Case Activity | | |
Activity Date | Activity |
6/18/2012 4:57 PM | Case Closed |
6/18/2012 4:56 PM | Fine Paid $200 |
6/18/2012 4:56 PM | CF Paid $35 |
6/18/2012 4:56 PM | Paid $1150 (12-JEU 5-000500) |
6/18/2012 4:55 PM | WPF$85 Removed |
6/18/2012 4:55 PM | BW Cancelled: Quashed (Judge) |
6/18/2012 2:56 PM | JEO Assigned |
6/15/2012 12:35 AM | Bail Due: $320 |
6/15/2012 12:35 AM | WPF Due $85 |
6/15/2012 12:35 AM | CF Due: $35 |
6/15/2012 12:35 AM | BW Ordered |
6/15/2012 12:35 AM | Installment Plan Inactivated. Defendant in Warrant. |
5/14/2012 9:18 AM | Continued |
4/16/2012 1:08 PM | Continued |
3/12/2012 10:53 AM | Fine Paid $75 |
3/12/2012 10:53 AM | Paid $75 (12-PH 24-001402) |
3/12/2012 10:53 AM | Payment Hierarchy Overridden |
3/12/2012 10:52 AM | Continued |
2/13/2012 1:57 PM | Continued |
1/18/2012 8:22 AM | Continued |
12/13/2011 3:55 PM | Continued |
12/13/2011 3:54 PM | Placed on Installment (7/14/2011): $75 |
11/15/2011 1:18 PM | Continued |
11/15/2011 1:13 PM | WPF$85 Removed |
11/15/2011 1:13 PM | CF$35 Removed |
11/15/2011 1:13 PM | BW Cancelled: Ordered in Error |
11/15/2011 1:17 AM | Bail Due: $395 |
11/15/2011 1:17 AM | WPF Due $85 |
11/15/2011 1:17 AM | CF Due: $35 |
11/15/2011 1:17 AM | BW Ordered |
11/15/2011 1:14 AM | Installment Plan Inactivated. Defendant in Warrant. |
10/14/2011 4:41 PM | Continued |
10/13/2011 3:20 PM | Tape Start 1: 10/13/2011 8:54 AM |
10/13/2011 8:57 AM | FCF Services Rendered Amount waived: $35.00 (IR11-048287) |
10/13/2011 8:56 AM | Financial Counseling Fee Due $35 |
10/13/2011 8:56 AM | Placed on Installment (7/14/2011): $75 |
10/13/2011 8:56 AM | Continued |
10/13/2011 8:56 AM | Allocated to Department: 19 |
10/13/2011 8:56 AM | Dispersed from Department (Override): 3 |
8/12/2011 3:35 PM | Continued |
5/5/2011 10:56 AM | Continued |
5/5/2011 8:58 AM | Fine Paid $88 |
5/5/2011 8:58 AM | Specialty Court Program Assess Paid $7 |
5/5/2011 8:58 AM | Construction Assessment Paid $10 |
5/5/2011 8:58 AM | Administrative Assessment Paid $95 |
5/5/2011 8:58 AM | Paid $200 (11-ASED FC7-001774) |
5/5/2011 8:58 AM | Payment Hierarchy Overridden |
12/1/2010 9:50 AM | Continued |
11/2/2010 4:41 PM | Tape Start 1: 11/2/2010 2:03 PM |
11/2/2010 2:10 PM | Sentence: Administrative Assessment due $95 |
11/2/2010 2:10 PM | Sentence: Construction Assessment due $10 |
11/2/2010 2:10 PM | Sentence: Specialty Court Program Assess due $7 |
11/2/2010 2:10 PM | Sentence: Fine due $363 |
11/2/2010 2:10 PM | Finding: GUILTY |
11/2/2010 2:10 PM | Plea: NOLO |
11/2/2010 2:10 PM | Charge Amended to: NO DRIVERS LICENSE IN POSSESSION |
11/2/2010 2:10 PM | Original Charge: NO DRIVERS LICENSE |
11/2/2010 2:09 PM | Bond Management: Bond Exonerated. ($475, #BD58181) |
11/2/2010 1:58 PM | Continued |
10/13/2010 1:36 PM | Complaint Filed 10/13/2010 1:31 PM |
10/3/2010 3:48 AM | BOND FEE Paid $40 |
10/3/2010 3:48 AM | Paid $120 (10-LEST-8-009450) |
10/3/2010 3:48 AM | BOND FEE Due $40 |
10/3/2010 3:48 AM | Bond posted: #BD58181, Amount: $475 (Swift Bail Bonds) |
10/3/2010 3:47 AM | Continued |
10/3/2010 3:47 AM | Interpreter Flag Removed |
10/3/2010 12:43 AM | Initial Court Date |
10/3/2010 12:43 AM | Bail Due: $475 |
10/3/2010 12:43 AM | Allocated to Department: 3 |
10/3/2010 12:43 AM | Arrest/Case Created |