STATE OF OKLAHOMA vs. BURNETT, DEBBIE ANN
Case Identifier | Muskogee OK — CF-2010-00223 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 03/02/2010 |
Amount Owed | $0.00 (as of 04/25/2024 01:20pm) |
Defendant | BURNETT, DEBBIE ANN of Fort Gibson OK | Monitor this person |
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Judge | NORMAN, MIKE | |
DA | ROBERTS, RYAN |
Date | Description | Amount |
---|---|---|
Grand Total | $2,127.36 | |
03/02/2010 | FILE, ENTER, RECORD INFORMATION | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
DA Revolving Fund | $25.00 | |
10% of DACF | $2.50 | |
Medical Expense Liability Revolving Fund | $10.00 | |
10% of MLRF | $1.00 | |
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 | |
03/02/2010 | COUNT002 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
Oklahoma Court Information System Fee - Effective 07/01/ | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND FEE | $15.00 | |
COURT CLERK REVOLVING FUND | $1.50 | |
Medical Liability Revolving Fund | $10.00 | |
10% of MLRF | $1.00 | |
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 | |
03/02/2010 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
03/11/2010 | ST/CARNAGEY-SET FOR SOUNDING 3/25/10 @ 10AM. DEFT ADMONISHED, BOND SET @ $10,000. COURT TO APPOINT ATTORNEY. RA | |
03/12/2010 | COMMITMENT | |
03/12/2010 | WARRANT RETURNED | |
03/12/2010 | ORDER OF APPOINTMENT | |
03/25/2010 | STATE/ J. SHERIDAN. DEFT/ H. HILFIGER. WAIVES PH. DCA SET FOR 4-22-10 AT 1:30P.M. RA | |
03/26/2010 | WAIVER OF PH | |
04/14/2010 | MOTION/ORDER ALLOWING WITHDRAWAL AS ATTORNEY FOR DEFENDANT-H.HILFIGER | |
04/22/2010 | DCA. DA: J. CARNAGEY. DEF: C. RICHARDSON. PASSED BY DEFENDANT TO 04/29/10 AT 1:30. MN | |
04/22/2010 | ENTRY OF APPEARANCE | |
04/26/2010 | MOTION TO RECONSIDER BOND AND REQUEST FOR HEARING/ORDER SETTING HEARING-4/28/10 @ 1:30PM | |
04/28/2010 | STATE/ J. SHERIDAN. DEFT/ C. RICHARDSON. BOND REDUCED TO 10,000.00 BY AGREEMENT. RA | |
04/29/2010 | CM ST/CARNAGEY; DEF/C. RICHARDSON DCA: DEF PNG - MOT. IN 30 DAYS, MUTUAL DISC. ORDER DISPO DOCKET 6-18-10 @ 9:00AM TA | |
05/06/2010 | APPEARANCE BOND-FLETCHER/C.SMITH-$5000 PWR#29668 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
05/06/2010 | COMMITMENT | |
06/18/2010 | DISPO. DA: J. SHERIDAN. DEF: C. RICHARDSON. STRICKEN ON ELECTION OF CF-10-250. SET 08/20/10 AT 9:00 FOR DISPO. NT | |
08/10/2010 | ORDER FOR HEARING-DISPO DOCKET 8/20/10 @ 9AM/PLACED IN ATTORNEY BOX THIS DATE | |
08/20/2010 | DISPO. DA: J. SHERIDAN. DEF: PRO SE. CHAD RICHARDSON ALLOWED TO WITHDRAW AS ATTORNEY. DEFENDANT RECOGNIZED BACK 08/27/10 AT 9:00 WITH NEW ATTORNEY. MN | |
08/24/2010 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/27/2010 | DISPOSITION. DA: J. CARNAGEY. DEF: L. VICKERS. STRICKEN TO NEXT DOCKET. SET 01/21/11 AT 9:00 FOR DISPO. MN | |
08/30/2010 | MOTION TO PRODUCE | |
09/17/2010 | TO CORRECT BW FEE ON 8-24-10 THIS CASE HAS NOT PLED/CLM | $-50.00 |
(Entry with fee only) | $-5.00 | |
(Entry with fee only) | $-25.00 | |
01/07/2011 | ORDER FOR HEARING-DISPOSITION DOCKET 1/21/11 @ 9AM/PLACED IN ATTORNEY'S BOX THIS DATE | |
01/21/2011 | DISPO. DA: J. SHERIDAN. DEF: L. VICKERS. SET TO PLEA 02/10/11 AT 1:30 BEFORE JUDGE NORMAN. MN | |
