Case Activity | | |
Activity Date | Activity |
6/26/2013 8:45 AM | JEO Assigned |
6/25/2013 2:46 PM | Tape Start 1: 6/25/2013 10:21 AM |
6/25/2013 11:04 AM | BW Issued |
6/25/2013 11:04 AM | Bail Due: $3250 |
6/25/2013 11:04 AM | WPF Due $85 |
6/25/2013 11:04 AM | CF Due: $50 |
6/25/2013 11:04 AM | BW Ordered |
3/26/2013 3:06 PM | Tape Start 1: 3/26/2013 8:05 AM |
3/26/2013 8:07 AM | Correction: soot ext |
3/26/2013 8:07 AM | Continued |
3/26/2013 8:07 AM | Negative Balance Applied $35 (IR13-012911) |
3/26/2013 8:06 AM | Reason vacated: vac def to pay |
3/26/2013 8:06 AM | Sentence: Work Program vacated 1 |
3/26/2013 7:51 AM | WP FEE Paid $35 |
3/26/2013 7:51 AM | DV1 FEE Paid $90 |
3/26/2013 7:51 AM | Paid $125 (13-ASED FC6-000126) |
3/26/2013 7:51 AM | Payment Hierarchy Overridden |
3/20/2013 8:13 AM | DV1 FEE Paid $165 |
3/20/2013 8:13 AM | CNSL NO SHOW - DV1 CLASS Paid $135 |
3/20/2013 8:13 AM | Paid $300 (13-ASED FC7-000913) |
3/12/2013 9:09 AM | CNSL NO SHOW - DV1 CLASS Paid $40 |
3/12/2013 9:09 AM | Paid $40 (13-ASED FC2-000953) |
12/19/2012 2:59 PM | Tape Start 1: 12/19/2012 8:46 AM |
12/19/2012 8:49 AM | Correction: soot ext |
12/19/2012 8:49 AM | Continued |
12/19/2012 8:48 AM | Sentence: Work Program due 1 |
11/6/2012 4:56 PM | DV1 Services Rendered Amount waived: $25.00 (IR12-051428) |
7/12/2012 11:16 AM | Negative Balance Applied $25 (IR12-032821) |
7/12/2012 11:16 AM | Correction: Per Nancy email 07/11/12 |
7/3/2012 2:53 PM | DV1 FEE Paid $175 |
7/3/2012 2:53 PM | CNSL NO SHOW - DV1 CLASS Paid $25 |
7/3/2012 2:53 PM | Paid $200 (12-PS 1-001610) |
6/5/2012 10:32 AM | DV1 FEE Paid $150 |
6/5/2012 10:32 AM | CNSL NO SHOW - DV1 CLASS Paid $25 |
6/5/2012 10:32 AM | CNSL NO SHOW - DV1 APPT Paid $25 |
6/5/2012 10:32 AM | Paid $200 (12-ASED FC8-002364) |
3/28/2012 3:43 PM | Tape Start 1: 3/28/2012 8:40 AM |
3/28/2012 8:41 AM | Continued |
12/20/2011 9:40 AM | Continued |
12/20/2011 9:40 AM | Transport Removed |
12/20/2011 9:40 AM | Release reason: OR |
12/20/2011 9:40 AM | Reason vacated: 2dys jt=csv |
12/20/2011 9:40 AM | Sentence: Community Service vacated 48 |
12/20/2011 9:39 AM | Sentence: ASED Intensive Supervision due 1 |
12/20/2011 9:39 AM | Sentence: Community Service due 48 |
12/20/2011 9:39 AM | Sentence: DV Level I due 1 |
12/20/2011 9:39 AM | Sentence: Administrative Assessment due $95 |
12/20/2011 9:39 AM | Sentence: Construction Assessment due $10 |
12/20/2011 9:39 AM | Sentence: Specialty Court Program Assess due $7 |
12/20/2011 9:39 AM | Sentence: Domestic Violence Assessment due $35 |
12/20/2011 9:39 AM | Sentence: Fine due $310 |
12/20/2011 9:39 AM | Sentence: Stay Out of Trouble-BROAD due 1 |
12/20/2011 9:39 AM | Sentence: Suspend JAIL 120 days |
12/20/2011 9:39 AM | Suspend Sentence for 1y |
12/20/2011 9:39 AM | Finding: GUILTY |
12/20/2011 9:39 AM | Plea: NOLO |
12/20/2011 9:38 AM | Public Attorney BOLTON, JENNIFER Bar# 6572 |
12/19/2011 2:55 PM | Tape Start 1: 12/19/2011 8:21 AM |
12/19/2011 1:16 PM | Complaint Filed 12/19/2011 1:05 PM |
12/19/2011 12:54 PM | Continued |
12/19/2011 8:22 AM | Continued |
12/19/2011 8:22 AM | Transport |
12/17/2011 4:50 PM | Continued |
12/17/2011 4:50 PM | Probable Cause Found |
12/16/2011 1:21 PM | Initial Court Date |
12/16/2011 1:21 PM | Bail Due: $3115 |
12/16/2011 1:21 PM | Allocated to Department: 4 |
12/16/2011 1:21 PM | Arrest/Case Created |