STATE OF OKLAHOMA VS. CRAIG, SHELLY JELYNDA
Case Identifier | Custer OK — CF-2012-00400 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 10/09/2012 |
Amount Owed | $0.00 (as of 04/26/2024 07:47pm) |
Defendant | CRAIG, SHELLY JELYNDA of Mangum OK | |
---|---|---|
DA | MARSEE, ANGELA of Arapaho OK | |
Agency | OKLAHOMA HIGHWAY PATROL | |
Attorney | SORELLE, ALICIA of Elk City OK | |
Officer | VILLINES, MATT #689 |
Date | Description | Amount |
---|---|---|
Grand Total | $1,984.10 | |
10/09/2012 | FELONY COUNT | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF ARREST FEE | $5.00 | |
CLEET | $9.00 | |
AFIS | $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 MLRF | $1.00 | |
OKLAHOMA COURT INFORMATION FEE - EFFECTIVE 07/01/04 | $25.00 | |
FELONY - DISTRICT ATTORNEY REVOLVING FUND | $25.00 | |
10% TO COURT CLERK REVOLVING FUND FOR DARF | $2.50 | |
ADDITIONAL TRAUMA CARE ASSESSMENT | $100.00 | |
10% OF TCRF TO COURT CLERK REVOLVING FUND | $10.00 | |
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 | |
10/09/2012 | MISDEMEANOR COUNT - CT 2 | $83.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF ARREST FEE | $5.00 | |
CLEET | $9.00 | |
AFIS | $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 MLRF | $1.00 | |
OKLAHOMA COURT INFORMATION FEE - EFFECTIVE 07/01/04 | $25.00 | |
MISD - DISTRICT ATTORNEY REVOLVING FUND | $15.00 | |
10% TO COURT CLERK REVOLVING FUND FOR DARF | $1.50 | |
ADDITIONAL TRAUMA CARE ASSESSMENT | $100.00 | |
10% OF TCRF TO COURT CLERK REVOLVING FUND | $10.00 | |
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 | |
10/09/2012 | DNA OFFENDER DATABASE FEE | $150.00 |
10% DNAX FEE | $15.00 | |
10/09/2012 | DRUG ABUSE EDUCATION AND TREATMENT REVOLVING FUND | $100.00 |
10% OF DMH1 | $10.00 | |
10/09/2012 | MISDEMEANOR COUNT - CT 3 | $83.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF ARREST FEE | $5.00 | |
CLEET | $9.00 | |
AFIS | $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 MLRF | $1.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
10% OF TCRF | $1.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
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 | |
DA COUNCIL PROSECUTION ASSESSMENT | $15.00 | |
10% OF DACM | $1.50 | |
BUREAU OF NARCOTICS DRUG EDUCATION REVOLVING FUND | $5.00 | |
10% OF BNDE | $0.50 | |
ADDITIONAL TRAUMA CARE ASSESSMENT | $100.00 | |
10% TCRF | $10.00 | |
10/09/2012 | PROBABLE CAUSE AFFIDAVIT FIL & SCANNED | |
10/09/2012 | ORDER OF PROCEEDINGS FIL & SCANNED | |
10/09/2012 | TRAUMA CARE ASSESSMENT | $10.00 |
10% TCRF - CT 2 | $1.00 | |
10/11/2012 | APPEARANCE BOND FIL & SCANNED | $10.00 |
JAIL OPERATION FEE | $25.00 | |
10% OF JAIL FEE TO CCRF ENTER BONDSMAN'S NAME: JASON SMITH ENTER POWER NUMBER: S5001954361 ENTER BOND AMOUNT: $30000.00 | $2.50 | |
10/24/2012 | CM: DLD/IA STATE APPEARS BY BROOKE GATLIN, ADA; DEFENDANT APPEARS PRO SE FOR ATTORNEY DATE AND REQUESTS CONTINUANCE; COURT CONTINUES ATTORNEY DATE TO NOVEMBER 9, 2012 AT 1:30 P.M.; BOND CONTINUED. | |
11/09/2012 | CM: JCW/IA STATE APPEARS BY BROOKE GATLIN, ADA. DEFENDANT APPEARS PRO SE FOR ATTORNEY DATE AND REQUESTS ADDITIONAL TIME TO HIRE AN ATTORNEY. COURT GRANTS REQUEST AND SETS NEW ATTORNEY DATE FOR NOVEMBER 26, 2012 AT 1:30 P.M. COURT ALSO SETS NEW CONFERENCE DATE FOR DECEMBER 7, 2012 AT 9:00 A.M. BOND CONTINUED. | |
