Case Activity | | |
Activity Date | Activity |
10/17/2012 4:02 PM | Tape Start 1: 10/17/2012 8:45 AM |
10/17/2012 8:56 AM | Case Closed |
10/17/2012 8:56 AM | Sentence: JAIL 3 days CTS: 3 days |
10/17/2012 8:56 AM | Reason vacated: VACATE |
10/17/2012 8:56 AM | Sentence: Fine vacated 403 |
10/17/2012 8:56 AM | Reason vacated: VACATE |
10/17/2012 8:56 AM | Sentence: Specialty Court Program Assess vacated $7 |
10/17/2012 8:56 AM | Reason vacated: VACATE |
10/17/2012 8:56 AM | Sentence: Construction Assessment vacated $10 |
10/17/2012 8:56 AM | Reason vacated: VACATE |
10/17/2012 8:56 AM | Sentence: Administrative Assessment vacated $105 |
10/16/2012 10:29 AM | Tape Start 1: 10/15/2012 10:01 AM |
10/16/2012 10:29 AM | Reason waived: waive |
10/16/2012 10:29 AM | Sentence: Collection Fee waived $60 |
10/16/2012 10:28 AM | WARRANT PROCESSING FEE Services Rendered Amount waived: $85.00 (IR12-048026) |
10/15/2012 9:46 PM | Continued |
10/15/2012 9:46 PM | BW Cancelled: Arrested |
10/15/2012 5:42 PM | Booked on: BENCH WARRANT |
10/15/2012 9:56 AM | BW Issued |
10/15/2012 9:56 AM | Bail Due: $625 |
10/15/2012 9:56 AM | WPF Due $85 |
10/15/2012 9:56 AM | CF Due: $60 |
10/15/2012 9:56 AM | BW Ordered |
9/27/2012 4:34 PM | Tape Start 1: 9/27/2012 8:52 AM |
9/27/2012 9:23 AM | Release reason: OR |
9/27/2012 9:11 AM | Continued |
9/25/2012 11:41 PM | Continued |
7/2/2012 4:11 PM | JET Assigned |
7/2/2012 4:11 PM | JEO Assigned |
5/23/2012 9:07 AM | Correction: Fine Due 403 |
5/23/2012 9:07 AM | Correction: Specialty Court Program Assess Due 7 |
5/23/2012 9:07 AM | Correction: Construction Assessment Due 10 |
5/23/2012 9:07 AM | Correction: Administrative Assessment Due 105 |
5/23/2012 9:06 AM | Negative Balance Transferred $85 to : 14861192A (IR12-024646) |
5/23/2012 9:06 AM | Negative Balance Transferred $85 to : 14810886A (IR12-024645) |
5/23/2012 9:06 AM | Correction: Fine Adjusted 0 |
5/23/2012 9:06 AM | Correction: Specialty Court Program Assess Adjusted 0 |
5/23/2012 9:06 AM | Correction: Construction Assessment Adjusted 0 |
5/23/2012 9:06 AM | Correction: Administrative Assessment Adjusted 0 |
5/23/2012 9:05 AM | Correction: Fine Due 0 |
5/23/2012 9:05 AM | Correction: Specialty Court Program Assess Due 0 |
5/23/2012 9:05 AM | Correction: Construction Assessment Due 0 |
5/23/2012 9:05 AM | Correction: Administrative Assessment Due 0 |
5/23/2012 9:04 AM | Correction: Fine Adjusted 48 |
5/23/2012 9:04 AM | Correction: Specialty Court Program Assess Adjusted 7 |
5/23/2012 9:04 AM | Correction: Construction Assessment Adjusted 10 |
5/23/2012 9:04 AM | Correction: Administrative Assessment Adjusted 105 |
5/23/2012 9:04 AM | Correction: Money applied to the wrong case |
5/18/2012 12:46 AM | Fine Paid $48 |
5/18/2012 12:46 AM | Specialty Court Program Assess Paid $7 |
5/18/2012 12:46 AM | Construction Assessment Paid $10 |
5/18/2012 12:46 AM | Administrative Assessment Paid $105 |
5/18/2012 12:46 AM | Paid $170 (12-LEST-7-001425) |
5/9/2012 4:14 PM | Tape Start 1: 5/9/2012 2:18 PM |
5/9/2012 2:16 PM | Continued |
5/9/2012 2:15 PM | Sentence: Administrative Assessment due $105 |
5/9/2012 2:15 PM | Sentence: Construction Assessment due $10 |
5/9/2012 2:15 PM | Sentence: Specialty Court Program Assess due $7 |
5/9/2012 2:15 PM | Sentence: Fine due $403 |
5/9/2012 2:15 PM | Finding: GUILTY |
5/9/2012 2:15 PM | Plea: NOLO |
4/16/2012 11:21 AM | Initial Court Date |
4/16/2012 11:21 AM | Bail Due: $1130 |
4/16/2012 11:21 AM | Allocated to Department: 5 |
4/16/2012 11:21 AM | CA Citation/Case Created |
4/16/2012 11:21 AM | Complaint Filed 4/16/2012 |