STATE OF OKLAHOMA VS. ANDREWS, GREGORY ALAN
Case Identifier | Leflore OK — CF-2012-00328 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 07/11/2012 |
Amount Owed | $1,213.47 (as of 04/25/2024 05:52pm) |
Defendant | ANDREWS, GREGORY ALAN of Fort Smith AR OSW | |
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Agency | HEAVENER POLICE DEPARTMENT of Heavener OK | |
DA | NICHOLSON, MARGARET S. of Poteau OK | |
Judge | SULLIVAN, JONATHAN of Poteau OK | |
Officer | TONEY, KEITH | |
Officer | LOOMIS, LARRY | |
Officer | SPEARMAN, JASON |
Date | Description | Amount |
---|---|---|
Grand Total | $3,859.92 | |
07/11/2012 | FILE, ENTER, RECORD INFORMATION | $103.00 |
(Entry with fee only) | $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 AFS5 | $0.50 | |
10% OF CLT9 | $0.90 | |
10% OF FORE VCA 10% OF VCA OSBI FEE 10% OF OSBI | $0.50 | |
DISTRICT ATTORNEY REVOLVING FUND | $25.00 | |
10% OF DARF | $2.50 | |
MEDICAL EXPENSE LIABILITY FEE | $10.00 | |
10% OF MLRF | $1.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 OSBI DNA FEE EFFECTIVE JANUARY 1, 2006 10% OF OSBI DNA FEE | $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 | |
07/11/2012 | MULTIPLE COUNT 2 | $103.00 |
(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 AFS5 | $0.50 | |
10% OF CLT9 | $0.90 | |
10% OF FORE | $0.50 | |
DISTRICT ATTORNEY REVOLVING FUND | $25.00 | |
10% OF DARF OSBI DNA FEE EFFECTIVE JANUARY 1, 2006 10% OF OSBI DNA FEE | $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 | |
07/11/2012 | FILE AFFIDAVIT AND FINDING OF PROBABLE CAUSE | |
07/11/2012 | FILE COURT ORDER; ATTY HG SET FOR 7-18-12 AT 1:30PM | |
07/18/2012 | FILE APPLICATION FOR COURT APPOINTED COUNSEL | $40.00 |
07/18/2012 | FILE COURT ORDER; DOUG SCHMUCK APPOINTED; SOUNDING SET FOR 7-24-12 AT 9AM | |
07/24/2012 | FILE WAIVER OF PRELIM; DCA 8-8-12 @ 1:30-SULLIVAN | |
08/08/2012 | FILE DCA ORDER; 8-23-12 AT 2:00 PM, JURY TRIAL 9-10-12 AT 9:00 AM | |
08/20/2012 | FILE WITNESS AND EXHIBI LIST | |
08/20/2012 | FILE DISCOVERY REQUEST | |
08/20/2012 | FILE DISCOVERY NOTICE | |
08/23/2012 | FILE PLEA OF NO CONTEST | |
08/23/2012 | FILE J&S | |
08/23/2012 | FINE | $500.00 |
08/23/2012 | VCA-FELONY EFFECTIVE JULY 2006 | $250.00 |
10% OF VCAF | $25.00 | |
08/23/2012 | OIDS REPRESENTATION | $250.00 |
08/23/2012 | FINE COUNT 2 | $500.00 |
08/23/2012 | VCA-FELONY EFFECTIVE JULY 2006 | $250.00 |
10% OF VCAF | $25.00 | |
08/24/2012 | FILE ORDER OF COMMITMENT FOR PUNISHMENT | |
02/08/2013 | FILE JAIL TIME STATEMENT | |
02/08/2013 | FILE RETURN CLERK'S CERTIFICATION OF COPIES | |
01/07/2015 | FILE APPLICATION TO SET RESTITUTION HEARING | |
01/07/2015 | FILE ORDER SETTING RESTITUTION HEARING | |
02/06/2015 | FILE COURT ORDER; HG CONT. TO 3-13-15 @ 1:30-JKS | |
03/16/2015 | FILE COURT ORDER; REST HG CONT TO 4-17-15 @ 1:30-JKS | |
03/19/2015 | FILE COPY OF RETURN GREEN CARD | |
03/26/2015 | FILE COURT MINUTE; ISSUE BW-THERE WAS SERVICE ON DEF SO BW DOES NEED TO BE DONE... I TALKED TO JDG 3-26-15/MF | |
03/27/2015 | ISSUE BENCH WARRANT | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
04/20/2015 | FILE COURT ORDER | |
11/13/2015 | ISSUE CST BENCH WARRANT | $50.00 |
