Case Activity | | |
Activity Date | Activity |
8/6/2013 2:30 PM | DV1 FEE Paid $25 |
8/6/2013 2:30 PM | Paid $25 (13-FC-23-001224) |
7/16/2013 1:59 PM | DV1 Services Rendered Amount waived: $25.00 (IR13-066093) |
7/11/2013 7:51 AM | DV1 Services Rendered Amount waived: $25.00 (IR13-065436) |
7/3/2013 3:46 PM | CNSL NO SHOW - DV1 CLASS Paid $25 |
7/3/2013 3:46 PM | Paid $25 (13-FC-20-003329) |
6/26/2013 12:10 PM | DV1 Services Rendered Amount waived: $25.00 (IR13-063835) |
6/18/2013 11:06 AM | DV1 Services Rendered Amount waived: $25.00 (IR13-035588) |
6/11/2013 7:45 AM | DV1 FEE Paid $5 |
6/11/2013 7:45 AM | Paid $5 (13-ASED FC2-001929) |
6/4/2013 10:19 AM | DV1 Services Rendered Amount waived: $25.00 (IR13-022440) |
5/21/2013 7:37 AM | DV1 FEE Paid $5 |
5/21/2013 7:37 AM | Paid $5 (13-ASED FC2-001671) |
5/6/2013 3:38 PM | Tape Start 1: 5/6/2013 9:07 AM |
5/6/2013 9:07 AM | Continued |
4/23/2013 7:38 AM | DV1 FEE Paid $2 |
4/23/2013 7:38 AM | Paid $2 (13-PS 1-001280) |
4/9/2013 7:32 AM | DV1 FEE Paid $6 |
4/9/2013 7:32 AM | Paid $6 (13-ASED FC2-001230) |
4/2/2013 7:36 AM | DV1 FEE Paid $5 |
4/2/2013 7:36 AM | Paid $5 (13-ASED FC2-001152) |
3/26/2013 7:38 AM | DV1 FEE Paid $5 |
3/26/2013 7:38 AM | Paid $5 (13-PS 1-000931) |
3/19/2013 7:37 AM | DV1 FEE Paid $10 |
3/19/2013 7:37 AM | Paid $10 (13-ASED FC2-000997) |
3/12/2013 5:04 PM | DV1 Services Rendered Amount waived: $25.00 (IR13-011027) |
3/5/2013 7:40 AM | DV1 FEE Paid $10 |
3/5/2013 7:40 AM | Paid $10 (13-ASED FC5-000994) |
2/26/2013 7:34 AM | DV1 FEE Paid $10 |
2/26/2013 7:34 AM | Paid $10 (13-ASED FC2-000719) |
2/19/2013 7:43 AM | DV1 FEE Paid $5 |
2/19/2013 7:43 AM | Paid $5 (13-PS 1-000495) |
2/12/2013 8:56 AM | DV1 FEE Paid $5 |
2/12/2013 8:56 AM | Paid $5 (13-ASED FC5-000621) |
2/5/2013 7:36 AM | DV1 FEE Paid $10 |
2/5/2013 7:36 AM | Paid $10 (13-ASED FC5-000470) |
1/29/2013 7:41 AM | DV1 FEE Paid $5 |
1/29/2013 7:41 AM | Paid $5 (13-ASED FC5-000424) |
1/22/2013 7:39 AM | DV1 FEE Paid $10 |
1/22/2013 7:39 AM | Paid $10 (13-ASED FC2-000311) |
1/8/2013 7:51 AM | DV1 FEE Paid $20 |
1/8/2013 7:51 AM | Paid $20 (13-ASED FC5-000110) |
12/3/2012 3:44 PM | Tape Start 1: 12/3/2012 8:46 AM |
12/3/2012 8:48 AM | Continued |
10/16/2012 2:52 PM | Tape Start 1: 10/16/2012 10:19 AM |
10/16/2012 10:24 AM | Continued |
10/16/2012 10:24 AM | Transport Removed |
10/16/2012 10:24 AM | Release reason: OR |
10/16/2012 10:24 AM | Reason vacated: 2 dys cts |
10/16/2012 10:24 AM | Sentence: Community Service vacated 48 |
10/16/2012 10:24 AM | Sentence: Community Service due 48 |
10/16/2012 10:24 AM | Sentence: DV Level I due 1 |
10/16/2012 10:24 AM | Sentence: Administrative Assessment due $95 |
10/16/2012 10:24 AM | Sentence: Construction Assessment due $10 |
10/16/2012 10:24 AM | Sentence: Specialty Court Program Assess due $7 |
10/16/2012 10:24 AM | Sentence: Domestic Violence Assessment due $35 |
10/16/2012 10:24 AM | Sentence: Fine due $310 |
10/16/2012 10:24 AM | Sentence: Stay Out of Trouble-BROAD due 1 |
10/16/2012 10:24 AM | Sentence: Suspend JAIL 180 days |
10/16/2012 10:24 AM | Suspend Sentence for 1y |
10/16/2012 10:24 AM | Finding: GUILTY |
10/16/2012 10:24 AM | Plea: NOLO |
10/16/2012 10:23 AM | Withdraw Plea of: NOT GUILTY |
9/25/2012 4:12 PM | Tape Start 1: 9/25/2012 9:36 AM |
9/25/2012 9:41 AM | Continued |
9/25/2012 9:41 AM | Plea: NOT GUILTY |
9/24/2012 10:57 AM | Tape Start 1: 9/24/2012 8:26 AM |
9/24/2012 8:58 AM | Public Attorney JEFFERSON, PHUNG Bar# 7761 |
9/24/2012 8:57 AM | Continued |
9/24/2012 8:57 AM | Transport |
9/21/2012 11:39 AM | Continued |
9/21/2012 11:39 AM | Probable Cause Found |
9/21/2012 11:39 AM | Interpreter Flag Removed |
9/21/2012 11:39 AM | Bond Due: $7500 |
9/21/2012 11:39 AM | BAIL Due: $7500 |
9/20/2012 2:51 AM | Initial Court Date |
9/20/2012 2:51 AM | Bail Due: $3115 |
9/20/2012 2:51 AM | Allocated to Department: 1 |
9/20/2012 2:51 AM | Arrest/Case Created |