11/20/2012 | ENTRY OF APPEARANCE; FIL & SCAN - BILLY VANDEVER | |
11/27/2012 | STATE'S NOTICE OF INTENT TO OFFER LAB REPORT AS EVIDENCE; FIL & SCAN | |
11/27/2012 | CERTIFICATE TO ENDORSE SPECIAL WITNESS | $150.00 |
10% OF OSBX | $15.00 | |
12/07/2012 | CM: JCW STATE APPEARS BY BROOKE GATLIN, ADA. DEFENDANT APPEARS WITH ATTORNEY BILLY VANDEVER. THE CONFERENCE IS CONTINUED BY AGREEMENT TO JANUARY 25, 2013 AT 9:00AM. BOND CONTINUED. | |
01/25/2013 | CM: DLD - BINDOVER ORDER STATE APPEARS BY ANGELA MARSEE. DEFENDANT APPEARS IN PERSON WITH BILLY VANDEVER. PARTIES WAIVE PRELIMINARY HEARING. THE COURT FINDS PROBABLE CAUSE THAT THE DEFENDANT HAS COMMITTED THE CRIME OF POSS. OF CDS, AFCF. THE DEFENDANT IS HEREBY ORDERED TO APPEAR FOR FORMAL ARRAIGNMENT ON MARCH 4, 2013 AT 1:30 P.M. IN COURTROOM ONE. BOND CONTINUED. DEFENDANT WAIVES 30 DAYS. | |
01/25/2013 | WAIVER OF PRELIMINARY HEARING; FIL & SCAN | |
01/30/2013 | MOTION FOR LEAVE OF COURT TO MAKE APPLICATION TO WITHDRAW AS ATTORNEY OF RECORD; FIL & SCAN | |
03/04/2013 | ORDER ALLOWING WITHDRAWAL; FIL & SCAN | |
03/04/2013 | CM:DH/SH STATE APPEARS BY RICK MCPHEARSON; DEFENDANT APPEARS WITH ATTORNEY, BILLY VANDEVER; MR. VANDEVER ALLOWED TO WITHDRAW AS ATTORNEY OF RECORD; ARRAIGNMENT CONTINUED TO MARCH 11, 2013 AT 1:30 P.M.; BOND INCREASED TO $60,000.00. | |
03/05/2013 | APPEARANCE BOND FIL & SCANNED | $10.00 |
JAIL OPERATION FEE | $25.00 | |
10% OF JAIL FEE TO CCRF ENTER BONDSMAN'S NAME: JASON SMITH ENTER POWER NUMBER: AA100 3127 ENTER BOND AMOUNT: $30,000.00 | $2.50 | |
03/11/2013 | CM:DH/SH DEFENDANT FAILS TO APPEAR; BOND FORFEITED; BENCH WARRANT AUTHORIZED WITH BOND IN THE AMOUNT OF $120,000.00. | |
03/11/2013 | CM:DH/SH DEFENDANT APPEARS LATE FOR ATTORNEY DATE AND REQUESTS CONTINUANCE; ATTORNEY DATE CONTINUED TO MARCH 18, 2013 AT 1:30 P.M.; BENCH WARRANT WITHDRAWN AND BOND REINSTATED. | |
03/18/2013 | CM: DLD/IA STATE APPEARS BY DENNIS SMITH, DA. DEFENDANT FAILS TO APPEAR FOR ATTORNEY DATE. COURT FORFEITS BOND AND AUTHORIZES A BENCH WARRANT IN THE AMOUNT OF $120,000. | |
03/20/2013 | ORDER AND JUDGMENT OF FORFEITURE; FIL & SCAN JASON SMITH 91 7108 2133 3939 1751 4573 SENECA 91 7108 2133 3939 1751 4580 | $20.00 |
03/20/2013 | ORDER AND JUDGMENT OF FORFEITURE; FIL & SCAN JASON SMITH 91 7108 2133 3939 1751 4559 JON KERRY ENGLAND PROF 91 7108 2133 3939 1751 4566 | $20.00 |
03/21/2013 | BENCH WARRANT ISSUED/FAIL TO APPEAR BOND $120,000.00 | $50.00 |
OCIS | $25.00 | |
04/02/2013 | DELIVERY CONFIRMATION; FIL & SCAN JASON GOODMAN 03-25-13 | |
04/02/2013 | DELIVERY CONFIRMATION; FIL & SCAN JASON GOODMAN 03-25-13 | |
04/02/2013 | DELIVERY CONFIRMATION; FIL & SCAN S 03-25-13 | |
04/02/2013 | DELIVERY CONFIRMATION; FIL & SCAN JASON GOODMAN 03-25-13 | |
04/05/2013 | NCIC ENTRY REQUEST; FIL & SCAN | |
04/05/2013 | CM: JCW/IA STATE APPEARS BY BROOKE GATLIN, ADA. DEFENDANT APPEARS WITH ATTORNEY ALICIA SORELLE ON WARRANT FOR FAILURE TO APPEAR FOR ATTORNEY DATE. COURT WITHDRAWS WARRANT AND REINSTATES BOND. DEFENDANT ORDERED TO APPEAR FOR FORMAL ARRAIGNMENT ON APRIL 15, 2013 AT 1:30 IN COURTROOM 1. | |
04/05/2013 | WARRANT RECALL NOTICE; FIL & SCAN | |
04/05/2013 | ENTRY OF APPEARANCE - ALICIA CARRINGTON SORELLE; FIL & SCAN | |
04/08/2013 | BENCH WARRANT RETURNED - FIL & SCANNED | |
