Case Activity | | |
Activity Date | Activity |
1/23/2013 3:38 PM | Interpreter Required |
11/28/2011 9:09 AM | Case Closed |
11/28/2011 8:45 AM | Work Program Completed |
11/28/2011 8:45 AM | Fine Paid $363 |
11/28/2011 8:45 AM | Specialty Court Program Assess Paid $7 |
11/28/2011 8:45 AM | Construction Assessment Paid $10 |
11/28/2011 8:45 AM | Administrative Assessment Paid $5 |
11/28/2011 8:45 AM | Pay in full order fulfilled $385 |
11/28/2011 8:45 AM | Paid $385 (11-FC-23-004192) |
11/28/2011 8:31 AM | Pay In Full Ordered: $385 |
11/23/2011 3:56 PM | Administrative Assessment Paid $90 |
11/23/2011 3:56 PM | Paid $90 (11-PH 25-008187) |
8/12/2011 9:14 AM | Continued |
8/12/2011 9:14 AM | Court Date Re-calendared for: 11/28/2011 8:30 AM |
5/31/2011 3:32 PM | Tape Start 1: 5/31/2011 1:45 PM |
5/31/2011 1:48 PM | Sentence: Work Program due 1 |
5/31/2011 1:48 PM | Sentence: Administrative Assessment due $95 |
5/31/2011 1:48 PM | Sentence: Construction Assessment due $10 |
5/31/2011 1:48 PM | Sentence: Specialty Court Program Assess due $7 |
5/31/2011 1:48 PM | Sentence: Fine due $363 |
5/31/2011 1:48 PM | Finding: GUILTY |
5/31/2011 1:48 PM | Plea: NOLO |
5/31/2011 1:46 PM | Continued |
5/31/2011 1:45 PM | Bond Management: Bond Exonerated. ($475, #5611193201) |
5/3/2011 12:04 PM | Complaint Filed 5/3/2011 12:02 PM |
5/1/2011 7:58 AM | Released |
5/1/2011 2:28 AM | BOND FEE Paid $40 |
5/1/2011 2:28 AM | Paid $80 (11-LEST-8-003224) |
5/1/2011 2:28 AM | BOND FEE Due $40 |
5/1/2011 2:28 AM | Bond posted: #5611193201, Amount: $475 (Free Bail Bonds) |
5/1/2011 2:27 AM | Continued |
5/1/2011 2:27 AM | Interpreter Flag Removed |
5/1/2011 12:04 AM | Continued |
4/30/2011 7:56 PM | Initial Court Date |
4/30/2011 7:56 PM | Bail Due: $475 |
4/30/2011 7:56 PM | Allocated to Department: 3 |
4/30/2011 7:56 PM | Arrest/Case Created |