STATE OF OKLAHOMA vs. BAKER, CONTESSA A.
Case Identifier | Muskogee OK — CF-2011-00828 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 09/20/2011 |
Amount Owed | $3,793.91 (as of 04/24/2024 06:48pm) |
DA | BAKER, NIKKI of Muskogee OK | |
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Defendant | BAKER, CONTESSA A. of Yukon OK OSW | Monitor this person |
Judge | SMITH, BRET of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $5,588.91 | |
09/20/2011 | 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 | |
09/20/2011 | COUNT002 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 | |
09/20/2011 | COUNT003 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 | |
09/20/2011 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
09/20/2011 | ST/D.MEDLOCK DEFT SET FOR SOUNDING 10/4/11 @ 10AM. BOND SAME. NT | |
09/07/2011 | APPEARANCE BOND - MOUNGER/LUMBERMENS/$10,XXXXXXXXX | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
09/22/2011 | ORIGINAL WARRANT RETURN | |
10/04/2011 | ORDER FOR HEARING | |
10/05/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
10/04/2011 | ST/ J. PEREZ; DEFT/ A. HAYES; PH SET FOR 11-30-11 AT 9AM. RA | |
10/14/2011 | SUBPOENA RETURN | |
10/19/2011 | MOTION/OREDR TO ENDORSE ADDITIONAL WITNESSES | |
10/25/2011 | MOTION TO WITHDRAW AS ATTY BY A.HAYES | |
10/25/2011 | ORDER GRANTING WITHDRAWL AS ATTY A.HAYES | |
12/01/2011 | COMMITMENT | |
11/30/2011 | ST/ N. BAKER; DEFT/ APPEARED WITHOUT ATTORNEY FOR PH; TAKEN BACK INTO CUSTODY AND HELD WITHOUT BOND; PH RESET FOR 1-11-12 AT 9AM; COURT TO APPOINT ATTORNEY. RA | |
12/02/2011 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
12/02/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
12/07/2011 | SUBPOENA RETURN | |
01/11/2012 | ST/ N. BAKER; DEFT/ H. HILFIGER; WAIVED PH; DCA SET FOR 2-9-12 AT 1:30PM. RA | |
01/11/2012 | WAIVER OF PH | |
02/09/2012 | CM ST/CARNAGEY; DEF/H. HILFIGER DCA: DEF PNG - SET FOR PLEA 2-10-12 @ 10:00AM TA | |
02/10/2012 | CM ST/PEREZ; DEF/H. HILFIGER DEF PG ALL CTS - SENTENCE: CT 1 - 5 YRS SUSP, $500.00 FINE, $50.00 DADF, $100.00 OSBI, $100.00 MHF, $100. DRUG CT, $100.00 VCA, $150.00 DNA, $15.00 MSO PLUS COSTS CT 2 - 5 YRS SUSP., $500.00 FINE, $50.00 DADF, $150.00 OSBI, $100.00 MHF, $100.00 DRUG CT, $100.00 VCA +COSTS CT 3 - 1 YR SUSP., $100.00 FINE, $50.00 VCA + COSTS ALL CC TA | |
02/10/2012 | MOM IN/ORDER T/P/$100/MO/BEGIN 3-10/SB | |
02/13/2012 | RELEASE | |
02/13/2012 | SUMMARY OF FACTS | |
02/13/2012 | JUDGMENT AND SENTENCE | |
02/13/2012 | RULES AND CONDITIONS | |
02/13/2012 | FINE | $500.00 |
02/13/2012 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
02/13/2012 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
02/13/2012 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
02/13/2012 | DRUG COURT PARTICIPATION FEE | $100.00 |
02/13/2012 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
02/13/2012 | FINE | $500.00 |
02/13/2012 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
02/13/2012 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
02/13/2012 | DRUG COURT PARTICIPATION FEE | $100.00 |
02/13/2012 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
02/13/2012 | FINE | $100.00 |
02/13/2012 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
02/13/2012 | METH OFFENDER REGISTRATION | |
02/17/2012 | MOM CALLED/EL RENO(CANADIAN COUNTY)PICKED DEFT UP 2-14/THEN DUE TO OVERCROWDED-SENT TO POTTAWANME(SHAWNEE)BOTH R PASTORELLO & WIFE(CONTESSA)IN JAIL THERE/SET TO TRACK/SB | |
03/05/2012 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
03/05/2012 | REVIEWED COST/SB | |
03/05/2012 | DEFT IN/RESET PLAN(RELEASED FROM CANADIAN COUNTY 3-2-12)PER/CS/FOR 2-MONTHS/ORDER T/P/$50/MO/FOR APR/MAY/THEN JUNE 5 START PAYING $100/MO/SB | |
