Case Activity | | |
Activity Date | Activity |
4/15/2013 9:06 AM | Correction: Construction Assessment Due 10 |
4/15/2013 9:06 AM | Correction: Administrative Assessment Due 95 |
4/15/2013 9:06 AM | Negative Balance Transferred $90 to : 14577107A (IR13-015781) |
4/15/2013 9:05 AM | Correction: Construction Assessment Due 0 |
4/15/2013 9:05 AM | Correction: Administrative Assessment Due 0 |
4/15/2013 9:04 AM | Construction Assessment Paid $5 |
4/15/2013 9:04 AM | Administrative Assessment Paid $95 |
4/15/2013 9:04 AM | Paid $100 (13-PH 22-003392) |
10/31/2012 1:54 PM | Tape Start 1: 10/31/2012 9:45 AM |
10/31/2012 9:49 AM | Bond Management: Bond Exonerated. ($90, #BD515998) |
10/31/2012 9:49 AM | Sentence: Administrative Assessment due $95 |
10/31/2012 9:49 AM | Sentence: Construction Assessment due $10 |
10/31/2012 9:49 AM | Sentence: Specialty Court Program Assess due $7 |
10/31/2012 9:49 AM | Sentence: Fine due $303 |
10/31/2012 9:49 AM | Sentence: Stay Out of Trouble-BROAD due 1 |
10/31/2012 9:49 AM | Sentence: Suspend JAIL 180 days |
10/31/2012 9:49 AM | Suspend Sentence for 1y |
10/31/2012 9:49 AM | Finding: GUILTY |
10/31/2012 9:49 AM | Plea: NOLO |
10/31/2012 9:49 AM | Continued |
10/31/2012 9:48 AM | Withdraw Plea of: NOT GUILTY |
10/8/2012 8:40 AM | Continued |
9/18/2012 1:24 PM | Public Attorney BUSH, SUSAN Bar# 8007 |
9/18/2012 1:24 PM | Continued |
9/18/2012 1:24 PM | Plea: NOT GUILTY |
9/13/2012 2:45 PM | Complaint filed as Viol code: 5300 |
9/13/2012 2:45 PM | Complaint Filed 9/13/2012 2:40 PM |
8/14/2012 10:18 PM | BOND FEE Paid $40 |
8/14/2012 10:18 PM | Paid $80 (12-LEST-8-005189) |
8/14/2012 10:18 PM | BOND FEE Due $40 |
8/14/2012 10:18 PM | Bond posted: #BD515998, Amount: $90 (Swift Bail Bonds) |
8/14/2012 10:17 PM | Continued |
8/14/2012 10:17 PM | Interpreter Flag Removed |
8/14/2012 7:26 PM | Initial Court Date |
8/14/2012 7:26 PM | Bail Due: $90 |
8/14/2012 7:26 PM | Allocated to Department: 2 |
8/14/2012 7:26 PM | Arrest/Case Created |