Case Activity | | |
Activity Date | Activity |
7/29/2013 2:26 PM | Tape Start 1: 7/29/2013 10:53 AM |
7/29/2013 11:01 AM | Fine Paid $123 |
7/29/2013 11:01 AM | Specialty Court Program Assess Paid $7 |
7/29/2013 11:01 AM | Construction Assessment Paid $10 |
7/29/2013 11:01 AM | Administrative Assessment Paid $10 |
7/29/2013 11:01 AM | Paid $150 (13-ASED FC5-002639) |
7/29/2013 10:56 AM | Continued |
7/29/2013 10:56 AM | Amount Due Today $150 Ordered |
5/28/2013 3:30 PM | Tape Start 1: 5/28/2013 10:05 AM |
5/28/2013 10:07 AM | Continued |
1/28/2013 2:14 PM | Tape Start 1: 1/28/2013 9:44 AM |
1/28/2013 9:50 AM | Negative Balance Transferred $85 from: C1075264B (IR13-003721) |
1/28/2013 9:50 AM | Sentence: Administrative Assessment due $95 |
1/28/2013 9:50 AM | Sentence: Construction Assessment due $10 |
1/28/2013 9:50 AM | Sentence: Specialty Court Program Assess due $7 |
1/28/2013 9:50 AM | Sentence: Fine due $303 |
1/28/2013 9:50 AM | Finding: GUILTY |
1/28/2013 9:50 AM | Plea: NOLO |
1/28/2013 9:46 AM | Continued |
1/28/2013 9:46 AM | WPF$85 Removed |
1/28/2013 9:46 AM | BW Cancelled: Quashed (Judge) |
1/23/2013 10:12 AM | Continued |
11/5/2012 4:33 PM | JEO Assigned |
11/1/2012 9:34 AM | JEO Unassigned |
11/1/2012 8:59 AM | JEO Assigned |
9/5/2012 2:40 PM | BW Issued |
9/5/2012 2:40 PM | Bail Due: $1215 |
9/5/2012 2:40 PM | WPF Due $85 |
9/5/2012 2:40 PM | BW Ordered |
8/2/2012 1:42 PM | Continuance - Reset |
8/2/2012 1:42 PM | Continued |
8/2/2012 1:41 PM | Reset Court Date |
8/2/2012 1:41 PM | Original Citation Court Date: 8/15/2012 12:00 AM |
8/2/2012 1:41 PM | Bail Due: $1130 |
8/2/2012 1:41 PM | Allocated to Department: 2 |
8/2/2012 1:41 PM | CA Citation/Case Created |
8/2/2012 1:41 PM | Complaint Filed 8/2/2012 |