STATE OF OKLAHOMA vs. MARLER, CHAD ROBERT
Case Identifier | Muskogee OK — CF-2012-00007 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 01/04/2012 |
Amount Owed | $0.00 (as of 03/28/2024 09:19am) |
Defendant | MARLER, CHAD ROBERT of Muskogee OK | Monitor this person |
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Judge | NORMAN, MIKE | |
DA | ROBERTS, RYAN |
Date | Description | Amount |
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Grand Total | $3,165.89 | |
01/04/2012 | 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 | |
01/04/2012 | 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 | |
01/04/2012 | 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 (Entry with fee only) | $0.30 | |
01/04/2012 | COUNT004 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 | |
01/04/2012 | 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 | |
01/04/2012 | ST/D.MEDLOCK. DEFT/PRO SE: SOUNDING DOCKET 1-18-12 @ @ 9AM, BOND $20,000. DEFT ADMONISHED FROM ALL COMMUNICATION FROM ANY WITNESS/VICTIM. RA | |
01/04/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
01/06/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
01/05/2012 | AMENDED INFORMATION | |
01/06/2012 | ORIGINAL WARRANT RETURN | |
01/09/2012 | COMMITMENT | |
01/12/2012 | ENTRY OF APPEARANCE | |
01/12/2012 | REQUEST FOR DISCOVERY | |
01/18/2012 | ST/ J. PEREZ; DEFT/ S. SCHERER; PH SET FOR 2-22-12 AT 9AM. RA | |
01/18/2012 | NOTICE OF HEARING | |
01/20/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X2) | $100.00 |
01/26/2012 | SUBPOENA RETURN | |
02/08/2012 | ORDER FOR PLEA HEARING | |
02/10/2012 | CASE FORWARDED TO JUDGE NORMAN FOR HEARING. RA | |
02/10/2012 | DEFERMENT | |
02/10/2012 | RULES AND CONDITIONS OF PROBATION | |
02/10/2012 | PLEA OF GUILTY SUMMARY OF FACTS | |
02/10/2012 | FINE COUNT 1/CLM | $200.00 |
FINE COUNT 2 | $200.00 | |
FINE COUNT 3 | $200.00 | |
FINE COUNT 4 | $50.00 | |
02/10/2012 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
02/10/2012 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $150.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $15.00 | |
02/10/2012 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
02/10/2012 | SET TO TRACK/CLM | |
02/13/2012 | RELEASE | |
02/10/2012 | PLEA. DA: J. PEREZ. DEF: S. SCHERER. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED ON COUNTS 1, 2 AND 3 TO 5 YEARS DEFERRED. TO COMPLETE TEEN CHALLENGE REHAB. FINES/COSTS. COUNT 4 - FINE ONLY. DA SUPERVISED FOR TWO YEARS. RESTITUTION HEARING 03/16/12 AT 9:00. MN | |
02/14/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
02/14/2012 | HAVE NOT REC ANYTHING FROM TREATMENT PROGRAM/CLM | |
02/27/2012 | DA: J. PEREZ. DEF: S. SCHERER. DEFENDANT WAS TO ATTEND REHAB AT TEEN CHALLENGE. PARTIES AGREE THAT THE DEFENDANT SHALL INSTEAD COMPLETED ONE YEAR PROGRAM AT DARP IN TAHLEQUAH. MN | |
02/28/2012 | SUBPOENA RETURN | |
02/29/2012 | DEFENDANT IN DARP PER LETTER DATED 02/28/12. HOLD PAY PLAN UNTIL COMPLETE. PROJECTED TO COMPLETE 03/01/13. MN | |
02/29/2012 | LETTER FROM D.A.R.P. | |
03/13/2012 | DEFENDANT HAS ABSCONDED FROM DARP. ISSUE BENCH WARRANT FOR FAILURE TO COMPLY. HOLD WITHOUT BOND. MN | |
03/14/2012 | LETTER FROM D.A.R.P. | |
03/14/2012 | BENCH WARRANT FAILURE TO COMPLY | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE EFFECTIVE 7-1-04 | $25.00 | |
