Case Activity | | |
Activity Date | Activity |
9/12/2011 11:08 AM | Case Closed |
9/1/2011 12:31 AM | Bail Refund Processed - Check # 510000695 Date: 08/31/2011 |
8/31/2011 1:59 PM | Bail Refund Transmitted $585 (IR11-040972) |
8/17/2011 2:30 PM | Bail Poster Address Change |
7/18/2011 3:46 PM | Tape Start 1: 7/18/2011 2:39 PM |
7/18/2011 2:43 PM | Bail Refund Ordered: $585 |
7/18/2011 2:43 PM | Bail Applied: $415 (IR11-033352) |
7/18/2011 2:43 PM | Sentence: Administrative Assessment due $95 |
7/18/2011 2:43 PM | Sentence: Construction Assessment due $10 |
7/18/2011 2:43 PM | Sentence: Specialty Court Program Assess due $7 |
7/18/2011 2:43 PM | Sentence: Fine due $303 |
7/18/2011 2:43 PM | Finding: GUILTY |
7/18/2011 2:43 PM | Plea: GUILTY |
7/18/2011 2:42 PM | WARRANT PROCESSING FEE Services Rendered Amount waived: $85.00 (IR11-033350) |
7/11/2011 4:01 PM | Bail Paid $1000 |
7/11/2011 4:01 PM | Paid $1000 (11-FC-1D-001759) |
7/11/2011 4:01 PM | Continued |
7/11/2011 4:00 PM | Bail Changed To: $1000 |
7/11/2011 3:56 PM | BW Cancelled: Cancelled Resolved |
7/11/2011 3:54 PM | JET Assigned |
7/11/2011 3:54 PM | JEO Assigned |
6/6/2011 2:15 PM | BW Issued |
6/6/2011 2:15 PM | Bail Due: $1000 |
6/6/2011 2:15 PM | WPF Due $85 |
6/6/2011 2:15 PM | BW Ordered |
5/11/2011 11:46 AM | Initial Court Date |
5/11/2011 11:46 AM | Bail Due: $1130 |
5/11/2011 11:46 AM | Allocated to Department: 3 |
5/11/2011 11:46 AM | CA Citation/Case Created |
5/11/2011 11:46 AM | Complaint Filed 5/11/2011 |