(Entry with fee only) | $5.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
01/11/2016 | WC COLLECTIONS FEE | $715.07 |
01/11/2016 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
01/11/2016 | ADDITION FOR WARRANT COLLECTION | $5.00 |
02/05/2016 | ADDED TO OTC REPORT | $10.00 |
02/05/2016 | WC COLLECTIONS FEE | $3.00 |
04/08/2016 | FILE COURT ORDER; ATTY HG SET 4-12-16 AT 1:30PM; RULE 8 SET 4-15-16 AT 9AM | |
04/11/2016 | FILE SERVED BENCH WARRANT-COST | |
04/11/2016 | FILE SERVED BENCH WARRANT-FTA | |
04/12/2016 | FILE APPLICATION FOR COURT APPOINTED COUNSEL | $40.00 |
04/12/2016 | WC COLLECTIONS FEE | $12.00 |
04/12/2016 | FILE COURT ORDER; OIDS APPOINTED; REST HG SET 4-29-16 AT 1:30PM (SULLIVAN) | |
04/15/2016 | FILE COURT ORDER; RULE 8 IS CONT TO 4/29/16 @ 9AM | |
04/15/2016 | FILE NOTICE OF ASSIGNMENT OF COUNSEL | |
04/28/2016 | FILE MOTION FOR CONT./ORDER | |
04/29/2016 | FILE CASH BOND | $35.00 |
04/29/2016 | WC COLLECTIONS FEE | $10.50 |
04/29/2016 | FILE ORDER OF RELEASE FROM CUSTODY | |
04/29/2016 | FILE COURT ORDER; DEF TO PAY $50 BY R8 ON 5/27/16@ 9AM | |
04/29/2016 | FILE ORDER OF RELEASE FROM CUSTODY | |
05/27/2016 | FILE COURT MINUTE; DEF PAID $20 OF THE $50 THAT WAS DUE, DEF TO PAY $80 BY R8 ON 7/8/16 @ 9AM | |
06/03/2016 | FILE ACCELERATION/REVOCATION HG ORDER; NEXT HG 7-1-16 @ 1:30PM JKS | |
07/05/2016 | FILE ACCELERATION/REVOCATION HG ORDER; NEXT HG 8-5-16 @ 1:30-JKS | |
07/08/2016 | FILE COURT MINUTE; DEF FTA & FTP AS ORDERED-ISSUE BENCH WARRANT-BOND SET AT $500 (CASH ONLY) | |
07/13/2016 | ISSUE BENCH WARRANT | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
07/13/2016 | WC COLLECTIONS FEE | $22.50 |
08/11/2016 | FILE ACCELERATION/REVOCATION HG ORDER; DEFT. FAILED TO APPEAR ISSUE BW-OIDS ALLOWED TO WITHDRAW | |
08/16/2016 | ISSUE BENCH WARRANT | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
08/16/2016 | WC COLLECTIONS FEE | $22.50 |
09/02/2016 | FILE COURT MINUTE-RECALL BW FROM 8-15-16 | |
09/02/2016 | FILE WARRANT RECALL NOTICE | |
09/06/2016 | FILE RECALLED BENCH WARRANT | |
12/06/2016 | FILE CASH BOND | $35.00 |
12/06/2016 | WC COLLECTIONS FEE | $10.50 |
12/06/2016 | FILE SERVED BENCH WARRANT | |
12/20/2016 | FILE COURT ORDER TO PAY $50/MN BEG 01/03/17 | |
01/06/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/05/2017 | ADJUSTING ENTRY MADE IN CCA-17-00001 - CARD ALLOCATION | |
02/08/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/07/2017 | ADJUSTING ENTRY MADE IN CCA-17-00002 - CARD ALLOCATION | |
03/07/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.60 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.21 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/06/2017 | ADJUSTING ENTRY MADE IN CCA-17-00003 - CARD ALLOCATION | |
04/05/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/04/2017 | ADJUSTING ENTRY MADE IN CCA-17-00004 - CARD ALLOCATION | |
05/04/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/03/2017 | ADJUSTING ENTRY MADE IN CCA-17-00005 - CARD ALLOCATION | |
06/06/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/05/2017 | ADJUSTING ENTRY MADE IN CCA-17-00006 - CARD ALLOCATION | |
