Case Activity | | |
Activity Date | Activity |
7/18/2013 9:48 AM | Tape Start 1: 7/18/2013 8:15 AM |
7/18/2013 8:19 AM | Continued |
7/17/2013 10:05 AM | Fine Paid $88 |
7/17/2013 10:05 AM | Specialty Court Program Assess Paid $7 |
7/17/2013 10:05 AM | Construction Assessment Paid $10 |
7/17/2013 10:05 AM | Administrative Assessment Paid $95 |
7/17/2013 10:05 AM | Paid $200 (13-MAIL 27-011946) |
7/17/2013 10:05 AM | Continuance-Reset |
7/8/2013 12:35 PM | Correction: Administrative Assessment Due 95 |
7/8/2013 12:35 PM | Negative Balance Transferred $50 to : 14390073B (IR13-064951) |
7/8/2013 12:35 PM | Correction: Administrative Assessment Due 0 |
7/8/2013 12:34 PM | Administrative Assessment Paid $50 |
7/8/2013 12:34 PM | Paid $50 (13-PHONES 18-002780) |
3/20/2013 3:09 PM | Tape Start 1: 3/20/2013 1:17 PM |
3/20/2013 1:19 PM | Sentence: Administrative Assessment due $95 |
3/20/2013 1:19 PM | Sentence: Construction Assessment due $10 |
3/20/2013 1:19 PM | Sentence: Specialty Court Program Assess due $7 |
3/20/2013 1:19 PM | Sentence: Fine due $303 |
3/20/2013 1:19 PM | Continued |
3/20/2013 1:19 PM | Finding: GUILTY |
3/20/2013 1:19 PM | Plea: NOLO |
3/6/2013 7:27 AM | Initial Court Date |
3/6/2013 7:27 AM | Bail Due: $1130 |
3/6/2013 7:27 AM | Allocated to Department: 2 |
3/6/2013 7:27 AM | CA Citation/Case Created |
3/6/2013 7:27 AM | Complaint Filed 3/6/2013 |