Case Activity | | |
Activity Date | Activity |
4/8/2013 2:22 PM | Tape Start 1: 4/8/2013 9:10 AM |
4/8/2013 7:37 AM | Case Closed |
4/8/2013 7:36 AM | Fine Paid $263 |
4/8/2013 7:36 AM | Specialty Court Program Assess Paid $7 |
4/8/2013 7:36 AM | Construction Assessment Paid $10 |
4/8/2013 7:36 AM | Administrative Assessment Paid $85 |
4/8/2013 7:36 AM | Paid $365 (13-FC-27-003009) |
3/4/2013 3:01 PM | Tape Start 1: 3/4/2013 8:48 AM |
3/4/2013 8:49 AM | Correction: prom to be paid off |
3/4/2013 8:49 AM | Continued |
10/29/2012 3:54 PM | Tape Start 1: 10/29/2012 1:30 PM |
10/29/2012 1:32 PM | Continued |
10/29/2012 1:31 PM | Sentence: Administrative Assessment due $85 |
10/29/2012 1:31 PM | Sentence: Construction Assessment due $10 |
10/29/2012 1:31 PM | Sentence: Specialty Court Program Assess due $7 |
10/29/2012 1:31 PM | Sentence: Fine due $263 |
10/29/2012 1:31 PM | Finding: GUILTY |
10/29/2012 1:31 PM | Plea: NOLO |
10/29/2012 1:31 PM | Bond Management: Bond Exonerated. ($205, #LX3010013054) |
10/22/2012 12:24 PM | Complaint Filed 10/22/2012 10:56 AM |
9/14/2012 7:27 AM | BOND FEE Paid $40 |
9/14/2012 7:26 AM | Paid $120 (12-LEST-8-005907) |
9/14/2012 7:26 AM | BOND FEE Due $40 |
9/14/2012 7:26 AM | Bond posted: #LX3010013054, Amount: $205 (Bail Bond Specialist) |
9/14/2012 7:26 AM | Continued |
9/14/2012 7:26 AM | Interpreter Flag Removed |
9/14/2012 2:21 AM | Initial Court Date |
9/14/2012 2:21 AM | Bail Due: $205 |
9/14/2012 2:21 AM | Allocated to Department: 4 |
9/14/2012 2:21 AM | Arrest/Case Created |