Case Activity | | |
Activity Date | Activity |
5/6/2013 10:26 AM | Tape Start 1: 5/6/2013 8:31 AM |
5/6/2013 8:55 AM | Case Closed |
5/6/2013 8:55 AM | Sentence: JAIL 10 days Concurrent CTS: 10 days |
5/6/2013 8:54 AM | ASED Case CLOSED on 5/6/2013 8:54 AM |
5/6/2013 8:54 AM | Reason vacated: cts |
5/6/2013 8:54 AM | Sentence: DV Level I vacated 1 |
5/6/2013 8:54 AM | Reason vacated: cts |
5/6/2013 8:54 AM | Sentence: Stay Out of Trouble-BROAD vacated 1 |
5/6/2013 8:54 AM | Reason vacated: cts |
5/6/2013 8:54 AM | Sentence: Work Program vacated 1 |
5/6/2013 8:54 AM | WARRANT PROCESSING FEE Services Rendered Amount waived: $100.00 (IR13-018366) |
5/6/2013 8:54 AM | DV1 Services Rendered Amount waived: $322.00 (IR13-018365) |
5/6/2013 8:54 AM | Reason vacated: cts |
5/6/2013 8:54 AM | Sentence: WP FEE vacated $35 |
5/6/2013 8:54 AM | Reason vacated: cts |
5/6/2013 8:54 AM | Sentence: Collection Fee vacated $50 |
5/6/2013 8:54 AM | Reason vacated: cts |
5/6/2013 8:54 AM | Sentence: Fine vacated 300 |
5/6/2013 8:54 AM | Reason vacated: cts |
5/6/2013 8:54 AM | Sentence: Domestic Violence Assessment vacated $35 |
5/6/2013 8:54 AM | Reason vacated: cts |
5/6/2013 8:54 AM | Sentence: Specialty Court Program Assess vacated $7 |
5/6/2013 8:54 AM | Reason vacated: cts |
5/6/2013 8:54 AM | Sentence: Construction Assessment vacated $10 |
5/6/2013 8:54 AM | Reason vacated: cts |
5/6/2013 8:54 AM | Sentence: Administrative Assessment vacated $90 |
5/2/2013 9:31 PM | Continued |
5/2/2013 9:31 PM | BW Cancelled: Arrested |
5/2/2013 6:33 PM | Booked on: BENCH WARRANT |
3/6/2013 8:36 AM | JEO Assigned |
2/27/2013 4:02 PM | Tape Start 1: 2/27/2013 1:56 PM |
2/27/2013 2:06 PM | BW Issued |
2/27/2013 2:06 PM | Bail Due: $3265 |
2/27/2013 2:06 PM | WPF Due $100 |
2/27/2013 2:06 PM | CF Due: $50 |
2/27/2013 2:06 PM | BW Ordered |
11/29/2012 6:50 AM | Tape Start 3: 11/28/2012 11:16 AM |
11/29/2012 6:50 AM | Tape Start 2: 11/28/2012 10:40 AM |
11/29/2012 6:50 AM | Tape Start 1: 11/28/2012 9:08 AM |
11/28/2012 11:19 AM | Continued |
11/27/2012 12:37 PM | DV1 FEE Paid $100 |
11/27/2012 12:37 PM | Paid $100 (12-ASED FC2-000561) |
9/10/2012 11:30 AM | DV1 FEE Paid $30 |
9/10/2012 11:30 AM | Paid $30 (12-PHONES 18-000765) |
7/16/2012 11:10 AM | DV1 FEE Paid $20 |
7/16/2012 11:10 AM | Paid $20 (12-MAIL 21-006712) |
6/7/2012 5:07 PM | DV1 FEE Paid $10 |
6/7/2012 5:07 PM | Paid $10 (12-MAIL 29-002024) |
5/31/2012 11:09 AM | DV1 FEE Paid $10 |
5/31/2012 11:09 AM | Paid $10 (12-MAIL 27-007987) |
5/24/2012 2:04 PM | Tape Start 2: 5/24/2012 8:48 AM |
5/24/2012 2:04 PM | Tape Start 1: 5/24/2012 8:31 AM |
5/24/2012 8:49 AM | Continued |
5/22/2012 8:18 AM | DV1 FEE Paid $10 |
5/22/2012 8:18 AM | Paid $10 (12-MAIL 27-007354) |
5/15/2012 11:53 AM | DV1 FEE Paid $10 |
5/15/2012 11:53 AM | Paid $10 (12-ASED PH6-002600) |
5/10/2012 4:16 PM | DV1 FEE Paid $8 |
5/10/2012 4:16 PM | Paid $8 (12-MAIL 27-006955) |
4/24/2012 1:48 PM | DV1 FEE Paid $10 |
4/24/2012 1:48 PM | Paid $10 (12-MAIL 27-006058) |
4/17/2012 4:59 PM | DV1 FEE Paid $10 |
4/17/2012 4:59 PM | Paid $10 (12-MAIL 27-005579) |
4/3/2012 11:17 AM | DV1 FEE Paid $10 |
4/3/2012 11:17 AM | Paid $10 (12-MAIL 27-004782) |
3/15/2012 11:56 AM | DV1 FEE Paid $5 |
3/15/2012 11:56 AM | Paid $5 (12-MAIL 27-003701) |
3/6/2012 11:22 AM | DV1 FEE Paid $10 |
3/6/2012 11:22 AM | Paid $10 (12-MAIL 21-002355) |
2/29/2012 2:49 PM | DV1 FEE Paid $15 |
2/29/2012 2:49 PM | Paid $15 (12-MAIL 27-002824) |
2/22/2012 1:40 PM | DV1 FEE Paid $10 |
2/22/2012 1:40 PM | Paid $10 (12-PH 23-001438) |
1/18/2012 1:29 PM | DV1 FEE Paid $10 |
