Case Activity | | |
Activity Date | Activity |
6/18/2013 2:47 PM | Tape Start 1: 6/18/2013 1:38 PM |
6/18/2013 2:12 PM | Case Closed |
6/18/2013 2:09 PM | Fine Paid $303 |
6/18/2013 2:09 PM | Specialty Court Program Assess Paid $7 |
6/18/2013 2:09 PM | Construction Assessment Paid $10 |
6/18/2013 2:09 PM | Administrative Assessment Paid $95 |
6/18/2013 2:09 PM | Pay in full order fulfilled $415 |
6/18/2013 2:09 PM | Paid $620 (13-ASED FC2-002030) |
6/18/2013 1:41 PM | Pay In Full Ordered: $415 |
6/18/2013 1:40 PM | Bond Management: Bond Exonerated. ($1130, #C570057513) |
6/18/2013 1:40 PM | Sentence: Administrative Assessment due $95 |
6/18/2013 1:40 PM | Sentence: Construction Assessment due $10 |
6/18/2013 1:40 PM | Sentence: Specialty Court Program Assess due $7 |
6/18/2013 1:40 PM | Sentence: Fine due $303 |
6/18/2013 1:40 PM | Finding: GUILTY |
6/18/2013 1:40 PM | Plea: GUILTY |
6/17/2013 3:53 PM | Complaint Filed 6/17/2013 3:47 PM |
3/18/2013 1:19 PM | Continued |
2/13/2013 10:37 PM | BOND FEE Paid $40 |
2/13/2013 10:37 PM | Paid $120 (13-LEST-8-000908) |
2/13/2013 10:37 PM | BOND FEE Due $40 |
2/13/2013 10:37 PM | Bond posted: #C570057513, Amount: $1130 (All Star Bonding) |
2/13/2013 10:36 PM | Continued |
2/13/2013 10:36 PM | Interpreter Flag Removed |
2/13/2013 8:34 PM | Initial Court Date |
2/13/2013 8:34 PM | Bail Due: $1130 |
2/13/2013 8:34 PM | Allocated to Department: 6 |
2/13/2013 8:34 PM | Arrest/Case Created |