Case Activity | | |
Activity Date | Activity |
1/3/2012 3:23 PM | Tape Start 1: 1/3/2012 8:48 AM |
1/3/2012 9:19 AM | Case Closed |
1/3/2012 8:55 AM | Fine Paid $113 |
1/3/2012 8:55 AM | Specialty Court Program Assess Paid $7 |
1/3/2012 8:55 AM | Pay in full order fulfilled $120 |
1/3/2012 8:55 AM | Paid $120 (12-ASED FC5-000005) |
1/3/2012 8:55 AM | Payment Hierarchy Overridden |
1/3/2012 8:48 AM | Pay In Full Ordered: $120 |
10/31/2011 1:34 PM | Tape Start 2: 10/31/2011 8:50 AM |
10/31/2011 1:34 PM | Tape Start 1: 10/31/2011 8:36 AM |
10/31/2011 8:52 AM | Continued |
10/13/2011 3:47 PM | Construction Assessment Paid $10 |
10/13/2011 3:47 PM | Paid $75 (11-MAIL 27-008061) |
10/13/2011 3:47 PM | Payment Hierarchy Overridden |
9/14/2011 12:48 PM | Administrative Assessment Paid $75 |
9/14/2011 12:48 PM | Paid $75 (11-FC-23-002853) |
8/24/2011 8:30 PM | Tape Start 1: 8/24/2011 1:22 PM |
8/24/2011 1:23 PM | Continued |
8/24/2011 1:23 PM | Sentence: Administrative Assessment due $75 |
8/24/2011 1:23 PM | Sentence: Construction Assessment due $10 |
8/24/2011 1:23 PM | Sentence: Specialty Court Program Assess due $7 |
8/24/2011 1:23 PM | Sentence: Fine due $113 |
8/24/2011 1:23 PM | Finding: GUILTY |
8/24/2011 1:23 PM | Plea: GUILTY |
8/1/2011 9:43 AM | Initial Court Date |
8/1/2011 9:43 AM | Bail Due: $640 |
8/1/2011 9:43 AM | Allocated to Department: 4 |
8/1/2011 9:43 AM | CA Citation/Case Created |
8/1/2011 9:43 AM | Complaint Filed 8/1/2011 |