Case Activity | | |
Activity Date | Activity |
7/16/2012 4:35 PM | Tape Start 1: 7/16/2012 10:16 AM |
7/16/2012 10:23 AM | Case Closed |
7/16/2012 10:23 AM | Sentence: Outside DV Level I Program completed 1 |
7/16/2012 10:19 AM | Sentence: Stay Out of Trouble-BROAD completed 1 |
4/11/2012 12:56 PM | Refund CC Transmitted $270 (IR12-018278) Transaction ID: VTJA8F33F5B8 |
4/5/2012 3:47 PM | Tape Start 1: 4/5/2012 8:49 AM |
4/5/2012 10:19 AM | ASED Case CLOSED on 4/5/2012 10:19 AM |
4/5/2012 10:19 AM | DV Level I Completed |
4/5/2012 10:03 AM | Refund Pending: $270 |
4/5/2012 10:03 AM | Correction Sentence: Outside DV Level I Program due 1 |
4/5/2012 10:03 AM | Reason vacated: DOING CLASSES IN UTAH |
4/5/2012 10:03 AM | Sentence: DV1 CLSS. vacated 9 |
4/5/2012 10:03 AM | DV1 Services Rendered Amount waived: $270.00 (IR12-017334) |
4/5/2012 8:53 AM | Continued |
3/29/2012 11:33 AM | Continued |
3/26/2012 4:28 PM | Work Program Completed |
3/26/2012 4:28 PM | Fine Paid $310.00 |
3/26/2012 4:28 PM | Domestic Violence Assessment Paid $35 |
3/26/2012 4:28 PM | Specialty Court Program Assess Paid $7 |
3/26/2012 4:28 PM | Construction Assessment Paid $10 |
3/26/2012 4:28 PM | Administrative Assessment Paid $60 |
3/26/2012 4:28 PM | WP FEE Paid $35 |
3/26/2012 4:28 PM | DV1 FEE Paid $111.25 |
3/26/2012 4:28 PM | Paid $568.25 (12-ASED FC10-001446) |
3/1/2012 11:09 AM | Tape Start 1: 2/29/2012 9:27 AM |
2/29/2012 9:35 AM | DV1 FEE Paid $50 |
2/29/2012 9:35 AM | CNSL NO SHOW - DV1 CLASS Paid $150 |
2/29/2012 9:35 AM | Paid $200 (12-COMPLIANCE3-000032) |
2/29/2012 9:33 AM | Continued |
2/29/2012 9:33 AM | Correction: FINISH MONTE VISTA |
2/29/2012 9:31 AM | Correction: STIP TO REVOKE 180DYS |
12/22/2011 3:03 PM | Tape Start 1: 12/22/2011 8:52 AM |
12/22/2011 8:55 AM | Continued |
8/25/2011 4:21 PM | Tape Start 1: 8/25/2011 8:36 AM |
8/25/2011 8:37 AM | Continued |
8/25/2011 8:37 AM | Sentence: Work Program due 1 |
7/13/2011 2:18 PM | Tape Start 1: 7/13/2011 9:51 AM |
7/13/2011 11:00 AM | Continued |
7/13/2011 11:00 AM | Transport Removed |
7/13/2011 11:00 AM | Release reason: OR |
7/13/2011 10:59 AM | Negative Balance Transferred $35 from: C1036762A (IR11-032737) |
7/13/2011 10:59 AM | Reason vacated: 2 dys cts |
7/13/2011 10:59 AM | Sentence: Community Service vacated 46 |
7/13/2011 10:59 AM | Reason vacated: 2 dys cts |
7/13/2011 10:59 AM | Sentence: Community Service vacated 2 |
7/13/2011 10:58 AM | Sentence: Community Service due 48 |
7/13/2011 10:58 AM | Sentence: DV Level I due 1 |
7/13/2011 10:58 AM | Sentence: Administrative Assessment due $95 |
7/13/2011 10:58 AM | Sentence: Construction Assessment due $10 |
7/13/2011 10:58 AM | Sentence: Specialty Court Program Assess due $7 |
7/13/2011 10:58 AM | Sentence: Domestic Violence Assessment due $35 |
7/13/2011 10:58 AM | Sentence: Fine due $310 |
7/13/2011 10:58 AM | Sentence: Stay Out of Trouble-BROAD due 1 |
7/13/2011 10:58 AM | Sentence: Suspend JAIL 179 days |
7/13/2011 10:58 AM | Suspend Sentence for 1y |
7/13/2011 10:58 AM | Finding: GUILTY |
7/13/2011 10:58 AM | Plea: NOLO |
7/7/2011 8:55 AM | Tape Start 1: 7/7/2011 8:16 AM |
7/7/2011 8:24 AM | Public Attorney JEFFERSON, PHUNG Bar# 7761 |
7/7/2011 8:24 AM | Continued |
7/7/2011 8:24 AM | Transport |
7/6/2011 11:55 AM | Complaint Filed 7/6/2011 11:53 AM |
7/6/2011 8:14 AM | Continued |
7/6/2011 8:14 AM | Probable Cause Found |
7/6/2011 8:14 AM | Interpreter Flag Removed |
7/5/2011 5:58 PM | Initial Court Date |
7/5/2011 5:58 PM | Bail Due: $3115 |
7/5/2011 5:58 PM | Allocated to Department: 1 |
7/5/2011 5:58 PM | Arrest/Case Created |