Case Activity | | |
Activity Date | Activity |
11/7/2012 3:34 PM | Tape Start 1: 11/7/2012 9:12 AM |
11/7/2012 9:55 AM | Case Closed |
11/7/2012 9:24 AM | Fine Paid $3 |
11/7/2012 9:24 AM | Specialty Court Program Assess Paid $7 |
11/7/2012 9:24 AM | Construction Assessment Paid $10 |
11/7/2012 9:24 AM | Pay in full order fulfilled $20 |
11/7/2012 9:24 AM | Paid $20 (12-ASED FC7-003398) |
11/7/2012 9:13 AM | Pay In Full Ordered: $20 |
11/7/2012 9:13 AM | WARRANT PROCESSING FEE Services Rendered Amount waived: $85.00 (IR12-051509) |
11/7/2012 9:13 AM | BW Cancelled: Courtroom |
11/1/2012 12:24 PM | Continued |
10/17/2012 9:45 AM | BW Issued |
10/17/2012 9:45 AM | Bail Due: $105 |
10/17/2012 9:45 AM | WPF Due $85 |
10/17/2012 9:45 AM | BW Ordered |
9/10/2012 3:35 PM | Tape Start 2: 9/10/2012 1:42 PM |
9/10/2012 3:35 PM | Tape Start 1: 9/10/2012 8:47 AM |
9/10/2012 1:48 PM | Continued |
9/10/2012 1:48 PM | Sentence: Construction Assessment due $10 |
9/10/2012 1:48 PM | Sentence: Specialty Court Program Assess due $7 |
9/10/2012 1:48 PM | Sentence: Fine due $3 |
9/10/2012 1:48 PM | Finding: GUILTY |
9/10/2012 1:48 PM | Plea: GUILTY |
8/6/2012 3:39 PM | Continuance - Reset |
8/6/2012 3:39 PM | Continued |
8/6/2012 3:38 PM | Initial Court Date |
8/6/2012 3:38 PM | Bail Due: $190 |
8/6/2012 3:38 PM | Allocated to Department: 4 |
8/6/2012 3:38 PM | CA Citation/Case Created |
8/6/2012 3:38 PM | Complaint Filed 8/6/2012 |