Case Activity | | |
Activity Date | Activity |
8/5/2013 10:58 AM | Fine Paid $310 |
8/5/2013 10:58 AM | Domestic Violence Assessment Paid $35 |
8/5/2013 10:58 AM | Specialty Court Program Assess Paid $7 |
8/5/2013 10:58 AM | Construction Assessment Paid $10 |
8/5/2013 10:58 AM | Administrative Assessment Paid $70 |
8/5/2013 10:58 AM | Paid $432 (13-FC-20-003911) |
6/10/2013 8:14 AM | Continued |
4/3/2013 2:54 PM | ASED Case CLOSED on 4/3/2013 2:54 PM |
4/3/2013 2:54 PM | DV Level I Completed |
4/3/2013 2:54 PM | Administrative Assessment Paid $25 |
4/3/2013 2:54 PM | DV1 FEE Paid $5 |
4/3/2013 2:54 PM | Paid $30 (13-PHONES 25-001111) |
3/20/2013 11:55 AM | DV1 FEE Paid $5 |
3/20/2013 11:55 AM | BAD CHECK AMOUNT Paid $25 |
3/20/2013 11:55 AM | Paid $30 (13-ASED FC2-001029) |
3/20/2013 11:54 AM | BAD CHECK AMOUNT Paid $5 |
3/20/2013 11:54 AM | BAD CHECK FEE (DEF) Paid $25 |
3/20/2013 11:54 AM | Paid $30 (13-ASED FC2-001028) |
3/11/2013 8:40 AM | Fee: BAD CHECK FEE (DEF) $25 |
3/11/2013 8:40 AM | Fee: BAD CHECK AMOUNT $30 |
2/26/2013 1:50 PM | DV1 FEE Paid $30 |
2/26/2013 1:50 PM | Paid $30 (13-MAIL 29-001165) |
2/26/2013 1:49 PM | DV1 FEE Paid $30 |
2/26/2013 1:49 PM | Paid $30 (13-MAIL 29-001164) |
2/26/2013 1:47 PM | DV1 FEE Paid $30 |
2/26/2013 1:47 PM | Paid $30 (13-MAIL 29-001163) |
1/30/2013 3:10 PM | DV1 FEE Paid $30 |
1/30/2013 3:10 PM | Paid $30 (13-PH 24-000606) |
1/29/2013 10:34 AM | DV1 FEE Paid $30 |
1/29/2013 10:34 AM | Paid $30 (13-MAIL 21-000424) |
1/29/2013 9:17 AM | DV1 FEE Paid $30 |
1/29/2013 9:17 AM | Paid $30 (13-MAIL 21-000406) |
1/29/2013 9:10 AM | DV1 FEE Paid $30 |
1/29/2013 9:10 AM | Paid $30 (13-MAIL 21-000403) |
1/10/2013 12:11 PM | DV1 FEE Paid $30 |
1/10/2013 12:11 PM | Paid $30 (13-MAIL 29-000262) |
1/2/2013 12:33 PM | DV1 FEE Paid $30 |
1/2/2013 12:33 PM | Paid $30 (13-PH 27-000008) |
12/20/2012 1:22 PM | DV1 FEE Paid $30 |
12/20/2012 1:22 PM | Paid $30 (12-PH 27-004914) |
12/19/2012 4:36 PM | DV1 FEE Paid $30 |
12/19/2012 4:36 PM | Paid $30 (12-PH 27-004854) |
12/19/2012 11:34 AM | DV1 FEE Paid $30 |
12/19/2012 11:34 AM | Paid $30 (12-PH 24-004997) |
12/11/2012 3:16 PM | DV1 FEE Paid $30 |
12/11/2012 3:16 PM | Paid $30 (12-MAIL 29-006514) |
11/30/2012 10:39 AM | DV1 FEE Paid $30 |
11/30/2012 10:39 AM | Paid $30 (12-MAIL 29-006197) |
11/27/2012 3:08 PM | DV1 FEE Paid $30 |
11/27/2012 3:08 PM | Paid $30 (12-MAIL 29-006114) |
11/7/2012 11:15 AM | DV1 FEE Paid $30 |
11/7/2012 11:15 AM | Paid $30 (12-MAIL 21-010435) |
11/1/2012 3:20 PM | DV1 FEE Paid $30 |
11/1/2012 3:20 PM | Paid $30 (12-MAIL 29-005266) |
