Case Activity | | |
Activity Date | Activity |
2/27/2013 4:02 PM | Tape Start 1: 2/27/2013 9:23 AM |
2/27/2013 9:23 AM | Continued |
2/25/2013 7:34 AM | Fine Paid $283 |
2/25/2013 7:34 AM | Specialty Court Program Assess Paid $7 |
2/25/2013 7:34 AM | Construction Assessment Paid $10 |
2/25/2013 7:34 AM | Administrative Assessment Paid $85 |
2/25/2013 7:34 AM | Paid $385 (13-COMPLIANCE3-000040) |
11/3/2012 8:11 AM | ASED Case CLOSED on 11/3/2012 8:11 AM |
11/3/2012 8:11 AM | Impulse Control Program Completed |
10/25/2012 4:09 PM | IC FEE Paid $150 |
10/25/2012 4:09 PM | Paid $150 (12-COMPLIANCE3-000168) |
10/10/2012 4:05 PM | IC FEE Paid $75 |
10/10/2012 4:05 PM | Paid $75 (12-COMPLIANCE3-000153) |
8/27/2012 3:12 PM | Tape Start 1: 8/27/2012 2:01 PM |
8/27/2012 2:01 PM | Continued |
8/27/2012 2:00 PM | Bond Management: Bond Exonerated. ($3115, #FCS5977472) |
8/27/2012 2:00 PM | Sentence: Administrative Assessment due $85 |
8/27/2012 2:00 PM | Sentence: Construction Assessment due $10 |
8/27/2012 2:00 PM | Sentence: Specialty Court Program Assess due $7 |
8/27/2012 2:00 PM | Sentence: Fine due $283 |
8/27/2012 2:00 PM | Sentence: Impulse Control Program due 1 |
8/27/2012 2:00 PM | Sentence: Stay Out of Trouble-BROAD due 1 |
8/27/2012 2:00 PM | Amend Charge Upon Completion to 5301 |
8/27/2012 2:00 PM | Suspend Sentence for 1y |
8/27/2012 2:00 PM | Plea: SUBMIT |
8/21/2012 2:25 PM | Complaint filed as Viol code: 5019 |
8/21/2012 2:25 PM | Complaint Filed 8/21/2012 2:08 PM |
6/26/2012 11:27 AM | BOND FEE Paid $40 |
6/26/2012 11:27 AM | Paid $40 (12-LEST-8-004062) |
6/26/2012 11:27 AM | BOND FEE Due $40 |
6/26/2012 11:27 AM | Bond posted: #FCS5977472, Amount: $3115 (Dads Bail Bonds) |
6/26/2012 11:27 AM | Continued |
6/26/2012 11:27 AM | Interpreter Flag Removed |
6/26/2012 1:06 AM | Initial Court Date |
6/26/2012 1:06 AM | Bail Due: $3115 |
6/26/2012 1:06 AM | Allocated to Department: 1 |
6/26/2012 1:06 AM | Arrest/Case Created |