Case Activity | | |
Activity Date | Activity |
7/28/2011 2:11 PM | Tape Start 1: 7/28/2011 1:19 PM |
7/28/2011 1:22 PM | Case Closed |
7/28/2011 8:42 AM | Fine Paid $225 |
7/28/2011 8:42 AM | Paid $225 (11-PH 22-003399) |
7/28/2011 8:42 AM | Payment Hierarchy Overridden |
7/27/2011 4:50 PM | Fine Paid $178 |
7/27/2011 4:50 PM | Specialty Court Program Assess Paid $7 |
7/27/2011 4:50 PM | Construction Assessment Paid $10 |
7/27/2011 4:50 PM | Administrative Assessment Paid $105 |
7/27/2011 4:50 PM | Paid $300 (11-MAIL 29-003970) |
1/26/2011 3:53 PM | Tape Start 1: 1/26/2011 1:54 PM |
1/26/2011 1:56 PM | Continued |
1/26/2011 1:56 PM | Sentence: Administrative Assessment due $105 |
1/26/2011 1:56 PM | Sentence: Construction Assessment due $10 |
1/26/2011 1:56 PM | Sentence: Specialty Court Program Assess due $7 |
1/26/2011 1:56 PM | Sentence: Fine due $403 |
1/26/2011 1:56 PM | Finding: GUILTY |
1/26/2011 1:56 PM | Plea: GUILTY |
12/20/2010 4:19 PM | Initial Court Date |
12/20/2010 4:19 PM | Bail Due: $640 |
12/20/2010 4:19 PM | Allocated to Department: 2 |
12/20/2010 4:19 PM | CA Citation/Case Created |