Case Activity | | |
Activity Date | Activity |
10/25/2012 2:44 PM | Tape Start 1: 10/25/2012 9:13 AM |
10/25/2012 9:16 AM | Case Closed |
10/25/2012 9:16 AM | Charge Dismissed |
10/25/2012 9:16 AM | Sentence: Stay Out of Trouble-BROAD completed 1 |
10/9/2012 12:27 PM | ASED Case CLOSED on 10/9/2012 12:27 PM |
10/9/2012 12:27 PM | Substance Abuse Program Completed |
10/9/2012 12:27 PM | Fine Paid $203 |
10/9/2012 12:27 PM | Specialty Court Program Assess Paid $7 |
10/9/2012 12:27 PM | Construction Assessment Paid $10 |
10/9/2012 12:27 PM | Administrative Assessment Paid $85 |
10/9/2012 12:27 PM | SA FEE Paid $125 |
10/9/2012 12:27 PM | Paid $1090 (12-PH 22-004500) |
8/1/2012 2:08 PM | JEO Assigned |
6/5/2012 4:41 PM | SA FEE Paid $100 |
6/5/2012 4:41 PM | Paid $100 (12-ASED FC10-003031) |
5/22/2012 1:07 PM | Negative Balance Transferred $50 to : E1094734A (IR12-024519) |
5/22/2012 1:06 PM | SA FEE Paid $50 |
5/22/2012 1:06 PM | Paid $50 (12-MAIL 29-001674) |
4/25/2012 2:00 PM | Tape Start 1: 4/25/2012 1:18 PM |
4/25/2012 1:20 PM | Continued |
4/25/2012 1:20 PM | Sentence: Administrative Assessment due $85 |
4/25/2012 1:20 PM | Sentence: Construction Assessment due $10 |
4/25/2012 1:20 PM | Sentence: Specialty Court Program Assess due $7 |
4/25/2012 1:20 PM | Sentence: Fine due $203 |
4/25/2012 1:20 PM | Sentence: Substance Abuse Program due 1 |
4/25/2012 1:20 PM | Sentence: Stay Out of Trouble-BROAD due 1 |
4/25/2012 1:20 PM | Dismiss Case Upon Completion |
4/25/2012 1:20 PM | Suspend Sentence for 6m |
4/25/2012 1:20 PM | Plea: SUBMIT |
3/26/2012 1:53 PM | Reset Court Date |
3/26/2012 1:53 PM | Original Citation Court Date: 4/25/2012 8:00 AM |
3/26/2012 1:53 PM | Bail Due: $1130 |
3/26/2012 1:53 PM | Allocated to Department: 2 |
3/26/2012 1:53 PM | CA Citation/Case Created |
3/26/2012 1:53 PM | Complaint Filed 3/26/2012 |