Case Activity | | |
Activity Date | Activity |
2/4/2013 7:31 AM | Tape Start 1: 1/24/2013 10:05 AM |
1/24/2013 10:51 AM | Case Closed |
1/24/2013 10:51 AM | ASED Case CLOSED on 1/24/2013 10:51 AM |
1/24/2013 10:51 AM | Sentence: Stay Out of Trouble-BROAD completed 1 |
1/24/2013 10:51 AM | Sentence: ASED Intensive Supervision completed 1 |
1/24/2013 10:50 AM | Work Program Completed |
1/24/2013 10:50 AM | Negative Balance Transferred $457 from: C1037145A (IR13-003479) |
1/24/2013 10:28 AM | WPF$85 Removed |
1/24/2013 10:28 AM | CF$50 Removed |
1/24/2013 10:28 AM | BW Cancelled: Issued in Error |
1/24/2013 10:27 AM | BW Issued |
1/24/2013 10:27 AM | Bail Due: $3250 |
1/24/2013 10:27 AM | WPF Due $85 |
1/24/2013 10:27 AM | CF Due: $50 |
1/24/2013 10:27 AM | BW Ordered |
1/23/2013 2:52 PM | DV Level I Completed |
1/23/2013 2:52 PM | DV1 FEE Paid $720 |
1/23/2013 2:52 PM | Paid $1177 (13-MAIL 27-001592) |
1/17/2013 3:30 PM | Tape Start 1: 1/17/2013 10:43 AM |
1/17/2013 10:51 AM | Continued |
12/17/2012 1:55 PM | DV1 FEE Paid $10 |
12/17/2012 1:55 PM | CNSL NO SHOW - DV1 CLASS Paid $30 |
12/17/2012 1:55 PM | Paid $40 (12-PS 1-003153) |
11/1/2012 1:51 PM | CNSL NO SHOW - DV1 CLASS Paid $20 |
11/1/2012 1:51 PM | Paid $20 (12-ASED FC7-003315) |
9/17/2012 2:16 PM | Tape Start 2: 9/17/2012 9:11 AM |
9/17/2012 2:16 PM | Tape Start 1: 9/17/2012 8:33 AM |
9/17/2012 9:14 AM | Continued |
5/8/2012 10:50 AM | Continued |
2/22/2012 3:54 PM | Tape Start 1: 2/22/2012 9:19 AM |
2/22/2012 9:24 AM | Continued |
2/22/2012 9:21 AM | Continued |
2/13/2012 3:54 PM | Tape Start 1: 2/13/2012 8:46 AM |
2/13/2012 8:47 AM | Continuance - Reset |
2/13/2012 8:47 AM | Continued |
12/21/2011 4:53 PM | DV1 FEE Paid $5 |
12/21/2011 4:53 PM | CNSL NO SHOW - DV1 CLASS Paid $25 |
12/21/2011 4:53 PM | Paid $30 (11-ASED FC10-005159) |
12/20/2011 3:55 PM | Tape Start 2: 12/20/2011 8:42 AM |
12/20/2011 3:55 PM | Tape Start 1: 12/20/2011 8:36 AM |
12/20/2011 8:54 AM | Sentence: Work Program due 1 |
12/20/2011 8:47 AM | Continued |
11/9/2011 4:53 PM | DV1 FEE Paid $20 |
11/9/2011 4:53 PM | Paid $20 (11-ASED FC10-004562) |
10/19/2011 4:28 PM | DV1 FEE Paid $10 |
10/19/2011 4:28 PM | Paid $10 (11-ASED FC10-004117) |
10/5/2011 4:54 PM | DV1 FEE Paid $15 |
10/5/2011 4:54 PM | Paid $15 (11-ASED FC8-003423) |
9/15/2011 9:58 AM | Reason vacated: 2dys jt=csv |
9/15/2011 9:58 AM | Sentence: Community Service vacated 48 |
9/15/2011 9:57 AM | Correction Sentence: ASED Intensive Supervision due 1 |
9/15/2011 9:57 AM | Continued |
9/15/2011 9:57 AM | Transport Removed |
9/15/2011 9:57 AM | Release reason: OR |
9/15/2011 9:56 AM | Sentence: DV Level I due 1 |
9/15/2011 9:56 AM | Sentence: Community Service due 48 |
9/15/2011 9:56 AM | Sentence: Administrative Assessment due $95 |
9/15/2011 9:56 AM | Sentence: Construction Assessment due $10 |
9/15/2011 9:56 AM | Sentence: Specialty Court Program Assess due $7 |
9/15/2011 9:56 AM | Sentence: Domestic Violence Assessment due $35 |
9/15/2011 9:56 AM | Sentence: Fine due $310 |
9/15/2011 9:56 AM | Sentence: Stay Out of Trouble-BROAD due 1 |
9/15/2011 9:56 AM | Sentence: Suspend JAIL 179 days |
9/15/2011 9:56 AM | Suspend Sentence for 1y |
9/15/2011 9:56 AM | Finding: GUILTY |
9/15/2011 9:56 AM | Plea: NOLO |
9/14/2011 3:18 PM | Tape Start 1: 9/14/2011 8:12 AM |
9/14/2011 9:27 AM | Complaint Filed 9/14/2011 8:28 AM |
9/14/2011 8:13 AM | Continued |
9/14/2011 8:13 AM | Transport |
9/14/2011 8:13 AM | Public Attorney BOLTON, JENNIFER Bar# 6572 |
9/13/2011 8:56 AM | Continued |
9/13/2011 8:56 AM | Probable Cause Found |
9/12/2011 8:41 PM | Initial Court Date |
9/12/2011 8:41 PM | Bail Due: $3115 |
9/12/2011 8:41 PM | Allocated to Department: 4 |
9/12/2011 8:41 PM | Arrest/Case Created |