04/15/2013 | CM:DH/SH ARRAIGNMENT CONTINUED UNTIL APRIL 22, 2013 AT 1:30 P.M. DUE TO DEFENDANT'S ATTORNEY BEING ILL. | |
04/22/2013 | RECORD OF PROCEEDINGS IN OPEN COURT - FELONY; FIL & SCAN PLEA OF NOT GUILTY | |
04/23/2013 | REQUEST FOR DISCOVERY AND BRIEF IN SUPPORT; FIL & SCAN | |
08/09/2013 | COURT ORDER/MINUTE: PER REQUEST OF COUNSEL A. SORELLE, CASE CONT'D TO AUGUST 19TH AT 1:30, SORELLE TO CALL THE DA.DH | |
08/19/2013 | VICTIMS COMPENSATION ASSESSMENT | $85.00 |
10% OF VCA | $8.50 | |
COURT REPORTER SERVICES AT EACH PH OR TRIAL OF CASE | $20.00 | |
OCIS | $25.00 | |
VICTIMS COMPENSATION ASSESSMENT | $35.00 | |
10% OF VCA | $3.50 | |
08/19/2013 | APPLICATION FOR STAY OF EXECUTION ON FINES/COSTS FIL & SCAN | |
08/19/2013 | CM: RULE 8 PAYMENT ORDER FILED AND SCANNED CAUSE COMES ON FOR RULE 8 HEARING. BY AGREEMENT BETWEEN DEFT AND COST ADMINISTRATOR AND UPON PAYMENT OF $164.10 BY 9-2-13, DEFT WILL BE ALLOWED TO PAY THE BALANCE OWING WITH PAYMENTS AT THE RATE OF $50 PER MONTH WITH THE FIRST PAYMENT BEGINNING 9-5-13 AND TO CONTINUE MAKING MONTHLY PAYMENTS UNTIL PAID IN FULL OR UNTIL FURTHER ORDER OF THE COURT. | |
08/19/2013 | PLEA OF GUILTY SUMMARY OF FACTS; FIL & SCAN | |
08/19/2013 | COURT MINUTE; FIL & SCAN PLEA OF GUILTY; CT 1: SERVE 5 YRS DOC, ALL SUSPENDED; CT 2: SERVE 1 YR CO JAIL, ALL SUSPENDED; CT 3: SERVE 1 YR CO JAIL, ALL SUSPENDED; TO RUN CONCURRENT; RANDOM UA'S ORDERED TO PAY CT 1: COURT COSTS, $50 VCA, DNA FEE, DRUG ED. FEE, LAB FEE; CT 2: COURT COSTS, $35 VCA; CT 3: COURT COSTS, $35 VCA; SUPERVISED PROBATION; APPEAR FOR RULE 8 TODAY ANNDRIA BYRD, CSR | |
08/19/2013 | RULES AND CONDITIONS OF SUPERVISED PROBATION; FIL & SCAN | |
08/22/2013 | STATEMENT OF INMATE JAIL TIME COSTS - FILED AND SCANNED INCARCERATION FEES - COUNTY JAIL | |
10% DISTRICT ATTORNEY OFFICE | $17.60 | |
90% SHERIFF FEE HB #1430 EFF 1999 22 O.S. SEC 979 REVISED 7-1-04 | $158.40 | |
10% COURT CLERK ADMINISTRATIVE FEE | $17.60 | |
09/03/2013 | JUDGMENT AND SENTENCE; FIL & SCAN | |
09/04/2013 | DEF CALLED AND WILL MAKE THE DOWNPAYMENT AND FIRST PAYMENT ON 9/18. SM | |
09/17/2013 | DEF CALLED AND WILL MAKE PAYMENT ON FRIDAY. SHE IS STILL WAITING ON HER CHECK. DD | |
09/20/2013 | DEF CALLED AND IS STILL WAITING ON HER PAY CHECK. WILL CONTACT US NEXT WEEK. KG | |
10/01/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 | |
10/09/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/14/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/05/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/10/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/18/2014 | DEF CALLED SHE WILL MAKE HER PAYMENT FOR FEBRUARY ON MARCH 10, 2014. PER DARLA THIS IS OK ONLY IF SHE MAKES HER MARCH AND FEBRUARY PAYMENTS ON THIS DAY FOR A TOTAL OF 100.00 DG | |
03/12/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
04/01/2014 | DELINQUENCY LETTER MAILED | $10.00 |
04/07/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.48 |
(Entry with fee only) | $-3.15 | |
(Entry with fee only) | $-1.98 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $5.61 | |
04/30/2014 | CHANGED DATES SCREEN TO TRACK DOWN PAYMENT CORRECTLY. DD | |
05/08/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.15 |
(Entry with fee only) | $-0.10 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/16/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.35 |
