Case Activity | | |
Activity Date | Activity |
6/20/2013 8:18 AM | Case Closed |
6/20/2013 8:18 AM | Charge Dismissed |
6/20/2013 8:18 AM | Correction Sentence: Stay Out of Trouble-BROAD completed 1 |
6/10/2013 10:44 AM | ASED Case CLOSED on 6/10/2013 10:44 AM |
6/10/2013 10:44 AM | Work Program Completed |
6/10/2013 10:44 AM | Fine Paid $203 |
6/10/2013 10:44 AM | Specialty Court Program Assess Paid $7 |
6/10/2013 10:44 AM | Construction Assessment Paid $10 |
6/10/2013 10:44 AM | Administrative Assessment Paid $85 |
6/10/2013 10:44 AM | WP FEE Paid $35 |
6/10/2013 10:44 AM | Paid $340 (13-PH 24-002199) |
4/6/2013 8:14 AM | Substance Abuse Program Completed |
3/18/2013 4:09 PM | SA FEE Paid $225 |
3/18/2013 4:09 PM | CNSL NO SHOW - SA CLASS Paid $75 |
3/18/2013 4:09 PM | Paid $300 (13-COMPLIANCE1-000074) |
2/6/2013 3:55 PM | Negative Balance Transferred $40 to : E1102218A (IR13-005499) |
2/6/2013 3:51 PM | SA FEE Paid $40 |
2/6/2013 3:51 PM | Paid $40 (13-JEU 10-000187) |
12/20/2012 1:40 PM | Continued |
12/20/2012 1:39 PM | Sentence: Work Program due 1 |
12/20/2012 1:39 PM | Sentence: Substance Abuse Program due 1 |
12/20/2012 1:39 PM | Sentence: Administrative Assessment due $85 |
12/20/2012 1:39 PM | Sentence: Construction Assessment due $10 |
12/20/2012 1:39 PM | Sentence: Specialty Court Program Assess due $7 |
12/20/2012 1:39 PM | Sentence: Fine due $203 |
12/20/2012 1:39 PM | Sentence: Stay Out of Trouble-BROAD due 1 |
12/20/2012 1:39 PM | Dismiss Case Upon Completion |
12/20/2012 1:39 PM | Suspend Sentence for 6m |
12/20/2012 1:39 PM | Plea: SUBMIT |
12/11/2012 12:44 PM | Initial Court Date |
12/11/2012 12:44 PM | Bail Due: $640 |
12/11/2012 12:44 PM | Allocated to Department: 6 |
12/11/2012 12:44 PM | CA Citation/Case Created |
12/11/2012 12:44 PM | Complaint Filed 12/11/2012 |