Date | Time | Event |
---|---|---|
02/01/2008 | 7:47AM | Case Created |
02/01/2008 | 7:47AM | Case scheduled for Arraignment on 02/08/2008 at 10:30 AM in Courtroom 1B |
02/04/2008 | 10:09AM | Acknowledgment of Guilt via Payment |
02/04/2008 | 10:09AM | New Payment Received: Receipt Number is 0804550 for $159.00 |
02/04/2008 | 10:09AM | * $160.00 received in Cash |
02/04/2008 | 10:09AM | * Amount Tendered $160.00 : Change Given $1.00 |
02/04/2008 | 10:09AM | * $27.00 Allocated to City Costs |
02/04/2008 | 10:09AM | * $4.00 Allocated to Victim Witness Program |
02/04/2008 | 10:09AM | * $4.00 Allocated to DV - Victim Witness Program |
02/04/2008 | 10:09AM | * $9.00 Allocated to Reparation Rotary Fund-RRF |
02/04/2008 | 10:09AM | * $15.00 Allocated to General Revenue Fund - GRF |
02/04/2008 | 10:09AM | * $100.00 Allocated to Agency |
02/04/2008 | 10:09AM | * Charge 2925.11A.MM is Paid Off |
02/04/2008 | 10:09AM | End of Receipt Number 0804550 |
02/04/2008 | 10:09AM | Case Removed from Arraignment Session |
02/04/2008 | 10:09AM | Case Paid in Full, Case Status changed to Closed |
03/12/2008 | 2:55PM | R - Citation (imaged) |