Case Activity | | |
Activity Date | Activity |
3/17/2011 3:12 PM | Tape Start 1: 3/17/2011 1:16 PM |
3/17/2011 1:23 PM | Case Closed |
3/17/2011 1:22 PM | Fine Paid $203 |
3/17/2011 1:22 PM | Specialty Court Program Assess Paid $7 |
3/17/2011 1:22 PM | Construction Assessment Paid $10 |
3/17/2011 1:22 PM | Administrative Assessment Paid $85 |
3/17/2011 1:22 PM | Pay in full order fulfilled $305 |
3/17/2011 1:22 PM | Paid $305 (11-ASED FC8-001089) |
3/17/2011 1:18 PM | Pay In Full Ordered: $305 |
3/17/2011 1:18 PM | Sentence: Administrative Assessment due $85 |
3/17/2011 1:18 PM | Sentence: Construction Assessment due $10 |
3/17/2011 1:18 PM | Sentence: Specialty Court Program Assess due $7 |
3/17/2011 1:18 PM | Sentence: Fine due $203 |
3/17/2011 1:18 PM | Finding: GUILTY |
3/17/2011 1:18 PM | Plea: GUILTY |
3/17/2011 1:18 PM | Bond Management: Bond Exonerated. ($1130, #IS15K185889) |
2/17/2011 10:53 AM | Complaint Filed 2/10/2011 10:50 AM |
2/15/2011 9:16 AM | BOND FEE Paid $40 |
2/15/2011 9:16 AM | Paid $120 (11-LEST-8-001248) |
2/15/2011 9:16 AM | BOND FEE Due $40 |
2/15/2011 9:16 AM | Bond posted: #IS15K185889, Amount: $1130 (1 Stop Bail Bonds) |
2/15/2011 9:14 AM | Continued |
2/15/2011 9:14 AM | Interpreter Flag Removed |
2/15/2011 3:43 AM | Initial Court Date |
2/15/2011 3:43 AM | Bail Due: $1130 |
2/15/2011 3:43 AM | Allocated to Department: 4 |
2/15/2011 3:43 AM | Arrest/Case Created |