STATE OF OKLAHOMA VS. SWYDEN, JOHN DAVID
Case Identifier | Creek (Sapulpa) OK — CF-2009-00510 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 11/30/2009 |
Amount Owed | $925.58 (as of 04/18/2024 04:45pm) |
DA | COOK, MAX of Sapulpa OK | |
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Judge | GOLDEN, DOUGLAS W. of Sapulpa OK | |
Officer | NOE, JAMIE P. #68 | |
Agency | SAPULPA POLICE DEPARTMENT of Sapulpa OK | |
Defendant | SWYDEN, JOHN DAVID of Tulsa OK | |
DA | FARRIS, ASS'T DA LAURA S. |
Date | Description | Amount |
---|---|---|
Grand Total | $3,735.58 | |
11/30/2009 | COMPLAINT AND INFORMATION | $103.00 |
COUNT 1 - RAPE, FIRST DEGREE | $6.00 | |
21 O.S. 1114(A)(1) A FELONY | $5.00 | |
(Entry with fee only) | $9.00 | |
(Entry with fee only) | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% OF AFS1 | $0.50 | |
10% OF CLT9 | $0.90 | |
10% OF FORE | $0.50 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
10% OF MELRF | $1.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
DISTRICT ATTORNEY COUNCIL REV FUND | $25.00 | |
10% OF DACRF | $2.50 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
10% OF COURTHOUSE SECURITY FEE | $1.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
COUNT 2 - RAPE, FIRST DEGREE | $103.00 | |
21 O.S. 1114(A)(1) | $6.00 | |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $9.00 | |
(Entry with fee only) | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% OF AFS1 | $0.50 | |
10% OF CLT9 | $0.90 | |
10% OF FORE | $0.50 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
10% OF MELRF | $1.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
DISTRICT ATTORNEY COUNCIL REV FUND | $25.00 | |
10% OF DACRF | $2.50 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
10% OF COURTHOUSE SECURITY FEE | $1.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
COUNT 3 - FORCIBILE SODOMY | $103.00 | |
21 O.S. 888 A FELONY | $6.00 | |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $9.00 | |
(Entry with fee only) | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% OF AFS1 | $0.50 | |
10% OF CLT9 | $0.90 | |
10% OF FORE | $0.50 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
10% OF MELRF | $1.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
DISTRICT ATTORNEY COUNCIL REV FUND | $25.00 | |
10% OF DACRF | $2.50 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
10% OF COURTHOUSE SECURITY FEE | $1.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
COUNT 4 - FORCIBILE SODOMY | $103.00 | |
21 O.S. 888 A FELONY | $6.00 | |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $9.00 | |
(Entry with fee only) | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% OF AFS1 | $0.50 | |
10% OF CLT9 | $0.90 | |
10% OF FORE | $0.50 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
10% OF MELRF | $1.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
DISTRICT ATTORNEY COUNCIL REV FUND | $25.00 | |
10% OF DACRF | $2.50 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
10% OF COURTHOUSE SECURITY FEE | $1.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
COUNT 5 - DISTRIBUTION OF OBSCENE MATERIAL | $103.00 | |
21 O.S. 1040.13 A FELONY | $6.00 | |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $9.00 | |
