Case Activity | | |
Activity Date | Activity |
11/29/2012 4:33 PM | Tape Start 1: 11/29/2012 10:00 AM |
11/29/2012 10:17 AM | Case Closed |
11/29/2012 10:06 AM | Fine Paid $113 |
11/29/2012 10:06 AM | Specialty Court Program Assess Paid $7 |
11/29/2012 10:06 AM | Construction Assessment Paid $10 |
11/29/2012 10:06 AM | Administrative Assessment Paid $75 |
11/29/2012 10:06 AM | Paid $205 (12-COMPLIANCE5-000223) |
11/29/2012 10:00 AM | Amount Due Today $205 Ordered |
9/18/2012 3:46 PM | Tape Start 1: 9/18/2012 10:00 AM |
9/18/2012 11:05 AM | Continued |
9/18/2012 9:54 AM | Continued |
8/13/2012 3:51 PM | Tape Start 1: 8/13/2012 1:35 PM |
8/13/2012 1:33 PM | Continued |
8/13/2012 1:30 PM | Sentence: Administrative Assessment due $75 |
8/13/2012 1:30 PM | Sentence: Construction Assessment due $10 |
8/13/2012 1:30 PM | Sentence: Specialty Court Program Assess due $7 |
8/13/2012 1:30 PM | Sentence: Fine due $113 |
8/13/2012 1:30 PM | Finding: GUILTY |
8/13/2012 1:30 PM | Plea: NOLO |
8/13/2012 1:30 PM | Charge Amended to: PROHIB PARK GEN-SIDEWALK/DRIVEWAY/ETC |
8/13/2012 1:30 PM | Original Charge: BASIC RLE-FSTR/POSTED 11-15 OVER |
8/13/2012 1:30 PM | Bond Management: Bond Exonerated. ($205, #5613030359) |
7/11/2012 3:31 PM | BOND FEE Paid $40 |
7/11/2012 3:31 PM | Paid $120 (12-LEST-8-004418) |
7/11/2012 3:31 PM | BOND FEE Due $40 |
7/11/2012 3:31 PM | Bond posted: #5613030359, Amount: $205 (A Bail Bonds) |
7/11/2012 3:30 PM | Continued |
7/11/2012 3:30 PM | Interpreter Flag Removed |
7/11/2012 11:51 AM | Complaint Filed 7/11/2012 11:44 AM |
7/11/2012 12:30 AM | Initial Court Date |
7/11/2012 12:30 AM | Bail Due: $205 |
7/11/2012 12:30 AM | Allocated to Department: 5 |
7/11/2012 12:30 AM | Arrest/Case Created |