07/05/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/03/2017 | ADJUSTING ENTRY MADE IN CCA-17-00007 - CARD ALLOCATION | |
08/04/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/03/2017 | ADJUSTING ENTRY MADE IN CCA-17-00008 - CARD ALLOCATION | |
09/05/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/01/2017 | ADJUSTING ENTRY MADE IN CCA-17-00009 - CARD ALLOCATION | |
10/05/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/04/2017 | ADJUSTING ENTRY MADE IN CCA-17-00010 - CARD ALLOCATION | |
11/07/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
11/06/2017 | ADJUSTING ENTRY MADE IN CCA-17-00011 - CARD ALLOCATION | |
12/04/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/01/2017 | ADJUSTING ENTRY MADE IN CCA-17-00012 - CARD ALLOCATION | |
01/04/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/03/2018 | ADJUSTING ENTRY MADE IN CCA-18-00001 - CARD ALLOCATION | |
02/07/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.10 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.10 | |
02/06/2018 | ADJUSTING ENTRY MADE IN CCA-18-00002 - CARD ALLOCATION | |
03/05/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/02/2018 | ADJUSTING ENTRY MADE IN CCA-18-00003 - CARD ALLOCATION | |
04/04/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/03/2018 | ADJUSTING ENTRY MADE IN CCA-18-00004 - CARD ALLOCATION | |
05/04/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/03/2018 | ADJUSTING ENTRY MADE IN CCA-18-00005 - CARD ALLOCATION | |
06/04/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/01/2018 | ADJUSTING ENTRY MADE IN CCA-18-00006 - CARD ALLOCATION | |
07/05/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/03/2018 | ADJUSTING ENTRY MADE IN CCA-18-00007 - CARD ALLOCATION | |
08/06/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.10 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.10 | |
08/03/2018 | ADJUSTING ENTRY MADE IN CCA-18-00008 - CARD ALLOCATION | |
08/20/2018 | DELINQUENCY NOTICE MAILED | $10.00 |
08/20/2018 | WC COLLECTIONS FEE | $3.00 |
09/06/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.10 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.10 | |
09/05/2018 | ADJUSTING ENTRY MADE IN CCA-18-00009 - CARD ALLOCATION | |
10/04/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
(Entry with fee only) | $-0.81 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/03/2018 | ADJUSTING ENTRY MADE IN CCA-18-00010 - CARD ALLOCATION | |
11/07/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.10 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.10 | |
11/05/2018 | ADJUSTING ENTRY MADE IN CCA-18-00011 - CARD ALLOCATION | |
11/26/2018 | ISSUE CST BENCH WARRANT | $50.00 |
(Entry with fee only) | $5.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
11/26/2018 | WC COLLECTIONS FEE | $24.00 |
12/04/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.20 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/03/2018 | ADJUSTING ENTRY MADE IN CCA-18-00012 - CARD ALLOCATION | |
03/05/2019 | ADDED TO OTC REPORT | $10.00 |
03/05/2019 | WC COLLECTIONS FEE | $3.00 |
04/01/2019 | FILE EMAIL FROM ABERDEEN | |
04/01/2019 | FILE ORDER OF RELEASE FROM CUSTODY | |
04/02/2019 | FILE SERVED BENCH WARRANT | |