(Entry with fee only) | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% OF AFS1 | $0.50 | |
10% OF CLT9 | $0.90 | |
10% OF FORE | $0.50 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
10% OF MELRF | $1.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
DISTRICT ATTORNEY COUNCIL REV FUND | $25.00 | |
10% OF DACRF | $2.50 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
10% OF COURTHOUSE SECURITY FEE | $1.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
11/30/2009 | PROBABLE CAUSE AFFIDAVIT FOR ARREST WARRANT | |
11/30/2009 | FELONY WARRANT ISSUED, COUNT 1 - $50,000.00 BOND; | $50.00 |
COUNT 2 - $50,000.00 BOND; COUNT 3 - $50,000.00 BOND; COUNT 4 - $50,000.00 BOND; COUNT 5 - $10,000.00 BOND/ ORIGINAL AND CERTIFIED COPY PLACED IN SHERIFF'S FOLDER | $25.00 | |
12/04/2009 | CM:RW:NO CSR, 12-4-09, BOND SETTING, COUNT 1 - RAPE, 1ST DEGREE - $50,000.00 BOND; COUNT 2 - RAPE, 1ST DEGREE - $50,000.00 BOND; COUNT 3 - FORCIBILE SODOMY - $50,000.00 BOND; COUNT 4 - FORCIBILE SODOMY - $50,000.00 BOND; DISTRIBUTION OF OBSCENE MATERIAL - $10,000.00 BOND. SET 12-15-09 AT 9:00 A.M. BEFORE JUDGE IHRIG. | |
12/04/2009 | FELONY WARRANT RETURNED/EXECUTED, ISSUED 11-30-09 | |
12/08/2009 | ENTRY OF APPEARANCE- DARLA S. SEDGWICK | |
12/08/2009 | ASSENTED TO MOTION FOR REDUCTION IN BOND | |
12/08/2009 | ORDER ON BOND REDUCTION | |
12/08/2009 | APPEARANCE BOND - SALOMON DIONICIO - RAPE, FIRST DEGREE | $10.00 |
- $20,000.00 BOND. SET 12-15-09 AT 9:00 A.M. BEFORE | $25.00 | |
JUDGE IHRIG. | $2.50 | |
12/08/2009 | APPEARANCE BOND - SALOMON DIONICIO - RAPE, FIRST DEGREE | $10.00 |
- $20,000.00 BOND. SET 12-15-09 AT 9:00 A.M. BEFORE | $25.00 | |
JUDGE IHRIG. | $2.50 | |
12/08/2009 | APPEARANCE BOND - SALOMON DIONICIO - FORCIBILE SODOMY, | $10.00 |
- $5,000.00 BOND. SET 12-15-09 AT 9:00 A.M. BEFORE | $25.00 | |
JUDGE IHRIG. | $2.50 | |
12/08/2009 | APPEARANCE BOND - SALOMON DIONICIO - FORCIBILE SODOMY, | $10.00 |
- $5,000.00 BOND. SET 12-15-09 AT 9:00 A.M. BEFORE | $25.00 | |
JUDGE IHRIG. | $2.50 | |
12/08/2009 | APPEARANCE BOND - SALOMON DIONICIO - DISTRIBUTION OF | $10.00 |
OBSCENT MATERIAL - $5,000.00 BOND. SET 12-15-09 AT 9:00 | $25.00 | |
A.M. BEFORE JUDGE IHRIG. | $2.50 | |
12/08/2009 | 5 ORDERS OF RELEASE ISSUED AND FAXED TO JAIL FOR EXECUTION. | |
12/10/2009 | SHERIFF'S NOTICE OF INMATE JAIL COSTS ($151.44) | $136.30 |
DECEMBER 3, 2009 THRU | $15.14 | |
DECEMBER 8, 2009 | $15.14 | |
12/15/2009 | CM:MAI:NO CSR, 12-15-09, INITIAL ARRAIGNMENT, DEFENDANT APPEARS WITH COUNSEL DARLA SEDGWICK, PAMELA HAMMERS APPEARS FOR STATE, COMPLAINT AND INFORMATION FURNISHED, ARRAIGNED, NOT GUILTY PLEA ENTERED, SET FOR PRELIMINARY HEARING ON 1-20-2010 AT 1:30 P.M. FREE ON BOND AND RECOGNIZED BACK. | |
01/14/2010 | SUBPOENA TO L.E.M. RETURNED SERVED ON 1-13-10 | $50.00 |
BY CCSO | $25.00 | |
01/14/2010 | SUBPOENA TO JAMES CASHER RETURNED SERVED ON 1-13-10 BY | $50.00 |
CCSO | $25.00 | |
01/14/2010 | SUBPOENA TO ROBYN CASHER RETURNED SERVED ON 1-13-10 BY | $50.00 |
CCSO | $25.00 | |
01/22/2010 | CM:MAI:NO CSR, 1-20-2010, PRELIMINARY, DEFENDANT APPEARS WITH COUNSEL DARLA SEDGWICK, MAX COOK APPEARS FOR STATE, CONTINUED TO 3-3-2010 AT 1:30 P.M. BY AGREEMENT. FREE ON BOND AND RECOGNIZED BACK. | |