(Entry with fee only) | $-0.90 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/14/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.73 |
(Entry with fee only) | $-0.52 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/13/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
(Entry with fee only) | $-0.38 | |
(Entry with fee only) | $-0.38 | |
(Entry with fee only) | $-0.34 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/15/2014 | DEF CALLED AND WILL MAKE A PAYMENT BY THE END OF THIS WEEK. KG | |
09/24/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.40 |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.22 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/30/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/02/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/03/2015 | DEF CALLED AND WILL MAIL $150 TOMORROW TO BE CURRENT THRU FEB. DD | |
02/09/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
04/02/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
06/15/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.28 |
(Entry with fee only) | $-0.75 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.75 | |
(Entry with fee only) | $-0.26 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
08/27/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/18/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/19/2015 | DELINQUENCY LETTER MAILED | $10.00 |
11/30/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.98 | |
(Entry with fee only) | $-2.50 | |
(Entry with fee only) | $-0.02 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.75 | |
01/04/2016 | 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 | |
01/25/2016 | 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 | |
02/23/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/04/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.24 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.24 | |
04/29/2016 | 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 | |
05/31/2016 | DELINQUENCY LETTER MAILED | $10.00 |
06/08/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.98 | |
(Entry with fee only) | $-0.88 | |
(Entry with fee only) | $-0.39 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
07/15/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
(Entry with fee only) | $-1.46 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
08/17/2016 | DELINQUENCY LETTER MAILED | $10.00 |
08/26/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-2.50 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.75 |
Date | Time | Description |
---|---|---|
10/24/2012 | 1:30pm | ATTORNEY DATE - Completed: 10/24/2012, Code: X |
11/09/2012 | 1:30pm | ATTORNEY DATE - Completed: 12/07/2012, Code: X |
11/16/2012 | 9:00am | PRELIMINARY HEARING CONFERENCE - Completed: 12/07/2012, Code: X |
11/26/2012 | 1:30pm | ATTORNEY DATE - Completed: 11/20/2012, Code: X |
12/07/2012 | 9:00am | PRELIMINARY HEARING CONFERENCE - Completed: 12/07/2012, Code: X |
01/25/2013 | 9:00am | PRELIMINARY HEARING CONFERENCE - Completed: 01/25/2013, Code: X |
03/04/2013 | 1:30pm | FELONY MOTION DOCKET - Completed: 03/04/2013, Code: X |
03/11/2013 | 1:30pm | FELONY MOTION DOCKET - Completed: 03/11/2013, Code: X |
03/18/2013 | 1:30pm | ATTORNEY DATE - Completed: 03/18/2013, Code: X |
