26 AM | SA Services Rendered Amount waived: $25.00 (IR12-029642) |
6/21/2012 9:26 AM | Reason vacated: 10 days cts |
6/21/2012 9:26 AM | Sentence: SA FEE vacated $56 |
6/21/2012 9:26 AM | SA Services Rendered Amount waived: $74.00 (IR12-029641) |
6/21/2012 9:26 AM | Reason vacated: 10 days cts |
6/21/2012 9:26 AM | Sentence: WP FEE vacated $35 |
6/21/2012 9:26 AM | Reason vacated: 10 days cts |
6/21/2012 9:26 AM | Sentence: Collection Fee vacated $35 |
6/21/2012 9:26 AM | Reason vacated: 10 days cts |
6/21/2012 9:26 AM | Sentence: Fine vacated 283 |
6/21/2012 9:26 AM | Reason vacated: 10 days cts |
6/21/2012 9:26 AM | Sentence: Specialty Court Program Assess vacated $7 |
6/21/2012 9:26 AM | Reason vacated: 10 days cts |
6/21/2012 9:26 AM | Sentence: Construction Assessment vacated $10 |
6/21/2012 9:26 AM | Reason vacated: 10 days cts |
6/21/2012 9:26 AM | Sentence: Administrative Assessment vacated $85 |
5/15/2012 9:50 PM | Bail Paid $760 (3rd Party) ADRIANA HERNANDEZ DONDREG |
5/15/2012 9:50 PM | Paid $760 (12-LEST-8-003168) |
5/15/2012 9:50 PM | Continued |
5/14/2012 2:38 PM | Tape Start 1: 5/14/2012 10:02 AM |
5/14/2012 10:12 AM | Continued |
5/14/2012 10:02 AM | Public Attorney SMITH, BRIAN Bar# 11279 |
5/10/2012 3:28 PM | Tape Start 1: 5/10/2012 9:11 AM |
5/10/2012 9:12 AM | Continued |
5/9/2012 6:50 PM | Continued |
5/9/2012 6:01 PM | BW Cancelled: Arrested |
5/9/2012 2:17 PM | Booked on: BENCH WARRANT |
1/4/2012 3:35 PM | BW Issued |
1/4/2012 3:35 PM | Bail Due: $760 |
1/4/2012 3:35 PM | WPF Due $85 |
1/4/2012 3:35 PM | CF Due: $35 |
1/4/2012 3:35 PM | BW Ordered |
8/16/2011 4:35 PM | SA FEE Paid $40 |
8/16/2011 4:35 PM | Paid $40 (11-ASED FC11-004283) |
8/12/2011 12:36 PM | Continued |
8/9/2011 4:48 PM | SA FEE Paid $55 |
8/9/2011 4:48 PM | Paid $55 (11-PS 1-000227) |
7/5/2011 3:24 PM | Tape Start 1: 7/5/2011 2:09 PM |
7/5/2011 2:25 PM | Sentence: Work Program due 1 |
7/5/2011 2:25 PM | Sentence: Substance Abuse Program due 1 |
7/5/2011 2:25 PM | Sentence: Administrative Assessment due $85 |
7/5/2011 2:25 PM | Sentence: Construction Assessment due $10 |
7/5/2011 2:25 PM | Sentence: Specialty Court Program Assess due $7 |
7/5/2011 2:25 PM | Sentence: Fine due $283 |
7/5/2011 2:25 PM | Finding: GUILTY |
7/5/2011 2:25 PM | Plea: NOLO |
7/5/2011 2:24 PM | Bond Management: Bond Exonerated. ($640, #IS6K487240) |
7/5/2011 2:09 PM | Continued |
6/8/2011 3:19 PM | Complaint Filed 6/8/2011 3:03 PM |
6/5/2011 10:12 AM | BOND FEE Paid $40 |
6/5/2011 10:12 AM | Paid $40 (11-LEST-8-004186) |
6/5/2011 10:12 AM | BOND FEE Due $40 |
6/5/2011 10:12 AM | Bond posted: #IS6K487240, Amount: $640 (8 Ball Bail Bonds) |
6/5/2011 10:11 AM | Continued |
6/5/2011 10:11 AM | Interpreter Flag Removed |
6/5/2011 1:27 AM | Initial Court Date |
6/5/2011 1:26 AM | Bail Due: $640 |
6/5/2011 1:26 AM | Allocated to Department: 3 |
6/5/2011 1:26 AM | Arrest/Case Created |