Case Activity | | |
Activity Date | Activity |
5/13/2013 2:44 PM | Tape Start 1: 5/13/2013 10:32 AM |
5/13/2013 12:06 PM | Case Closed |
5/13/2013 10:47 AM | Fine Paid $100 |
5/13/2013 10:47 AM | Pay in full order fulfilled $100 |
5/13/2013 10:47 AM | Paid $100 (13-ASED FC5-001938) |
5/13/2013 10:33 AM | Correction: Pay In Full Ordered: $100 |
5/13/2013 10:33 AM | Correction: Pay In Full Removed |
5/13/2013 10:32 AM | Reason vacated: per judge |
5/13/2013 10:32 AM | Sentence: Fine vacated 10 |
5/13/2013 10:32 AM | Reason vacated: per judge |
5/13/2013 10:32 AM | Sentence: Fine vacated 30 |
5/13/2013 10:32 AM | Pay In Full Ordered: $140 |
5/13/2013 10:32 AM | Amount Due Today $100 Ordered |
3/13/2013 2:56 PM | Tape Start 1: 3/13/2013 9:24 AM |
3/13/2013 9:26 AM | Continued |
3/11/2013 8:58 AM | Fine Paid $200 |
3/11/2013 8:58 AM | Paid $200 (13-FC-16-001022) |
12/13/2012 2:51 PM | Tape Start 1: 12/13/2012 10:23 AM |
12/13/2012 10:24 AM | Continued |
10/8/2012 10:35 AM | Fine Paid $23 |
10/8/2012 10:35 AM | Specialty Court Program Assess Paid $7 |
10/8/2012 10:35 AM | Construction Assessment Paid $10 |
10/8/2012 10:35 AM | Administrative Assessment Paid $10 |
10/8/2012 10:35 AM | Paid $50 (12-FC-27-008434) |
6/13/2012 10:39 AM | Tape Start 1: 6/13/2012 8:55 AM |
6/13/2012 8:55 AM | Continued |
6/13/2012 8:54 AM | Bail Applied: $85 (IR12-028162) |
6/13/2012 8:54 AM | Reason vacated: per judge |
6/13/2012 8:54 AM | Sentence: Collection Fee vacated $50 |
6/13/2012 8:54 AM | WARRANT PROCESSING FEE Services Rendered Amount waived: $85.00 (IR12-028161) |
6/6/2012 1:29 PM | Bail Paid $85 |
6/6/2012 1:29 PM | Paid $85 (12-FC-19-003921) |
6/6/2012 1:29 PM | Bail Reduced from $610 to $85 |
6/6/2012 1:29 PM | BW Cancelled: Bail Reduction- |
6/6/2012 1:28 PM | Continued |
6/6/2012 11:05 AM | BW Issued |
6/6/2012 11:05 AM | Bail Due: $610 |
6/6/2012 11:05 AM | WPF Due $85 |
6/6/2012 11:05 AM | CF Due: $50 |
6/6/2012 11:05 AM | BW Ordered |
2/6/2012 3:53 PM | Tape Start 1: 2/6/2012 1:37 PM |
2/6/2012 1:39 PM | Continued |
2/6/2012 1:38 PM | Bond Management: Bond Exonerated. ($1130, #LX310002814) |
2/6/2012 1:38 PM | Sentence: Administrative Assessment due $95 |
2/6/2012 1:38 PM | Sentence: Construction Assessment due $10 |
2/6/2012 1:38 PM | Sentence: Specialty Court Program Assess due $7 |
2/6/2012 1:38 PM | Sentence: Fine due $363 |
2/6/2012 1:38 PM | Finding: GUILTY |
2/6/2012 1:38 PM | Plea: NOLO |
2/6/2012 1:38 PM | Charge Amended to: PROHIB PARK GEN-SIDEWALK/DRIVEWAY/ETC |
2/6/2012 1:38 PM | Original Charge: DRIVE ON SUSP/CANC/REV DRIVE LIC |
1/12/2012 3:39 PM | Complaint Filed 1/12/2012 3:28 PM |
12/30/2011 7:29 AM | BOND FEE Paid $40 |
12/30/2011 7:29 AM | Paid $40 (11-LEST-8-009113) |
12/30/2011 7:29 AM | BOND FEE Due $40 |
12/30/2011 7:29 AM | Bond posted: #LX310002814, Amount: $1130 (Lightning Bail Bonds) |
12/30/2011 7:29 AM | Continued |
12/30/2011 7:29 AM | Interpreter Flag Removed |
12/30/2011 5:35 AM | Continued |
12/30/2011 1:43 AM | Initial Court Date |
12/30/2011 1:43 AM | Bail Due: $1130 |
12/30/2011 1:43 AM | Allocated to Department: 1 |
12/30/2011 1:43 AM | Arrest/Case Created |