03/04/2010 | CM:MAI:NO CSR, 3-3-2010, PRELIMINARY, DEFENDANT APPEARS WITH COUNSEL DARLA SEDGWICK, MAX COOK APPEARS FOR STATE, CONTINUED FOR CONFERENCE ON 4-7-10 AT 1:30 P.M. FREE ON BOND AND RECOGNIZED BACK. | |
04/07/2010 | CM:MAI:NO CSR: 4-7-2010 - CONTINUED DUE TO CONSELS ILLNESS 4-28-2010 @ 1:30 P.M. FREE ON BOND RECOGNIZED BACK. | |
04/29/2010 | CM:MAI:NO CSR, 4-28-10, CONFERENCE, DEFENDANT APPEARS WITH COUNSEL DARLA SEDGWICK AND CLARK BREWSTER, MAX COOK APPEARS FOR STATE, CONTINUED TO 7-7-10 AT 1:30 P.M. FREE ON BOND AND RECOGNIZED BACK. | |
07/07/2010 | CM:MAI:NO CSR: COUNSEL PRESENT FOR DEFENDANT. BENCH WARRANT UNDER ADVISEMENT. SET FOR PRELIMINARY HEARING 9-8-10 AT 1:30. FREE ON BOND AND RECOGNIZED BACK. | |
07/13/2010 | SUBPOENA TO JAMES CASHER RETURNED SERVED ON 7-12-10 BY | $50.00 |
THE CCSO | $25.00 | |
07/13/2010 | SUBPOENA TO ROBYN CASHER RETURNED SERVED ON 7-12-10 BY | $50.00 |
THE CCSO | $25.00 | |
07/13/2010 | SUBPOENA TO L.E.M. RETURNED SERVED ON 7-12-10 BY CCSO | $50.00 |
(Entry with fee only) | $25.00 | |
09/07/2010 | MOTION FOR WRIT OF HABEAS CORPUS AD PROSEQUENDUM | |
09/07/2010 | WRIT OF HABEAS CORPUS AD PROSEQUENDUM ISSUED- SET SEPTEMBER 8, 2010 AT 1:30 PM; RETURNED TO DA FOR SERVICE | |
09/09/2010 | NOTICE UNDER THE PROVISIONS OF 22 O.S. 258 | |
09/09/2010 | CM:MAI:MARY SEAY CSR, 9-8-10, PRELIMINARY, DEFENDANT APPEARS IN CUSTODY WITH COUNSEL DARLA SEDGWICK AND CLARK O. BREWSTER, MAX COOK APPEARS FOR STATE, DEFENDANT'S MOTION FOR CONTINUANCE SUSTAINED. PRELIMINARY HEARING CONTINUED TO 10-27-10 AT 1:30 P.M. REMANDED TO CUSTODY. | |
10/25/2010 | WRIT OF HABEAS CORPUS AD PROSEQUENDUM RETURNED/ | $15.00 |
EXECUTED | $15.00 | |
10/26/2010 | MOTION FOR WRIT OF HABEAS CORPUS AD PROSEQUENDUM | |
10/26/2010 | WRIT OF HABEAS CORPUS AD PROSEQUENDUM ISSUED/ORIGINAL AND 2 CERT COPIES RETURNED TO DA TO TAKE TO CREEK COUNTY SHERIFF FOR SERVICE | |
10/28/2010 | CM:MAI:NO CSR, 10-27-10, PRELIMINARY, DEFENDANT APPEARS IN CUSTODY WITH COUNSEL ROB NIGH, MAX COOK APPEARS FOR STATE, CONTINUED ON DEFENDANT'S MOTION WITHOUT OBJECTION BY THE STATE TO 12-1-10 AT 1:30 P.M. REMANDED TO CUSTODY. | |
11/30/2010 | MOTION FOR WRIT OF HABEAS CORPUS AD PROSEQUENDUM | |
11/30/2010 | WRIT OF HABEAS CORPUS AD PROSEQUENDUM ISSUED TO CCSO | |
12/01/2010 | WAIVER OF PRELIMINARY HEARING/ORDER SETTING DCA ON 12-7-10 AT 10:00 A.M. BEFORE JUDGE GOLDEN | |
12/01/2010 | CM:MAI:NO CSR, 12-1-10, PRELIMINARY, DEFENDANT APPEARS WITH COUNSEL ROB NIGH, MAX COOK APPEARS FOR STATE, WAIVES PRELIMINARY HEARING, SET FOR DISTRICT COURT ARRAIGNMENT ON 12-7-10 AT 10:00 A.M. BEFORE JUDGE GOLDEN. REMANDED TO CUSTODY. | |
12/03/2010 | MOTION FOR WRIT OF HABEAS CORPUS AD PROSEQUENDUM | |
12/03/2010 | WRIT OF HABEAS CORPUS AD PROSEQUENDUM ISSUED TO CCSO AND HANDED BACK TO DA TO DELIVER TO THE SHERIFF | |
12/06/2010 | CERTIFICATION TO COURT CLERK REIMBURSEMENT TO DA FOR WITNESS FEES. | $100.00 |
12/09/2010 | CM:DG:NO CSR(12-7-10)DCA-DEFENDANT PRESENT WITH COUNSEL DARLA SEDGWICK & ROB NIGH, ASST DA LAURA FARRIS APPEARS FOR THE STATE. ARRAIGNMENT HELD, DEFENDANT ACKNOWLEDGES RECEIPT OF COMPLAINT & INFORMATION, IDENTIFIERS CORRECT DEFENDANT WAIVES READING, NOT GUILTY PLEA ENTERED. SET FOR DISPOSITION ON 2-22-11 @ 10:01AM. DEFENDANT REMANDED TO CUSTODY. | |