04/18/2019 | JAILED COST (COST OF INCARCERATION EFFECTIVE 02/6/19 | $32.30 |
10% OF JAILED COST-COURT CLERK REVOLVING FUND | $3.23 | |
10% OF JAILED COST W/O MEDICAL-DIST. ATTORNEY'S OFFICE 1 DAY @ $44.50 PER DAY TOTAL $44.50 | $3.17 | |
15% TO DISTRICT COURT REVOLVING FUND | $5.80 | |
04/18/2019 | WC COLLECTIONS FEE | $13.35 |
05/08/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.73 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/07/2019 | ADJUSTING ENTRY MADE IN CCA-19-00005 - CARD ALLOCATION | |
07/16/2019 | ISSUE CST BENCH WARRANT | $50.00 |
(Entry with fee only) | $5.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
07/16/2019 | WC COLLECTIONS FEE | $24.00 |
08/30/2019 | FILE SERVED BENCH WARRANT | |
08/30/2019 | FILE COURT ORDER; ATTY HG 9-4-19 AT 1:30PM | |
08/30/2019 | FILE ORDER; REVIEW 11-6-19 AT 3PM (BRM); DEFT TO PAY $50/MO BEG 10-1-19 | |
08/30/2019 | FILE ORDER OF RELEASE FROM CUSTODY | |
09/03/2019 | FILE ORDER OF RELEASE FROM CUSTODY | |
09/16/2019 | FILE COURT ORDER TO PAY $50/MN BEG 10/1/19 | |
10/08/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/07/2019 | ADJUSTING ENTRY MADE IN CCA-19-00010 - CARD ALLOCATION | |
11/06/2019 | FILE COURT ORDER; BW TAKEN UNDER ADVISEMENT | |
01/03/2020 | ISSUE CST BENCH WARRANT | $50.00 |
(Entry with fee only) | $5.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
01/03/2020 | WC COLLECTIONS FEE | $24.00 |
10/01/2020 | ADDED TO OTC REPORT | $10.00 |
10/01/2020 | WC COLLECTIONS FEE | $3.00 |
02/25/2021 | FILE SERVED BENCH WARRANT | |
02/26/2021 | FILE COURT ORDER; DEFT. TO PAY $50/MONTH BEG 7/7/21; REVIEW 7/7/21 AT 3PM | |
02/26/2021 | FILE ORDER OF RELEASE FROM CUSTODY | |
04/06/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.58 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/05/2021 | ADJUSTING ENTRY MADE IN CCA-21-00004 - CARD ALLOCATION | |
05/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
(Entry with fee only) | $-0.92 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/03/2021 | ADJUSTING ENTRY MADE IN CCA-21-00005 - CARD ALLOCATION | |
06/08/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/07/2021 | ADJUSTING ENTRY MADE IN CCA-21-00006 - CARD ALLOCATION | |
07/07/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/06/2021 | ADJUSTING ENTRY MADE IN CCA-21-00007 - CARD ALLOCATION | |
07/07/2021 | FILE COURT ORDER; DEF IS CURRENT ON PAYMENTS | |
09/09/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/08/2021 | ADJUSTING ENTRY MADE IN CCA-21-00009 - CARD ALLOCATION | |
10/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.67 |
(Entry with fee only) | $-0.29 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/04/2021 | ADJUSTING ENTRY MADE IN CCA-21-00010 - CARD ALLOCATION | |
09/21/2022 | ISSUE CST BENCH WARRANT | |
02/29/2024 | FILE SEVED WARRANT- CITE AND RELEASE | |
03/14/2024 | FILE COST HEARING ORDER-FTA ISSUE CITE AND RELEASE | |
03/18/2024 | CITE AND RELEASE WARRANT ISSUED |
Date | Time | Description |
---|---|---|
07/01/2012 | JAILED - Completed: 08/23/2012, Code: X | |
07/06/2012 | 1:30pm | APPEARANCE DATE - Completed: 07/06/2012, Code: C |
07/11/2012 | 1:30pm | ARRAIGNMENT - Completed: 07/11/2012, Code: X |
