Case Activity | | |
Activity Date | Activity |
6/7/2012 2:27 PM | Tape Start 1: 6/7/2012 8:26 AM |
6/7/2012 8:29 AM | Case Closed |
6/7/2012 8:29 AM | Sentence: Stay Out of Trouble-BROAD completed 1 |
5/31/2012 7:36 AM | ASED Case CLOSED on 5/31/2012 7:36 AM |
5/31/2012 7:36 AM | Community Service Completed |
4/4/2012 2:16 PM | Tape Start 1: 4/4/2012 10:17 AM |
4/4/2012 10:21 AM | Continued |
4/4/2012 10:20 AM | Correction: stip to revoke stayed |
4/4/2012 10:20 AM | Stipulate to Revoke |
4/2/2012 4:14 PM | Fine Paid $362 |
4/2/2012 4:14 PM | Paid $362 (12-FC-20-002431) |
4/2/2012 4:14 PM | Payment Hierarchy Overridden |
3/19/2012 3:21 PM | Fine Paid $45 |
3/19/2012 3:21 PM | DUI Chemical Analysis Assessme Paid $60 |
3/19/2012 3:21 PM | Construction Assessment Paid $10 |
3/19/2012 3:21 PM | Administrative Assessment Paid $85 |
3/19/2012 3:21 PM | Paid $200 (12-FC-27-003344) |
3/19/2012 3:21 PM | Payment Hierarchy Overridden |
1/5/2012 2:59 PM | Tape Start 1: 1/5/2012 8:26 AM |
1/5/2012 8:55 AM | Fine Paid $193 |
1/5/2012 8:55 AM | Specialty Court Program Assess Paid $7 |
1/5/2012 8:55 AM | Paid $200 (12-FC-28-000207) |
1/5/2012 8:55 AM | Payment Hierarchy Overridden |
1/5/2012 8:39 AM | CS FEE Paid $35 |
1/5/2012 8:39 AM | Paid $35 (12-ASED FC7-000041) |
1/5/2012 8:39 AM | Payment Hierarchy Overridden |
1/5/2012 8:31 AM | Continued |
11/23/2011 3:18 PM | Coroners DUI Program Completed |
11/3/2011 3:53 PM | Victim Impact Panel Completed |
10/25/2011 5:06 PM | DUI Program Completed |
10/4/2011 3:45 PM | Tape Start 1: 10/4/2011 8:32 AM |
10/4/2011 9:10 AM | DUI FEE Paid $225 |
10/4/2011 9:10 AM | Paid $225 (11-ASED FC6-002130) |
10/4/2011 9:10 AM | Payment Hierarchy Overridden |
10/4/2011 8:39 AM | Continued |
8/31/2011 8:47 AM | Continued |
8/31/2011 8:47 AM | Release reason: OR |
8/30/2011 9:24 PM | Continued |
7/23/2011 12:57 AM | Installment Plan Inactivated. Defendant in Warrant. |
6/22/2011 4:37 PM | Administrative Assessment Paid $30 |
6/22/2011 4:37 PM | Paid $50 (11-FC-19-003882) |
4/25/2011 2:09 PM | Installment Hardship Reason: Payment amount approved by courtroom |
4/25/2011 2:09 PM | Placed on Installment (5/22/2011): $50 |
4/25/2011 2:08 PM | Placed on Installment (5/22/2011): $100 |
4/25/2011 2:08 PM | Installment terminated |
4/25/2011 2:08 PM | Placed on Installment (2/16/2011): $50 |
11/22/2010 3:47 PM | Tape Start 2: 11/22/2010 10:33 AM |
11/22/2010 3:47 PM | Tape Start 1: 11/22/2010 10:13 AM |
11/22/2010 10:17 AM | Bond Management: Bond Exonerated. ($2115, #s51841321) |
11/22/2010 10:17 AM | Sentence: Community Service due 24 |
11/22/2010 10:17 AM | Sentence: Coroners DUI Program due 1 |
11/22/2010 10:17 AM | Sentence: Victim Impact Panel due 1 |
11/22/2010 10:17 AM | Sentence: DUI Program due 1 |
11/22/2010 10:17 AM | Sentence: Construction Assessment due $10 |
11/22/2010 10:17 AM | Sentence: Administrative Assessment due $115 |
11/22/2010 10:17 AM | Sentence: Specialty Court Program Assess due $7 |
11/22/2010 10:17 AM | Sentence: DUI Chemical Analysis Assessme due $60 |
11/22/2010 10:17 AM | Sentence: Fine due $600 |
11/22/2010 10:17 AM | Sentence: Stay Out of Trouble-BROAD due 1 |
11/22/2010 10:17 AM | Sentence: Suspend JAIL 90 days |
11/22/2010 10:17 AM | Suspend Sentence for 1y |
11/22/2010 10:17 AM | Finding: GUILTY |
11/22/2010 10:17 AM | Plea: NOLO |
11/22/2010 10:15 AM | Continued |
11/22/2010 10:15 AM | Withdraw Plea of: NOT GUILTY |
11/16/2010 4:03 PM | Miscellaneous: notice of objection to the affidavit Submitted by Attorney BUSH, SUSAN Bar# 8007 |
10/4/2010 8:28 AM | Continued |
9/1/2010 1:13 PM | Public Attorney BUSH, SUSAN Bar# 8007 |
9/1/2010 1:13 PM | Continued |
9/1/2010 1:13 PM | Plea: NOT GUILTY |
8/19/2010 10:55 AM | Complaint Filed 8/12/2010 10:51 AM |
4/27/2010 8:52 PM | Court Date Mail Notice Sent on 4/27/2010 |
4/27/2010 6:15 PM | Continued |
4/27/2010 6:15 PM | Court Date Reset for: 9/1/2010 1:00 PM |
4/27/2010 6:15 PM | Reassign to Department 2 per Order |
4/27/2010 6:15 PM | Allocated to Department: 2 |
4/27/2010 6:15 PM | Dispersed from Department (Reassign): 1 |
2/23/2010 1:12 PM | Continued |
2/23/2010 1:12 PM | Language: Spanish |
11/25/2009 2:25 PM | BOND FEE Paid $40 |
11/25/2009 2:25 PM | Paid $160 (09-LEST-8-000180) |
11/25/2009 2:25 PM | BOND FEE Due $40 |
11/25/2009 2:25 PM | Bond posted: #s51841321, Amount: $2115 (All Star Bonding) |
11/25/2009 2:18 PM | Continued |
11/25/2009 2:18 PM | Interpreter Flag Removed |
11/25/2009 7:39 AM | Initial Court Date |
11/25/2009 7:39 AM | Bail Due: $2115 |
11/25/2009 7:39 AM | Allocated to Department: 1 |
11/25/2009 7:39 AM | Arrest/Case Created |