03/21/2013 | BW ISSUED-CF FTA - Completed: 04/08/2013, Code: X | |
04/15/2013 | 1:30pm | FELONY MOTION DOCKET - Completed: 04/19/2013, Code: X |
04/22/2013 | 1:30pm | FELONY MOTION DOCKET - Completed: 04/22/2013, Code: X |
06/24/2013 | BOND FORFEITURE DUE - Completed: 04/05/2013, Code: X | |
08/12/2013 | 9:30am | FELONY MOTION DOCKET - Completed: 08/12/2013, Code: X |
08/19/2013 | ST GUILTY PLEA - Completed: 08/19/2013, Code: X | |
08/19/2013 | CST;DPMT - Completed: 04/30/2014, Code: X | |
08/19/2013 | 1:30pm | FELONY MOTION DOCKET - Completed: 08/19/2013, Code: X |
09/04/2013 | CST;BEG$ - Completed: 04/30/2014, Code: X | |
09/06/2013 | 9:30am | PRE-TRIAL DOCKET - Completed: 08/19/2013, Code: X |
04/01/2014 | CST;DELINQUENT LETTER - Completed: 04/30/2014, Code: X | |
05/01/2014 | RULE 8 PAYMENT PLAN - Completed: 08/25/2016, Code: X | |
05/01/2014 | CST;BEG$ - Completed: 08/25/2016, Code: X | |
11/19/2015 | CST;DELINQUENT LETTER - Completed: 03/21/2016, Code: X | |
05/31/2016 | CST;DELINQUENT LETTER - Completed: 08/17/2016, Code: X | |
08/17/2016 | CST;DELINQUENT LETTER - Completed: 08/25/2016, Code: X |
Date | Description | Amount |
---|---|---|
Grand Total | $1,984.10 | |
09/30/2013 | Receipt: 00-169367, Received Of: CRAIG, SHELLY J | $40.00 |
10/08/2013 | Receipt: 00-169802, Received Of: CRAIG, SHELLY J | $50.00 |
11/13/2013 | Receipt: 00-171175, Received Of: CRAIG, SHELLY J | $50.00 |
12/04/2013 | Receipt: 00-171902, Received Of: CRAIG, SHELLY J | $50.00 |
01/09/2014 | Receipt: 00-173267, Received Of: CRAIG, SHELLY JELYNDA | $50.00 |
03/11/2014 | Receipt: 00-175601, Received Of: CRAIG, SHELLY J | $100.00 |
04/04/2014 | Receipt: 00-176613, Received Of: CRAIG, SHELLY JELYNDA | $224.10 |
05/07/2014 | Receipt: 00-177896, Received Of: CRAIG, SHELLY JELYNDA | $50.00 |
06/13/2014 | Receipt: 00-179303, Received Of: CRAIG, SHELLY J | $50.00 |
07/11/2014 | Receipt: 00-180290, Received Of: CRAIG, SHELLY JELYNDA | $50.00 |
08/12/2014 | Receipt: 00-181447, Received Of: CRAIG, SHELLY J | $50.00 |
09/23/2014 | Receipt: 00-183074, Received Of: CRAIG, SHELLY JELYNDA | $50.00 |
10/29/2014 | Receipt: 00-184307, Received Of: CRAIG, SHELLY J | $50.00 |
12/01/2014 | Receipt: 00-185397, Received Of: CRAIG, SHELLY JELYNDA | $50.00 |
02/06/2015 | Receipt: 00-187785, Received Of: CRAIG, SHELLY J | $100.00 |
04/01/2015 | Receipt: 00-189607, Received Of: CRAIG, SHELLY JELYNDA | $100.00 |
06/12/2015 | Receipt: 00-192174, Received Of: CRAIG, SHELLY JELYNDA | $100.00 |
08/26/2015 | Receipt: 00-194749, Received Of: CRAIG, SHELLY J | $50.00 |
11/17/2015 | Receipt: 00-197587, Received Of: MILLER, SHELLY J. | $50.00 |
11/25/2015 | Receipt: 00-197870, Received Of: MILLER, SHELLY J. | $150.00 |
12/31/2015 | Receipt: 00-198916, Received Of: MILLER, SHELLY J. | $50.00 |
01/22/2016 | Receipt: 00-199731, Received Of: MILLER, SHELLY J. | $50.00 |
02/22/2016 | Receipt: 00-200922, Received Of: MILLER, SHELLY J. | $50.00 |
03/03/2016 | Receipt: 00-201322, Received Of: MILLER, SHELLY J. | $50.00 |
04/28/2016 | Receipt: 00-203487, Received Of: MILLER, SHELLY J. | $50.00 |
06/07/2016 | Receipt: 00-204906, Received Of: MILLER, SHELLY J. | $100.00 |
07/14/2016 | Receipt: 00-206260, Received Of: MILLER, SHELLY J. | $60.00 |
08/25/2016 | Receipt: 00-207884, Received Of: MILLER, SHELLY J. | $110.00 |