02/10/2011 | PLEA. DA: J. CARNAGEY. DEF: L. VICKERS. PASSED TO 02/17/11 AT 2:30. MN | |
02/17/2011 | PLEA | |
02/17/2011 | J&S | |
02/17/2011 | RULES & CONDITIONS-DA | |
02/17/2011 | MOTION/ORDER ALLOWING ATTORNEY TO WITHDRAW-L.VICKERS | |
02/17/2011 | FINE COUNT ONE | $500.00 |
02/17/2011 | FINE COUNT TWO | $250.00 |
02/17/2011 | PLEA. DA: J. CARNAGEY. DEF: L. VICKERS. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED TO 5 YEARS SUSPENDED, FINES/COSTS; COUNT 2 - 1 SUSPENDED, FINES/COSTS. TO RUN CC TO EACH OTHER AND WITH CF-10-250. DA SUPERVISED BEGINNING 03/08/11. MN | |
02/17/2011 | DEFT IN ORDER TO PAY $50 A MONTH BEGIN 3-8-11 SB/KB PMT PLAN AS PER M NORMAN/CLM | |
02/18/2011 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
02/18/2011 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
02/18/2011 | DRUG COURT PARTICIPATION FEE | $100.00 |
02/18/2011 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $150.00 |
10% TO Court Clerk Revolving fund on DMH1 | $15.00 | |
02/18/2011 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
02/25/2011 | PER/L VICKERS OFC-RETAINED ON ALL 3 CASES/SB | |
02/25/2011 | REVIEWED COST/SB | |
04/21/2011 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTORNEY | $20.00 |
07/19/2011 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/19/2011 | WC COLLECTIONS FEE | $608.34 |
07/19/2011 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
07/19/2011 | ADDITION FOR WARRANT COLLECTION | $5.00 |
08/17/2011 | ST/D.MEDLOCK DEFT'S CASH BOND REDUCED TO $500 OR CONTEMPT 8/24/11 @ 9AM. DEFT TO RESUME PAYMENTS @ $100 PER MONTH. RA | |
08/18/2011 | BW RETURNED-FTP ISSUED 7/19/11 | |
08/19/2011 | COMMITMENT | |
08/24/2011 | ST/ G. HUGGINS; DEFT/ PRO SE; DEFT RELEASED; DEFT TO PAY $100 PER MONTH. RA | |
08/24/2011 | SET TO TRACK /CLM | |
08/25/2011 | RELEASE | |
10/07/2011 | REC'D FAX FROM THE OAKS-REHAB(ADMITTED 10-6-11)NO PROJECTED DATE OF COMPLETION/SET IN 5-MONTHS/SET TO TRACK-3-31-12/$100/MO/SB | |
01/09/2012 | DEFT IN/COMPLETED REHAB/PER/JUDGE ADAIR/ORDER T/P/$50/MO/BEGIN 2-9(CERTIFICATE OF COMPLETION)SB | |
05/22/2012 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/22/2012 | WC COLLECTIONS FEE | $24.00 |
06/07/2012 | ST/D.MEDLOCK, DEFT/PROSE, CASH BOND $500, SET FOR CONTEMPT 06-14-12 @10.RA | |
06/08/2012 | BW RETURN - FTP ISSUED 5-22-12 | |
06/08/2012 | COMMITMENT | |
06/12/2012 | DEFT IN/RELEASED ON (FTP)PER/JUDGE ADAIR/$50/MO/BEGIN 7-12/SB | |
08/14/2012 | CASE MOOT; DEFT PREVIOUSLY RELEASED. RA | |
07/02/2012 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
07/02/2012 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/03/2012 | WC COLLECTIONS FEE | $22.50 |
07/23/2012 | ST/D.MEDLOCK, DEFT/PROSE, BOND $5000, SET FOR REVOCATION 08-03-12 @9. RA | |
07/24/2012 | NOTICE OF HEARING | |
07/24/2012 | BW RETURN - PBV ISSUED 7-2-12 | |
07/24/2012 | COMMITMENT | |
07/24/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
07/24/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
07/24/2012 | WC COLLECTIONS FEE | $15.00 |
07/31/2012 | SUBPOENA RETURN | |
08/03/2012 | REVOCATION. DA: J. CARNAGEY. DEF: A. HAYES. DEFENDANT STIPULATES TO VIOLATIONS AND IS FOUND IN VIOLATION. TO COMPLETE 1 YEAR INPATIENT TREATMENT. TO REMAIN IN COUNTY JAIL UNTIL BED AVAILABLE. REVIEW 10/01/12 AT 9:00. MN | |