03/16/2012 | RESTITUTION. DA: J. CARNAGEY. DEF: S. SCHERER. DEFENDANT HAS ABSCONDED FROM DARP. FAILS TO APPEAR FOR RESTITUTION HEARING. WARRANT TO REMAIN IN EFFECT. HOLD WITHOUT BOND. MN | |
03/19/2012 | APPLICATION TO ACCELERATE DEFERRED SENTENCE | |
03/19/2012 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
03/23/2012 | RECALLED WARRANTS PER JUDGE NORMAN. CR | |
03/23/2012 | ACCELERATION. DA: J. PEREZ. DEF: A. HAYES. DEFENDANT STIPULATES TO VIOLATIONS AND IS FOUND IN VIOLATION. ACCELERATED TO 5 YEARS SUSPENDED. TO ATTEND WISH ANGER MANAGEMENT TREATMENT WEEKLY; TO ATTEND CHURCH WEEKLY; TO PAY 40.00 ON FINES/COSTS THIS DATE. TO REPORT TO JUDGE NORMAN EACH THURSDAY AT 11:00 BEGINNING 03/29/12 UNTIL OBTAINS EMPLOYMENT. TO BEGIN REPORTING TO DA ON 03/29/12 AND EVERY 4TH THURSDAY. MN | |
03/23/2012 | ORDER ACCELERATING DEFERRED SENTENCE | |
03/26/2012 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 03-19-12 | |
03/26/2012 | BENCH WARRANT RETURN FOR FAILURE TO COMPLY 03-14-12 | |
03/29/2012 | DEFT IN/PER/JUDGE NORMAN/ORDER T/P/$20/WK BEGIN 4-3/SB | |
03/29/2012 | REVIEW. DEF: PRO SE. DEFENDANT IS EMPLOYED. TO PAY 40.00 PER MONTH AND TO PAY AND REPORT TO DA SUPERVISION. MN | |
03/29/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
04/05/2012 | SUBPOENA RETURN | |
04/12/2012 | RESTITUTION. DA: D. MEDLOCK. DEF: A. HAYES. NO COMPLAINING WITNESS. NO RESTITUTION. MN | |
11/08/2012 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
11/15/2012 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
11/15/2012 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/03/2012 | DEFT IN/PER/JUDGE NORMAN/PAY $100 TODAY/THEN PAY $50/MO/ORDER T/P/$50/MO/BEGIN 1-3/PD TODAY AS AGREED/SB | |
12/03/2012 | ST/J.PEREZ, DEFT/PROSE, BOND $3000, SET FOR REVOCATION 12-14-12 @9. RA | |
12/03/2012 | NOTICE OF HEARING | |
12/04/2012 | APPEARANCE BOND-M.REECE/LUMBERMENS/$3K/US5-582235 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
12/04/2012 | COMMITMENT | |
12/05/2012 | BW RETURN - PBV ISSUED 11-15-12 | |
12/13/2012 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
12/13/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
12/14/2012 | REVOCATION. DA: T. KING. DEF: PRO SE. DEFENDANT STIPULATES TO VIOLATIONS AND IS FOUND IN VIOLATION. TO REPORT TO DA AND COMPLETE REQUIREMENTS. TO KEEP UP PAYMENTS TO DA AND COURT CLERK. REVIEW 02/21/13 AT 1:30. MN | |
02/21/2013 | REVIEW. DA: R. YATES. DEF: PRO SE. NEXT REVIEW 05/20/13 AT 1:30. MN | |
04/18/2013 | 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 | |
04/18/2013 | WC COLLECTIONS FEE | $624.84 |
04/18/2013 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
04/18/2013 | ADDITION FOR WARRANT COLLECTION | $5.00 |
04/19/2013 | DEF CALLED WIFE TALK TO COST ADMINISTRATION. DEF SAID HE CALLED AND TALKED TO A MAN IN THIS OFFICE AND THEY DIDN'T NOTE THAT HE CALLED/SC | |
04/22/2013 | DEFT'S WIFE IN/PER/PS/RECALL FOR $100/AGREEMENT-NO MORE B/W/ORDER T/P/$50/MO/FOR 6-MONTHS/THEN $100/MO/BEGIN 11-22/SB | |
04/22/2013 | RECALL FTP(4-18-13)/PER P. SEXTON/KRISTI/SC | |
04/22/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 04-18-13 | |
05/20/2013 | DEFT IN WILL PAY 5-28-13 WHEN HE CHECKS IN/THEY SAW JUDGE NORMAN/CLM | |
