STATE OF OKLAHOMA vs. BURNETT, DEBBIE ANN
Case Identifier | Muskogee OK — CF-2010-00250 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 03/12/2010 |
Amount Owed | $0.00 (as of 03/28/2024 06:35pm) |
Defendant | BURNETT, DEBBIE ANN of Fort Gibson OK | Monitor this person |
---|---|---|
DA | ROBERTS, RYAN | |
Judge | KING, TIMOTHY |
Date | Description | Amount |
---|---|---|
Grand Total | $1,168.19 | |
03/12/2010 | 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 | |
03/12/2010 | 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 | |
03/12/2010 | 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 | |
03/12/2010 | ST/CARNAGEY-SET FOR SOUNDING 3/25/10 @ 10AM. BOND SET @ $10,000. COURT TO APPOINT ATTORNEY. RA | |
03/16/2010 | COMMITMENT | |
03/16/2010 | WARRANT RETURNED | |
03/17/2010 | ORDER OF APPOINTMENT | |
03/18/2010 | MOTION/ORDER TO ENDORSE ADDITIONAL WITNESSES | |
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 | |
04/22/2010 | DCA. DA: J. CARNAGEY. DEF: C. RICHARDSON. PASSED BY DEFENDANT TO 04/29/10 AT 1:30. MN | |
04/22/2010 | ENTRY OF APPEARANCE | |
04/29/2010 | 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#29667 | $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. SET FOR JURY TRIAL. NT | |
06/24/2010 | NOTICE OF JURY TRIAL-7/13/10 @ 9AM/PLACED IN ATTORNEY'S BOX THIS DATE | |
07/07/2010 | MOTION TO STRIKE JURY TRIAL | |
07/07/2010 | ORDER FOR HEARING | |
07/09/2010 | MOTION TO STRIKE/JURY TRIAL. DA: L .MOORE. DEF: C. RICHARDSON. MOTION GRANTED OVER STATE'S OBJECTION. SET FOR DISPO 08/20/10 AT 9:00. MN | |
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. MN | |
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 | |
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 | DEFT IN ORDER TO PAY $50 A MONTH BEGIN 3-8-11 SB/KB PMT PLAN AS PER M NORMAN/CLM | |
02/18/2011 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
02/18/2011 | FINE COUNT ONE | $500.00 |
02/18/2011 | FINE COUNT TWO | $250.00 |
02/18/2011 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
02/18/2011 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $150.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $15.00 | |
02/18/2011 | DRUG COURT PARTICIPATION FEE | $100.00 |
02/18/2011 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
02/18/2011 | PLEA. DA: J. CARNAGEY. DEF: L. VICKERS. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED TO 5 YEARS SUSPENDED, FINES/COSTS; COUNT 2 - ONE SUSPENDED, FINES/COSTS. TO RUN CC TO EACH OTHER AND WITH CF-10-223. DA SUPERVISED BEGINNING 03/08/11. MN | |
02/25/2011 | PER/L VICKERS OFC-RETAINED ON ALL (3)CASES/SB | |
02/25/2011 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
02/25/2011 | REVIEWED COST/SB | |
07/18/2011 | SHERIFF'S DNA TESTING FEE | $15.00 |
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 | $656.34 |
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 RETURND-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 | |
08/25/2011 | 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 | |
11/04/2011 | MOTION TO REVOKE SUSPENDED SENTENCE | |
11/04/2011 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/07/2011 | WC COLLECTIONS FEE | $22.50 |
12/21/2011 | MOTION TO DISMISS APPL. TO REVOKE SUSP. SENT. COSTS DISMISSED TO APPL. ONLY | |
12/28/2011 | COSTS WAIVED AS TO REVCOCATION/CLM | $-50.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-22.50 | |
12/28/2011 | SARAH IN DA'S OFFICE HAS CLOSED REVOCATION WARRANT/ AS PER JOANIE/SO/CLM | |
01/03/2012 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 11-04-11 | |
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 | |
06/12/2012 | 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 | MOTION TO REVOKE SUSPENDED SENTENCE | |
07/03/2012 | 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 7-3-12 | |
07/24/2012 | COMMITMENT | |
07/24/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
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 IN REHAB AT TEEN CHALLENGE AS OF 08/10/12. MOTHER TO TRANSPORT FROM JAIL, TO HEALTH DEPARTMENT FOR TESTING AND THEN TO REHAB. AS PER LETTER. MN | |
08/15/2012 | DEFENDANT HAS ENTERED REHAB PER LETTER DATED 08/13/12. MN | |