08/06/2012 | COMMITMENT | |
08/09/2012 | DEFENDANT TO BE RELEASED TO MOTHER, ANNA PEOPLES, 478-3502, AT 9:30 AM ON 08/10/12. MOTHER TO TAKE DEFENDANT TO HEALTH DEPARTMENT FOR TESTING AND TO TRANSPORT TO REHAB AT TEEN CHALLENGE IN SAPULPA BY 3:00 PM ON 08/10/12. AS PER LETTER DATED 08/08/12 FROM REHAB. MN | |
08/09/2012 | LETTER FROM REHAB | |
08/15/2012 | DEFENDANT HAS ENTERED REHAB PER LETTER DATED 08/13/12. MN | |
08/15/2012 | LETTER FROM TEEN CHALLENGE | |
09/05/2012 | COURT REPORT FOR TEEN CHALLENGE | |
10/01/2012 | REVIEW. DA: G. HUGGINS. DEF: A. HAYES. PASS TO 12/03/12 AT 9:00. MN | |
10/02/2012 | MONTHLY REPORT FROM TEEN CHALLENGE INTERNATIONAL | |
11/07/2012 | LETTER FROM TEEN CHALLENGE | |
11/14/2012 | REVIEW HEARING SET 12/03/12 AT 9:00 IS PASSED TO 1:30 AS JUDGE NORMAN WILL BE OUT OF THE OFFICE THAT MORNING. THIS COURT MINUTE INCLUDES CF-10-250 AND SERVES AS NOTICE TO THE DISTRICT ATTORNEY AND DEFENSE COUNSEL OF CHANGE OF TIME IN HEARING. MN | |
12/03/2012 | REVIEW. DA: R. YATES. DEF: A. HAYES. DEFENDANT IN REHAB AT TEEN CHALLENGE. PASS TO 02/05/13 AT 1:30. MN | |
12/05/2012 | LETTER FROM TEEN CHALLENGE | |
01/03/2013 | LETTER FROM TEEN CHALLENGE | |
02/05/2013 | REVIEW. DA: J. CARNAGEY. DEF: A. HAYES. DEFENDANT STILL IN TEEN CHALLENGE AND DOING WELL. PASS TO 05/07/13 AT 1:30 FOR REVIEW. MN | |
02/06/2013 | LETTER FROM TEEN CHALLENGE | |
03/07/2013 | LETTER FROM TEEN CHALLENGE | |
04/03/2013 | LETTER FROM TEEN CHALLENGE | |
05/02/2013 | LETTER FROM TEEN CHALLENGE | |
05/07/2013 | REVIEW. DA: J. PEREZ. DEFENDANT STILL IN REHAB. PASS TO 07/09/13 AT 1:30. MN | |
06/05/2013 | LETTER FROM TEEN CHALLENGE | |
07/08/2013 | LETTER FROM TEEN CHALLENGE | |
07/09/2013 | REVIEW. DA: T. KING. DEFENDANT STILL IN TREATMENT. PASS TO 09/16/13 AT 1:30. MN | |
08/07/2013 | LETTER FROM TEEN CHALLENGE | |
09/16/2013 | DEFT IN/COMPLETED TEEN CHALLENGE/PER/JUDGE NORMAN/ORDER/ $50/MO/BEGIN 10-1/REFER DEFT TO DA'S OFC FOR CK-IN/SB | |
09/16/2013 | REVIEW. DA: T. KING. DEF: A. HAYES. DEFENDANT HAS COMPLETED REHAB AND IS AN INTERN. TO PAY 50.00 MONTH ON FINES/COSTS BEGINNING 10/01/13. REVIEW 03/17/14 AT 1:30. MN | |
03/17/2014 | REVIEW. DA: J. PEREZ. DEF: A. HAYES. NEXT REVIEW 06/23/14 AT 1:30. MN | |
06/23/2014 | REVIEW. DA: R. FERGUSON. DEF: A. HAYES. NEXT REVIEW 12/05/14 AT 1:30. MN | |
11/18/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.53 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.53 | |
12/05/2014 | ADJUSTING ENTRY MADE IN CCA-14-00011 - CARD ALLOCATION | |
12/05/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/04/2014 | ADJUSTING ENTRY MADE IN CCA-14-00012 - CARD ALLOCATION | |
12/05/2014 | REVIEW PASSED TO 03/20/15 AT 9:00. MN | |
01/16/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/15/2015 | ADJUSTING ENTRY MADE IN CCA-15-00001 - CARD ALLOCATION | |
02/12/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/11/2015 | ADJUSTING ENTRY MADE IN CCA-15-00002 - CARD ALLOCATION | |
03/10/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/09/2015 | ADJUSTING ENTRY MADE IN CCA-15-00003 - CARD ALLOCATION | |
03/20/2015 | NEXT REVIEW 09/14/15 AT 9:00. MN | |
04/10/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/09/2015 | ADJUSTING ENTRY MADE IN CCA-15-00004 - CARD ALLOCATION | |