1/18/2012 1:29 PM | Paid $10 (12-PH 25-000435) |
1/4/2012 9:20 AM | DV1 FEE Paid $10 |
1/4/2012 9:20 AM | Paid $10 (12-MAIL 27-000260) |
12/21/2011 11:46 AM | DV1 FEE Paid $5 |
12/21/2011 11:46 AM | Paid $5 (11-PH 25-008922) |
12/13/2011 10:50 AM | DV1 FEE Paid $20 |
12/13/2011 10:50 AM | Paid $20 (11-PH 25-008641) |
12/6/2011 12:54 PM | DV1 FEE Paid $20 |
12/6/2011 12:54 PM | Paid $20 (11-PH 24-007398) |
11/2/2011 11:36 AM | DV1 FEE Paid $20 |
11/2/2011 11:36 AM | Paid $20 (11-PH 23-006392) |
10/24/2011 3:29 PM | Tape Start 1: 10/24/2011 9:27 AM |
10/24/2011 9:27 AM | Continued |
10/24/2011 9:27 AM | Transport Removed |
10/18/2011 3:45 PM | DV1 FEE Paid $20 |
10/18/2011 3:45 PM | Paid $20 (11-ASED PH6-004899) |
10/13/2011 11:17 AM | DV1 FEE Paid $10 |
10/13/2011 11:17 AM | Paid $10 (11-PH 25-006660) |
10/4/2011 1:19 PM | DV1 FEE Paid $10 |
10/4/2011 1:19 PM | Paid $10 (11-ASED PH6-004451) |
9/20/2011 1:01 PM | DV1 FEE Paid $20 |
9/20/2011 1:01 PM | Paid $20 (11-ASED PH6-004156) |
9/13/2011 12:03 PM | DV1 FEE Paid $20 |
9/13/2011 12:03 PM | Paid $20 (11-PH 24-004962) |
8/30/2011 11:03 AM | DV1 FEE Paid $20 |
8/30/2011 11:03 AM | Paid $20 (11-PS 1-000394) |
7/25/2011 4:22 PM | Tape Start 1: 7/25/2011 8:44 AM |
7/25/2011 8:44 AM | Continued |
3/9/2011 2:55 PM | Tape Start 1: 3/9/2011 8:32 AM |
3/9/2011 8:33 AM | Continued |
3/9/2011 8:33 AM | Sentence: Work Program due 1 |
3/1/2011 2:35 PM | Correction: Per Katie |
1/4/2011 4:57 PM | Correction: Per Katie |
12/28/2010 4:24 PM | Complaint Filed 3/22/2010 12:30 PM |
9/15/2010 1:46 PM | DV1 FEE Paid $5 |
9/15/2010 1:46 PM | Paid $5 (10-ASED FC8-004106) |
9/7/2010 3:42 PM | Tape Start 1: 9/7/2010 8:46 AM |
9/7/2010 8:46 AM | Continued |
9/2/2010 12:55 PM | WARRANT PROCESSING FEE Services Rendered Amount waived: $85.00 (IR10-053054) |
7/23/2010 3:09 AM | Released |
7/22/2010 2:52 PM | Tape Start 1: 7/22/2010 9:16 AM |
7/22/2010 10:42 AM | Continued |
7/22/2010 10:41 AM | Reason vacated: 2 DYS CTS |
7/22/2010 10:41 AM | Sentence: Community Service vacated 48 |
7/22/2010 10:41 AM | Sentence: DV Level I due 1 |
7/22/2010 10:41 AM | Sentence: Community Service due 48 |
7/22/2010 10:41 AM | Sentence: Construction Assessment due $10 |
7/22/2010 10:41 AM | Sentence: Administrative Assessment due $90 |
7/22/2010 10:41 AM | Sentence: Specialty Court Program Assess due $7 |
7/22/2010 10:41 AM | Sentence: Domestic Violence Assessment due $35 |
7/22/2010 10:41 AM | Sentence: Fine due $300 |
7/22/2010 10:41 AM | Sentence: Stay Out of Trouble-BROAD due 1 |
7/22/2010 10:41 AM | Sentence: Suspend JAIL 90 days |
7/22/2010 10:41 AM | Suspend Sentence for 1Y |
7/22/2010 10:41 AM | Finding: GUILTY |
7/22/2010 10:41 AM | Plea: GUILTY |
7/21/2010 2:27 PM | Tape Start 1: 7/21/2010 8:21 AM |
7/21/2010 8:39 AM | Public Attorney JEFFERSON, PHUNG Bar# 7761 |
7/21/2010 8:39 AM | Continued |
7/21/2010 8:39 AM | Transport |
7/20/2010 1:28 AM | Continued |
7/20/2010 1:27 AM | BW Cancelled: Arrested |
7/19/2010 11:26 PM | Booked on: BENCH WARRANT |
4/29/2010 2:49 PM | Tape Start 1: 4/29/2010 1:44 PM |
4/29/2010 1:51 PM | BW Issued |
4/29/2010 1:51 PM | Bail Due: $3200 |
4/29/2010 1:51 PM | WPF Due $85 |
4/29/2010 1:51 PM | BW Ordered |
3/31/2010 2:38 PM | Summons Served 3/31/2010 10:00 AM |
3/24/2010 2:31 PM | Continued |
3/24/2010 2:30 PM | Summons Issued 3/24/2010 8:00 AM |
2/1/2010 1:28 PM | Continued |
12/3/2009 4:40 PM | Initial Court Date |
12/3/2009 4:40 PM | Bail Due: $3115 |
12/3/2009 4:40 PM | Allocated to Department: 1 |
12/3/2009 4:40 PM | CA Request for Prosecution/Case Created |