07/18/2012 | 1:30pm | ATTORNEY HEARING - SINGER - Completed: 07/18/2012, Code: X |
07/24/2012 | 9:00am | SOUNDING DOCKET - Completed: 07/24/2012, Code: W |
08/08/2012 | 1:30pm | FORMAL ARRAIGNMENT - Completed: 08/08/2012, Code: X |
08/23/2012 | VOTING RIGHT TERMINATED - Completed: 08/23/2012, Code: X | |
08/23/2012 | CST: BEG$ - Completed: 04/17/2016, Code: X | |
08/23/2012 | ST-JUDGMENT AND SENTENCE - Completed: 08/23/2012, Code: X | |
08/23/2012 | 2:00pm | FELONY STATUS DOCKET - Completed: 08/23/2012, Code: X |
09/10/2012 | 9:00am | JURY TRIAL - Completed: 08/23/2012, Code: X |
11/28/2012 | OTC PROCESSING: IGNORE THIS CASE - Completed: 11/23/2015, Code: X | |
02/06/2015 | 1:30pm | RESTITUTION HEARING - Completed: 02/06/2015, Code: C |
03/13/2015 | 1:30pm | RESTITUTION HEARING - Completed: 03/17/2015, Code: C |
03/27/2015 | ISSUE BENCH WARRANT - Completed: 04/07/2016, Code: S | |
04/17/2015 | 1:30pm | RESTITUTION HEARING - Completed: 03/26/2015, Code: X |
11/13/2015 | XCST: ISSUE BENCH WARRANT - Completed: 04/07/2016, Code: S | |
01/11/2016 | WC - CASE SENT TO COLLECTIONS | |
02/05/2016 | OTC REPORT: ADD | |
03/04/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/07/2016 | JAILED | |
04/08/2016 | 1:30pm | ARRAIGNMENT - Completed: 04/08/2016, Code: X |
04/12/2016 | 1:30pm | ATTORNEY HEARING - MCBEE - Completed: 04/12/2016, Code: X |
04/15/2016 | 9:00am | CST: RULE 8 HEARING - Completed: 04/15/2016, Code: C |
04/29/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/29/2016 | 9:00am | CST: RULE 8 HEARING - Completed: 04/29/2016, Code: X |
04/29/2016 | 1:30pm | RESTITUTION HEARING - Completed: 04/28/2016, Code: C |
05/27/2016 | 9:00am | CST: RULE 8 HEARING - Completed: 05/27/2016, Code: X |
06/03/2016 | 1:30pm | RESTITUTION HEARING - Completed: 06/03/2016, Code: X |
06/14/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/01/2016 | 1:30pm | RESTITUTION HEARING |
07/08/2016 | 9:00am | CST: RULE 8 HEARING - Completed: 07/08/2016, Code: F |
07/11/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/13/2016 | ISSUE COST WARRANT-FTA - Completed: 12/06/2016, Code: B | |
07/15/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/05/2016 | 1:30pm | SENTENCING - SULLIVAN - Completed: 08/05/2016, Code: F |
08/16/2016 | ISSUE BENCH WARRANT - Completed: 09/02/2016, Code: R | |
08/17/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/02/2016 | RECALL WARRANT TAKEN TO SHERIFF - Completed: 09/07/2016, Code: X | |
12/07/2016 | CST: BEG$ - Completed: 12/18/2016, Code: X | |
12/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/19/2016 | CST: BEG$ - Completed: 11/26/2018, Code: X | |
12/19/2016 | 1:30pm | APPEARANCE DATE ON BOND - Completed: 12/19/2016, Code: X |
01/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/10/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/07/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/26/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/26/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/12/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/11/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/23/2017 | VOTING RIGHT TO BE REINSTATED | |