05/21/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/20/2015 | ADJUSTING ENTRY MADE IN CCA-15-00005 - CARD ALLOCATION | |
06/22/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/19/2015 | ADJUSTING ENTRY MADE IN CCA-15-00006 - CARD ALLOCATION | |
07/16/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.14 |
(Entry with fee only) | $-0.82 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/15/2015 | ADJUSTING ENTRY MADE IN CCA-15-00007 - CARD ALLOCATION | |
07/30/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/29/2015 | ADJUSTING ENTRY MADE IN CCA-15-00007 - CARD ALLOCATION | |
08/26/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.27 |
(Entry with fee only) | $-0.69 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/25/2015 | ADJUSTING ENTRY MADE IN CCA-15-00008 - CARD ALLOCATION | |
09/14/2015 | NEXT REVIEW 12/17/15 AT 9:00. MN | |
10/21/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/20/2015 | ADJUSTING ENTRY MADE IN CCA-15-00010 - CARD ALLOCATION | |
12/01/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/30/2015 | ADJUSTING ENTRY MADE IN CCA-15-00012 - CARD ALLOCATION | |
12/17/2015 | NEXT REVIEW 03/31/16 AT 9:00. MN | |
12/30/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.17 |
(Entry with fee only) | $-0.30 | |
(Entry with fee only) | $-0.49 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/29/2015 | ADJUSTING ENTRY MADE IN CCA-15-00012 - CARD ALLOCATION | |
01/28/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/27/2016 | ADJUSTING ENTRY MADE IN CCA-16-00001 - CARD ALLOCATION | |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
WC COLLECTIONS FEE | $-0.75 | |
03/02/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
(Entry with fee only) | $-0.33 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/01/2016 | ADJUSTING ENTRY MADE IN CCA-16-00003 - CARD ALLOCATION | |
03/31/2016 | NEXT REVIEW 06/30/16 AT 9:00. MN | |
05/05/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/04/2016 | ADJUSTING ENTRY MADE IN CCA-16-00005 - CARD ALLOCATION | |
05/05/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/04/2016 | ADJUSTING ENTRY MADE IN CCA-16-00005 - CARD ALLOCATION | |
06/17/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
06/16/2016 | ADJUSTING ENTRY MADE IN CCA-16-00006 - CARD ALLOCATION | |
06/30/2016 | NEXT REVIEW 10/13/16 AT 9:00. MN | |
08/01/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/29/2016 | ADJUSTING ENTRY MADE IN CCA-16-00008 - CARD ALLOCATION | |
09/07/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
09/06/2016 | ADJUSTING ENTRY MADE IN CCA-16-00009 - CARD ALLOCATION | |
10/04/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/03/2016 | ADJUSTING ENTRY MADE IN CCA-16-00010 - CARD ALLOCATION | |
10/13/2016 | NEXT REVIEW 01/12/17 AT 9:00. MN | |
11/03/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/02/2016 | ADJUSTING ENTRY MADE IN CCA-16-00011 - CARD ALLOCATION | |
12/02/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/01/2016 | ADJUSTING ENTRY MADE IN CCA-16-00012 - CARD ALLOCATION | |
01/05/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.05 |
(Entry with fee only) | $-0.07 | |
(Entry with fee only) | $-0.01 | |
(Entry with fee only) | $-0.83 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/04/2017 | ADJUSTING ENTRY MADE IN CCA-17-00001 - CARD ALLOCATION | |