01/12/2011 | WRIT OF HABEAS CORPUS AD PROSEQUENDUM RETURNED NOT EXECUTED WITH NOTE STATING "ALREADY HERE" | |
01/12/2011 | WRIT OF HABEAS CORPUS AD PROSEQUENDUM RETURNED NOT EXECUTED WITH NOTE STATING "STILL IN CREEK CO. JAIL" | |
02/16/2011 | MOTION FOR WRIT OF HABEAS CORPUS AD PROSEQUENDUM | |
02/16/2011 | WRIT OF HABEAS CORPUS AD PROSEQUENDUM ISSUED TO CREEK COUNTY SHERIFF/HANDED BACK TO DA TO DELIVER TO CCSO - SET 2-18-11 @ 9:30AM INSTEAD OF 2-22. | |
02/18/2011 | SEX OFFENDER REGISTRATION REQUIREMENTS | |
02/18/2011 | PLEA OF GUILTY SUMMARY OF FACTS | |
02/18/2011 | CM:DG:LINDSEY MUECKE CSR, 2-18-2011, PLEA, DEFENDANT | $500.00 |
APPEARS IN CUSTODY WITH COUNSEL MARVIN LIZAMA, LAURA | $500.00 | |
FARRIS APPEARS FOR STATE, DEFENDANT SWORN, PLEA OF | $50.00 | |
GUILTY/SUMMARY OF FACTS PRESENTED, DEFENDANT PLEADS | $250.00 | |
GUILTY, COURT ACCEPTS PLEA AND ENTERS FINDING OF GUILT, | $250.00 | |
PSI IS WAIVED, DEFENDANT ADVISED OF APPELLATE AND | $250.00 | |
CONSTITUTIONAL RIGHTS, DEFENDANT SENTENCED AS FOLLOWS: | $-103.00 | |
COUNT 1: 15 YEARS IN DOC WITH ALL BUT THE FIRST 8 YEARS | $-6.00 | |
SUSPENDED - TO RUN CONCURRENT WITH ALL OTHER COUNTS, | $-5.00 | |
$500.00 FINE, $500 VICTIM'S COMPENSATION FOR THE CASE, | $-9.00 | |
COURT COSTS, JAIL/MEDICAL FEES; COUNT 2: 15 YEARS IN | $-5.00 | |
DOC WITH ALL BUT THE FIRST 8 YEARS SUSPENDED - TO RUN | $-5.00 | |
CONCURRENT WITH ALL OTHER COUNTS, $250.00 FINE PLUS | $-10.00 | |
COURT COSTS; COUNT 3: 15 YEARS IN DOC WITH ALL BUT THE | $-25.00 | |
FIRST 8 YEARS SUSPENDED - TO RUN CONCURRENT WITH ALL | $-25.00 | |
OTHER COUNTS, $250.00 FINE PLUS COURT COSTS; COUNT 4: | $-10.00 | |
15 YEARS DOC WITH ALL BUT THE FIRST 8 YEARS SUSPENDED - | $-3.00 | |
TO RUN CONCURRENT WITH ALL OTHER COUNTS, $250.00 FINE, | $-3.00 | |
COURT COSTS. COUNT 5: DISMISSED WITH COSTS TO BE PAID | $-7.00 | |
BY STATE. DEFENDANT IS ORDERED TO ARRANGE A PAYMENT | $-10.00 | |
PLAN WITH THE COST ADMINISTRATOR IN THE CREEK COUNTY | $-25.00 | |
COURT CLERK'S OFFICE WITHIN 10 DAYS OF RELEASE FROM INCARCERATION. DEFENDANT IS ORDERED TO CHECK IN WITH PROBATION WITHIN 48 HOURS OF RELEASE FROM INCARCERATION. DEFENDANT WAIVES 10 DAY WAITING PERIOD AND IS TO BE TRANSPORTED AS SOON AS POSSIBLE. THE DISTRICT ATTORNEY HAS CONSULTED WITH THE VICTIM AND THE VICTIM'S FAMILY ON NUMEROUS OCCASIONS AND THEY ARE IN AGREEMENT WITH THE PLEA ARRANGEMENT. THE COURT ASSESSES DEFENDANT AT A LEVEL 3 WHICH CARRIES A LIFETIME REGISTRATION REQUIREMENT. DEFENDANT IS ORDERED TO REGISTER WITH DOC PROBATION AND LOCAL LAW ENFORCEMENT WITHIN 3 BUSINESS DAYS OF RELEASE FROM INCARCERATION. ALL PER JUDGMENT AND SENTENCE TO BE FILED. | $-2.50 | |
03/01/2011 | SHERIFF'S NOTICE OF INMATE JAIL COSTS ($209.44) 2-17-11 TO 2-23-11 / NO CHARGE / DEFENDANT HERE ON WRIT FROM DAVID L. MOSS | |
03/02/2011 | JUDGMENT AND SENTENCE. CERTIFIED COPIES TO DA, ATTORNEY MARVIN LIZAMA, LEXINGTON AND 4 TO SHERIFF. | |
03/14/2011 | ORDER | |
03/14/2011 | NOTICE OF FILING | |
03/14/2011 | TRANSCRIPT OF PLEA PROCEEDINGS HAD ON FEBRUARY 18, 2011, BEFORE THE HONORABLE DOUGLAS W. GOLDEN DISTRICT JUDGE, ORIGINAL AND TWO COPIES, TWO COPIES WITHDRAWN BY LINDSEY MUECKE CSR | |