09/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/08/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/15/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/14/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/17/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/15/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/20/2018 | CST: DELINQUENT NOTICE MAILED - Completed: 08/20/2018, Code: X | |
08/21/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/11/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/07/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/26/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/26/2018 | XCST: ISSUE BENCH WARRANT - Completed: 04/01/2019, Code: S | |
12/10/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/05/2019 | OTC REPORT: ADD | |
04/01/2019 | PAYMENT PLAN WITH ABERDEEN - Completed: 07/16/2019, Code: X | |
04/01/2019 | JAILED ON COST WARRANT | |
04/03/2019 | 1:30pm | ARRAIGNMENT - Completed: 04/01/2019, Code: X |
04/10/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/10/2019 | 3:00pm | CST: RULE 8 HEARING - Completed: 04/01/2019, Code: X |
04/12/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/22/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/16/2019 | XCST: ISSUE BENCH WARRANT - Completed: 08/28/2019, Code: S | |
07/23/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/28/2019 | JAILED ON COST WARRANT - Completed: 08/30/2019, Code: X | |
08/30/2019 | CST: BEG$ - Completed: 01/03/2020, Code: X | |
08/30/2019 | 1:30pm | ARRAIGNMENT - Completed: 08/30/2019, Code: X |
09/04/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/04/2019 | 1:30pm | ATTORNEY HEARING - MCBEE - Completed: 09/04/2019, Code: X |
09/16/2019 | 9:00am | APPEARANCE DATE ON BOND - Completed: 09/03/2019, Code: X |
10/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/06/2019 | 3:00pm | CST: REVIEW - Completed: 11/07/2019, Code: X |
01/03/2020 | XCST: ISSUE BENCH WARRANT - Completed: 02/24/2021, Code: J | |
01/06/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/01/2020 | OTC REPORT: ADD | |
11/17/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/24/2021 | JAILED ON COST WARRANT | |
02/26/2021 | RULE 8 PAYMENT PLAN | |
02/26/2021 | 1:30pm | ARRAIGNMENT |
04/30/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/05/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/16/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/07/2021 | 3:00pm | CST: REVIEW - Completed: 07/07/2021, Code: X |
07/08/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/20/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/15/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/21/2022 | XCST: ISSUE BENCH WARRANT - Completed: 02/29/2024, Code: S | |
01/08/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 01/08/2024 | |
01/09/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 01/09/2024 | |
03/13/2024 | 3:00pm | CST: COST HEARING NEEDED - Completed: 03/14/2024, Code: F |
03/18/2024 | COST CITE AND RELEASE WARRANT |
Date | Description | Amount |
---|---|---|
Grand Total | $3,107.93 | |
01/29/2014 | Receipt: R1-258982, Received Of: THE GEO GROUP, INC | $1.45 |