06/21/2012 | 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 | |
06/21/2012 | WC COLLECTIONS FEE | $1,035.24 |
06/21/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
06/21/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
07/05/2012 | NBC-KAREN CALLED/DEFT WILL TRY TO GET GRANDMOTHER TO PAY BALANCE-DO NOT ACCEPT ANY OTHER ARRANGEMENT/SB | |
07/10/2012 | RECALLED FTP BW W/MSO PER NBC. CR | |
07/11/2012 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-21-12 | |
07/25/2012 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
07/25/2012 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/25/2012 | WC COLLECTIONS FEE | $22.50 |
10/29/2012 | ST/D.MEDLOCK. DEFT/PRO SE: REVOCATION HEARING 11-9-12 @ 10AM (TA), BOND $2500. RA | |
10/29/2012 | NOTICE OF HEARING | |
10/30/2012 | APPEARANCE BOND-M.REECE/LUMBERMENS/$2500/US5-581474 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
10/30/2012 | WC COLLECTIONS FEE | $11.25 |
10/30/2012 | COMMITMENT | |
11/07/2012 | BW RETURN - PBV ISSUED 7-25-12 | $250.71 |
11/09/2012 | CM ST/HUGGINS; DEF/O. LOGE APP TO REVOKE: DEF WAIVES 20 DAY LIMITATION, CONT. TO 12-19-12 @ 10:00AM TA | |
11/13/2012 | ENTRY OF APPEARANCE | |
11/13/2012 | MOTION FOR DISCOVERY | |
12/10/2012 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFO | |
12/18/2012 | CASE PASSED BY AGREEMENT TO 01-09-13 @10, PER ORVIL LOGE'S OFFICE. JC | |
12/19/2012 | CM CONT. TO 1-9-13 @ 10:00AM TA | |
01/09/2013 | CM CONT. BY AGREEMENT TO 3-27-13 @ 10:00AM TA | |
03/27/2013 | CM ST/PEREZ; DEF(NIP)/O. LOGE REVIEW: CONT. BY AGREEMENT TO 5-1-13 @ 10:00AM TA | |
05/01/2013 | CM ST/PEREZ; DEF/O. LOGE CONT. BY AGREEMENT TO 6-26-13 @ 10:00AM TA | |
06/26/2013 | CM ST/CARNAGEY; DEF/O. LOGE CONT. BY AGREEMENT TO 8-19-13 @ 10:00AM TA | |
08/19/2013 | CM CONT. BY AGREEMENT TO 10-19-13 | |
10/17/2013 | CASE PASSED TO 11/13/13 AT 10 AM. W/NO OBJECTION. TA | |
11/13/2013 | CM ST/YATES; DEF(NIP)/O. LOGE REV: CONT. TO 12-19-13 @ 10:00AM TA | |
12/19/2013 | CM ST/MEDLOCK; DEF/O. LOGE REV: DEF COMPLIANT - CONT. TO 2-6-14 @ 10:00AM TA | |
02/05/2014 | CASE PASSED TO 03-27-14 AT DEFT'S REQUEST, NO OBJECTION JC | |
03/27/2014 | CM ST/KING; DEF(NIP)/H. HILFIGER DEF DOES NOT APPEAR - MAY BE IN JAIL IN ANOTHER COUNTY - ISSUE BW TA | |
08/27/2014 | DEFT HAS NOT PD SINCE 5-1-13/ BW TO BE ISSUED / KP | |
08/27/2014 | 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 | |
08/27/2014 | WC COLLECTIONS FEE | $24.00 |
09/17/2014 | FRIEND MIKE PASCAL TO PAY $500 ON 9-19-14 DEFT BEING HELD IN PAYNE CO/ON MKO WARRANT/TELETYPE TO SHERIFF IN PAYNE CO WHEN $500 IS PAID/CLM | |
09/17/2014 | MIKE WILL CALL AND HAVE PMT PLAN SET AT $100/MO BEGIN IN 30 DAYS/CLM | |
09/17/2014 | MOTION TO WITHDRAW | |
09/17/2014 | ORDER ALLOWING WITHDRAWAL | |
09/22/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-5.80 |
(Entry with fee only) | $-3.82 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $9.62 | |
09/19/2014 | ADJUSTING ENTRY MADE IN CCA-14-00009 - CARD ALLOCATION | |
09/19/2014 | MKO COUNT BROUGHT IN DEFT BEFORE M PASCAL COULD PAY/ DEFT HAS TO GO BEFORE JUDGE/CLM | |
09/23/2014 | COMMITMENT | |
09/23/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-27-14 | $202.32 |
09/23/2014 | ADJUST FOR CC | $-1.41 |
06/18/2015 | KAREN FROM NBC CALLED DEFT BOYFRIEND IS GOING TO PAY $750 ON 6-19-15/SET TO PAY $$100M TO BEGIN 7-19-15/PER KW/NBC/AB | |
06/18/2015 | NBC CALLED SAID DEFT IS IN PAYNE COUNTY/AB | |
09/11/2015 | 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 | |
09/11/2015 | WC COLLECTIONS FEE | $24.00 |
10/02/2015 | $550 TO RECALL FTP/KP | |
12/02/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.22 |
(Entry with fee only) | $-0.74 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/01/2015 | ADJUSTING ENTRY MADE IN CCA-15-00012 - CARD ALLOCATION | |
