Case Activity | | |
Activity Date | Activity |
8/2/2011 8:22 AM | Case Closed |
2/8/2011 3:44 PM | Fine Paid $600 |
2/8/2011 3:44 PM | Specialty Court Program Assess Paid $7 |
2/8/2011 3:44 PM | Construction Assessment Paid $10 |
2/8/2011 3:44 PM | Administrative Assessment Paid $120 |
2/8/2011 3:44 PM | Paid $737 (11-MAIL 21-001671) |
2/2/2011 3:38 PM | Tape End 1: 2/2/2011 10:34 AM |
2/2/2011 3:38 PM | Tape Start 1: 2/2/2011 10:17 AM |
2/2/2011 10:36 AM | Continued |
2/2/2011 10:36 AM | Sentence: Administrative Assessment due $120 |
2/2/2011 10:36 AM | Sentence: Construction Assessment due $10 |
2/2/2011 10:36 AM | Sentence: Specialty Court Program Assess due $7 |
2/2/2011 10:36 AM | Sentence: Fine due $600 |
2/2/2011 10:36 AM | Finding: GUILTY |
11/8/2010 2:27 PM | Continued |
11/8/2010 2:27 PM | Plea: NOT GUILTY |
10/13/2010 1:57 PM | Complaint filed as Viol code: 1523 |
10/13/2010 1:57 PM | Complaint Filed 10/13/2010 1:44 PM |
7/6/2010 1:11 PM | Continued |
7/6/2010 1:11 PM | Bond Management: Bond Exonerated. ($5132, #FCS10561384) |
4/3/2010 11:06 PM | BOND FEE Paid $40 |
4/3/2010 11:06 PM | Paid $40 (10-LEST-8-003548) |
4/3/2010 11:06 PM | BOND FEE Due $40 |
4/3/2010 11:06 PM | Bond posted: #FCS10561384, Amount: $5132 (A Royal Flush Bail Bonds) |
4/3/2010 11:05 PM | Continued |
4/3/2010 6:31 PM | Continued |
4/3/2010 6:31 PM | Interpreter Flag Removed |
4/3/2010 6:25 PM | Bond Due: $5132 |
4/3/2010 6:25 PM | BAIL Due: $5132 |
4/3/2010 6:25 PM | Probable Cause Found |
4/3/2010 11:48 AM | Continued |
4/3/2010 12:21 AM | Initial Court Date |
4/3/2010 12:21 AM | Bail Due: $2115 |
4/3/2010 12:21 AM | Allocated to Department: 6 |
4/3/2010 12:21 AM | Arrest/Case Created |