Case Activity | | |
Activity Date | Activity |
3/20/2013 9:55 AM | Refund CC Transmitted $197 (IR13-012168) Transaction ID: VSHAA57C98AD |
2/13/2013 2:59 PM | Tape Start 1: 2/13/2013 9:36 AM |
2/13/2013 12:25 PM | Refund Pending: $197 |
2/13/2013 11:12 AM | Correction Sentence: Fine vacated $197 |
2/13/2013 9:51 AM | Fine Paid $707 |
2/13/2013 9:51 AM | DUI Chemical Analysis Assessme Paid $60 |
2/13/2013 9:51 AM | Specialty Court Program Assess Paid $7 |
2/13/2013 9:51 AM | Construction Assessment Paid $10 |
2/13/2013 9:51 AM | Administrative Assessment Paid $120 |
2/13/2013 9:51 AM | Paid $904 (13-COMPLIANCE6-000021) |
2/13/2013 9:47 AM | ASED Case OPEN on 2/13/2013 9:47 AM |
2/13/2013 9:40 AM | Continued |
2/13/2013 9:40 AM | ASED Case CLOSED on 2/13/2013 9:40 AM |
2/13/2013 9:40 AM | Sentence: DUI Online due 1 |
2/13/2013 9:40 AM | Sentence: RDT ALL PHASES due 14 |
2/13/2013 9:40 AM | Sentence: CORNERSTONE COUNSELING ( FQ: 2w DUR: 5m) due 40 |
2/13/2013 9:40 AM | Sentence: Victim Impact Panel due 1 |
2/13/2013 9:40 AM | Sentence: Stay Out of Trouble due 1 |
2/13/2013 9:40 AM | Sentence: Administrative Assessment due $120 |
2/13/2013 9:40 AM | Sentence: Construction Assessment due $10 |
2/13/2013 9:40 AM | Sentence: Specialty Court Program Assess due $7 |
2/13/2013 9:40 AM | Sentence: DUI Chemical Analysis Assessme due $60 |
2/13/2013 9:40 AM | Sentence: Fine due $707 |
2/13/2013 9:40 AM | Sentence: Suspend JAIL 120 days |
2/13/2013 9:40 AM | Suspend Sentence for 1y |
1/24/2013 4:13 PM | Sentence: Evaluation (Drug/Alcohol) COMPLETED 1 |
1/24/2013 12:56 PM | EVAL FEE Paid $100 |
1/24/2013 12:56 PM | Paid $100 (13-PS 1-000302) |
12/18/2012 3:18 PM | Continued |
12/18/2012 2:26 PM | Sentence: Evaluation (Drug/Alcohol) due 1 |
12/18/2012 2:26 PM | Finding: GUILTY |
12/18/2012 2:26 PM | Plea: NOLO |
12/18/2012 2:26 PM | Withdraw Plea of: NOT GUILTY |
10/23/2012 3:32 PM | Tape Start 1: 10/23/2012 2:16 PM |
10/23/2012 2:10 PM | Continued |
8/23/2012 1:36 PM | Continued |
8/23/2012 1:36 PM | Plea: NOT GUILTY |
8/20/2012 4:54 PM | Complaint Filed 8/20/2012 4:53 PM |
4/9/2012 2:02 PM | Private Attorney LUCHERINI, JOSHUA Bar# 11638 |
4/9/2012 1:59 PM | Continued |
4/9/2012 1:58 PM | Bond Management: Bond Exonerated. ($2115, #FCS10896631) |
1/8/2012 5:43 PM | BOND FEE Paid $40 |
1/8/2012 5:43 PM | Paid $120 (12-LEST-8-000256) |
1/8/2012 5:43 PM | BOND FEE Due $40 |
1/8/2012 5:43 PM | Bond posted: #FCS10896631, Amount: $2115 (Dads Bail Bonds) |
1/8/2012 5:41 PM | Continued |
1/8/2012 5:41 PM | Interpreter Flag Removed |
1/8/2012 3:50 AM | Initial Court Date |
1/8/2012 3:50 AM | Bail Due: $2115 |
1/8/2012 3:50 AM | Allocated to Department: 5 |
1/8/2012 3:50 AM | Arrest/Case Created |