09/05/2012 | COURT REPORT FOR TEEN CHALLENGE | |
10/01/2012 | REVIEW. DA: G. HUGGINS. DEF: A. HAYES. PASSED 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 | 12/03/12 HEARING PASSED TO 1:30 P.M. ON 12/03/12. MN | |
12/03/2012 | REVIEW. DA: R. YATES. DEF: A. HAYES. DEFENDANT IN REHAB. 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. CARNGEY. DEF: A. HAYES. DEFENDANT DOING WELL IN REHAB AT TEEN CHALLENGE. PASS TO 05/07/13 AT 1:30. 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 | |
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 FOR REVIEW. 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, IS INTERN. TO PAY 50.00 MONTH ON FINES/COSTS BEGIN 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 | |
12/05/2014 | REVIEW PASSED TO 03/20/15 AT 9:00. MN | |
03/20/2015 | NEXT REVIEW 09/14/15 AT 9:00. MN | |
09/14/2015 | NEXT REVIEW 12/17/15 AT 9:00. MN | |
12/17/2015 | NEXT REVIEW 03/31/16 AT 9:00. MN | |
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 | |
03/31/2016 | NEXT REVIEW 06/30/16 AT 9:00. MN | |
06/30/2016 | NEXT REVIEW 10/13/16 AT 9:00. MN | |
10/13/2016 | NEXT REVIEW 01/12/17 AT 9:00. MN | |
01/12/2017 | NEXT REIVEW 04/10/17 AT 9:00. MN | |
04/10/2017 | NEXT REVIEW 07/10/17 AT 9:00. MN | |
07/10/2017 | NEXT REVIEW 10/10/17 AT 9:00. MN | |
10/10/2017 | NEXT REVIEW 01/08/18 AT 9:00. MN | |
01/08/2018 | NEXT REVIEW 04/09/18 AT 9:00. MN | |
04/10/2018 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/10/2018 | WC COLLECTIONS FEE | $22.50 |
05/18/2018 | DEFT IN TO SEE JUDGE. RECALL BW WITH SHARLET @ MSO. NEXT REVIEW 07-20-18 @ 9:00AM. MN | |
05/18/2018 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 4-10-18 | |
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 | |
08/29/2018 | TIME SHEET/CREDIT | |
08/29/2018 | ADJUSTMENT FOR COMMUNITY SERVICE HOURS | $-321.00 |
(Entry with fee only) | $-12.00 | |
(Entry with fee only) | $-270.00 | |
(Entry with fee only) | $-10.00 | |
(Entry with fee only) | $-18.00 | |
(Entry with fee only) | $-10.00 | |
(Entry with fee only) | $-94.30 | |
(Entry with fee only) | $-175.00 | |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-20.00 | |
(Entry with fee only) | $-20.00 | |
(Entry with fee only) | $-9.00 | |
(Entry with fee only) | $-6.00 | |
(Entry with fee only) | $-110.00 | |
(Entry with fee only) | $-15.00 | |
(Entry with fee only) | $-401.39 | |
08/29/2018 | WC COLLECTIONS FEE | $-455.01 |
08/29/2018 | DEFT IN SET TO PAY $50/M BEGINNING 9-8-18/KP | |
10/16/2018 | DEFT CALLED IN AND IS CURRENT. PASS TO 01-18-19 @ 9:00AM.. MN | |
01/18/2019 | DEFT CALLED IN AND IS CURRENT. PASS TO 04-19-19 @ 9:00AM FOR NEXT REVIEW. KS | |
04/10/2019 | DEFT REVIEW RESET TO 04-23-19 @ 10:00AM DUE TO COURT HOUSE BEING CLOSED ON 04-19-19. NOTICE OF CASE SETTING SENT TO DA'S OFFICE. KS | |
04/23/2019 | ST: S. WATERS. DEFT APPEARS PRO SE. DEFT CURRENT. PASS TO 07-23-19 @ 10:00AM, FOR NEXT REVIEW. TA | |
07/23/2019 | ST: T. KING. DEFT: PRO SE. ADA T. KING SAYS DEFT IS COST REVIEW ONLY, HE DOES NOT SHOW ANYTHING FOR DEFT. DEFT MAY BE ON CALL IN STATUS FOR REVIEWS AS LONG AS SHE STAYS CURRENT. NEXT REVIEW 10-23-19 @ 10:00AM. TA | |
10/18/2019 | DEFT. CAME IN AND REPORTED TO DASP & IS CURRENT WITH CC. DEFT TOLD ON 07-23-19 THAT SHE COULD CALL IN AS LONG AS SHE IS CURRENT. DEFT CURRENT WITH CC AND VERIFIED SHE WAS CURRENT WITH DASP. CONT TO 01-21-20 @ 10:00AM. TA | |
01/17/2020 | DEFT APPEARS AND IS IN COMPLIANCE. PAID OFF PROBATION TODAY AND HAS A ZERO BALANCE. NO FURTHER REVIEWS. DEFT TO CONT. PMTS TO COURT CLERK. TK | |
11/18/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.55 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.55 | |
11/17/2021 | ADJUSTING ENTRY MADE IN CCA-21-00011 - CARD ALLOCATION | |
12/14/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/13/2021 | ADJUSTING ENTRY MADE IN CCA-21-00012 - CARD ALLOCATION | |
01/20/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/19/2022 | ADJUSTING ENTRY MADE IN CCA-22-00001 - CARD ALLOCATION | |
02/10/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/09/2022 | ADJUSTING ENTRY MADE IN CCA-22-00002 - CARD ALLOCATION | |
03/09/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/08/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
