Case Activity | | |
Activity Date | Activity |
5/13/2013 2:04 PM | Tape Start 2: 5/13/2013 9:20 AM |
5/13/2013 2:04 PM | Tape Start 1: 5/13/2013 8:41 AM |
5/13/2013 9:23 AM | Case Closed |
5/13/2013 9:02 AM | ASED Case CLOSED on 5/13/2013 9:02 AM |
5/13/2013 9:02 AM | Work Program Completed |
5/13/2013 9:02 AM | Fine Paid $203 |
5/13/2013 9:02 AM | Specialty Court Program Assess Paid $7 |
5/13/2013 9:02 AM | Construction Assessment Paid $10 |
5/13/2013 9:02 AM | Administrative Assessment Paid $85 |
5/13/2013 9:02 AM | Pay in full order fulfilled $305 |
5/13/2013 9:02 AM | Paid $610 (13-PS 1-001595) |
5/13/2013 8:44 AM | Pay In Full Ordered: $305 |
3/11/2013 2:53 PM | Tape Start 1: 3/11/2013 1:25 PM |
3/11/2013 1:52 PM | WP FEE Paid $35 |
3/11/2013 1:52 PM | Paid $35 (13-PS 1-000763) |
3/11/2013 1:29 PM | Sentence: Work Program due 1 |
3/11/2013 1:29 PM | Continued |
3/11/2013 1:29 PM | Continued |
3/11/2013 1:28 PM | Bond Management: Bond Exonerated. ($205, #5614163410) |
3/11/2013 1:27 PM | Sentence: Administrative Assessment due $85 |
3/11/2013 1:27 PM | Sentence: Construction Assessment due $10 |
3/11/2013 1:27 PM | Sentence: Specialty Court Program Assess due $7 |
3/11/2013 1:27 PM | Sentence: Fine due $203 |
3/11/2013 1:27 PM | Finding: GUILTY |
3/11/2013 1:27 PM | Plea: NOLO |
3/11/2013 1:27 PM | Charge Amended to: PROHIB PARK GEN-SIDEWALK/DRIVEWAY/ETC |
3/11/2013 1:27 PM | Original Charge: BASIC RLE-FSTR/POSTED 21 OR OVER |
2/7/2013 4:57 PM | Continued |
2/7/2013 4:57 PM | BOND FEE Paid $40 |
2/7/2013 4:57 PM | Paid $120 (13-LEST-8-000785) |
2/7/2013 4:57 PM | BOND FEE Due $40 |
2/7/2013 4:57 PM | Bond posted: #5614163410, Amount: $205 (Express Bail Bonds) |
2/7/2013 1:10 PM | Complaint Filed 2/7/2013 1:04 PM |
2/7/2013 1:10 AM | Initial Court Date |
2/7/2013 1:10 AM | Bail Due: $205 |
2/7/2013 1:10 AM | Allocated to Department: 2 |
2/7/2013 1:10 AM | Arrest/Case Created |