01/12/2017 | NEXT REVIEW 04/10/17 AT 9:00. MN | |
02/27/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/24/2017 | ADJUSTING ENTRY MADE IN CCA-17-00002 - CARD ALLOCATION | |
03/30/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/29/2017 | ADJUSTING ENTRY MADE IN CCA-17-00003 - CARD ALLOCATION | |
04/10/2017 | NEXT REVIEW 07/10/17 AT 9:00. MN | |
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 | |
06/09/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/08/2017 | ADJUSTING ENTRY MADE IN CCA-17-00006 - CARD ALLOCATION | |
07/10/2017 | NEXT REVIEW 10/10/17 AT 9:00. MN | |
07/18/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.74 |
(Entry with fee only) | $-0.22 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/17/2017 | ADJUSTING ENTRY MADE IN CCA-17-00007 - CARD ALLOCATION | |
08/15/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/14/2017 | ADJUSTING ENTRY MADE IN CCA-17-00008 - CARD ALLOCATION | |
09/19/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/18/2017 | ADJUSTING ENTRY MADE IN CCA-17-00009 - CARD ALLOCATION | |
10/10/2017 | NEXT REVIEW 01/08/18 AT 9:00. MN | |
10/31/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/30/2017 | ADJUSTING ENTRY MADE IN CCA-17-00010 - CARD ALLOCATION | |
12/01/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/30/2017 | ADJUSTING ENTRY MADE IN CCA-17-00012 - CARD ALLOCATION | |
01/02/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/29/2017 | ADJUSTING ENTRY MADE IN CCA-18-00001 - CARD ALLOCATION | |
01/08/2018 | NEXT REVIEW 04/09/18 AT 9:00. MN | |
02/23/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/22/2018 | ADJUSTING ENTRY MADE IN CCA-18-00002 - CARD ALLOCATION | |
04/26/2018 | DEFT IN UPDATED INFO/ALREADY ON PMT PLAN/KP | |
05/11/2018 | PER MN/DEFT IS TO APPEAR MONDAY 5-14-18 FOR COMMUNITY SERV/KP | |
07/23/2018 | DEFT APPEARED AFTER COURT. DEFT IS DOING COM. SERVICE BUT CREDIT HAS NOT BEEN POSTED YET. PASS TO 10-16-18 @ 9:00AM. MN | |
08/28/2018 | TIME SHEET/CREDIT | |
08/28/2018 | DISMISSING COSTS | $-170.46 |
08/28/2018 | (Entry with fee only) | $-150.00 |
08/28/2018 | (Entry with fee only) | $-150.00 |
08/28/2018 | (Entry with fee only) | $-110.00 |
08/28/2018 | (Entry with fee only) | $-100.00 |
08/28/2018 | (Entry with fee only) | $-25.00 |
08/28/2018 | (Entry with fee only) | $-20.00 |
08/28/2018 | (Entry with fee only) | $-20.00 |
08/28/2018 | (Entry with fee only) | $-20.00 |
08/28/2018 | (Entry with fee only) | $-16.57 |
08/28/2018 | (Entry with fee only) | $-15.00 |
08/28/2018 | (Entry with fee only) | $-10.00 |
08/28/2018 | (Entry with fee only) | $-9.00 |
08/28/2018 | (Entry with fee only) | $-6.00 |
Date | Time | Description |
---|---|---|
03/02/2010 | WARRANT ISSUED Completed : 03/02/2010 Code: A | |
03/25/2010 | 10:00am | SOUNDING DOCKET |
04/22/2010 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
04/28/2010 | 1:30pm | MOTION TO RECONSIDER BOND |
04/29/2010 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
06/18/2010 | 9:00am | DISPOSITION DOCKET |
08/20/2010 | 9:00am | DISPOSITION DOCKET |
08/27/2010 | 9:00am | DISPOSITION |
01/21/2011 | 9:00am | DISPOSITION DOCKET |
02/01/2011 | 1:30pm | PLEA |
02/17/2011 | 2:30pm | PLEA |
