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Date | Time | Event |
---|---|---|
06/09/2015 | 3:07PM | Case Created |
06/09/2015 | 3:07PM | Case scheduled for Arraignment on 06/16/2015 at 10:30 AM in Courtroom 1B |
06/10/2015 | 9:20AM | R - Scanned pages (155).pdf (imaged) |
06/16/2015 | 11:18AM | Acknowledgment of Guilt via Payment |
06/16/2015 | 11:18AM | New Payment Received: Receipt Number is 1528169 for $209.00 |
06/16/2015 | 11:18AM | * $220.00 received in Cash |
06/16/2015 | 11:18AM | * Amount Tendered $220.00 : Change Given $11.00 |
06/16/2015 | 11:18AM | * $10.00 Allocated to Court Automation Fund |
06/16/2015 | 11:18AM | * $3.00 Allocated to Automated Legal Research |
06/16/2015 | 11:18AM | * $17.00 Allocated to Special Projects Fund |
06/16/2015 | 11:18AM | * $32.00 Allocated to City Costs |
06/16/2015 | 11:18AM | * $8.00 Allocated to Victim Witness Program |
06/16/2015 | 11:18AM | * $9.00 Allocated to Reparation Rotary Fund-RRF |
06/16/2015 | 11:18AM | * $20.00 Allocated to General Revenue Fund - GRF |
06/16/2015 | 11:18AM | * $110.00 Allocated to Agency |
06/16/2015 | 11:18AM | * Charge 2925.11A.MM is Paid Off |
06/16/2015 | 11:18AM | End of Receipt Number 1528169 |
06/16/2015 | 11:18AM | Case Paid in Full, Case Status changed to Closed |
06/17/2015 | 10:16AM | R - Guilty Plea001001001001001001001001001.pdf (imaged) |