03/25/2011 | PD CFV 11046 LINDSEY MUECKE $70.00 2-18-11 | |
05/13/2011 | WRIT OF HABEAS CORPUS AD PROSEQUENDUM RETURNED/EXECUTED | $30.00 |
(Entry with fee only) | $30.00 | |
05/13/2011 | WRIT OF HABEAS CORPUS AD PROSEQUENDUM RETURNED/EXECUTED | $30.00 |
06/27/2011 | TAX INTERCEPT ADD TO OKLAHOMA TAX COMMISSION | $10.00 |
09/19/2011 | MOTION FOR JUDICIAL REVIEW AND SENTENCE MODIFICATION COPY TO JUDGE GOLDEN, DA AND DEFENDANT. | |
09/19/2011 | ORDER DENYING MOTION FOR JUDICIAL REVIEW | |
10/24/2011 | APPLICATION FOR POST CONVICTION RELIEF (COPIES TO DA AND JUDGE GOLDEN) | |
11/01/2011 | STATE'S RESPONSE TO APPLICATION FOR POST CONVICTION RELIEF (LR) | |
08/27/2012 | POST-CONVICTION FINDINGS (MG) | |
11/30/2018 | PERSONAL INFORMATION SHEET | |
12/03/2018 | CM:DG: 11-30-18, PAYMENT PLAN: DEFENDANT APPEARS IN PERSON TO SET UP PAYMENT PLAN: SET FOR $50 PER MONTH BEGINNING 7-30-19: DEFENDANT HANDED COPY OF PAYMENT PLAN AGREEMENT. | |
03/26/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/24/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.05 |
(Entry with fee only) | $-1.20 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/25/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/16/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-1.12 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/27/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/11/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/28/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/22/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/27/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
(Entry with fee only) | $-0.50 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/25/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.10 |
(Entry with fee only) | $-1.15 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/16/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/15/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/27/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/31/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/15/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/29/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/30/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/06/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/26/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/18/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/15/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/31/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/23/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/21/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/16/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/27/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/25/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/22/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/03/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/17/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/14/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/23/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/24/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.10 |