05/20/2013 | REVIEW. DA: J. PEREZ. DEF: PRO SE. TO PAY 50.00 TO CLERK ON 28TH OF EACH MONTH BEGINNING 05/28/13. REVIEW 08/29/13 AT 1:30. MN | |
08/02/2013 | DEFENDANT UNABLE TO APPEAR ON THE 29TH FOR REVIEW. SO LONG AS CURRENT WITH CLERK AND REPORTING TO DA WILL SET NEW REVIEW. MN | |
08/29/2013 | REVIEW. DA: J. CARNAGEY. NO DEFENDANT. CURRENT ON PAYMENTS AND WITH DA. PASS TO 12/02/13 AT 1:30. MN | |
11/20/2013 | DEFT IN/PAYING $50/MO/PER/JUDGE NORMAN/SB | |
12/02/2013 | REVIEW. DA: J. CARNAGEY. NEXT REVIEW 03/17/14 AT 1:30. MN | |
12/19/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/18/2013 | ADJUSTING ENTRY MADE IN CCA-13-00012 - CARD ALLOCATION | |
02/26/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/25/2014 | ADJUSTING ENTRY MADE IN CCA-14-00002 - CARD ALLOCATION | |
03/17/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/14/2014 | ADJUSTING ENTRY MADE IN CCA-14-00003 - CARD ALLOCATION | |
03/17/2014 | REVIEW. DA: J. PEREZ. DEF: PRO SE. NEXT REVIEW 06/23/14 AT 1:30. MN | |
04/28/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/25/2014 | ADJUSTING ENTRY MADE IN CCA-14-00004 - CARD ALLOCATION | |
05/27/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/23/2014 | ADJUSTING ENTRY MADE IN CCA-14-00005 - CARD ALLOCATION | |
06/19/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/18/2014 | ADJUSTING ENTRY MADE IN CCA-14-00006 - CARD ALLOCATION | |
06/19/2014 | DEFENDANT HAS COMPLETED DA SUPERVISION. IS HAVING SURGERY ON BACK. PASS REVIEW COSTS ONLY TO 10/06/14 AT 1:30. MN | |
07/28/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/25/2014 | ADJUSTING ENTRY MADE IN CCA-14-00007 - CARD ALLOCATION | |
08/29/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/28/2014 | ADJUSTING ENTRY MADE IN CCA-14-00008 - CARD ALLOCATION | |
09/26/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/25/2014 | ADJUSTING ENTRY MADE IN CCA-14-00009 - CARD ALLOCATION | |
10/06/2014 | REVIEW. DA: T. KING. DEF: PRO SE. NEXT REVIEW 01/06/15 AT 1:30. MN | |
11/03/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/31/2014 | ADJUSTING ENTRY MADE IN CCA-14-00011 - CARD ALLOCATION | |
12/02/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/01/2014 | ADJUSTING ENTRY MADE IN CCA-14-00012 - CARD ALLOCATION | |
12/11/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/10/2014 | ADJUSTING ENTRY MADE IN CCA-14-00012 - CARD ALLOCATION | |
01/06/2015 | REVIEW. DA: T. KING. DEF: PRO SE. NEXT REVIEW 04/07/15 AT 1:30. MN | |
02/03/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/02/2015 | ADJUSTING ENTRY MADE IN CCA-15-00002 - CARD ALLOCATION | |
02/26/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/25/2015 | ADJUSTING ENTRY MADE IN CCA-15-00002 - CARD ALLOCATION | |
04/01/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.62 |
(Entry with fee only) | $-0.34 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/31/2015 | ADJUSTING ENTRY MADE IN CCA-15-00004 - CARD ALLOCATION | |
04/07/2015 | REVIEW PASSED TO 07/07/15 AT 1:30. MN | |
05/01/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/30/2015 | ADJUSTING ENTRY MADE IN CCA-15-00005 - CARD ALLOCATION | |
06/02/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/01/2015 | ADJUSTING ENTRY MADE IN CCA-15-00006 - CARD ALLOCATION | |
