Case Activity | | |
Activity Date | Activity |
2/15/2012 6:52 AM | Case Closed |
2/8/2012 10:44 AM | Fine Paid $178 |
2/8/2012 10:44 AM | Paid $300 (12-MAIL 27-001508) |
11/21/2011 5:06 PM | Fine Paid $98 |
11/21/2011 5:06 PM | Specialty Court Program Assess Paid $2 |
11/21/2011 5:06 PM | Paid $100 (11-PH 25-008018) |
10/20/2011 3:21 PM | Specialty Court Program Assess Paid $5 |
10/20/2011 3:21 PM | Construction Assessment Paid $10 |
10/20/2011 3:21 PM | Administrative Assessment Paid $85 |
10/20/2011 3:21 PM | Paid $100 (11-PH 23-005913) |
9/15/2011 3:36 PM | Tape Start 1: 9/15/2011 9:06 AM |
9/15/2011 9:12 AM | Continued |
9/15/2011 9:12 AM | Bail Applied: $85 (IR11-043206) |
9/15/2011 9:12 AM | Sentence: Contempt-Direct-Fine 1 due $85 |
9/15/2011 9:11 AM | ASED Case CLOSED on 9/15/2011 9:11 AM |
9/15/2011 9:11 AM | Reason vacated: vac def to pay |
9/15/2011 9:11 AM | Sentence: Work Program vacated 1 |
9/15/2011 9:11 AM | Reason vacated: vac |
9/15/2011 9:11 AM | Sentence: Collection Fee vacated $35 |
9/15/2011 9:10 AM | WARRANT PROCESSING FEE Services Rendered Amount waived: $85.00 (IR11-043204) |
9/8/2011 4:47 PM | Bail Paid $85 |
9/8/2011 4:47 PM | Paid $170 (11-FC-23-002749) |
9/8/2011 4:47 PM | Continued |
9/8/2011 4:46 PM | Bail Reduced from $325 to $85 |
9/8/2011 4:46 PM | BW Cancelled: Bail Reduction- |
7/12/2011 4:30 PM | JET Assigned |
7/12/2011 4:30 PM | JEO Assigned |
7/12/2011 4:30 PM | JEO Unassigned |
6/15/2011 8:10 AM | JEO Assigned |
6/1/2011 8:59 AM | BW Issued |
6/1/2011 8:59 AM | Bail Due: $325 |
6/1/2011 8:59 AM | WPF Due $85 |
6/1/2011 8:59 AM | CF Due: $35 |
6/1/2011 8:59 AM | BW Ordered |
1/27/2011 3:04 PM | Tape Start 2: 1/27/2011 1:51 PM |
1/27/2011 3:04 PM | Tape Start 1: 1/27/2011 1:23 PM |
1/27/2011 1:54 PM | Correction Sentence: Administrative Assessment vacated $35 |
1/27/2011 1:54 PM | Correction Sentence: Fine vacated $325 |
1/27/2011 1:25 PM | Continued |
1/27/2011 1:25 PM | Continued |
1/27/2011 1:24 PM | Sentence: Work Program due 1 |
1/27/2011 1:24 PM | Sentence: Administrative Assessment due $120 |
1/27/2011 1:24 PM | Sentence: Construction Assessment due $10 |
1/27/2011 1:24 PM | Sentence: Specialty Court Program Assess due $7 |
1/27/2011 1:24 PM | Sentence: Fine due $601 |
1/27/2011 1:24 PM | Finding: GUILTY |
1/27/2011 1:24 PM | Plea: GUILTY |
1/27/2011 1:24 PM | Charge Amended to: PROHIB PARK GEN-SIDEWALK/DRIVEWAY/ETC |
1/27/2011 1:24 PM | Original Charge: U-TURN AT INTERSEC WITH TRAF CONT DEV |
1/27/2011 1:21 PM | Bond Management: Bond Exonerated. ($230, #SS596987) |
12/29/2010 2:05 AM | Released |
12/28/2010 10:16 PM | BOND FEE Paid $40 |
12/28/2010 10:16 PM | Paid $120 (10-LEST-8-011589) |
12/28/2010 10:16 PM | BOND FEE Due $40 |
12/28/2010 10:16 PM | Bond posted: #SS596987, Amount: $230 (Hollywood Bail Bonds) |
12/28/2010 10:14 PM | Continued |
12/28/2010 7:08 AM | Complaint Filed 12/28/2010 7:06 AM |
12/27/2010 9:50 AM | Continued |
12/27/2010 9:50 AM | Probable Cause Found |
12/26/2010 10:20 PM | Case Edit: Violation Location City set |
12/26/2010 7:25 PM | Initial Court Date |
12/26/2010 7:25 PM | Bail Due: $230 |
12/26/2010 7:25 PM | Allocated to Department: 4 |
12/26/2010 7:25 PM | Arrest/Case Created |