02/17/2011 | ST GUILTY PLEA | |
02/17/2011 | COUNT 2 CONVICTION | |
07/19/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/17/2011 C | |
07/19/2011 | WC - CASE SENT TO COLLECTIONS Completed : 08/29/2018 Code: X | |
08/24/2011 | 9:00am | CONTEMPT |
05/22/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/07/2012 C | |
05/22/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
06/14/2012 | 10:00am | CONTEMPT |
07/02/2012 | ST APPLICATION TO REVOKE | |
07/02/2012 | BENCH WARRANT:APPL TO REVOKE Completed : 07/23/2012 Code: A | |
07/05/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
07/24/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
08/03/2012 | 9:00am | REVOCATION HEARING |
10/01/2012 | 9:00am | REVIEW |
12/03/2012 | 9:00am | REVIEW Completed : 11/14/2012 Code: X |
12/03/2012 | 1:30pm | REVIEW Completed : 12/03/2012 Code: X |
02/05/2013 | 1:30pm | REVIEW Completed : 02/05/2013 Code: X |
05/07/2013 | 1:30pm | REVIEW Completed : 05/07/2013 Code: X |
07/09/2013 | 1:30pm | REVIEW Completed : 07/09/2013 Code: X |
09/16/2013 | 1:30pm | REVIEW Completed : 09/16/2013 Code: X |
03/17/2014 | 1:30pm | REVIEW Completed : 03/17/2014 Code: X |
06/23/2014 | 1:30pm | REVIEW Completed : 06/23/2014 Code: X |
11/18/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/04/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/05/2014 | 1:30pm | REVIEW Completed : 12/05/2014 Code: X |
01/15/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/11/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
03/10/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
03/20/2015 | 9:00am | PAYMENT REVIEW Completed : 03/20/2015 Code: X |
04/09/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
05/20/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/19/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/16/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/29/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
08/25/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
09/14/2015 | 9:00am | PAYMENT REVIEW Completed : 09/14/2015 Code: X |
09/14/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
10/20/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
11/30/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
12/17/2015 | 9:00am | PAYMENT REVIEW Completed : 12/17/2015 Code: X |
12/30/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/28/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/01/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/31/2016 | 9:00am | PAYMENT REVIEW Completed : 03/31/2016 Code: X |
04/01/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/05/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/20/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/30/2016 | 9:00am | PAYMENT REVIEW Completed : 06/30/2016 Code: X |
08/01/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/13/2016 | 9:00am | PAYMENT REVIEW Completed : 10/13/2016 Code: X |
11/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/01/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/04/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/12/2017 | 9:00am | PAYMENT REVIEW Completed : 01/12/2017 Code: X |
