Case Activity | | |
Activity Date | Activity |
8/22/2012 2:37 PM | Tape Start 1: 8/22/2012 1:53 PM |
8/22/2012 2:23 PM | Case Closed |
8/22/2012 2:21 PM | Fine Paid $303 |
8/22/2012 2:21 PM | Specialty Court Program Assess Paid $7 |
8/22/2012 2:21 PM | Construction Assessment Paid $10 |
8/22/2012 2:21 PM | Administrative Assessment Paid $95 |
8/22/2012 2:21 PM | Paid $415 (12-COMPLIANCE1-000137) |
8/22/2012 1:51 PM | Sentence: Administrative Assessment due $95 |
8/22/2012 1:51 PM | Sentence: Construction Assessment due $10 |
8/22/2012 1:51 PM | Sentence: Specialty Court Program Assess due $7 |
8/22/2012 1:51 PM | Sentence: Fine due $303 |
8/22/2012 1:51 PM | Finding: GUILTY |
8/22/2012 1:51 PM | Plea: NOLO |
8/22/2012 1:50 PM | Bond Management: Bond Exonerated. ($1130, #WC700980769) |
7/19/2012 1:39 PM | Complaint Filed 7/19/2012 1:33 PM |
7/13/2012 11:13 PM | BOND FEE Paid $40 |
7/13/2012 11:13 PM | Paid $40 (12-LEST-8-004479) |
7/13/2012 11:13 PM | BOND FEE Due $40 |
7/13/2012 11:13 PM | Bond posted: #WC700980769, Amount: $1130 (All Star Bonding) |
7/13/2012 11:13 PM | Continued |
7/13/2012 11:13 PM | Interpreter Flag Removed |
7/13/2012 2:37 PM | Initial Court Date |
7/13/2012 2:37 PM | Bail Due: $1130 |
7/13/2012 2:37 PM | Allocated to Department: 6 |
7/13/2012 2:37 PM | Arrest/Case Created |