Case Activity | | |
Activity Date | Activity |
3/14/2013 10:02 AM | Reason for removing multiple calendared event: Case Continued |
3/14/2013 10:02 AM | Multiple calendared event for 3/14/2013 1:25 PM removed |
3/6/2013 7:03 AM | Multiple Calendared Event Set |
3/6/2013 7:03 AM | Letter Motion Submitted by Defendant |
2/26/2013 8:16 AM | PT Kite: Letter/Kite Received |
11/8/2012 12:31 AM | Bail Refund Processed - Check # 510001553 Date: 11/07/2012 |
11/7/2012 9:18 AM | Bail Refund Transmitted $185 (IR12-051539) |
11/7/2012 9:18 AM | Bail Refund CC Transmitted $30 (IR12-051533) Transaction ID: VREA7C5C3D68 |
10/31/2012 1:54 PM | Tape Start 1: 10/31/2012 1:08 PM |
10/31/2012 1:18 PM | Bail Refund Ordered: $185 |
10/31/2012 1:13 PM | Bail Refund Ordered: $30 |
10/31/2012 1:12 PM | Bail Applied: $305 (IR12-050636) |
10/31/2012 1:11 PM | Continued |
10/31/2012 1:11 PM | WARRANT PROCESSING FEE Services Rendered Amount waived: $335.00 (IR12-050635) |
10/31/2012 1:11 PM | Sentence: Coroners Visitation Program due 1 |
10/31/2012 1:11 PM | Sentence: Administrative Assessment due $85 |
10/31/2012 1:11 PM | Sentence: Construction Assessment due $10 |
10/31/2012 1:11 PM | Sentence: Specialty Court Program Assess due $7 |
10/31/2012 1:11 PM | Sentence: Fine due $203 |
10/31/2012 1:11 PM | Sentence: Stay Out of Trouble-BROAD due 1 |
10/31/2012 1:11 PM | Dismiss Case Upon Completion |
10/31/2012 1:11 PM | Suspend Sentence for 1y |
10/31/2012 1:11 PM | Plea: SUBMIT |
10/24/2012 2:18 PM | Tape Start 1: 10/24/2012 8:55 AM |
10/24/2012 8:59 AM | Multiple calendared Event Removed: (2/6/2013 1:45 PM) Bond Exonerated |
10/24/2012 8:59 AM | Bond Management: Bond Exonerated. ($725, #FCS10962127) |
10/24/2012 8:58 AM | Motion: Exonerate Bond Granted |
10/3/2012 1:49 PM | Multiple Calendared Event Set |
10/3/2012 1:49 PM | Motion to Exonerate Bond Submitted by Bonding Company 911 Bail Bonds |
10/1/2012 5:53 PM | Bail Paid $335 (3rd Party) BANUELOSGONZALEZ, GRACIELA |
10/1/2012 5:53 PM | Paid $335 (12-LEST-8-006301) |
10/1/2012 5:53 PM | Continued |
10/1/2012 4:37 PM | Continued |
10/1/2012 4:36 PM | BW Cancelled: Bench Warrant/Bond Surrender |
10/1/2012 1:22 PM | Booked on: BENCH WARRANT/BOND SURRENDER |
10/1/2012 9:31 AM | JEO Assigned |
8/20/2012 3:15 PM | BW Issued |
8/20/2012 3:15 PM | Bail Due: $335 |
8/20/2012 3:15 PM | WPF Due $150 |
8/20/2012 3:15 PM | BW Ordered |
7/25/2012 12:01 PM | Bond Forfeiture: Notice of Intent to Forfeit mailed on 7/25/2012 (Power# FCS10962127) |
7/21/2012 5:02 AM | Bail Paid $185 (3rd Party) AGUILAR, VERONICA |
7/21/2012 5:02 AM | Paid $185 (12-LEST-8-004624) |
7/21/2012 5:02 AM | Continued |
7/20/2012 11:54 PM | Continued |
7/20/2012 11:53 PM | BW Cancelled: Arrested |
7/20/2012 10:46 PM | Booked on: BENCH WARRANT |
7/18/2012 2:56 PM | BW Issued |
7/18/2012 2:56 PM | Multiple Calendared Event Set (FCS10962127) |
7/18/2012 2:56 PM | Bail Due: $185 |
7/18/2012 2:56 PM | WPF Due $100 |
7/18/2012 2:56 PM | BW Ordered |
6/18/2012 7:29 PM | BOND FEE Paid $40 |
6/18/2012 7:29 PM | Paid $40 (12-LEST-8-003904) |
6/18/2012 7:29 PM | BOND FEE Due $40 |
6/18/2012 7:29 PM | Bond posted: #FCS10962127, Amount: $725 (911 Bail Bonds) |
6/18/2012 7:29 PM | Continued |
6/18/2012 7:29 PM | Interpreter Flag Removed |
6/18/2012 1:21 PM | Continued |
6/18/2012 1:21 PM | BW Cancelled: Arrested |
6/18/2012 9:56 AM | Booked on: BENCH WARRANT |
5/16/2012 2:05 PM | BW Issued |
5/16/2012 2:05 PM | Bail Due: $725 |
5/16/2012 2:05 PM | WPF Due $85 |
5/16/2012 2:05 PM | BW Ordered |
4/17/2012 8:30 AM | Complaint Filed 4/17/2012 8:14 AM |
4/16/2012 9:40 AM | Release Reason : Meet minimum criteria |
4/16/2012 9:40 AM | Release Type : Pre Trial Services Officer OR |
4/16/2012 9:40 AM | PreTrial: OR Release |
4/16/2012 9:40 AM | Continued |
4/16/2012 12:20 AM | Initial Court Date |
4/16/2012 12:20 AM | Bail Due: $640 |
4/16/2012 12:20 AM | Allocated to Department: 2 |
4/16/2012 12:20 AM | Arrest/Case Created |