Case Activity | | |
Activity Date | Activity |
12/7/2010 2:35 PM | Case Closed |
12/7/2010 2:35 PM | Fine Paid $193 |
12/7/2010 2:35 PM | Specialty Court Program Assess Paid $7 |
12/7/2010 2:35 PM | Construction Assessment Paid $10 |
12/7/2010 2:35 PM | Administrative Assessment Paid $75 |
12/7/2010 2:35 PM | Pay in full order fulfilled $285 |
12/7/2010 2:35 PM | Paid $285 (10-FC-27-017611) |
12/7/2010 2:34 PM | Pay In Full Ordered: $285 |
12/7/2010 2:34 PM | Reason vacated: vac def to pay in full |
12/7/2010 2:34 PM | Sentence: Collection Fee vacated $35 |
12/7/2010 2:34 PM | WARRANT PROCESSING FEE Services Rendered Amount waived: $85.00 (IR10-068376) |
12/7/2010 2:34 PM | BW Cancelled: Courtroom |
12/7/2010 2:09 PM | Tape Start 1: 12/7/2010 8:52 AM |
12/7/2010 9:37 AM | BW Issued |
12/7/2010 9:37 AM | Bail Due: $405 |
12/7/2010 9:37 AM | WPF Due $85 |
12/7/2010 9:37 AM | CF Due: $35 |
12/7/2010 9:37 AM | BW Ordered |
9/7/2010 3:04 PM | Tape Start 1: 9/7/2010 1:55 PM |
9/7/2010 1:57 PM | Continued |
9/7/2010 1:56 PM | Sentence: Administrative Assessment due $75 |
9/7/2010 1:56 PM | Sentence: Construction Assessment due $10 |
9/7/2010 1:56 PM | Sentence: Specialty Court Program Assess due $7 |
9/7/2010 1:56 PM | Sentence: Fine due $193 |
9/7/2010 1:56 PM | Finding: GUILTY |
9/7/2010 1:56 PM | Plea: GUILTY |
8/3/2010 2:22 PM | Continuance - Reset |
8/3/2010 2:22 PM | Continued |
8/3/2010 11:00 AM | Correction: Def Called/Building Was Closed |
7/27/2010 4:12 PM | Continued |
7/27/2010 3:11 PM | Tape Start 1: 7/27/2010 2:11 PM |
7/15/2010 4:29 PM | Initial Court Date |
7/15/2010 4:29 PM | Bail Due: $1130 |
7/15/2010 4:29 PM | Allocated to Department: 4 |
7/15/2010 4:29 PM | CA Citation/Case Created |
7/15/2010 4:29 PM | Complaint Filed 7/15/2010 |