Case Activity | | |
Activity Date | Activity |
7/10/2013 11:12 AM | DV1 FEE Paid $20 |
7/10/2013 11:12 AM | Paid $20 (13-MAIL 29-004061) |
6/20/2013 3:34 PM | Tape Start 1: 6/20/2013 10:42 AM |
6/20/2013 10:43 AM | Continued |
6/11/2013 10:28 AM | DV1 FEE Paid $20 |
6/11/2013 10:28 AM | Paid $20 (13-PH 22-004385) |
5/8/2013 4:03 PM | DV1 FEE Paid $20 |
5/8/2013 4:03 PM | Paid $20 (13-PH 26-001027) |
4/24/2013 1:01 PM | DV1 FEE Paid $20 |
4/24/2013 1:01 PM | Paid $20 (13-PHONES 18-001433) |
3/21/2013 8:24 AM | Continued |
3/7/2013 3:27 PM | DV1 FEE Paid $20 |
3/7/2013 3:27 PM | Paid $20 (13-PHONES 18-000885) |
2/12/2013 2:08 PM | DV1 FEE Paid $20 |
2/12/2013 2:07 PM | Paid $20 (13-MAIL 27-002774) |
12/19/2012 3:58 PM | DV1 FEE Paid $20 |
12/19/2012 3:58 PM | Paid $20 (12-MAIL 29-006667) |
11/28/2012 11:45 AM | DV1 FEE Paid $20 |
11/28/2012 11:45 AM | Paid $20 (12-ASED FC5-002596) |
10/11/2012 1:00 PM | DV1 FEE Paid $20 |
10/11/2012 1:00 PM | Paid $20 (12-MAIL 21-009646) |
9/20/2012 3:31 PM | Tape Start 1: 9/20/2012 1:54 PM |
9/20/2012 1:53 PM | Continued |
9/6/2012 2:17 PM | DV1 FEE Paid $20 |
9/6/2012 2:17 PM | Paid $20 (12-MAIL 21-008606) |
7/9/2012 11:15 AM | DV1 FEE Paid $20 |
7/9/2012 11:15 AM | Paid $20 (12-ASED FC5-001050) |
6/20/2012 3:22 PM | Tape Start 2: 6/20/2012 10:04 AM |
6/20/2012 3:22 PM | Tape Start 1: 6/20/2012 8:56 AM |
6/20/2012 10:06 AM | Continued |
6/20/2012 10:04 AM | Reason vacated: 2 DAYS cts |
6/20/2012 10:04 AM | Sentence: Community Service vacated 48 |
6/13/2012 1:46 PM | DV1 FEE Paid $20 |
6/13/2012 1:46 PM | Paid $20 (12-ASED FC7-001468) |
6/11/2012 3:26 PM | Tape Start 1: 6/11/2012 9:22 AM |
6/11/2012 9:31 AM | Continued |
6/11/2012 9:31 AM | Release reason: OR |
6/11/2012 9:30 AM | Reason vacated: cts |
6/11/2012 9:30 AM | Sentence: Collection Fee vacated $50 |
6/11/2012 9:30 AM | WARRANT PROCESSING FEE Services Rendered Amount waived: $85.00 (IR12-027677) |
6/8/2012 2:18 PM | Continued |
6/8/2012 2:17 PM | BW Cancelled: Arrested |
6/8/2012 8:29 AM | Booked on: BENCH WARRANT |
4/30/2012 3:53 PM | JEO Assigned |
4/23/2012 1:46 PM | BW Issued |
4/23/2012 1:46 PM | Bail Due: $3250 |
4/23/2012 1:46 PM | WPF Due $85 |
4/23/2012 1:46 PM | CF Due: $50 |
4/23/2012 1:46 PM | BW Ordered |
4/12/2012 10:36 AM | DV1 FEE Paid $25 |
4/12/2012 10:36 AM | Paid $25 (12-MAIL 21-003511) |
3/7/2012 4:56 PM | DV1 FEE Paid $25 |
3/7/2012 4:56 PM | Paid $25 (12-MAIL 21-002406) |
1/11/2012 3:23 PM | Tape Start 1: 1/11/2012 9:59 AM |
1/11/2012 10:00 AM | Continued |