12/02/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/01/2015 | ADJUSTING ENTRY MADE IN CCA-15-00012 - CARD ALLOCATION | |
12/02/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/01/2015 | ADJUSTING ENTRY MADE IN CCA-15-00012 - CARD ALLOCATION | |
12/02/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/01/2015 | ADJUSTING ENTRY MADE IN CCA-15-00012 - CARD ALLOCATION | |
12/02/2015 | AMENDED BW FTP ISSUED 6-20-15/AMNT CHANGED $4296.91/AB | |
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 | |
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 | |
04/05/2016 | $550 TO RECALL FTP/KP | |
03/20/2017 | TREATMENT AS OF 3-16-17 | |
04/01/2017 | TREATMENT UPDATE | |
04/26/2017 | DISMISSED FROM TREATMENT | |
07/27/2017 | LETTER FROM DEFT PUT IN JUDGE BOX/KP | |
09/15/2017 | DEFT SISTER CALLED (MRS. WOODLEY) GOING TO CALL THE JUDGE ABOUT A RULE 8 HEARING. KB | |
09/20/2017 | LETTER FROM DEFT/COPY PUT IN JUDGES BOX /MAILED STAMPED COPY OF DOCUMENT AND RULE 8 PAUPERS AFFIDAVIT FOR DEFT TO FILE AS DEFT REQUESTED/KP | |
12/15/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
(Entry with fee only) | $-1.37 | |
(Entry with fee only) | $-0.45 | |
(Entry with fee only) | $-1.74 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $4.81 | |
12/14/2017 | ADJUSTING ENTRY MADE IN CCA-17-00012 - CARD ALLOCATION | |
12/14/2017 | RECALL FTP/ISSUED 9-11-15/JOANIE/KP | |
12/14/2017 | DEFT IS IN DOC/SET TO TRACK/KP | |
12/15/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 09-11-15 | |
09/11/2018 | OFFENDER LOOKUP/DOC # 454482/KP | |
11/18/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
11/18/2019 | OFFENDER LOOKUP/DISCHARGE DATE 6-6-19/KP | |
01/28/2020 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/28/2020 | WC COLLECTIONS FEE | $24.00 |
02/08/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
02/08/2021 | WC COLLECTIONS FEE | $3.00 |
02/26/2021 | DEF TO PAY 200/TODAY AND 25/MONTH - REVIEW 5-13-21 @ 1:30PM BS | |
02/26/2021 | RECALL FTP/ISSUED 1-28-20/TERA/KP | |
02/26/2021 | DEFT IN/PD $200 PER BS/RESET TO PAY $25/M BEGINNING 3-25-21/KP | |
03/01/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
05/14/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.85 |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.85 | |
05/13/2021 | ADJUSTING ENTRY MADE IN CCA-21-00005 - CARD ALLOCATION | |
05/14/2021 | CM ST/WATERS; DEF/D. HERICK REV: DEF SOMEWHAT COMPLIANT - CONT. TO 8-12-21 @ 8:30AM BS | |
08/13/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
08/12/2021 | ADJUSTING ENTRY MADE IN CCA-21-00008 - CARD ALLOCATION | |
08/12/2021 | CM ST/EDWARDS; DEF(PHONE)/PRO SE REV: DEF SOMEWHAT COMPLIANT - SET FOR FURTHER REVIEW 12-9-21 @ 1:30PM BS | |
12/09/2021 | CM ST/S. WATERS - NO APPEARANCE - FTA/FTP BW $500 CASH BOND. BS | |
12/10/2021 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/10/2021 | WC COLLECTIONS FEE | $22.50 |
01/30/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
01/30/2023 | WC COLLECTIONS FEE | $3.00 |
04/08/2024 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/08/2024 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
---|---|---|
09/20/2011 | WARRANT ISSUED Completed : 09/20/2011 Code: X | |
10/04/2011 | 10:00am | SOUNDING DOCKET |
11/30/2011 | 9:00am | PRELIMINARY HEARING |
01/11/2012 | 9:00am | PRELIMINARY HEARING |
02/09/2012 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
02/10/2012 | 10:00am | PLEA |
02/10/2012 | CST;BEG$ Completed : 02/17/2012 Code: X | |
02/13/2012 | ST GUILTY PLEA | |
02/13/2012 | COUNT 2 CONVICTION | |
02/13/2012 | COUNT 3 CONVICTION | |
02/17/2012 | CST;BEG$ Completed : 03/05/2012 Code: X | |
03/05/2012 | CST;BEG$ Completed : 08/13/2012 Code: X | |
