Case Activity | | |
Activity Date | Activity |
9/20/2012 8:45 AM | Case Closed |
9/20/2012 8:45 AM | Charge Dismissed |
9/20/2012 8:45 AM | Sentence: Stay Out of Trouble-BROAD completed 1 |
9/13/2012 10:21 AM | Fine Paid $278 |
9/13/2012 10:21 AM | Specialty Court Program Assess Paid $2 |
9/13/2012 10:21 AM | Paid $280 (12-ASED FC10-005023) |
9/10/2012 2:16 PM | Specialty Court Program Assess Paid $5 |
9/10/2012 2:16 PM | Construction Assessment Paid $10 |
9/10/2012 2:16 PM | Administrative Assessment Paid $85 |
9/10/2012 2:16 PM | Paid $100 (12-ASED FC6-001648) |
9/10/2012 2:15 PM | ASED Case CLOSED on 9/10/2012 2:15 PM |
9/10/2012 2:15 PM | Impulse Control Program Completed |
9/10/2012 2:15 PM | IC FEE Paid $225 |
9/10/2012 2:15 PM | Paid $225 (12-ASED FC6-001647) |
9/10/2012 2:15 PM | Payment Hierarchy Overridden |
3/20/2012 3:01 PM | Tape Start 1: 3/20/2012 1:48 PM |
3/20/2012 1:54 PM | Sentence: Impulse Control Program due 1 |
3/20/2012 1:54 PM | Sentence: Administrative Assessment due $85 |
3/20/2012 1:54 PM | Sentence: Construction Assessment due $10 |
3/20/2012 1:54 PM | Sentence: Specialty Court Program Assess due $7 |
3/20/2012 1:54 PM | Sentence: Fine due $278 |
3/20/2012 1:54 PM | Sentence: Suspend JAIL 60 days |
3/20/2012 1:54 PM | Sentence: Stay Out of Trouble-BROAD due 1 |
3/20/2012 1:54 PM | Dismiss Case Upon Completion |
3/20/2012 1:54 PM | Suspend Sentence for 6m |
3/20/2012 1:54 PM | Plea: SUBMIT |
3/20/2012 1:50 PM | Continued |
3/20/2012 1:49 PM | Withdraw Plea of: NOT GUILTY |
3/20/2012 1:49 PM | Bond Management: Bond Exonerated. ($3115, #S102001427) |
1/18/2012 3:26 PM | Tape Start 1: 1/18/2012 2:25 PM |
1/18/2012 2:32 PM | Continued |
11/30/2011 3:30 PM | Tape Start 1: 11/30/2011 1:58 PM |
11/30/2011 1:59 PM | Continued |
10/13/2011 3:20 PM | Tape Start 1: 10/13/2011 10:18 AM |
10/13/2011 10:18 AM | Continued |
9/7/2011 3:05 PM | Tape Start 1: 9/7/2011 2:14 PM |
9/7/2011 2:15 PM | Continued |
9/7/2011 2:15 PM | Plea: NOT GUILTY |
9/7/2011 1:54 PM | Private Attorney PENNEY, DERRICK S. Bar# 8606 |
7/13/2011 8:17 AM | Complaint filed as Viol code: 5019 |
7/13/2011 8:17 AM | Complaint Filed 7/13/2011 8:13 AM |
7/9/2011 7:19 AM | BOND FEE Paid $40 |
7/9/2011 7:19 AM | Paid $40 (11-LEST-8-005104) |
7/9/2011 7:19 AM | BOND FEE Due $40 |
7/9/2011 7:19 AM | Bond posted: #S102001427, Amount: $3115 (All Star Bonding) |
7/9/2011 7:18 AM | Continued |
7/9/2011 7:18 AM | Interpreter Flag Removed |
7/9/2011 6:49 AM | Continued |
7/9/2011 3:03 AM | Initial Court Date |
7/9/2011 3:03 AM | Bail Due: $3115 |
7/9/2011 3:03 AM | Allocated to Department: 3 |
7/9/2011 3:03 AM | Arrest/Case Created |