1/11/2012 10:00 AM | Continued |
8/4/2011 4:30 PM | DV1 FEE Paid $33 |
8/4/2011 4:30 PM | Paid $33 (11-ASED FC10-002913) |
7/28/2011 4:43 PM | DV1 FEE Paid $10 |
7/28/2011 4:43 PM | Paid $10 (11-ASED FC11-004020) |
7/21/2011 4:31 PM | DV1 FEE Paid $33 |
7/21/2011 4:31 PM | Paid $33 (11-ASED FC7-002574) |
7/21/2011 4:18 PM | Tape Start 1: 7/21/2011 8:36 AM |
7/21/2011 8:37 AM | Continued |
7/21/2011 8:36 AM | Sentence: Work Program due 1 |
7/14/2011 4:48 PM | DV1 FEE Paid $33 |
7/14/2011 4:48 PM | Paid $33 (11-ASED FC7-002436) |
7/13/2011 12:50 PM | Negative Balance Applied $25 (IR11-032760) |
7/13/2011 11:44 AM | Correction: Per Katie |
7/7/2011 4:41 PM | DV1 FEE Paid $33 |
7/7/2011 4:41 PM | Paid $33 (11-ASED FC5-000527) |
6/30/2011 4:52 PM | DV1 FEE Paid $3 |
6/30/2011 4:52 PM | Paid $3 (11-PS 1-000091) |
6/16/2011 4:47 PM | DV1 FEE Paid $33 |
6/16/2011 4:47 PM | Paid $33 (11-PS 1-000019) |
6/9/2011 4:41 PM | DV1 FEE Paid $33 |
6/9/2011 4:41 PM | Paid $33 (11-ASED FC8-002136) |
6/2/2011 4:32 PM | DV1 FEE Paid $5 |
6/2/2011 4:32 PM | Paid $5 (11-ASED FC 9-001627) |
5/19/2011 4:45 PM | DV1 FEE Paid $20 |
5/19/2011 4:45 PM | Paid $20 (11-ASED FC 9-001511) |
5/12/2011 4:48 PM | DV1 FEE Paid $30 |
5/12/2011 4:48 PM | Paid $30 (11-ASED FC 9-001470) |
5/5/2011 4:34 PM | DV1 FEE Paid $40 |
5/5/2011 4:34 PM | Paid $40 (11-ASED FC3-000257) |
5/5/2011 4:34 PM | Payment Hierarchy Overridden |
4/28/2011 4:48 PM | DV1 FEE Paid $20 |
4/28/2011 4:48 PM | Paid $20 (11-ASED FC7-001675) |
4/21/2011 4:46 PM | DV1 FEE Paid $15 |
4/21/2011 4:46 PM | CNSL NO SHOW - DV1 CLASS Paid $5 |
4/21/2011 4:46 PM | Paid $20 (11-ASED FC10-001744) |
4/14/2011 4:43 PM | CNSL NO SHOW - DV1 CLASS Paid $20 |
4/14/2011 4:43 PM | Paid $20 (11-ASED FC8-001410) |
3/31/2011 4:52 PM | DV1 FEE Paid $15 |
3/31/2011 4:52 PM | CNSL NO SHOW - DV1 CLASS Paid $5 |
3/31/2011 4:52 PM | Paid $20 (11-ASED FC 9-001080) |
3/24/2011 4:50 PM | CNSL NO SHOW - DV1 CLASS Paid $20 |
3/24/2011 4:50 PM | Paid $20 (11-ASED FC10-001268) |
3/10/2011 4:45 PM | DV1 FEE Paid $10 |
3/10/2011 4:45 PM | Paid $10 (11-ASED FC7-000890) |
3/3/2011 4:33 PM | DV1 FEE Paid $15 |
3/3/2011 4:33 PM | CS FEE Paid $5 |
3/3/2011 4:33 PM | Paid $20 (11-ASED FC10-000948) |
2/24/2011 5:03 PM | CS FEE Paid $30 |
2/24/2011 5:03 PM | Paid $30 (11-ASED FC 9-000678) |
2/17/2011 4:35 PM | CNSL NO SHOW - DV1 CLASS Paid $25 |
2/17/2011 4:35 PM | Paid $25 (11-ASED FC7-000507) |
1/27/2011 4:41 PM | DV1 FEE Paid $20 |
1/27/2011 4:41 PM | Paid $20 (11-ASED FC8-000332) |