(Entry with fee only) | $-1.15 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/20/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/20/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/17/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/29/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/12/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/10/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/02/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/30/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/11/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/30/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.76 |
(Entry with fee only) | $-0.49 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/29/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
03/29/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
Date | Time | Description |
---|---|---|
05/30/1920 | CST:COST ADMINISTRATOR/REVIEW - Completed: 06/11/2013, Code: X | |
11/30/2009 | WARRANT OF ARREST - Completed: 12/04/2009, Code: E | |
12/15/2009 | 9:00am | MAI: HEARING - Completed: 12/15/2009, Code: X |
01/20/2010 | 1:30pm | MAI: HEARING - Completed: 01/25/2010, Code: X |
03/03/2010 | 1:30pm | MAI: HEARING - Completed: 03/04/2010, Code: X |
04/07/2010 | 1:30pm | MAI: HEARING - Completed: 04/08/2010, Code: X |
04/28/2010 | 1:30pm | MAI: HEARING - Completed: 04/29/2010, Code: X |
07/07/2010 | 1:30pm | MAI: HEARING - Completed: 07/08/2010, Code: X |
09/08/2010 | 1:30pm | MAI: HEARING - Completed: 09/09/2010, Code: X |
10/27/2010 | 1:30pm | MAI: HEARING - Completed: 10/28/2010, Code: X |
12/01/2010 | 1:30pm | MAI: HEARING - Completed: 12/01/2010, Code: X |
12/07/2010 | 10:00am | DG:HEARING - Completed: 12/09/2010, Code: X |
02/18/2011 | ST GUILTY PLEA | |
02/18/2011 | 9:30am | DG:HEARING - Completed: 02/18/2011, Code: X |
02/22/2011 | 10:01am | DG:HEARING - Completed: 02/16/2011, Code: X |
06/27/2011 | TAX INTERCEPT ADD | |
09/10/2012 | TAX INTERCEPT IGNORE | |
06/11/2013 | CST:BEG$ - Completed: 11/30/2018, Code: X | |
11/30/2018 | CST:BEG$ | |
11/30/2018 | RULE 8 PAYMENT PLAN |
Date | Description | Amount |
---|---|---|
Grand Total | $2,810.00 | |
07/02/2019 | Receipt: 1A-363490, Received Of: SWYDEN, JOHN DAVID | $50.00 |
08/13/2019 | Receipt: 1A-365135, Received Of: SWYDEN, JOHN DAVID | $50.00 |
09/10/2019 | Receipt: 1A-366286, Received Of: SWYDEN, JOHN DAVID | $50.00 |
10/07/2019 | Receipt: 1A-367401, Received Of: SWYDEN, JOHN DAVID | $50.00 |
11/25/2019 | Receipt: 1A-369180, Received Of: SWYDEN, JOHN DAVID | $50.00 |
12/26/2019 | Receipt: 1A-370245, Received Of: SWYDEN, JOHN DAVID | $50.00 |
01/28/2020 | Receipt: 1A-371302, Received Of: SWYDEN, JOHN DAVID | $60.00 |
02/24/2020 | Receipt: 1A-372343, Received Of: SWYDEN, JOHN DAVID | $50.00 |
03/25/2020 | Receipt: KP-000308, Received Of: SWYDEN, JOHN DAVID | $50.00 |
04/23/2020 | Receipt: KP-000416, Received Of: SWYDEN, JOHN DAVID | $50.00 |
05/22/2020 | Receipt: KP-000512, Received Of: SWYDEN, JOHN DAVID | $50.00 |
06/15/2020 | Receipt: KP-000592, Received Of: SWYDEN, JOHN DAVID | $50.00 |
07/25/2020 | Receipt: KP-000707, Received Of: SWYDEN, JOHN DAVID | $50.00 |
08/10/2020 | Receipt: KP-000775, Received Of: SWYDEN, JOHN DAVID | $50.00 |
