Case Activity | | |
Activity Date | Activity |
1/19/2011 4:09 PM | Case Closed |
1/19/2011 3:36 PM | Tape Start 1: 1/19/2011 1:36 AM |
1/19/2011 1:51 PM | Fine Paid $203 |
1/19/2011 1:51 PM | Specialty Court Program Assess Paid $7 |
1/19/2011 1:51 PM | Construction Assessment Paid $10 |
1/19/2011 1:51 PM | Administrative Assessment Paid $85 |
1/19/2011 1:51 PM | Pay in full order fulfilled $305 |
1/19/2011 1:51 PM | Paid $305 (11-ASED FC11-000391) |
1/19/2011 1:36 PM | Pay In Full Ordered: $305 |
1/19/2011 1:36 PM | Bond Management: Bond Exonerated. ($640, #5610471393) |
1/19/2011 1:36 PM | Sentence: Administrative Assessment due $85 |
1/19/2011 1:36 PM | Sentence: Construction Assessment due $10 |
1/19/2011 1:36 PM | Sentence: Specialty Court Program Assess due $7 |
1/19/2011 1:36 PM | Sentence: Fine due $203 |
1/19/2011 1:36 PM | Finding: GUILTY |
1/19/2011 1:36 PM | Plea: NOLO |
1/13/2011 11:41 AM | Complaint Filed 1/13/2011 11:04 AM |
12/21/2010 10:51 AM | Bond Forfeiture: Power Number Updated. 5610471393 |
12/20/2010 4:59 PM | BOND FEE Paid $40 |
12/20/2010 4:59 PM | Paid $40 (10-LEST-8-011420) |
12/20/2010 4:59 PM | BOND FEE Due $40 |
12/20/2010 4:59 PM | Bond posted: #5610471293, Amount: $640 (You Ring We Spring Bail Bonds) |
12/20/2010 4:58 PM | Continued |
12/20/2010 4:58 PM | Interpreter Flag Removed |
12/20/2010 9:20 AM | Initial Court Date |
12/20/2010 9:20 AM | Bail Due: $640 |
12/20/2010 9:20 AM | Allocated to Department: 5 |
12/20/2010 9:20 AM | Arrest/Case Created |