1/27/2011 4:41 PM | Payment Hierarchy Overridden |
1/20/2011 4:37 PM | DV1 FEE Paid $35 |
1/20/2011 4:37 PM | Paid $35 (11-ASED FC8-000227) |
1/20/2011 4:37 PM | Payment Hierarchy Overridden |
1/3/2011 3:29 PM | Tape Start 1: 1/3/2011 3:10 PM |
1/3/2011 3:23 PM | Sentence: Subject to RDT/Alcohol Testing due 1 |
1/3/2011 3:23 PM | Sentence: Stay Out of Trouble-BROAD due 1 |
1/3/2011 3:23 PM | Sentence: No RX Abuse due 1 |
1/3/2011 3:23 PM | Sentence: No Drugs due 1 |
1/3/2011 3:23 PM | Sentence: No Alcohol due 1 |
1/3/2011 3:23 PM | Sentence: DV Level I due 1 |
1/3/2011 3:23 PM | Sentence: Administrative Assessment due $95 |
1/3/2011 3:23 PM | Sentence: Construction Assessment due $10 |
1/3/2011 3:23 PM | Sentence: Specialty Court Program Assess due $7 |
1/3/2011 3:23 PM | Sentence: Domestic Violence Assessment due $35 |
1/3/2011 3:23 PM | Sentence: Fine due $300 |
1/3/2011 3:23 PM | Sentence: Suspend JAIL 180 days |
1/3/2011 3:23 PM | Sentence: Must make all court appearances due 1 |
1/3/2011 3:23 PM | Sentence: Community Service due 48 |
1/3/2011 3:23 PM | Suspend Sentence for 1y |
1/3/2011 3:23 PM | Finding: GUILTY |
1/3/2011 3:23 PM | Plea: NOLO |
1/3/2011 3:22 PM | Withdraw Plea of: NOT GUILTY |
1/3/2011 3:21 PM | Bond Management: Bond Exonerated. ($3115, #IS6K388943) |
1/3/2011 3:16 PM | Continued |
1/3/2011 3:15 PM | Continued |
10/20/2010 3:21 PM | Tape Start 2: 10/20/2010 2:51 PM |
10/20/2010 3:21 PM | Tape Start 1: 10/20/2010 2:24 PM |
10/20/2010 2:50 PM | Continued |
10/20/2010 2:49 PM | Continued |
10/20/2010 2:47 PM | Private Attorney PARRIS, JOHN Bar# 7479 |
10/20/2010 2:47 PM | Withdraw Attorney SMITH, BRIAN Bar# 11279 |
8/25/2010 3:17 PM | Tape Start 1: 8/25/2010 1:49 PM |
8/25/2010 1:55 PM | Continued |
7/27/2010 3:43 PM | Tape Start 1: 7/27/2010 1:55 PM |
7/27/2010 1:52 PM | Continued |
7/27/2010 1:52 PM | Plea: NOT GUILTY |
7/27/2010 1:51 PM | Public Attorney SMITH, BRIAN Bar# 11279 |
5/28/2010 7:19 PM | BOND FEE Paid $40 |
5/28/2010 7:19 PM | Paid $40 (10-LEST-8-005439) |
5/28/2010 7:19 PM | BOND FEE Due $40 |
5/28/2010 7:19 PM | Bond posted: #IS6K388943, Amount: $3115 (8 Ball Bail Bonds) |
5/28/2010 7:17 PM | Continued |
5/28/2010 2:42 PM | Complaint Filed 5/28/2010 2:37 PM |
5/28/2010 11:00 AM | Continued |
5/28/2010 11:00 AM | Probable Cause Found |
5/27/2010 11:01 PM | Case Edit: Violation Location City set |
5/27/2010 6:07 PM | Initial Court Date |
5/27/2010 6:07 PM | Bail Due: $3115 |
5/27/2010 6:07 PM | Allocated to Department: 3 |
5/27/2010 6:07 PM | Arrest/Case Created |