04/11/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/08/2022 | ADJUSTING ENTRY MADE IN CCA-22-00004 - CARD ALLOCATION | |
05/09/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/06/2022 | ADJUSTING ENTRY MADE IN CCA-22-00005 - CARD ALLOCATION | |
06/23/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/22/2022 | ADJUSTING ENTRY MADE IN CCA-22-00006 - CARD ALLOCATION | |
07/19/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/18/2022 | ADJUSTING ENTRY MADE IN CCA-22-00007 - CARD ALLOCATION | |
08/11/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.48 |
(Entry with fee only) | $-0.48 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/10/2022 | ADJUSTING ENTRY MADE IN CCA-22-00008 - CARD ALLOCATION | |
09/21/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/20/2022 | ADJUSTING ENTRY MADE IN CCA-22-00009 - CARD ALLOCATION | |
10/17/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/14/2022 | ADJUSTING ENTRY MADE IN CCA-22-00010 - CARD ALLOCATION | |
11/16/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/15/2022 | ADJUSTING ENTRY MADE IN CCA-22-00011 - CARD ALLOCATION | |
12/21/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
(Entry with fee only) | $-0.58 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/20/2022 | ADJUSTING ENTRY MADE IN CCA-22-00012 - CARD ALLOCATION | |
01/20/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/19/2023 | ADJUSTING ENTRY MADE IN CCA-23-00001 - CARD ALLOCATION | |
02/15/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/14/2023 | ADJUSTING ENTRY MADE IN CCA-23-00002 - CARD ALLOCATION | |
03/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/03/2023 | ADJUSTING ENTRY MADE IN CCA-23-00003 - CARD ALLOCATION | |
04/12/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.28 |
(Entry with fee only) | $-0.68 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/11/2023 | ADJUSTING ENTRY MADE IN CCA-23-00004 - CARD ALLOCATION | |
05/02/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/01/2023 | ADJUSTING ENTRY MADE IN CCA-23-00005 - CARD ALLOCATION | |
06/13/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.86 |
(Entry with fee only) | $-0.10 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/12/2023 | ADJUSTING ENTRY MADE IN CCA-23-00006 - CARD ALLOCATION | |
07/14/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/13/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION | |
08/21/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/18/2023 | ADJUSTING ENTRY MADE IN CCA-23-00008 - CARD ALLOCATION | |
09/18/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/15/2023 | ADJUSTING ENTRY MADE IN CCA-23-00009 - CARD ALLOCATION | |
10/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
10/05/2023 | ADJUSTING ENTRY MADE IN CCA-23-00010 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
03/12/2010 | WARRANT ISSUED Completed : 03/12/2010 Code: A | |
03/25/2010 | 10:00am | SOUNDING DOCKET |
04/22/2010 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
04/29/2010 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
06/18/2010 | 9:00am | DISPOSITION DOCKET |
07/09/2010 | 1:30pm | MOTION TO STRIKE JURY TRIAL |
07/13/2010 | 9:00am | JURY TRIAL Completed : 07/09/2010 Code: X |
08/20/2010 | 9:00am | DISPOSITION DOCKET |
08/27/2010 | 9:00am | DISPOSITION |
01/21/2011 | 9:00am | DISPOSITION DOCKET |
02/10/2011 | 1:30pm | PLEA |
02/17/2011 | 2:30pm | PLEA |
02/17/2011 | ST GUILTY PLEA | |
02/17/2011 | COUNT 2 CONVICTION | |
02/17/2011 | CST;BEG$ Completed : 07/19/2011 Code: X | |
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 : 10/06/2023 Code: X | |
08/24/2011 | 9:00am | CONTEMPT |
08/24/2011 | CST;BEG$ Completed : 10/07/2011 Code: X | |
10/07/2011 | CST;BEG$ Completed : 01/20/2012 Code: X | |
11/04/2011 | ST APPLICATION TO REVOKE | |
11/04/2011 | BENCH WARRANT:APPL TO REVOKE Completed : 01/03/2012 Code: X | |
11/07/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
12/28/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
01/09/2012 | CST;BEG$ Completed : 06/12/2012 Code: X | |
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 |
06/12/2012 | CST;BEG$ Completed : 08/02/2012 Code: X | |