05/06/2012 | CST;BEG$ Completed : 07/16/2012 Code: X | |
06/21/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/10/2012 C | |
06/21/2012 | WC - CASE SENT TO COLLECTIONS | |
07/25/2012 | ST APPLICATION TO REVOKE | |
07/25/2012 | BENCH WARRANT:APPL TO REVOKE Completed : 10/29/2012 Code: A | |
07/30/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
09/06/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
10/30/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
11/08/2012 | WC - CASE RE-SENT TO COLLECTIONS Completed : 11/08/2012 Code: X | |
11/12/2012 | 10:00am | REVOCATION HEARING |
12/19/2012 | 10:00am | REVOCATION HEARING Completed : 12/18/2012 Code: R |
01/09/2013 | 10:00am | REVOCATION HEARING |
03/27/2013 | 10:00am | REVIEW Completed : 03/27/2013 Code: X |
05/01/2013 | 10:00am | REVIEW |
06/26/2013 | 10:00am | REVIEW Completed : 06/26/2013 Code: X |
05/07/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/19/2013 | 10:00am | REVIEW Completed : 08/19/2013 Code: X |
10/16/2013 | 10:00am | REVIEW Completed : 10/17/2013 Code: X |
11/13/2013 | 10:00am | REVIEW Completed : 11/13/2013 Code: X |
12/19/2013 | 10:00am | REVIEW Completed : 12/19/2013 Code: X |
02/06/2014 | 10:00am | REVIEW Completed : 02/05/2014 Code: X |
03/27/2014 | 10:00am | REVIEW |
08/27/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/23/2014 C | |
08/27/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/17/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/19/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/24/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/20/2015 | CST;BEG$ Completed : 12/14/2017 Code: X | |
09/11/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/14/2017 C | |
09/11/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
12/01/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/01/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/14/2017 | CST;BEG$ Completed : 02/26/2021 Code: X | |
12/14/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/18/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/18/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/28/2020 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 02/26/2021 | |
01/29/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/08/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/08/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/13/2021 | 1:30pm | PAYMENT REVIEW Completed : 05/13/2021 Code: X |
02/27/2021 | CST;BEG$ | |
02/26/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/12/2021 | 8:30am | PAYMENT REVIEW Completed : 08/12/2021 Code: X |
08/12/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/09/2021 | 1:30pm | PAYMENT REVIEW Completed : 12/09/2021 Code: X |
12/09/2021 | BENCH WARRANT FAILURE TO APPEAR | |
12/23/2021 | 10 DAYS ISSUE BOND FORFEITURE | |
12/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/30/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/08/2024 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/10/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,795.00 | |
04/04/2012 | R2-281134 BAKER, CONTESSA A. | $50.00 |
07/19/2012 | Receipt R2-290972AE received of NBC COLLECTIONS | $145.00 |
09/06/2012 | Receipt R2-295482AF received of NBC COLLECTIONS | $100.00 |
05/01/2013 | R2-316606 BAKER, CONTESSA A. | $50.00 |
09/19/2014 | R2-359761 PASCHALL, MICHAEL C | $500.00 |
12/01/2015 | R2-395157 YOU, GIFT FOR | $50.00 |
12/01/2015 | R2-395160 YOU, GIFT FOR | $50.00 |
12/01/2015 | R2-395162 YOU, GIFT FOR | $50.00 |
12/01/2015 | R2-395163 YOU, GIFT FOR | $50.00 |
12/14/2017 | R2-457571 DONALDSON, CHERYL A | $250.00 |
02/26/2021 | R2-540946 BAKER, CONTESSA A. | $200.00 |
05/13/2021 | R2-545712 HENSCH, DANIEL | $200.00 |
08/12/2021 | R2-550694 HENSCH, DANIEL | $100.00 |