Case Activity | | |
Activity Date | Activity |
8/2/2011 12:46 PM | Case Closed |
7/13/2011 3:00 PM | Fine Paid $155 |
7/13/2011 3:00 PM | Paid $155 (11-MAIL 21-007428) |
6/6/2011 3:39 PM | Tape Start 1: 6/6/2011 1:45 PM |
6/6/2011 1:47 PM | Fine Paid $48 |
6/6/2011 1:47 PM | Specialty Court Program Assess Paid $7 |
6/6/2011 1:47 PM | Construction Assessment Paid $10 |
6/6/2011 1:47 PM | Administrative Assessment Paid $85 |
6/6/2011 1:47 PM | Paid $150 (11-COMPLIANCE2-000093) |
6/6/2011 1:46 PM | Continued |
6/6/2011 1:46 PM | Amount Due Today $150 Ordered |
6/6/2011 1:45 PM | Sentence: Administrative Assessment due $85 |
6/6/2011 1:45 PM | Sentence: Construction Assessment due $10 |
6/6/2011 1:45 PM | Sentence: Specialty Court Program Assess due $7 |
6/6/2011 1:45 PM | Sentence: Fine due $203 |
6/6/2011 1:45 PM | Finding: GUILTY |
6/6/2011 1:45 PM | Plea: GUILTY |
4/5/2011 2:10 PM | Reset Court Date |
4/5/2011 2:10 PM | Original Citation Court Date: 6/5/2011 1:00 PM |
4/5/2011 2:10 PM | Bail Due: $640 |
4/5/2011 2:10 PM | Allocated to Department: 5 |
4/5/2011 2:10 PM | CA Citation/Case Created |
4/5/2011 2:10 PM | Complaint Filed 4/5/2011 |