Case Activity | | |
Activity Date | Activity |
11/20/2012 3:40 PM | Tape Start 2: 11/20/2012 9:51 AM |
11/20/2012 3:40 PM | Tape Start 1: 11/20/2012 9:38 AM |
11/20/2012 9:54 AM | Case Closed |
11/20/2012 9:54 AM | Petit Larceny Program Completed |
11/20/2012 9:53 AM | Reason vacated: conviction stands |
11/20/2012 9:53 AM | Sentence: Stay Out of Trouble-BROAD vacated 1 |
11/20/2012 9:53 AM | Reason vacated: closed |
11/20/2012 9:53 AM | Sentence: Fine vacated 5 |
11/20/2012 9:53 AM | Reason vacated: closed |
11/20/2012 9:53 AM | Sentence: Work Program vacated 1 |
11/20/2012 9:53 AM | ASED Case CLOSED on 11/20/2012 9:53 AM |
11/20/2012 9:53 AM | Reason vacated: closed |
11/20/2012 9:53 AM | Sentence: WP FEE vacated $35 |
11/20/2012 9:53 AM | PL Services Rendered Amount waived: $135.00 (IR12-053365) |
11/20/2012 9:52 AM | Bail Applied: $500 (IR12-053362) |
11/20/2012 9:52 AM | Dismiss Case Upon Completion Removed |
11/20/2012 9:52 AM | Finding: GUILTY |
10/10/2012 2:28 AM | Bail Paid $500 (3rd Party) HARRY GOLDBERG |
10/10/2012 2:28 AM | Paid $500 (12-LEST-8-006489) |
10/10/2012 2:26 AM | Continued |
10/10/2012 12:09 AM | Continued |
10/10/2012 12:08 AM | BW Cancelled: Arrested |
10/9/2012 9:40 PM | Booked on: BENCH WARRANT |
8/30/2012 2:14 PM | BW Issued |
8/30/2012 2:14 PM | Bail Due: $500 |
8/30/2012 2:14 PM | WPF Due $85 |
8/30/2012 2:14 PM | BW Ordered |
6/28/2012 9:43 AM | Fee: BAD CHECK FEE (DEF) $25 |
6/28/2012 9:43 AM | Fee: BAD CHECK AMOUNT $300 |
5/31/2012 2:38 PM | Tape Start 2: 5/31/2012 1:51 PM |
5/31/2012 2:38 PM | Tape Start 1: 5/31/2012 1:36 PM |
5/31/2012 1:53 PM | Continued |
5/31/2012 1:49 PM | Fine Paid $198 |
5/31/2012 1:49 PM | Specialty Court Program Assess Paid $7 |
5/31/2012 1:49 PM | Construction Assessment Paid $10 |
5/31/2012 1:49 PM | Administrative Assessment Paid $85 |
5/31/2012 1:49 PM | Paid $300 (12-ASED FC10-002937) |
5/31/2012 1:39 PM | Amount Due Today $300 Ordered |
5/8/2012 2:52 PM | CNSL NO SHOW - PL CLASS Paid $50 |
5/8/2012 2:52 PM | Paid $50 (12-ASED FC10-002421) |
5/8/2012 2:52 PM | Payment Hierarchy Overridden |
3/13/2012 3:37 PM | PL Services Rendered Amount waived: $25.00 (IR12-013243) |
2/28/2012 3:17 PM | Tape Start 1: 2/28/2012 1:41 PM |
2/28/2012 1:47 PM | Sentence: Work Program due 1 |
2/28/2012 1:43 PM | Sentence: Administrative Assessment due $85 |
2/28/2012 1:43 PM | Sentence: Construction Assessment due $10 |
2/28/2012 1:43 PM | Sentence: Specialty Court Program Assess due $7 |
2/28/2012 1:43 PM | Sentence: Fine due $203 |
2/28/2012 1:43 PM | Sentence: Petit Larceny Program due 1 |
2/28/2012 1:43 PM | Sentence: Stay Out of Trouble-BROAD due 1 |
2/28/2012 1:43 PM | Dismiss Case Upon Completion |
2/28/2012 1:43 PM | Suspend Sentence for 6m |
2/28/2012 1:43 PM | Plea: SUBMIT |
2/28/2012 1:43 PM | Continued |
2/7/2012 3:04 PM | Reset Court Date |
2/7/2012 3:04 PM | Original Citation Court Date: 2/27/2012 1:00 PM |
2/7/2012 3:04 PM | Bail Due: $640 |
2/7/2012 3:04 PM | Allocated to Department: 2 |
2/7/2012 3:04 PM | CA Citation/Case Created |
2/7/2012 3:04 PM | Complaint Filed 2/7/2012 |