Case Activity | | |
Activity Date | Activity |
8/13/2012 3:07 PM | Case Closed |
7/25/2012 11:10 AM | Refund Transmitted $7 (IR12-034631) |
6/21/2012 3:16 PM | Refund Pending: $7 |
6/21/2012 3:15 PM | Correction: UNALLOCATED FUNDS Due 0 |
6/21/2012 3:12 PM | Fine Paid $162 |
6/21/2012 3:12 PM | UNALLOCATED FUNDS Paid $7 |
6/21/2012 3:12 PM | Paid $169 (12-ASED FC8-002618) |
6/21/2012 3:09 PM | Sentence: Stay Out of Trouble completed 1 |
6/21/2012 3:08 PM | WPF$85 Removed |
6/21/2012 3:08 PM | CF$35 Removed |
6/21/2012 3:08 PM | BW Cancelled: Excused |
6/21/2012 8:47 AM | BW Issued |
6/21/2012 8:47 AM | Bail Due: $289 |
6/21/2012 8:47 AM | WPF Due $85 |
6/21/2012 8:47 AM | CF Due: $35 |
6/21/2012 8:47 AM | BW Ordered |
6/20/2012 11:48 AM | Fee: UNALLOCATED FUNDS $7 |
5/10/2012 3:53 PM | Fine Paid $100 |
5/10/2012 3:53 PM | Paid $100 (12-MAIL 21-004757) |
4/5/2012 3:39 PM | Fine Paid $48 |
4/5/2012 3:39 PM | Domestic Violence Assessment Paid $35 |
4/5/2012 3:39 PM | Specialty Court Program Assess Paid $7 |
4/5/2012 3:39 PM | Construction Assessment Paid $10 |
4/5/2012 3:39 PM | Paid $100 (12-MAIL 21-003401) |
3/8/2012 1:09 PM | ASED Case CLOSED on 3/8/2012 1:09 PM |
3/8/2012 1:09 PM | DV Level I Completed |
3/8/2012 1:09 PM | Administrative Assessment Paid $95 |
3/8/2012 1:09 PM | DV1 FEE Paid $5 |
3/8/2012 1:09 PM | Paid $100 (12-MAIL 21-002469) |
2/16/2012 10:07 AM | DV1 FEE Paid $100 |
2/16/2012 10:07 AM | Paid $100 (12-MAIL 21-001636) |
1/5/2012 11:58 AM | DV1 FEE Paid $100 |
1/5/2012 11:58 AM | Paid $100 (12-MAIL 21-000134) |
12/21/2011 4:57 PM | DV1 FEE Paid $100 |
12/21/2011 4:57 PM | Paid $100 (11-MAIL 21-012246) |
11/30/2011 4:14 PM | DV1 FEE Paid $100 |
11/30/2011 4:14 PM | Paid $100 (11-MAIL 21-011530) |
10/27/2011 8:39 AM | DV1 FEE Paid $75 |
10/27/2011 8:39 AM | CNSL NO SHOW - DV1 CLASS Paid $25 |
10/27/2011 8:39 AM | Paid $100 (11-MAIL 29-005815) |
10/5/2011 8:54 AM | Correction: Per Richard |
9/23/2011 2:21 PM | DV1 FEE Paid $100 |
9/23/2011 2:21 PM | Paid $100 (11-MAIL 21-009386) |
9/2/2011 9:17 AM | DV1 FEE Paid $100 |
9/2/2011 9:17 AM | Paid $100 (11-MAIL 21-008539) |
7/26/2011 4:03 PM | DV1 FEE Paid $100 |
7/26/2011 4:03 PM | Paid $100 (11-ASED FC7-002603) |
7/26/2011 12:50 PM | Correction: Per Fermin |
6/21/2011 10:45 PM | Released |
6/21/2011 9:17 AM | Continued |
6/21/2011 9:17 AM | Transport Removed |
6/21/2011 9:17 AM | Release reason: OR |
6/21/2011 9:16 AM | Reason vacated: jail time |
6/21/2011 9:16 AM | Sentence: Community Service vacated 48 |
6/21/2011 9:16 AM | Sentence: Administrative Assessment due $95 |
6/21/2011 9:16 AM | Sentence: Construction Assessment due $10 |
6/21/2011 9:16 AM | Sentence: Specialty Court Program Assess due $7 |
6/21/2011 9:16 AM | Sentence: Domestic Violence Assessment due $35 |
6/21/2011 9:16 AM | Sentence: Fine due $310 |
6/21/2011 9:16 AM | Sentence: DV Level I due 1 |
6/21/2011 9:16 AM | Sentence: Community Service due 48 |
6/21/2011 9:16 AM | Sentence: Stay Out of Trouble due 1 |
6/21/2011 9:16 AM | Sentence: Suspend JAIL 90 days |
6/21/2011 9:16 AM | Suspend Sentence for 1y |
6/21/2011 9:16 AM | Finding: GUILTY |
6/21/2011 9:16 AM | Plea: NOLO |
6/20/2011 10:14 AM | Continued |
6/20/2011 10:14 AM | Continued |
6/20/2011 10:13 AM | Transport |
6/20/2011 10:13 AM | Public Attorney BELLON, PETER Bar# 4528 |
6/16/2011 11:33 AM | Complaint Filed 6/16/2011 11:21 AM |
6/16/2011 10:37 AM | Continued |
6/16/2011 10:37 AM | Probable Cause Found |
6/16/2011 10:37 AM | Bail Changed To: $10000 |
6/16/2011 10:37 AM | Case Edit: Bond $10000 |
6/15/2011 12:30 PM | Initial Court Date |
6/15/2011 12:30 PM | Bail Due: $3115 |
6/15/2011 12:30 PM | Allocated to Department: 6 |
6/15/2011 12:30 PM | Arrest/Case Created |