Case Activity | | |
Activity Date | Activity |
5/8/2012 11:27 AM | Tape Start 1: 5/8/2012 8:57 AM |
5/8/2012 8:56 AM | Case Closed |
5/3/2012 7:44 AM | Fine Paid $285 |
5/3/2012 7:44 AM | Paid $285 (12-FC-27-004886) |
4/30/2012 9:19 AM | Fine Paid $118 |
4/30/2012 9:19 AM | Specialty Court Program Assess Paid $7 |
4/30/2012 9:19 AM | Construction Assessment Paid $10 |
4/30/2012 9:19 AM | Administrative Assessment Paid $105 |
4/30/2012 9:19 AM | Paid $240 (12-FC-18-002090) |
1/26/2012 10:24 AM | Continuance - Reset |
1/26/2012 10:24 AM | Continued |
11/1/2011 4:15 PM | Tape Start 1: 11/1/2011 1:59 PM |
11/1/2011 2:00 PM | Continued |
11/1/2011 2:00 PM | Interpreter Flag Removed |
11/1/2011 1:59 PM | Sentence: Fine due $403 |
11/1/2011 1:59 PM | Sentence: Administrative Assessment due $105 |
11/1/2011 1:59 PM | Sentence: Construction Assessment due $10 |
11/1/2011 1:59 PM | Sentence: Specialty Court Program Assess due $7 |
11/1/2011 1:59 PM | Finding: GUILTY |
11/1/2011 1:59 PM | Plea: GUILTY |
10/13/2011 9:25 AM | Complaint Filed 10/13/2011 9:13 AM |
10/2/2011 6:01 PM | Release Reason : meets criteria |
10/2/2011 6:01 PM | Release Type : Pre Trial Services Officer OR |
10/2/2011 6:01 PM | PreTrial: OR Release |
10/2/2011 6:01 PM | Continued |
10/2/2011 12:39 PM | Initial Court Date |
10/2/2011 12:39 PM | Bail Due: $640 |
10/2/2011 12:39 PM | Allocated to Department: 1 |
10/2/2011 12:39 PM | Arrest/Case Created |