Case Activity | | |
Activity Date | Activity |
9/8/2011 3:22 PM | Case Closed |
9/8/2011 2:52 PM | Fine Paid $83 |
9/8/2011 2:52 PM | Specialty Court Program Assess Paid $7 |
9/8/2011 2:52 PM | Construction Assessment Paid $10 |
9/8/2011 2:52 PM | Administrative Assessment Paid $60 |
9/8/2011 2:52 PM | Paid $500 (11-FC-24-002121) |
9/8/2011 9:19 AM | Correction: Amount Due Today $160 Ordered |
9/8/2011 9:18 AM | Amount Due Today $340 Ordered |
8/8/2011 3:43 PM | Tape Start 1: 8/8/2011 1:26 PM |
8/8/2011 1:51 PM | Continued |
8/8/2011 1:50 PM | Bond Management: Bond Exonerated. ($365, #BD511541) |
8/8/2011 1:50 PM | Sentence: Fine due $83 |
8/8/2011 1:50 PM | Sentence: Administrative Assessment due $60 |
8/8/2011 1:50 PM | Sentence: Construction Assessment due $10 |
8/8/2011 1:50 PM | Sentence: Specialty Court Program Assess due $7 |
8/8/2011 1:50 PM | Finding: GUILTY |
8/8/2011 1:50 PM | Plea: GUILTY |
6/20/2011 3:44 PM | Complaint Filed 6/20/2011 3:43 PM |
6/20/2011 12:20 PM | BOND FEE Paid $40 |
6/20/2011 12:20 PM | Paid $280 (11-LEST-8-004617) |
6/20/2011 12:20 PM | BOND FEE Due $40 |
6/20/2011 12:20 PM | Bond posted: #BD511541, Amount: $365 (Swift Bail Bonds) |
6/20/2011 12:17 PM | Continued |
6/20/2011 10:28 AM | Continued |
6/20/2011 10:27 AM | Probable Cause Found |
6/18/2011 8:46 PM | Continued |
6/18/2011 8:43 PM | Case Edit: Violation Code# 108 |
6/18/2011 8:43 PM | Initial Violation Code# 104 |
6/18/2011 5:31 PM | Initial Court Date |
6/18/2011 5:31 PM | Bail Due: $365 |
6/18/2011 5:31 PM | Allocated to Department: 4 |
6/18/2011 5:31 PM | Arrest/Case Created |