04/29/2016 | Receipt: R1-296713, Received Of: PEDROSO, LINDA | $461.48 |
05/27/2016 | Receipt: R1-297916, Received Of: ANDREWS, GREGORY ALAN | $20.00 |
06/03/2016 | Transfer - On Behalf Of: ANDREWS, GREGORY ALAN, Info: None | $461.48 |
06/03/2016 | Transfer - On Behalf Of: ANDREWS, GREGORY ALAN, Info: None | $-461.48 |
07/01/2016 | Receipt: R1-299558, Received Of: ANDREWS, GREGORY ALAN | $50.00 |
07/08/2016 | Receipt: R1-299835, Received Of: ANDREWS, GREGORY ALAN | $30.00 |
12/07/2016 | Transfer - On Behalf Of: ANDREWS, GREGORY ALAN, Info: None | $-500.00 |
12/07/2016 | Transfer - On Behalf Of: ANDREWS, GREGORY ALAN, Info: None | $500.00 |
12/07/2016 | Receipt: R1-306873, Received Of: LEFLORE COUNTY DETENTION | $500.00 |
01/05/2017 | Receipt: R1-308033, Received Of: PEDROSO, LINDA | $50.00 |
02/07/2017 | Receipt: R1-309684, Received Of: PEDROSO, LINDA | $50.00 |
03/06/2017 | Receipt: R1-311152, Received Of: PEDROSO, LINDA | $50.00 |
04/04/2017 | Receipt: R1-312568, Received Of: PEDROSO, LINDA | $50.00 |
05/03/2017 | Receipt: R1-313998, Received Of: PEDROSO, LINDA | $50.00 |
06/05/2017 | Receipt: R1-315708, Received Of: PEDROSO, LINDA | $50.00 |
07/03/2017 | Receipt: R1-317085, Received Of: PEDROSO, LINDA | $50.00 |
08/03/2017 | Receipt: R1-318549, Received Of: PEDROSO, LINDA | $50.00 |
09/01/2017 | Receipt: R1-319838, Received Of: PEDROSO, LINDA | $50.00 |
10/04/2017 | Receipt: R1-321526, Received Of: PEDROSO, LINDA | $50.00 |
11/06/2017 | Receipt: R1-323049, Received Of: PEDROSO, LINDA | $25.00 |
12/01/2017 | Receipt: R1-324244, Received Of: PEDROSO, LINDA | $50.00 |
01/03/2018 | Receipt: R1-325533, Received Of: PEDROSA, LINDA | $50.00 |
02/06/2018 | Receipt: R1-327226, Received Of: PEDROSO, LINDA | $5.00 |
03/02/2018 | Receipt: R1-328425, Received Of: PEDROSO, LINDA | $50.00 |
04/03/2018 | Receipt: R1-329914, Received Of: PEDROSO, LINDA | $50.00 |
05/03/2018 | Receipt: R1-331430, Received Of: PEDROSO, LINDA | $50.00 |
06/01/2018 | Receipt: R1-332661, Received Of: PEDROSA, LINDA | $50.00 |
07/03/2018 | Receipt: R1-334363, Received Of: PEDROSO, LINDA | $50.00 |
08/03/2018 | Receipt: R1-335911, Received Of: PEDROSO, LINDA | $5.00 |
09/05/2018 | Receipt: R1-337437, Received Of: PEDROSO, LINDA | $5.00 |
10/03/2018 | Receipt: R1-338846, Received Of: PEDERSO, LINDA | $50.00 |
11/05/2018 | Receipt: R1-340286, Received Of: PEDROSO, LINDA | $5.00 |
12/03/2018 | Receipt: R1-341419, Received Of: PEDROSO, LINDA | $50.00 |
04/01/2019 | Receipt: R1-347298, Received Of: STEWARD, TANNER | $150.00 |
05/07/2019 | Receipt: R1-349188, Received Of: ANDREWS, GREGORY ALAN | $50.00 |
09/03/2019 | Receipt: R1-354707, Received Of: PEDROSO, LINDA | $500.00 |
10/07/2019 | Receipt: R1-356497, Received Of: PEDROSO, LINDA | $50.00 |
04/05/2021 | Receipt: R1-378120, Received Of: ANDREWS, GREG | $50.00 |
05/03/2021 | Receipt: R1-379277, Received Of: ANDREWS, GREGORY ALAN | $50.00 |
06/07/2021 | Receipt: R1-380626, Received Of: ANDREWS, GREGORY ALAN | $50.00 |
07/06/2021 | Receipt: R1-381628, Received Of: PEDROSO, LINDA | $50.00 |
09/08/2021 | Receipt: R1-384005, Received Of: ANDREWS, GREGORY ALAN | $50.00 |
10/04/2021 | Receipt: R1-384857, Received Of: ANDREWS, GREGORY ALAN | $50.00 |