Date | Time | Event |
---|---|---|
04/06/2011 | 3:26PM | Case Created |
04/06/2011 | 3:26PM | Case scheduled for Arraignment on 04/13/2011 at 10:30 AM in Courtroom 1B |
04/07/2011 | 11:38AM | R - Citation.pdf (imaged) |
04/12/2011 | 8:30AM | Acknowledgment of Guilt via Payment |
04/12/2011 | 8:30AM | New Payment Received: Receipt Number is 1111943 for $165.00 |
04/12/2011 | 8:30AM | * $165.00 received in Cash |
04/12/2011 | 8:30AM | * Amount Tendered $165.00 : Change Given $0.00 |
04/12/2011 | 8:30AM | * $10.00 Allocated to Court Automation Fund |
04/12/2011 | 8:30AM | * $3.00 Allocated to Automated Legal Research |
04/12/2011 | 8:30AM | * $17.00 Allocated to Special Projects Fund |
04/12/2011 | 8:30AM | * $47.00 Allocated to City Costs |
04/12/2011 | 8:30AM | * $4.00 Allocated to Victim Witness Program |
04/12/2011 | 8:30AM | * $4.00 Allocated to DV - Victim Witness Program |
04/12/2011 | 8:30AM | * $9.00 Allocated to Reparation Rotary Fund-RRF |
04/12/2011 | 8:30AM | * $20.00 Allocated to General Revenue Fund - GRF |
04/12/2011 | 8:30AM | * $51.00 Allocated to City Fines |
04/12/2011 | 8:30AM | * Charge 94.12.MM is Paid Off |
04/12/2011 | 8:30AM | End of Receipt Number 1111943 |
04/12/2011 | 8:30AM | Case Removed from Arraignment Session |
04/12/2011 | 8:30AM | Case Paid in Full, Case Status changed to Closed |
04/13/2011 | 2:48PM | R - Guilty Plea.pdf (imaged) |