Case Activity | | |
Activity Date | Activity |
10/1/2012 2:45 PM | Tape Start 1: 10/1/2012 8:51 AM |
10/1/2012 10:11 AM | Case Closed |
10/1/2012 9:04 AM | Work Program Completed |
10/1/2012 9:04 AM | Fine Paid $90 |
10/1/2012 9:04 AM | Pay in full order fulfilled $90 |
10/1/2012 9:04 AM | Paid $90 (12-ASED FC10-005343) |
10/1/2012 8:49 AM | Pay In Full Ordered: $90 |
10/1/2012 8:49 AM | Amount Due Today $90 Ordered |
8/20/2012 3:01 PM | Tape Start 1: 8/20/2012 9:57 AM |
8/20/2012 9:56 AM | Continued |
8/20/2012 9:56 AM | Sentence: Work Program due 1 |
8/1/2012 2:33 PM | Fine Paid $13 |
8/1/2012 2:33 PM | Specialty Court Program Assess Paid $7 |
8/1/2012 2:33 PM | Construction Assessment Paid $10 |
8/1/2012 2:33 PM | Administrative Assessment Paid $75 |
8/1/2012 2:33 PM | Paid $105 (12-FC-19-005746) |
5/21/2012 3:47 PM | Tape Start 1: 5/21/2012 1:36 PM |
5/21/2012 1:35 PM | Continued |
5/21/2012 1:35 PM | Sentence: Administrative Assessment due $75 |
5/21/2012 1:35 PM | Sentence: Construction Assessment due $10 |
5/21/2012 1:35 PM | Sentence: Specialty Court Program Assess due $7 |
5/21/2012 1:35 PM | Sentence: Fine due $103 |
5/21/2012 1:35 PM | Finding: GUILTY |
5/21/2012 1:35 PM | Plea: NOLO |
4/26/2012 11:24 AM | Continuance - Reset |
4/26/2012 11:24 AM | Continued |
4/26/2012 11:23 AM | Reset Court Date |
4/26/2012 11:23 AM | Original Citation Court Date: 5/14/2012 12:00 AM |
4/26/2012 11:23 AM | Bail Due: $640 |
4/26/2012 11:23 AM | Allocated to Department: 1 |
4/26/2012 11:23 AM | CA Citation/Case Created |
4/26/2012 11:23 AM | Complaint Filed 4/26/2012 |