Case Activity | | |
Activity Date | Activity |
4/24/2013 8:42 AM | Case Closed |
4/24/2013 8:42 AM | Sentence: Stay Out of Trouble-BROAD completed 1 |
4/24/2013 8:38 AM | Continued |
4/24/2013 8:32 AM | ASED Case CLOSED on 4/24/2013 8:32 AM |
4/24/2013 8:32 AM | Victim Impact Panel Completed |
4/23/2013 8:22 AM | DUI Online Completed |
10/24/2012 3:41 PM | Tape Start 1: 10/24/2012 8:30 AM |
10/24/2012 8:32 AM | Continued |
10/24/2012 8:31 AM | Correction Sentence: DUI Online due 1 |
10/24/2012 8:31 AM | Reason vacated: vac def to do on line |
10/24/2012 8:31 AM | Sentence: DUI Program vacated 1 |
10/24/2012 8:31 AM | DUI Services Rendered Amount waived: $25.00 (IR12-049325) |
10/24/2012 8:31 AM | DUI Services Rendered Amount waived: $25.00 (IR12-049324) |
8/13/2012 4:43 PM | Fine Paid $510 |
8/13/2012 4:43 PM | DUI Chemical Analysis Assessme Paid $60 |
8/13/2012 4:43 PM | Specialty Court Program Assess Paid $7 |
8/13/2012 4:43 PM | Construction Assessment Paid $10 |
8/13/2012 4:43 PM | Administrative Assessment Paid $120 |
8/13/2012 4:43 PM | Paid $707 (12-FC-16-001819) |
8/13/2012 4:43 PM | Payment Hierarchy Overridden |
4/25/2012 3:56 PM | Tape Start 1: 4/25/2012 2:33 PM |
4/25/2012 2:35 PM | Continued |
4/25/2012 2:35 PM | Sentence: Suspend JAIL 90 days |
4/25/2012 2:35 PM | Sentence: Stay Out of Trouble-BROAD due 1 |
4/25/2012 2:35 PM | Sentence: Administrative Assessment due $120 |
4/25/2012 2:35 PM | Sentence: Construction Assessment due $10 |
4/25/2012 2:35 PM | Sentence: Specialty Court Program Assess due $7 |
4/25/2012 2:35 PM | Sentence: DUI Chemical Analysis Assessme due $60 |
4/25/2012 2:35 PM | Sentence: Fine due $510 |
4/25/2012 2:35 PM | Sentence: Victim Impact Panel due 1 |
4/25/2012 2:35 PM | Sentence: DUI Program due 1 |
4/25/2012 2:35 PM | Suspend Sentence for 1y |
4/25/2012 2:35 PM | Finding: GUILTY |
4/25/2012 2:35 PM | Plea: NOLO |
4/25/2012 2:33 PM | Withdraw Plea of: NOT GUILTY |
3/12/2012 2:28 PM | Continued |
1/30/2012 1:44 PM | Continued |
1/30/2012 1:44 PM | Plea: NOT GUILTY |
11/23/2011 9:22 AM | Complaint Filed 11/23/2011 9:01 AM |
10/6/2011 12:31 AM | Bail Refund Processed - Check # 510000783 Date: 10/05/2011 |
10/5/2011 1:27 PM | Bail Refund Transmitted $2115 (IR11-046776) |
9/22/2011 3:34 PM | Tape Start 1: 9/22/2011 8:23 AM |
9/22/2011 8:28 AM | Bail Refund Ordered: $2115 |
9/22/2011 8:21 AM | Private Attorney PENNEY, DERRICK S. Bar# 8606 |
9/22/2011 8:21 AM | Continued |
6/24/2011 2:35 PM | Continued |
6/24/2011 2:34 PM | Bail Paid $2115 (3rd Party) JULAINE M JACKSON |
6/24/2011 2:34 PM | Paid $2420 (11-LEST-8-004721) |
6/24/2011 2:34 PM | Interpreter Flag Removed |
6/24/2011 10:31 AM | Continued |
6/24/2011 4:14 AM | Initial Court Date |
6/24/2011 4:14 AM | Bail Due: $2115 |
6/24/2011 4:14 AM | Allocated to Department: 4 |
6/24/2011 4:14 AM | Arrest/Case Created |