Case Activity | | |
Activity Date | Activity |
7/25/2011 9:28 AM | Case Closed |
7/5/2011 3:50 PM | WPF Paid $85 |
7/5/2011 3:50 PM | Paid $85 (11-MAIL 27-006109) |
5/24/2011 10:43 AM | Fine Paid $43 |
5/24/2011 10:43 AM | Specialty Court Program Assess Paid $7 |
5/24/2011 10:43 AM | Construction Assessment Paid $10 |
5/24/2011 10:43 AM | Administrative Assessment Paid $30 |
5/24/2011 10:43 AM | Paid $90 (11-FC-17-003007) |
5/24/2011 10:43 AM | Payment Hierarchy Overridden |
5/24/2011 9:59 AM | Reason for removing multiple calendared event: Motion was heard as scheduled |
5/24/2011 9:59 AM | Multiple calendared event for 5/24/2011 9:30 AM removed |
5/24/2011 9:59 AM | Continued |
5/24/2011 9:57 AM | Sentence: Fine due $43 |
5/24/2011 9:57 AM | Sentence: Administrative Assessment due $30 |
5/24/2011 9:57 AM | Sentence: Construction Assessment due $10 |
5/24/2011 9:57 AM | Sentence: Specialty Court Program Assess due $7 |
5/24/2011 9:57 AM | Finding: GUILTY |
5/24/2011 9:57 AM | Plea: NOLO |
5/24/2011 9:57 AM | Private Attorney NADIG, BENJAMIN Bar# 9876 |
5/24/2011 9:56 AM | BW Cancelled: Courtroom |
5/18/2011 12:17 PM | Multiple Calendared Event continued |
5/18/2011 12:14 PM | Multiple Calendared Event Set |
5/18/2011 12:14 PM | Motion to Quash or Cancel Warrant Submitted by Attorney PENNEY, DERRICK S. Bar# 8606 |
5/12/2011 10:28 AM | JEO Assigned |
5/11/2011 2:02 PM | BW Issued |
5/11/2011 2:02 PM | Bail Due: $188 |
5/11/2011 2:02 PM | WPF Due $85 |
5/11/2011 2:02 PM | BW Ordered |
4/13/2011 10:46 AM | Initial Court Date |
4/13/2011 10:46 AM | Bail Due: $103 |
4/13/2011 10:46 AM | Allocated to Department: 6 |
4/13/2011 10:46 AM | CA Citation/Case Created |
4/13/2011 10:46 AM | Complaint Filed 4/13/2011 |