Case Activity | | |
Activity Date | Activity |
7/25/2011 3:44 PM | Tape Start 1: 7/25/2011 8:55 AM |
7/25/2011 6:53 AM | Case Closed |
7/20/2011 1:09 PM | Work Program Completed |
7/20/2011 1:09 PM | Fine Paid $98 |
7/20/2011 1:09 PM | Specialty Court Program Assess Paid $2 |
7/20/2011 1:09 PM | Paid $200 (11-PH 26-002298) |
7/20/2011 1:09 PM | Payment Hierarchy Overridden |
7/19/2011 3:34 PM | Continued |
7/6/2011 4:18 PM | Fine Paid $105 |
7/6/2011 4:18 PM | Paid $105 (11-PH 22-002664) |
7/6/2011 4:18 PM | Payment Hierarchy Overridden |
6/21/2011 12:53 PM | Specialty Court Program Assess Paid $5 |
6/21/2011 12:53 PM | Construction Assessment Paid $10 |
6/21/2011 12:53 PM | Administrative Assessment Paid $85 |
6/21/2011 12:53 PM | Paid $100 (11-PH 23-002992) |
6/21/2011 12:53 PM | Payment Hierarchy Overridden |
5/10/2011 6:43 AM | Tape Start 1: 5/9/2011 10:26 AM |
5/9/2011 10:30 AM | Continued |
5/9/2011 10:27 AM | Sentence: Work Program due 1 |
2/22/2011 4:15 PM | Tape Start 1: 2/22/2011 1:41 PM |
2/22/2011 1:49 PM | Continued |
2/22/2011 1:49 PM | Sentence: Administrative Assessment due $85 |
2/22/2011 1:49 PM | Sentence: Construction Assessment due $10 |
2/22/2011 1:49 PM | Sentence: Specialty Court Program Assess due $7 |
2/22/2011 1:49 PM | Sentence: Fine due $203 |
2/22/2011 1:49 PM | Finding: GUILTY |
2/22/2011 1:49 PM | Plea: NOLO |
1/20/2011 9:43 AM | Initial Court Date |
1/20/2011 9:43 AM | Bail Due: $1130 |
1/20/2011 9:43 AM | Allocated to Department: 5 |
1/20/2011 9:43 AM | CA Citation/Case Created |