Case Activity | | |
Activity Date | Activity |
10/25/2011 3:05 PM | Tape Start 1: 10/25/2011 1:41 PM |
10/25/2011 1:53 PM | Case Closed |
10/25/2011 1:53 PM | Fine Paid $120 |
10/25/2011 1:53 PM | Pay in full order fulfilled $120 |
10/25/2011 1:53 PM | Paid $120 (11-COMPLIANCE3-000112) |
10/25/2011 1:51 PM | Pay In Full Ordered: $120 |
10/25/2011 1:51 PM | Amount Due Today $120 Ordered |
10/25/2011 1:50 PM | Transfer Bail From: $185 X0363187A (IR11-050570) |
10/25/2011 1:42 PM | Continued |
10/25/2011 1:41 PM | Sentence: Administrative Assessment due $85 |
10/25/2011 1:41 PM | Sentence: Construction Assessment due $10 |
10/25/2011 1:41 PM | Sentence: Specialty Court Program Assess due $7 |
10/25/2011 1:41 PM | Sentence: Fine due $203 |
10/25/2011 1:41 PM | Finding: GUILTY |
10/25/2011 1:41 PM | Plea: NOLO |
9/27/2011 3:56 PM | Initial Court Date |
9/27/2011 3:56 PM | Bail Due: $1130 |
9/27/2011 3:56 PM | Allocated to Department: 1 |
9/27/2011 3:56 PM | CA Citation/Case Created |
9/27/2011 3:56 PM | Complaint Filed 9/27/2011 |