Case Activity | | |
Activity Date | Activity |
5/29/2012 2:19 PM | Case Closed |
5/29/2012 11:12 AM | ASED Case CLOSED on 5/29/2012 11:12 AM |
5/29/2012 11:12 AM | Work Program Completed |
5/29/2012 11:12 AM | Fine Paid $6 |
5/29/2012 11:12 AM | Paid $6 (12-PS 1-001273) |
5/29/2012 11:11 AM | Fine: Worked Off $149.00 |
2/27/2012 5:06 PM | Tape Start 1: 2/27/2012 8:31 AM |
2/27/2012 8:32 AM | Continued |
2/27/2012 8:32 AM | Sentence: Work Program due 1 |
9/26/2011 3:40 PM | Tape Start 1: 9/26/2011 3:04 PM |
9/26/2011 3:34 PM | Fine Paid $48 |
9/26/2011 3:34 PM | Specialty Court Program Assess Paid $7 |
9/26/2011 3:34 PM | Construction Assessment Paid $10 |
9/26/2011 3:34 PM | Administrative Assessment Paid $85 |
9/26/2011 3:34 PM | Paid $150 (11-ASED FC7-003258) |
9/26/2011 3:34 PM | Payment Hierarchy Overridden |
9/26/2011 3:06 PM | Continued |
9/26/2011 3:06 PM | Amount Due Today $150 Ordered |
5/11/2011 3:06 PM | Tape Start 1: 5/11/2011 9:29 AM |
5/11/2011 9:30 AM | Continued |
4/22/2011 12:45 PM | Correction: Administrative Assessment Due 85 |
4/22/2011 12:45 PM | Negative Balance Transferred $35 to : 14591606A (IR11-019479) |
4/22/2011 12:44 PM | Correction: Administrative Assessment Due 0 |
4/22/2011 12:43 PM | Administrative Assessment Paid $35 |
4/22/2011 12:43 PM | Paid $35 (11-PH 23-002080) |
3/30/2011 3:54 PM | Tape Start 1: 3/30/2011 1:18 PM |
3/30/2011 1:20 PM | Continued |
3/30/2011 1:20 PM | Sentence: Administrative Assessment due $85 |
3/30/2011 1:20 PM | Sentence: Construction Assessment due $10 |
3/30/2011 1:20 PM | Sentence: Specialty Court Program Assess due $7 |
3/30/2011 1:20 PM | Sentence: Fine due $203 |
3/30/2011 1:20 PM | Finding: GUILTY |
3/30/2011 1:20 PM | Plea: GUILTY |
2/28/2011 2:30 PM | Initial Court Date |
2/28/2011 2:30 PM | Bail Due: $1130 |
2/28/2011 2:30 PM | Allocated to Department: 4 |
2/28/2011 2:30 PM | CA Citation/Case Created |