Case Activity | | |
Activity Date | Activity |
5/7/2013 3:45 PM | Tape Start 1: 5/7/2013 8:28 AM |
5/7/2013 8:29 AM | Continued |
5/2/2013 7:40 AM | DV1 FEE Paid $532 |
5/2/2013 7:40 AM | Paid $532 (13-ASED FC2-001481) |
4/11/2013 7:45 AM | DV1 FEE Paid $35 |
4/11/2013 7:45 AM | Paid $35 (13-ASED FC4-000555) |
4/4/2013 7:35 AM | DV1 FEE Paid $40 |
4/4/2013 7:35 AM | Paid $40 (13-ASED FC5-001521) |
3/28/2013 7:39 AM | DV1 FEE Paid $35 |
3/28/2013 7:39 AM | Paid $35 (13-ASED FC5-001426) |
3/21/2013 7:34 AM | DV1 FEE Paid $40 |
3/21/2013 7:34 AM | Paid $40 (13-ASED FC7-000942) |
3/14/2013 7:46 AM | DV1 FEE Paid $35 |
3/14/2013 7:46 AM | Paid $35 (13-ASED FC5-001164) |
3/7/2013 7:35 AM | DV1 FEE Paid $8 |
3/7/2013 7:35 AM | Paid $8 (13-ASED FC4-000457) |
2/28/2013 7:42 AM | DV1 FEE Paid $35 |
2/28/2013 7:42 AM | Paid $35 (13-ASED FC6-000092) |
2/21/2013 7:31 AM | DV1 FEE Paid $20 |
2/21/2013 7:31 AM | Paid $20 (13-ASED FC5-000735) |
1/7/2013 3:46 PM | Tape Start 1: 1/7/2013 10:49 AM |
1/7/2013 12:05 PM | Fine Paid $310 |
1/7/2013 12:05 PM | Domestic Violence Assessment Paid $35 |
1/7/2013 12:05 PM | Specialty Court Program Assess Paid $7 |
1/7/2013 12:05 PM | Construction Assessment Paid $10 |
1/7/2013 12:05 PM | Administrative Assessment Paid $95 |
1/7/2013 12:05 PM | CS FEE Paid $35 |
1/7/2013 12:05 PM | Paid $492 (13-FC-23-000021) |
1/7/2013 12:05 PM | Payment Hierarchy Overridden |
1/7/2013 10:57 AM | Continued |
1/7/2013 10:56 AM | Sentence: ASED Intensive Supervision due 1 |
1/7/2013 10:56 AM | Sentence: Stay Away From Victim-No Phone Calls Email Letters due 1 |
1/7/2013 10:56 AM | Sentence: DV Level I due 1 |
1/7/2013 10:56 AM | Sentence: Community Service due 48 |
1/7/2013 10:56 AM | Sentence: Administrative Assessment due $95 |
1/7/2013 10:56 AM | Sentence: Construction Assessment due $10 |
1/7/2013 10:56 AM | Sentence: Specialty Court Program Assess due $7 |
1/7/2013 10:56 AM | Sentence: Domestic Violence Assessment due $35 |
1/7/2013 10:56 AM | Sentence: Fine due $310 |
1/7/2013 10:56 AM | Sentence: Stay Out of Trouble-BROAD due 1 |
1/7/2013 10:56 AM | Sentence: Suspend JAIL 60 days |
1/7/2013 10:56 AM | Suspend Sentence for 1y |
1/7/2013 10:56 AM | Finding: GUILTY |
1/7/2013 10:56 AM | Plea: NOLO |
1/7/2013 10:50 AM | Bond Management: Bond Exonerated. ($3200, #FCS5946592) |
1/7/2013 10:49 AM | Withdraw Plea of: NOT GUILTY |
10/18/2012 2:53 PM | Tape Start 1: 10/18/2012 10:40 AM |
10/18/2012 10:41 AM | Continued |
8/20/2012 10:25 AM | Tape Start 1: 8/20/2012 8:46 AM |
8/20/2012 8:46 AM | Continued |
7/16/2012 3:51 PM | Tape Start 1: 7/16/2012 1:43 PM |
7/16/2012 1:44 PM | WARRANT PROCESSING FEE Services Rendered Amount waived: $85.00 (IR12-033119) |
7/16/2012 1:44 PM | Public Attorney BOLTON, JENNIFER Bar# 6572 |
7/16/2012 1:43 PM | Continued |
7/16/2012 1:43 PM | Plea: NOT GUILTY |
4/15/2012 10:24 AM | BOND FEE Paid $40 |
4/15/2012 10:24 AM | Paid $120 (12-LEST-8-002474) |
4/15/2012 10:24 AM | BOND FEE Due $40 |
4/15/2012 10:24 AM | Bond posted: #FCS5946592, Amount: $3200 (Dads Bail Bonds) |
4/15/2012 10:24 AM | Continued |
4/14/2012 1:18 PM | Continued |
4/14/2012 1:18 PM | BW Cancelled: Arrested |
4/14/2012 10:57 AM | Booked on: BENCH WARRANT |
6/8/2011 11:20 AM | JEO Assigned |
4/18/2011 2:59 PM | Tape Start 1: 4/18/2011 1:34 PM |
4/18/2011 2:14 PM | BW Issued |
4/18/2011 2:14 PM | Bail Due: $3200 |
4/18/2011 2:14 PM | WPF Due $85 |
4/18/2011 2:14 PM | BW Ordered |
3/22/2011 10:58 AM | Summons Served 3/16/2011 4:00 PM |
3/9/2011 9:32 AM | Continued |
3/9/2011 9:31 AM | Summons Issued 3/9/2011 9:31 AM |
3/9/2011 8:01 AM | Complaint Filed 3/9/2011 7:19 AM |
2/9/2011 3:09 PM | Initial Court Date |
2/9/2011 3:09 PM | Bail Due: $3115 |
2/9/2011 3:09 PM | Allocated to Department: 4 |
2/9/2011 3:09 PM | CA Request for Prosecution/Case Created |