Case Activity | | |
Activity Date | Activity |
3/5/2012 7:15 AM | Case Closed |
3/2/2012 4:20 PM | Fine Paid $167 |
3/2/2012 4:20 PM | Paid $167 (12-FC-21-001055) |
2/2/2012 3:54 PM | Fine Paid $18 |
2/2/2012 3:54 PM | Paid $100 (12-FC-17-001063) |
2/2/2012 3:54 PM | Payment Hierarchy Overridden |
1/3/2012 11:36 AM | Fine Paid $98 |
1/3/2012 11:36 AM | Specialty Court Program Assess Paid $2 |
1/3/2012 11:36 AM | Paid $100 (12-FC-20-000021) |
12/2/2011 3:40 PM | Specialty Court Program Assess Paid $5 |
12/2/2011 3:40 PM | Construction Assessment Paid $10 |
12/2/2011 3:40 PM | Administrative Assessment Paid $85 |
12/2/2011 3:40 PM | Paid $100 (11-FC-21-003049) |
11/2/2011 4:00 PM | Tape Start 2: 11/2/2011 1:26 PM |
11/2/2011 4:00 PM | Tape Start 1: 11/2/2011 1:20 PM |
11/2/2011 1:30 PM | Continued |
11/2/2011 1:30 PM | Spanish Interpreter Required |
11/2/2011 1:30 PM | Sentence: Administrative Assessment due $85 |
11/2/2011 1:30 PM | Sentence: Construction Assessment due $10 |
11/2/2011 1:30 PM | Sentence: Specialty Court Program Assess due $7 |
11/2/2011 1:30 PM | Sentence: Fine due $283 |
11/2/2011 1:30 PM | Finding: GUILTY |
11/2/2011 1:30 PM | Plea: GUILTY |
11/2/2011 12:49 PM | Language: Spanish |
10/25/2011 10:18 AM | Initial Court Date |
10/25/2011 10:18 AM | Bail Due: $640 |
10/25/2011 10:18 AM | Allocated to Department: 4 |
10/25/2011 10:18 AM | CA Citation/Case Created |
10/25/2011 10:18 AM | Complaint Filed 10/25/2011 |