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 | |
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 |
09/16/2013 | CST;BEG$ Completed : 04/26/2018 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 |
12/05/2014 | 1:30pm | REVIEW Completed : 12/05/2014 Code: X |
03/20/2015 | 9:00am | PAYMENT REVIEW Completed : 03/20/2015 Code: X |
09/14/2015 | 9:00am | PAYMENT REVIEW Completed : 09/14/2015 Code: X |
12/17/2015 | 9:00am | PAYMENT REVIEW Completed : 12/17/2015 Code: X |
03/31/2016 | 9:00am | PAYMENT REVIEW Completed : 03/31/2016 Code: X |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/30/2016 | 9:00am | PAYMENT REVIEW Completed : 06/30/2016 Code: X |
10/13/2016 | 9:00am | PAYMENT REVIEW Completed : 10/13/2016 Code: X |
01/12/2017 | 9:00am | PAYMENT REVIEW Completed : 01/12/2017 Code: X |
04/10/2017 | 9:00am | PAYMENT REVIEW Completed : 04/10/2017 Code: X |
07/10/2017 | 9:00am | PAYMENT REVIEW Completed : 07/10/2017 Code: X |
10/10/2017 | 9:00am | PAYMENT REVIEW Completed : 10/10/2017 Code: X |
01/08/2018 | 9:00am | PAYMENT REVIEW Completed : 01/08/2018 Code: X |
04/09/2018 | 9:00am | PAYMENT REVIEW |
04/09/2018 | BENCH WARRANT FAILURE TO APPEAR Completed : 05/18/2018 Code: R | |
04/09/2018 | 10 DAYS ISSUE BOND FORFEITURE Completed : 05/18/2018 Code: X | |
04/10/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/19/2018 | CST;BEG$ Completed : 08/08/2018 Code: X | |
05/18/2018 | RECALL FAILURE TO APPEAR Completed : 05/18/2018 Code: R | |
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 |
08/08/2018 | CST;BEG$ Completed : 10/05/2023 Code: X | |
08/29/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/18/2019 | 9:00am | REVIEW Completed : 01/18/2019 Code: X |
04/19/2019 | 9:00am | REVIEW Completed : 04/10/2019 Code: X |
04/23/2019 | 10:00am | REVIEW Completed : 04/23/2019 Code: X |
07/23/2019 | 10:00am | REVIEW Completed : 07/23/2019 Code: X |
10/23/2019 | 10:00am | COST REVIEW Completed : 10/23/2019 Code: X |
01/21/2020 | 10:00am | COST REVIEW |
11/17/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/19/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/08/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/08/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/23/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/18/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/10/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/20/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/17/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/15/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/20/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/19/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/15/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/11/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/13/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/13/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/18/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,168.19 | |
11/17/2021 | R2-556045AB PEOPLES, ANNA L | $28.50 |
12/13/2021 | R2-557405 PEOPLES, ANNA L | $50.00 |
01/19/2022 | R2-559092 PEOPLES, ANNA L | $50.00 |
02/09/2022 | R2-560230 BURNETT, DEBBIE ANN | $50.00 |
03/08/2022 | R2-561846 PEOPLES, ANNA | $50.00 |
04/08/2022 | R2-563679 PEOPLES, ANNA L | $50.00 |
05/06/2022 | R2-565312 PEOPLES, ANNA L | $50.00 |
06/22/2022 | R2-567843 PEOPLES, ANNA L | $50.00 |
07/18/2022 | R2-569303 PEOPLES, ANNA L. | $50.00 |
08/10/2022 | R2-570751 BURNETT, DEBBIE ANN | $50.00 |
09/20/2022 | R2-573081 PEOPLES, ANNA | $50.00 |
10/14/2022 | R2-574689 PEOPLES, ANNA | $50.00 |
11/15/2022 | R2-576428 BURNETT, DEBBIE ANN | $50.00 |
12/20/2022 | R2-578408 PEOPLES, ANNA L | $50.00 |
01/19/2023 | R2-579946 BURNETT, DEBBIE ANN | $50.00 |
02/14/2023 | R2-581460 PEOPLES, ANNA | $50.00 |
03/03/2023 | R2-582637 BURNETT, DEBBIE ANN | $50.00 |
04/11/2023 | R2-584864 PEOPLES, ANNA | $50.00 |
05/01/2023 | R2-586068 BURNETT, DEBBIE ANN | $50.00 |
06/12/2023 | R2-588542 BURNETT, DEBBIE ANN | $50.00 |
07/13/2023 | R2-590315 PEOPLES, ANNA | $50.00 |
08/18/2023 | R2-592562 PEOPLES, ANNA | $50.00 |
09/15/2023 | R2-594212 BURNETT, DEBBIE ANN | $50.00 |
10/05/2023 | R2-595423 BURNETT, DEBBIE ANN | $39.69 |