Case Activity | | |
Activity Date | Activity |
7/10/2013 4:11 PM | Case Closed |
5/7/2013 12:52 PM | Fine Paid $95 |
5/7/2013 12:52 PM | Paid $95 (13-ASED FC2-001536) |
4/16/2013 3:04 PM | Tape Start 1: 4/16/2013 1:43 PM |
4/16/2013 2:39 PM | Fine Paid $8 |
4/16/2013 2:39 PM | Specialty Court Program Assess Paid $7 |
4/16/2013 2:39 PM | Construction Assessment Paid $10 |
4/16/2013 2:39 PM | Administrative Assessment Paid $75 |
4/16/2013 2:39 PM | Paid $100 (13-PS 1-001167) |
4/16/2013 1:42 PM | Bond Management: Bond Exonerated. ($725, #WC701028065) |
4/16/2013 1:42 PM | Continued |
4/16/2013 1:42 PM | Amount Due Today $100 Ordered |
4/16/2013 1:42 PM | Sentence: Administrative Assessment due $75 |
4/16/2013 1:42 PM | Sentence: Construction Assessment due $10 |
4/16/2013 1:42 PM | Sentence: Specialty Court Program Assess due $7 |
4/16/2013 1:42 PM | Sentence: Fine due $103 |
4/16/2013 1:42 PM | Finding: GUILTY |
4/16/2013 1:42 PM | Plea: NOLO |
4/3/2013 2:35 PM | WARRANT PROCESSING FEE Services Rendered Amount waived: $85.00 (IR13-014379) |
3/17/2013 1:09 AM | BOND FEE Paid $40 |
3/17/2013 1:09 AM | Paid $40 (13-LEST-8-001640) |
3/17/2013 1:09 AM | BOND FEE Due $40 |
3/17/2013 1:09 AM | Bond posted: #WC701028065, Amount: $725 (All Star Bonding) |
3/17/2013 1:09 AM | Continued |
3/16/2013 1:22 PM | Continued |
3/16/2013 1:22 PM | BW Cancelled: Arrested |
3/16/2013 10:22 AM | Booked on: BENCH WARRANT |
8/9/2012 2:15 PM | Tape Start 1: 8/9/2012 1:40 PM |
8/9/2012 1:47 PM | BW Issued |
8/9/2012 1:47 PM | Bail Due: $725 |
8/9/2012 1:47 PM | WPF Due $85 |
8/9/2012 1:47 PM | BW Ordered |
7/5/2012 9:40 AM | Continuance - Reset |
7/5/2012 9:40 AM | Continued |
7/5/2012 9:40 AM | Initial Court Date |
7/5/2012 9:40 AM | Bail Due: $640 |
7/5/2012 9:40 AM | Allocated to Department: 5 |
7/5/2012 9:40 AM | CA Citation/Case Created |
7/5/2012 9:40 AM | Complaint Filed 7/5/2012 |