Case Activity | | |
Activity Date | Activity |
7/13/2011 12:36 PM | Case Closed |
7/11/2011 1:08 PM | Fine Paid $203 |
7/11/2011 1:08 PM | Specialty Court Program Assess Paid $7 |
7/11/2011 1:08 PM | Construction Assessment Paid $10 |
7/11/2011 1:08 PM | Administrative Assessment Paid $85 |
7/11/2011 1:08 PM | Paid $305 (11-FC-24-001677) |
4/14/2011 3:50 PM | Tape Start 1: 4/14/2011 1:31 AM |
4/14/2011 1:31 PM | Continued |
4/14/2011 1:30 PM | Continued |
4/14/2011 1:29 PM | Sentence: Administrative Assessment due $85 |
4/14/2011 1:29 PM | Sentence: Construction Assessment due $10 |
4/14/2011 1:29 PM | Sentence: Specialty Court Program Assess due $7 |
4/14/2011 1:29 PM | Sentence: Fine due $203 |
4/14/2011 1:29 PM | Finding: GUILTY |
4/14/2011 1:29 PM | Plea: NOLO |
4/14/2011 1:29 PM | Bond Management: Bond Exonerated. ($1130, #5610849042) |
3/23/2011 1:41 PM | Complaint Filed 3/23/2011 1:36 PM |
3/15/2011 9:29 AM | BOND FEE Paid $40 |
3/15/2011 9:29 AM | Paid $40 (11-LEST-8-001990) |
3/15/2011 9:29 AM | BOND FEE Due $40 |
3/15/2011 9:29 AM | Bond posted: #5610849042, Amount: $1130 (Express Bail Bonds) |
3/15/2011 8:44 AM | Continued |
3/15/2011 8:44 AM | Interpreter Flag Removed |
3/15/2011 4:09 AM | Initial Court Date |
3/15/2011 4:09 AM | Bail Due: $1130 |
3/15/2011 4:09 AM | Allocated to Department: 5 |
3/15/2011 4:09 AM | Arrest/Case Created |