Case Activity | | |
Activity Date | Activity |
9/26/2012 4:17 PM | Tape Start 1: 9/26/2012 9:13 AM |
9/26/2012 9:48 AM | Case Closed |
9/26/2012 9:30 AM | Fine Paid $203 |
9/26/2012 9:30 AM | Specialty Court Program Assess Paid $7 |
9/26/2012 9:30 AM | Construction Assessment Paid $10 |
9/26/2012 9:30 AM | Administrative Assessment Paid $85 |
9/26/2012 9:30 AM | Pay in full order fulfilled $305 |
9/26/2012 9:30 AM | Paid $305 (12-ASED FC5-001952) |
9/26/2012 9:11 AM | Pay In Full Ordered: $305 |
9/26/2012 9:11 AM | Amount Due Today $305 Ordered |
3/26/2012 3:54 PM | Tape Start 1: 3/26/2012 1:30 PM |
3/26/2012 1:30 PM | Continued |
3/26/2012 1:30 PM | Sentence: Administrative Assessment due $85 |
3/26/2012 1:30 PM | Sentence: Construction Assessment due $10 |
3/26/2012 1:30 PM | Sentence: Specialty Court Program Assess due $7 |
3/26/2012 1:30 PM | Sentence: Fine due $203 |
3/26/2012 1:30 PM | Finding: GUILTY |
3/26/2012 1:30 PM | Plea: NOLO |
3/26/2012 1:29 PM | Bond Management: Bond Exonerated. ($640, #S52052318) |
2/28/2012 3:11 PM | Complaint Filed 2/28/2012 2:49 PM |
2/25/2012 4:08 AM | BOND FEE Paid $40 |
2/25/2012 4:08 AM | Paid $40 (12-LEST-8-001299) |
2/25/2012 4:08 AM | BOND FEE Due $40 |
2/25/2012 4:08 AM | Bond posted: #S52052318, Amount: $640 (All Star Bonding) |
2/25/2012 4:08 AM | Continued |
2/25/2012 4:08 AM | Interpreter Flag Removed |
2/25/2012 1:50 AM | Initial Court Date |
2/25/2012 1:50 AM | Bail Due: $640 |
2/25/2012 1:50 AM | Allocated to Department: 1 |
2/25/2012 1:50 AM | Arrest/Case Created |