Case Activity | | |
Activity Date | Activity |
10/26/2011 4:34 PM | Tape Start 2: 10/26/2011 1:21 PM |
10/26/2011 4:34 PM | Tape Start 1: 10/26/2011 1:17 PM |
10/26/2011 3:27 PM | Case Closed |
10/26/2011 2:38 PM | Fine Paid $203 |
10/26/2011 2:38 PM | Specialty Court Program Assess Paid $7 |
10/26/2011 2:38 PM | Construction Assessment Paid $10 |
10/26/2011 2:38 PM | Administrative Assessment Paid $85 |
10/26/2011 2:38 PM | Pay in full order fulfilled $305 |
10/26/2011 2:38 PM | Paid $305 (11-ASED FC10-004294) |
10/26/2011 1:22 PM | Continued |
10/26/2011 1:22 PM | Pay In Full Ordered: $305 |
10/26/2011 1:22 PM | ASED Case CLOSED on 10/26/2011 1:22 PM |
10/26/2011 1:22 PM | Sentence: Administrative Assessment due $85 |
10/26/2011 1:22 PM | Sentence: Construction Assessment due $10 |
10/26/2011 1:22 PM | Sentence: Specialty Court Program Assess due $7 |
10/26/2011 1:22 PM | Sentence: Fine due $203 |
10/26/2011 1:22 PM | Modified Sentence |
10/26/2011 1:19 PM | Continued |
10/26/2011 1:19 PM | CS Services Rendered Amount waived: $35.00 (IR11-050803) |
10/26/2011 1:18 PM | Sentence: Community Service due 30 |
10/26/2011 1:18 PM | Finding: GUILTY |
10/26/2011 1:18 PM | Plea: GUILTY |
9/27/2011 10:59 AM | Case Edit: Violation Location City set |
9/26/2011 2:23 PM | Initial Court Date |
9/26/2011 2:23 PM | Bail Due: $640 |
9/26/2011 2:23 PM | Allocated to Department: 4 |
9/26/2011 2:23 PM | CA Citation/Case Created |
9/26/2011 2:23 PM | Complaint Filed 9/26/2011 |