Case Activity | | |
Activity Date | Activity |
7/21/2010 2:15 PM | Case Closed |
7/21/2010 9:24 AM | Fine Paid $65 |
7/21/2010 9:24 AM | Paid $65 (10-FC-27-006871) |
7/2/2010 8:11 AM | Fine Paid $8 |
7/2/2010 8:11 AM | Specialty Court Program Assess Paid $7 |
7/2/2010 8:11 AM | Construction Assessment Paid $10 |
7/2/2010 8:11 AM | Administrative Assessment Paid $50 |
7/2/2010 8:11 AM | Paid $75 (10-FC-19-003520) |
6/3/2010 3:45 PM | Tape Start 1: 6/3/2010 9:46 AM |
6/3/2010 9:47 AM | Continued |
6/2/2010 12:58 PM | WARRANT PROCESSING FEE Services Rendered Amount waived: $85.00 (IR10-036782) |
3/30/2010 3:23 PM | Tape Start 1: 3/30/2010 9:18 AM |
3/30/2010 9:20 AM | Continued |
3/30/2010 9:20 AM | Sentence: Construction Assessment due $10 |
3/30/2010 9:20 AM | Sentence: Administrative Assessment due $50 |
3/30/2010 9:20 AM | Sentence: Specialty Court Program Assess due $7 |
3/30/2010 9:20 AM | Sentence: Fine due $73 |
3/30/2010 9:20 AM | Finding: GUILTY |
3/30/2010 9:20 AM | Plea: NOLO |
3/30/2010 9:18 AM | Bond Management: Bond Exonerated. ($275, #FCS3-566880) |
3/16/2010 4:07 PM | BOND FEE Paid $40 |
3/16/2010 4:07 PM | Paid $80 (10-FC-22-001049) |
3/16/2010 4:07 PM | BOND FEE Due $40 |
3/16/2010 4:07 PM | BW Cancelled: Cancel Post Bond |
3/16/2010 4:07 PM | Bond posted: #FCS3-566880, Amount: $275 (911 Bail Bonds) |
3/16/2010 4:07 PM | Continued |
2/9/2010 3:29 PM | Tape Start 1: 2/9/2010 2:13 PM |
2/9/2010 2:32 PM | BW Issued |
2/9/2010 2:32 PM | Bail Due: $275 |
2/9/2010 2:32 PM | WPF Due $85 |
2/9/2010 2:32 PM | BW Ordered |
12/23/2009 9:18 AM | Continuance-Reset |
12/23/2009 9:18 AM | Continued |
12/7/2009 11:47 AM | Initial Court Date |
12/7/2009 11:47 AM | Bail Due: $190 |
12/7/2009 11:47 AM | Allocated to Department: 1 |
12/7/2009 11:47 AM | CA Citation/Case Created |