Case Activity | | |
Activity Date | Activity |
12/23/2010 8:20 AM | Case Closed |
12/23/2010 8:20 AM | Correction: UNALLOCATED FUNDS Due 30 |
12/17/2010 1:30 PM | Revenue Refund Ordered removed: $30 |
12/17/2010 1:06 PM | Refund Pending: $30 |
12/15/2010 1:30 PM | Correction: UNALLOCATED FUNDS Due 0 |
12/15/2010 1:30 PM | Fine Paid $70 |
12/15/2010 1:30 PM | UNALLOCATED FUNDS Paid $30 |
12/15/2010 1:30 PM | Paid $100 (10-PH 27-005790) |
12/15/2010 1:29 PM | Fee: UNALLOCATED FUNDS $30 |
12/1/2010 2:31 PM | Fine Paid $200 |
12/1/2010 2:31 PM | Paid $200 (10-M/P LEAD-28-001250) |
11/9/2010 12:49 PM | Fine Paid $43 |
11/9/2010 12:49 PM | Specialty Court Program Assess Paid $7 |
11/9/2010 12:49 PM | Paid $50 (10-MAIL 21-008401) |
10/27/2010 12:51 PM | Construction Assessment Paid $10 |
10/27/2010 12:51 PM | Administrative Assessment Paid $40 |
10/27/2010 12:51 PM | Paid $50 (10-MAIL 21-008025) |
10/12/2010 4:56 PM | Administrative Assessment Paid $50 |
10/12/2010 4:56 PM | Paid $50 (10-MAIL 21-007697) |
9/23/2010 2:20 PM | Tape Start 1: 9/23/2010 1:22 PM |
9/23/2010 1:28 PM | Continued |
9/23/2010 1:28 PM | Sentence: Construction Assessment due $10 |
9/23/2010 1:28 PM | Sentence: Administrative Assessment due $90 |
9/23/2010 1:28 PM | Sentence: Specialty Court Program Assess due $7 |
9/23/2010 1:28 PM | Sentence: Fine due $313 |
9/23/2010 1:28 PM | Finding: GUILTY |
9/23/2010 1:28 PM | Plea: GUILTY |
8/24/2010 7:48 AM | Summons Served 8/20/2010 4:00 PM |
8/19/2010 11:00 AM | Summons Issued 8/19/2010 11:00 AM |
8/18/2010 3:38 PM | Complaint Filed 8/18/2010 3:33 PM |
6/23/2010 1:56 PM | Continued |
3/23/2010 1:29 PM | Continuance - Reset |
3/23/2010 1:29 PM | Continued |
2/18/2010 8:55 AM | Initial Court Date |
2/18/2010 8:55 AM | Bail Due: $640 |
2/18/2010 8:55 AM | Allocated to Department: 6 |
2/18/2010 8:55 AM | CA Request for Prosecution/Case Created |