Case Activity | | |
Activity Date | Activity |
8/5/2013 3:31 PM | CNSL NO SHOW - DV1 APPT Paid $25 |
8/5/2013 3:31 PM | Paid $50 (13-PH 27-003090) |
5/15/2013 3:20 PM | Tape Start 2: 5/15/2013 9:36 AM |
5/15/2013 3:20 PM | Tape Start 1: 5/15/2013 9:06 AM |
5/15/2013 9:55 AM | Correction: SOOT EXT 6M |
5/15/2013 9:54 AM | Stipulate to Revoke |
5/15/2013 9:38 AM | Language: Spanish |
5/15/2013 9:38 AM | Continued |
5/13/2013 11:41 AM | Work Program Completed |
5/13/2013 11:41 AM | Fine Waived $7.25 |
5/13/2013 11:40 AM | Fine: Worked Off $288.75 |
5/7/2013 10:25 AM | Fine: Worked Off $4.00 |
5/7/2013 10:25 AM | Domestic Violence Assessment: Worked Off $35 |
5/7/2013 10:25 AM | Specialty Court Program Assess: Worked Off $7 |
5/7/2013 10:25 AM | Construction Assessment: Worked Off $10 |
5/7/2013 10:25 AM | Administrative Assessment: Worked Off $95 |
4/2/2013 12:39 PM | DV1 FEE Paid $40 |
4/2/2013 12:39 PM | CS FEE Paid $10 |
4/2/2013 12:39 PM | Paid $50 (13-PH 31-002222) |
1/7/2013 2:16 PM | CNSL NO SHOW - DV1 CLASS Paid $50 |
1/7/2013 2:16 PM | Paid $50 (13-MAIL 27-000326) |
9/4/2012 9:48 AM | CS FEE Paid $25 |
9/4/2012 9:48 AM | CNSL NO SHOW - DV1 CLASS Paid $25 |
9/4/2012 9:48 AM | Paid $50 (12-PH 22-003404) |
6/12/2012 8:30 AM | Continued |
5/15/2012 5:18 PM | Sentence: Work Program due 1 |
5/15/2012 5:17 PM | Correction: Appeal Bond $500 |
5/15/2012 5:16 PM | Correction: no alcohol related offenses |
5/15/2012 5:15 PM | Continued |
5/15/2012 5:14 PM | Sentence: Stay Out of Trouble-BROAD due 1 |
5/15/2012 5:14 PM | Sentence: DV Level I due 1 |
5/15/2012 5:14 PM | Sentence: Administrative Assessment due $95 |
5/15/2012 5:14 PM | Sentence: Construction Assessment due $10 |
5/15/2012 5:14 PM | Sentence: Specialty Court Program Assess due $7 |
5/15/2012 5:14 PM | Sentence: Domestic Violence Assessment due $35 |
5/15/2012 5:14 PM | Sentence: Fine due $300 |
5/15/2012 5:14 PM | Sentence: Suspend JAIL 90 days |
5/15/2012 5:14 PM | Sentence: Community Service due 48 |
5/15/2012 5:14 PM | Suspend Sentence for 1y |
5/15/2012 5:13 PM | Proceed With Trial |
5/15/2012 5:13 PM | Finding: GUILTY |
5/15/2012 5:09 PM | Bond Management: Bond Exonerated. ($3115, #5611853871) |
5/15/2012 3:16 PM | Tape Start 1: 5/15/2012 2:55 PM |
2/23/2012 3:20 PM | Tape Start 1: 2/23/2012 2:25 PM |
2/23/2012 2:37 PM | Continued |
2/23/2012 2:36 PM | Continued |
1/18/2012 3:26 PM | Tape Start 1: 1/18/2012 9:02 AM |
1/18/2012 9:04 AM | Continued |
1/18/2012 9:04 AM | Plea: NOT GUILTY |
1/18/2012 9:03 AM | Private Attorney VALENTINE-BURRIS, VERONICA Bar# 1634 |
12/14/2011 10:55 AM | Complaint Filed 12/14/2011 9:50 AM |
11/4/2011 1:35 PM | BOND FEE Paid $40 |
11/4/2011 1:35 PM | Paid $40 (11-LEST-8-007931) |
11/4/2011 1:35 PM | BOND FEE Due $40 |
11/4/2011 1:35 PM | Bond posted: #5611853871, Amount: $3115 (You Ring We Spring Bail Bonds) |
11/4/2011 1:34 PM | Continued |
11/4/2011 9:49 AM | Continued |
11/4/2011 5:52 AM | Initial Court Date |
11/4/2011 5:52 AM | Bail Due: $3115 |
11/4/2011 5:52 AM | Allocated to Department: 3 |
11/4/2011 5:52 AM | Arrest/Case Created |