Case Activity | | |
Activity Date | Activity |
3/12/2012 11:37 AM | BW Issued |
3/12/2012 11:37 AM | Bail Due: $1422 |
3/12/2012 11:37 AM | WPF Due $100 |
3/12/2012 11:37 AM | CF Due: $100 |
3/12/2012 11:37 AM | BW Ordered |
9/12/2011 3:40 PM | Tape Start 1: 9/12/2011 10:37 AM |
9/12/2011 10:46 AM | Correction: To perform CS with graffitti removal |
9/12/2011 10:41 AM | Correction: GRAFFITI REMOVAL |
9/12/2011 10:41 AM | Continued |
9/12/2011 10:41 AM | Transport Removed |
9/12/2011 10:41 AM | Release reason: OR |
9/12/2011 10:40 AM | Sentence: Administrative Assessment due $120 |
9/12/2011 10:40 AM | Sentence: Construction Assessment due $10 |
9/12/2011 10:40 AM | Sentence: Specialty Court Program Assess due $7 |
9/12/2011 10:40 AM | Sentence: Fine due $1000 |
9/12/2011 10:40 AM | Sentence: Community Service due 100 |
9/12/2011 10:40 AM | Sentence: Stay Out of Trouble-BROAD due 1 |
9/12/2011 10:40 AM | Sentence: Suspend JAIL 179 days |
9/12/2011 10:40 AM | Suspend Sentence for 1Y |
9/12/2011 10:40 AM | Finding: GUILTY |
9/12/2011 10:40 AM | Plea: NOLO |
9/12/2011 10:38 AM | Withdraw Plea of: NOT GUILTY |
9/12/2011 10:38 AM | Multiple calendared Event Removed: (3/20/2012 9:30 AM) Bond Exonerated |
9/12/2011 10:38 AM | Bond Management: Bond Exonerated. ($640, #AA11901272) |
9/6/2011 3:02 PM | Tape Start 1: 9/6/2011 10:24 AM |
9/6/2011 10:35 AM | Continued |
9/6/2011 10:35 AM | Transport |
9/2/2011 11:43 PM | PreTrial: Bond Surrender |
9/2/2011 8:12 PM | Continued |
9/2/2011 8:12 PM | BW Cancelled: Arrested |
9/2/2011 1:44 PM | Booked on: BENCH WARRANT |
9/2/2011 1:24 PM | JEO Assigned |
8/31/2011 11:53 AM | BW Issued |
8/31/2011 11:53 AM | Multiple Calendared Event Set (AA11901272) |
8/31/2011 11:53 AM | Bail Due: $725 |
8/31/2011 11:53 AM | WPF Due $85 |
8/31/2011 11:53 AM | BW Ordered |
8/3/2011 11:13 AM | BAD CHECK AMOUNT Paid $40 |
8/3/2011 11:13 AM | BAD CHECK FEE (DEF) Paid $25 |
8/3/2011 11:13 AM | Paid $65 (11-FC-18-002010) |
8/3/2011 11:13 AM | Payment Hierarchy Overridden |
7/28/2011 4:07 PM | Tape Start 1: 7/28/2011 1:31 PM |
7/28/2011 1:32 PM | Continued |
7/28/2011 1:32 PM | Plea: NOT GUILTY |
7/28/2011 1:31 PM | Public Attorney SMITH, BRIAN Bar# 11279 |
7/22/2011 9:20 AM | Fee: BAD CHECK FEE (DEF) $25 |
7/22/2011 9:20 AM | Fee: BAD CHECK AMOUNT $40 |
7/12/2011 7:03 AM | Complaint Filed 7/12/2011 7:00 AM |
6/28/2011 9:53 PM | BOND FEE Paid $40 |
6/28/2011 9:53 PM | Paid $40 (11-LEST-8-004835) |
6/28/2011 9:53 PM | BOND FEE Due $40 |
6/28/2011 9:53 PM | Bond posted: #AA11901272, Amount: $640 (Aztec Bail Bonds) |
6/28/2011 9:52 PM | Continued |
6/28/2011 9:52 PM | Interpreter Flag Removed |
6/28/2011 7:44 PM | Initial Court Date |
6/28/2011 7:44 PM | Bail Due: $640 |
6/28/2011 7:44 PM | Allocated to Department: 3 |
6/28/2011 7:44 PM | Arrest/Case Created |