Case Activity | | |
Activity Date | Activity |
7/1/2013 2:52 PM | Tape Start 1: 7/1/2013 8:42 AM |
7/1/2013 8:43 AM | Case Closed |
7/1/2013 8:43 AM | Charge Dismissed |
7/1/2013 8:43 AM | Sentence: Stay Out of Trouble-BROAD completed 1 |
6/18/2013 10:50 AM | Fine Paid $203 |
6/18/2013 10:50 AM | Specialty Court Program Assess Paid $7 |
6/18/2013 10:50 AM | Construction Assessment Paid $10 |
6/18/2013 10:50 AM | Administrative Assessment Paid $85 |
6/18/2013 10:50 AM | Paid $305 (13-FC-16-003469) |
5/13/2013 2:43 PM | Tape Start 1: 5/13/2013 9:34 AM |
5/13/2013 9:35 AM | Continued |
11/26/2012 8:34 AM | Correction: Construction Assessment Due 10 |
11/26/2012 8:33 AM | Correction: Administrative Assessment Due 85 |
11/26/2012 8:33 AM | Negative Balance Transferred $90 to : 14996091A (IR12-053812) |
11/26/2012 8:33 AM | Correction: Administrative Assessment Due 0 |
11/26/2012 8:33 AM | Correction: Construction Assessment Due 0 |
11/26/2012 8:32 AM | Construction Assessment Paid $5 |
11/26/2012 8:32 AM | Administrative Assessment Paid $85 |
11/26/2012 8:32 AM | Paid $105 (12-MAIL 29-006009) |
11/13/2012 2:55 PM | Tape Start 1: 11/13/2012 1:50 PM |
11/13/2012 1:51 PM | Continued |
11/13/2012 1:51 PM | Sentence: Administrative Assessment due $85 |
11/13/2012 1:51 PM | Sentence: Construction Assessment due $10 |
11/13/2012 1:51 PM | Sentence: Specialty Court Program Assess due $7 |
11/13/2012 1:51 PM | Sentence: Fine due $203 |
11/13/2012 1:51 PM | Sentence: Stay Out of Trouble-BROAD due 1 |
11/13/2012 1:51 PM | Dismiss Case Upon Completion |
11/13/2012 1:51 PM | Suspend Sentence for 6M |
11/13/2012 1:51 PM | Plea: SUBMIT |
10/30/2012 9:43 AM | Initial Court Date |
10/30/2012 9:43 AM | Bail Due: $640 |
10/30/2012 9:43 AM | Allocated to Department: 1 |
10/30/2012 9:43 AM | CA Citation/Case Created |
10/30/2012 9:43 AM | Complaint Filed 10/30/2012 |