Case Activity | | |
Activity Date | Activity |
12/17/2012 2:21 PM | Tape Start 1: 12/17/2012 8:14 AM |
12/17/2012 12:17 PM | Case Closed |
12/13/2012 11:26 AM | Negative Balance Transferred $20 from: C1032556A (IR12-057717) |
9/24/2012 8:49 AM | Fine Paid $283 |
9/24/2012 8:49 AM | Specialty Court Program Assess Paid $7 |
9/24/2012 8:49 AM | Construction Assessment Paid $10 |
9/24/2012 8:49 AM | Administrative Assessment Paid $95 |
9/24/2012 8:49 AM | Paid $500 (12-MAIL 27-015424) |
8/30/2012 2:22 PM | Tape Start 1: 8/30/2012 1:18 PM |
8/30/2012 1:22 PM | Continued |
8/30/2012 1:21 PM | Sentence: Administrative Assessment due $95 |
8/30/2012 1:21 PM | Sentence: Construction Assessment due $10 |
8/30/2012 1:21 PM | Sentence: Specialty Court Program Assess due $7 |
8/30/2012 1:21 PM | Sentence: Fine due $303 |
8/30/2012 1:21 PM | Finding: GUILTY |
8/30/2012 1:21 PM | Plea: NOLO |
7/24/2012 11:10 AM | Continuance - Reset |
7/24/2012 11:10 AM | Continued |
7/24/2012 11:10 AM | Reset Court Date |
7/24/2012 11:10 AM | Original Citation Court Date: 7/30/2012 1:00 PM |
7/24/2012 11:10 AM | Bail Due: $1130 |
7/24/2012 11:10 AM | Allocated to Department: 2 |
7/24/2012 11:10 AM | CA Citation/Case Created |
7/24/2012 11:10 AM | Complaint Filed 7/24/2012 |