01/27/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/24/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/29/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/10/2017 | 9:00am | PAYMENT REVIEW Completed : 04/10/2017 Code: X |
05/04/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/08/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/10/2017 | 9:00am | PAYMENT REVIEW Completed : 07/10/2017 Code: X |
07/17/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/15/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
09/18/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/10/2017 | 9:00am | PAYMENT REVIEW Completed : 10/10/2017 Code: X |
10/31/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/30/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/02/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/08/2018 | 9:00am | PAYMENT REVIEW Completed : 01/08/2018 Code: X |
02/22/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/09/2018 | 9:00am | PAYMENT REVIEW |
04/26/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/20/2018 | 9:00am | REVIEW Completed : 07/23/2018 Code: X |
10/16/2018 | 9:00am | COST REVIEW Completed : 10/16/2018 Code: X |
08/29/2018 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,127.36 | |
11/17/2014 | R2-364842 BURNETT, DEBORAH A | $27.36 |
12/04/2014 | R2-366211 BURNETT, DEBORAH A | $50.00 |
01/15/2015 | R2-369548 BURNETT, DEBORAH A | $50.00 |
02/11/2015 | R2-371871 BURNETT, DEBORAH A | $50.00 |
03/09/2015 | R2-374104 BURNETT, DEBORAH | $50.00 |
04/09/2015 | R2-376727 BURNETT, DEBORAH A | $50.00 |
05/20/2015 | R2-380056 PEOPLES, ANNA L | $50.00 |
06/19/2015 | R2-382481 BURNETT, DEBBIE ANN | $50.00 |
07/15/2015 | R2-384470 PEOPLES, ANNA L | $50.00 |
07/29/2015 | R2-385416 PEOPLES, ANNA | $50.00 |
08/25/2015 | R2-387630 PEOPLES, ANNA L | $50.00 |
09/14/2015 | R2-389090 BURNETT, DEBBIE ANN | $50.00 |
10/20/2015 | R2-392041 LONGAN-LOONEY, PAT | $50.00 |
11/30/2015 | R2-394984AA LONGAN-LOONEY, PAT | $50.00 |
12/29/2015 | R2-397298AA LONGAN-LOONEY, PAT | $50.00 |
01/27/2016 | R2-399563 PRUITT, GINA R | $50.00 |
03/01/2016 | R2-402599 PRUITT, GINA R | $50.00 |
03/31/2016 | R2-404882 BURNETT, DEBBIE ANN | $50.00 |
05/04/2016 | R2-407954 PEOPLES, ANNA L | $50.00 |
05/04/2016 | R2-407957 PEOPLES, ANNA L | $50.00 |
06/16/2016 | R2-411528 PEOPLES, ANNA L | $100.00 |
07/29/2016 | R2-415024 PEOPLES, ANNA L | $50.00 |
09/06/2016 | R2-418122 PEOPLES, ANNA L | $100.00 |
10/03/2016 | R2-420552 PEOPLES, ANNA | $50.00 |
11/02/2016 | R2-422991 PEOPLES, ANNA L | $50.00 |
12/01/2016 | R2-425276 PEOPLES, ANNA | $50.00 |
01/04/2017 | R2-428055 PEOPLES, ANNA L | $50.00 |
01/26/2017 | R2-429837 BURNETT, DEBBIE ANN | $50.00 |
02/24/2017 | R2-432576 PEOPLES, ANNA | $50.00 |
03/29/2017 | R2-435546 PEOPLES, ANNA L | $50.00 |
05/03/2017 | R2-438726 PEOPLES, ANNA | $50.00 |
06/08/2017 | R2-441804 PEOPLES, ANNA L | $50.00 |
07/17/2017 | R2-445068 PEOPLES, ANNA | $50.00 |
08/14/2017 | R2-447475 PEOPLES, ANNA L | $50.00 |
09/18/2017 | R2-450320 PEOPLES, ANNA | $50.00 |
10/30/2017 | R2-453668 PEOPLES, ANNA | $50.00 |
11/30/2017 | R2-456287 PEOPLES, ANNA L | $50.00 |
12/29/2017 | R2-XXXXXXXXX5XXXXXXXXX0$ | $50.00 |
02/22/2018 | R2-463320 PEOPLES, ANNA L | $50.00 |
04/19/2018 | Receipt R2-468413AJ received of NBC COLLECTIONS | $50.00 |
04/26/2018 | R2-468984 BURNETT, DEBBIE ANN | $50.00 |