09/26/2020 | Receipt: KP-000904, Received Of: SWYDEN, JOHN DAVID | $50.00 |
10/21/2020 | Receipt: KP-000987, Received Of: SWYDEN, JOHN DAVID | $50.00 |
11/26/2020 | Receipt: KP-001119, Received Of: SWYDEN, JOHN DAVID | $50.00 |
12/24/2020 | Receipt: KP-001208, Received Of: SWYDEN, JOHN DAVID | $50.00 |
01/02/2021 | Receipt: KP-001256, Received Of: SWYDEN, JOHN DAVID | $50.00 |
02/15/2021 | Receipt: KP-001427, Received Of: SWYDEN, JOHN DAVID | $50.00 |
03/13/2021 | Receipt: KP-001530, Received Of: SWYDEN, JOHN DAVID | $50.00 |
04/26/2021 | Receipt: KP-001741, Received Of: SWYDEN, JOHN DAVID | $50.00 |
05/28/2021 | Receipt: KP-001886, Received Of: SWYDEN, JOHN DAVID | $50.00 |
06/14/2021 | Receipt: KP-001945, Received Of: SWYDEN, JOHN DAVID | $50.00 |
07/28/2021 | Receipt: KP-002117, Received Of: SWYDEN, JOHN DAVID | $50.00 |
08/27/2021 | Receipt: KP-002228, Received Of: SWYDEN, JOHN DAVID | $50.00 |
09/03/2021 | Receipt: KP-002279, Received Of: SWYDEN, JOHN DAVID | $50.00 |
10/25/2021 | Receipt: KP-002462, Received Of: SWYDEN, JOHN DAVID | $50.00 |
11/17/2021 | Receipt: KP-002562, Received Of: SWYDEN, JOHN DAVID | $50.00 |
12/14/2021 | Receipt: KP-002668, Received Of: SWYDEN, JOHN DAVID | $50.00 |
01/29/2022 | Receipt: KP-002834, Received Of: SWYDEN, JOHN DAVID | $50.00 |
02/22/2022 | Receipt: KP-002909, Received Of: SWYDEN, JOHN DAVID | $50.00 |
03/18/2022 | Receipt: KP-003005, Received Of: SWYDEN, JOHN DAVID | $50.00 |
04/01/2022 | Receipt: KP-003071, Received Of: SWYDEN, JOHN DAVID | $50.00 |
05/13/2022 | Receipt: KP-003244, Received Of: SWYDEN, JOHN DAVID | $50.00 |
06/26/2022 | Receipt: KP-003413, Received Of: SWYDEN, JOHN DAVID | $50.00 |
07/22/2022 | Receipt: KP-003511, Received Of: SWYDEN, JOHN DAVID | $50.00 |
08/20/2022 | Receipt: KP-003630, Received Of: SWYDEN, JOHN DAVID | $50.00 |
09/30/2022 | Receipt: KP-003803, Received Of: SWYDEN, JOHN DAVID | $50.00 |
10/14/2022 | Receipt: KP-003858, Received Of: SWYDEN, JOHN DAVID | $50.00 |
11/11/2022 | Receipt: KP-003958, Received Of: SWYDEN, JOHN DAVID | $50.00 |
12/22/2022 | Receipt: KP-004113, Received Of: SWYDEN, JOHN DAVID | $50.00 |
01/23/2023 | Receipt: KP-004233, Received Of: SWYDEN, JOHN DAVID | $50.00 |
02/17/2023 | Receipt: KP-004360, Received Of: SWYDEN, JOHN DAVID | $50.00 |
03/17/2023 | Receipt: KP-004477, Received Of: SWYDEN, JOHN DAVID | $50.00 |
04/14/2023 | Receipt: KP-004583, Received Of: SWYDEN, JOHN DAVID | $50.00 |
05/26/2023 | Receipt: KP-004752, Received Of: SWYDEN, JOHN DAVID | $50.00 |
06/11/2023 | Receipt: KP-004817, Received Of: SWYDEN, JOHN DAVID | $50.00 |
07/07/2023 | Receipt: KP-004935, Received Of: SWYDEN, JOHN DAVID | $50.00 |
09/01/2023 | Receipt: KP-005184, Received Of: SWYDEN, JOHN DAVID | $50.00 |
09/29/2023 | Receipt: KP-005299, Received Of: SWYDEN, JOHN DAVID | $50.00 |
10/27/2023 | Receipt: KP-005418, Received Of: SWYDEM, JOHN | $50.00 |
12/08/2023 | Receipt: KP-005625, Received Of: SWYDEN, JOHN DAVID | $50.00 |
01/29/2024 | Receipt: KP-005817, Received Of: SWYDEN, JOHN DAVID | $50.00 |
02/19/2024 | Receipt: KP-005901, Received Of: SWYDEN, JOHN DAVID | $50.00 |
03/29/2024 | Receipt: KP-006080, Received Of: JOHN SWYDEN | $50.00 |