Case Activity | | |
Activity Date | Activity |
6/7/2012 2:27 PM | Tape Start 1: 6/7/2012 2:07 PM |
6/7/2012 2:09 PM | Case Closed |
6/7/2012 2:09 PM | Charge Dismissed |
6/7/2012 2:09 PM | Sentence: Stay Out of Trouble-BROAD completed 1 |
4/2/2012 11:30 AM | Fine Paid $30 |
4/2/2012 11:30 AM | Paid $129 (12-MAIL 21-003250) |
4/2/2012 11:30 AM | Payment Hierarchy Overridden |
3/28/2012 3:52 PM | Fine Paid $173 |
3/28/2012 3:52 PM | Specialty Court Program Assess Paid $2 |
3/28/2012 3:52 PM | Paid $175 (12-MAIL 27-004521) |
3/28/2012 3:52 PM | Payment Hierarchy Overridden |
1/13/2012 3:22 PM | Specialty Court Program Assess Paid $5 |
1/13/2012 3:22 PM | Construction Assessment Paid $10 |
1/13/2012 3:22 PM | Administrative Assessment Paid $85 |
1/13/2012 3:22 PM | Paid $100 (12-MAIL 21-000545) |
12/8/2011 1:54 PM | Tape Start 1: 12/8/2011 1:20 PM |
12/8/2011 1:21 PM | Continued |
12/8/2011 1:21 PM | Sentence: Administrative Assessment due $85 |
12/8/2011 1:21 PM | Sentence: Construction Assessment due $10 |
12/8/2011 1:21 PM | Sentence: Specialty Court Program Assess due $7 |
12/8/2011 1:21 PM | Sentence: Fine due $203 |
12/8/2011 1:21 PM | Sentence: Stay Out of Trouble-BROAD due 1 |
12/8/2011 1:21 PM | Dismiss Case Upon Completion |
12/8/2011 1:21 PM | Suspend Sentence for 6m |
12/8/2011 1:21 PM | Plea: SUBMIT |
11/7/2011 11:53 AM | Initial Court Date |
11/7/2011 11:53 AM | Bail Due: $640 |
11/7/2011 11:53 AM | Allocated to Department: 2 |
11/7/2011 11:53 AM | CA Citation/Case Created |
11/7/2011 11:53 AM | Complaint Filed 11/7/2011 |