10/18/2012 4:08 PM | DV1 FEE Paid $30 |
10/18/2012 4:08 PM | Paid $30 (12-ASED FC10-005859) |
10/18/2012 10:04 AM | DV1 FEE Paid $30 |
10/18/2012 10:04 AM | Paid $30 (12-MAIL 21-009864) |
10/10/2012 8:43 AM | DV1 FEE Paid $30 |
10/10/2012 8:43 AM | Paid $30 (12-MAIL 21-009549) |
10/3/2012 3:38 PM | DV1 FEE Paid $30 |
10/3/2012 3:38 PM | Paid $30 (12-MAIL 21-009326) |
9/20/2012 4:31 PM | DV1 FEE Paid $30 |
9/20/2012 4:31 PM | Paid $30 (12-ASED FC10-005141) |
9/13/2012 4:19 PM | DV1 FEE Paid $10 |
9/13/2012 4:19 PM | Paid $10 (12-ASED FC10-005042) |
8/30/2012 4:10 PM | DV1 FEE Paid $20 |
8/30/2012 4:10 PM | Paid $20 (12-ASED FC5-001547) |
8/23/2012 4:18 PM | DV1 FEE Paid $10 |
8/23/2012 4:18 PM | Paid $10 (12-ASED FC10-004632) |
8/16/2012 4:44 PM | DV1 FEE Paid $10 |
8/16/2012 4:44 PM | Paid $10 (12-ASED FC8-003304) |
8/9/2012 4:17 PM | DV1 FEE Paid $10 |
8/9/2012 4:17 PM | Paid $10 (12-ASED FC2-000346) |
8/2/2012 4:32 PM | DV1 FEE Paid $20 |
8/2/2012 4:32 PM | Paid $20 (12-ASED FC10-004154) |
7/12/2012 4:19 PM | DV1 FEE Paid $10 |
7/12/2012 4:19 PM | Paid $10 (12-ASED FC8-002878) |
7/5/2012 4:10 PM | DV1 FEE Paid $10 |
7/5/2012 4:10 PM | Paid $10 (12-ASED FC10-003578) |
6/28/2012 4:45 PM | DV1 FEE Paid $10 |
6/28/2012 4:45 PM | Paid $10 (12-ASED FC8-002739) |
6/7/2012 9:20 AM | Continued |
6/7/2012 9:20 AM | Transport Removed |
6/7/2012 9:20 AM | Release reason: OR |
6/7/2012 9:19 AM | Reason vacated: jail time |
6/7/2012 9:19 AM | Sentence: Community Service vacated 48 |
6/7/2012 9:19 AM | Sentence: Community Service due 48 |
6/7/2012 9:19 AM | Sentence: DV Level I due 1 |
6/7/2012 9:19 AM | Sentence: Administrative Assessment due $95 |
6/7/2012 9:19 AM | Sentence: Construction Assessment due $10 |
6/7/2012 9:19 AM | Sentence: Specialty Court Program Assess due $7 |
6/7/2012 9:19 AM | Sentence: Domestic Violence Assessment due $35 |
6/7/2012 9:19 AM | Sentence: Fine due $310 |
6/7/2012 9:19 AM | Sentence: Stay Out of Trouble-BROAD due 1 |
6/7/2012 9:19 AM | Sentence: Suspend JAIL 180 days |
6/7/2012 9:19 AM | Suspend Sentence for 1y |
6/7/2012 9:19 AM | Finding: GUILTY |
6/7/2012 9:19 AM | Plea: NOLO |
6/6/2012 11:06 AM | Continued |
6/6/2012 11:06 AM | Transport |
6/6/2012 11:06 AM | Public Attorney BELLON, PETER Bar# 4528 |
6/5/2012 2:00 PM | Complaint Filed 6/5/2012 1:48 PM |
6/5/2012 1:50 PM | Continued |
6/5/2012 1:50 PM | Probable Cause Found |
6/5/2012 1:50 PM | Interpreter Flag Removed |
6/4/2012 11:04 PM | Initial Court Date |
6/4/2012 11:04 PM | Bail Due: $3115 |
6/4/2012 11:04 PM | Allocated to Department: 6 |
6/4/2012 11:04 PM | Arrest/Case Created |