Case Activity | | |
Activity Date | Activity |
7/10/2012 12:20 PM | Case Closed |
2/9/2012 2:29 PM | Fine Paid $120 |
2/9/2012 2:29 PM | Paid $150 (12-MAIL 27-001665) |
1/13/2012 4:34 PM | Fine Paid $150 |
1/13/2012 4:34 PM | Paid $150 (12-MAIL 21-000584) |
1/10/2012 3:32 PM | Tape Start 1: 1/10/2012 8:44 AM |
1/10/2012 8:48 AM | Continued |
1/10/2012 8:48 AM | Continued |
12/8/2011 8:41 AM | Fine Paid $13 |
12/8/2011 8:41 AM | Specialty Court Program Assess Paid $7 |
12/8/2011 8:41 AM | Construction Assessment Paid $10 |
12/8/2011 8:41 AM | Administrative Assessment Paid $80 |
12/8/2011 8:41 AM | Paid $150 (11-PH 24-007572) |
12/8/2011 8:41 AM | Payment Hierarchy Overridden |
8/10/2011 3:50 PM | Tape Start 1: 8/10/2011 8:33 AM |
8/10/2011 8:35 AM | Continued |
3/9/2011 4:52 PM | Tape Start 1: 3/9/2011 9:05 AM |
3/9/2011 9:07 AM | Continued |
2/10/2011 4:00 PM | Tape Start 1: 2/10/2011 8:20 AM |
2/10/2011 8:42 AM | Continued |
2/10/2011 8:42 AM | Release reason: OR |
2/10/2011 8:03 AM | Public Attorney KOCKA, FRANK Bar# 3095 |
2/9/2011 3:53 PM | Tape Start 1: 2/9/2011 8:49 AM |
2/9/2011 6:53 AM | Continued |
9/29/2010 5:57 PM | Tape Start 2: 9/29/2010 10:18 AM |
9/29/2010 5:57 PM | Tape Start 1: 9/29/2010 9:49 AM |
9/29/2010 10:34 AM | Continued |
9/29/2010 10:24 AM | Reason vacated: vac |
9/29/2010 10:24 AM | Sentence: Collection Fee vacated $35 |
9/29/2010 10:24 AM | WARRANT PROCESSING FEE Services Rendered Amount waived: $85.00 (IR10-057010) |
9/29/2010 10:24 AM | BW Cancelled: Courtroom |
9/23/2010 5:11 PM | BW Issued |
9/23/2010 5:11 PM | Bail Due: $500 |
9/23/2010 5:11 PM | WPF Due $85 |
9/23/2010 5:11 PM | BW Ordered |
9/23/2010 5:11 PM | Warrant Executed in Error |
9/23/2010 5:10 PM | WPF Paid $85 |
9/23/2010 5:10 PM | Paid $170 (10-FC-19-005104) |
9/23/2010 5:10 PM | BW Cancelled: Cancelled Resolved |
9/23/2010 5:07 PM | Continued |
8/17/2010 2:54 PM | Tape Start 1: 8/17/2010 9:31 AM |
8/17/2010 9:55 AM | BW Issued |
8/17/2010 9:55 AM | Bail Due: $500 |
8/17/2010 9:55 AM | WPF Due $85 |
8/17/2010 9:55 AM | CF Due: $35 |
8/17/2010 9:55 AM | BW Ordered |
6/17/2010 3:33 PM | Tape Start 1: 6/17/2010 8:21 AM |
6/17/2010 8:37 AM | Continued |
6/17/2010 8:37 AM | Release reason: OR |
6/16/2010 1:55 AM | Continued |
6/7/2010 4:08 PM | Tape Start 1: 6/7/2010 1:58 PM |
6/7/2010 2:18 PM | Continued |
6/7/2010 2:16 PM | WPF$85 Removed |
6/7/2010 2:16 PM | CF$35 Removed |
6/7/2010 2:16 PM | BW Cancelled: Issued in Error |
6/7/2010 2:15 PM | BW Issued |
6/7/2010 2:15 PM | Bail Due: $500 |
6/7/2010 2:15 PM | WPF Due $85 |
6/7/2010 2:15 PM | CF Due: $35 |
6/7/2010 2:15 PM | BW Ordered |
5/7/2010 7:34 PM | Continued |
5/7/2010 5:03 PM | Continued |
3/24/2010 5:54 PM | Tape Start 1: 3/24/2010 8:48 AM |
3/24/2010 9:38 AM | Correction: $200 mo |
3/24/2010 9:37 AM | Continued |
2/17/2010 5:41 PM | Tape Start 1: 2/17/2010 2:07 PM |
2/17/2010 2:37 PM | Continued |
2/17/2010 2:36 PM | Bond Management: Bond Exonerated. ($280, #5608954787) |
2/17/2010 2:35 PM | Sentence: Construction Assessment due $10 |
2/17/2010 2:35 PM | Sentence: Administrative Assessment due $80 |
2/17/2010 2:35 PM | Sentence: Specialty Court Program Assess due $7 |
2/17/2010 2:35 PM | Sentence: Fine due $283 |
2/17/2010 2:35 PM | Finding: GUILTY |
2/17/2010 2:35 PM | Plea: GUILTY |
2/17/2010 2:35 PM | Charge Amended to: PROHIB PARK GEN-SIDEWALK/DRIVEWAY/ETC |
2/17/2010 2:35 PM | Original Charge: FOLLOWING TOO CLOSE |
2/16/2010 11:31 AM | Complaint Filed 2/16/2010 11:31 AM |
1/16/2010 7:40 AM | BOND FEE Paid $40 |
1/16/2010 7:40 AM | Paid $280 (10-LEST-8-000641) |
1/16/2010 7:40 AM | BOND FEE Due $40 |
1/16/2010 7:40 AM | Bond posted: #5608954787, Amount: $280 (Free Bail Bonds) |
1/16/2010 7:36 AM | Continued |
1/16/2010 7:36 AM | Interpreter Flag Removed |
1/15/2010 11:11 PM | Initial Court Date |
1/15/2010 11:11 PM | Bail Due: $280 |
1/15/2010 11:11 PM | Allocated to Department: 4 |
1/15/2010 11:11 PM | Arrest/Case Created |