Case Activity | | |
Activity Date | Activity |
11/14/2011 8:18 AM | Case Closed |
10/8/2011 8:28 AM | ASED Case CLOSED on 10/8/2011 8:28 AM |
10/8/2011 8:28 AM | Petit Larceny Program Completed |
10/3/2011 3:08 PM | Work Program Completed |
10/3/2011 3:08 PM | Fine Paid $253 |
10/3/2011 3:08 PM | Specialty Court Program Assess Paid $7 |
10/3/2011 3:08 PM | Construction Assessment Paid $10 |
10/3/2011 3:08 PM | Administrative Assessment Paid $80 |
10/3/2011 3:08 PM | WP FEE Paid $35 |
10/3/2011 3:08 PM | Paid $385 (11-FC-22-005590) |
10/3/2011 3:08 PM | Payment Hierarchy Overridden |
9/14/2011 4:17 PM | Tape Start 1: 9/14/2011 8:36 AM |
9/14/2011 8:54 AM | PL FEE Paid $225 |
9/14/2011 8:54 AM | CNSL NO SHOW - PL CLASS Paid $25 |
9/14/2011 8:54 AM | Paid $250 (11-ASED FC6-001819) |
9/14/2011 8:54 AM | Payment Hierarchy Overridden |
9/14/2011 8:37 AM | Sentence: Work Program due 1 |
9/14/2011 8:37 AM | Continued |
8/12/2011 4:45 PM | Continued |
3/14/2011 2:54 PM | Tape Start 1: 3/14/2011 2:11 PM |
3/14/2011 2:18 PM | Sentence: Petit Larceny Program due 1 |
3/14/2011 2:18 PM | Sentence: Administrative Assessment due $80 |
3/14/2011 2:18 PM | Sentence: Construction Assessment due $10 |
3/14/2011 2:18 PM | Sentence: Specialty Court Program Assess due $7 |
3/14/2011 2:18 PM | Sentence: Fine due $253 |
3/14/2011 2:18 PM | Finding: GUILTY |
3/14/2011 2:18 PM | Plea: GUILTY |
3/14/2011 2:17 PM | Bond Management: Bond Exonerated. ($640, #5610680531) |
3/14/2011 2:11 PM | Continued |
2/22/2011 10:45 AM | Complaint Filed 2/22/2011 10:12 AM |
2/11/2011 7:54 PM | BOND FEE Paid $40 |
2/11/2011 7:54 PM | Paid $80 (11-LEST-8-001146) |
2/11/2011 7:54 PM | BOND FEE Due $40 |
2/11/2011 7:54 PM | Bond posted: #5610680531, Amount: $640 (You Ring We Spring Bail Bonds) |
2/11/2011 7:52 PM | Continued |
2/11/2011 7:52 PM | Interpreter Flag Removed |
2/11/2011 2:28 PM | Initial Court Date |
2/11/2011 2:28 PM | Bail Due: $640 |
2/11/2011 2:28 PM | Allocated to Department: 3 |
2/11/2011 2:28 PM | Arrest/Case Created |