07/02/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/01/2015 | ADJUSTING ENTRY MADE IN CCA-15-00007 - CARD ALLOCATION | |
07/07/2015 | PASS BY DEFENDANT TO 10/06/15 AT 1:30. MN | |
08/10/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/07/2015 | ADJUSTING ENTRY MADE IN CCA-15-00008 - CARD ALLOCATION | |
10/06/2015 | NEXT REVIEW 01/08/16 AT 1:30. MN | |
12/02/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
12/01/2015 | ADJUSTING ENTRY MADE IN CCA-15-00012 - CARD ALLOCATION | |
01/05/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/04/2016 | ADJUSTING ENTRY MADE IN CCA-16-00001 - CARD ALLOCATION | |
01/08/2016 | PASS TO 04/08/16 AT 1:30. MN | |
01/27/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/26/2016 | 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 | |
03/23/2016 | 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 | |
03/22/2016 | ADJUSTING ENTRY MADE IN CCA-16-00003 - CARD ALLOCATION | |
03/30/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/29/2016 | ADJUSTING ENTRY MADE IN CCA-16-00003 - CARD ALLOCATION | |
04/08/2016 | NEXT REVIEW 07/14/16 AT 1:30. MN | |
05/18/2016 | 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 | |
05/17/2016 | ADJUSTING ENTRY MADE IN CCA-16-00005 - CARD ALLOCATION | |
06/13/2016 | COST REVIEW MOVED TO 9:00 ON 07/14/16. MN | |
07/13/2016 | 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 | |
07/12/2016 | ADJUSTING ENTRY MADE IN CCA-16-00007 - CARD ALLOCATION | |
07/14/2016 | NEXT REVIEW 10/20/16 AT 9:00. MN | |
08/25/2016 | REVIEW PASSED TO 10/25/16 AT 9:00. MN | |
08/31/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.22 |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.24 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/30/2016 | ADJUSTING ENTRY MADE IN CCA-16-00008 - CARD ALLOCATION | |
09/09/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/08/2016 | ADJUSTING ENTRY MADE IN CCA-16-00009 - CARD ALLOCATION | |
10/13/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.05 |
(Entry with fee only) | $-0.91 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/12/2016 | ADJUSTING ENTRY MADE IN CCA-16-00010 - CARD ALLOCATION | |
10/25/2016 | NEXT REVIEW 01/31/17 AT 9:00. MN | |
11/14/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.09 |
(Entry with fee only) | $-0.87 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/10/2016 | ADJUSTING ENTRY MADE IN CCA-16-00011 - CARD ALLOCATION | |
01/06/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-0.30 | |
(Entry with fee only) | $-0.30 | |
(Entry with fee only) | $-0.23 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/05/2017 | ADJUSTING ENTRY MADE IN CCA-17-00001 - CARD ALLOCATION | |
01/25/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.26 |
(Entry with fee only) | $-0.70 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/24/2017 | ADJUSTING ENTRY MADE IN CCA-17-00001 - CARD ALLOCATION | |
01/31/2017 | NEXT REVIEW 05/02/17 AT 9:00. MN | |
02/21/2017 | TITLE 28 SEC. 106 | $2.50 |
05/02/2017 | NO FURTHER REVIEWS. MN |
Date | Time | Description |
---|---|---|
01/04/2012 | WARRANT ISSUED Completed : 01/04/2012 Code: A | |
01/18/2012 | 9:00am | SOUNDING DOCKET Completed : 08/09/2012 Code: X |
02/10/2012 | 1:30pm | PLEA Completed : 08/09/2012 Code: X |
02/10/2012 | ST DEFERRED SENTENCE | |
02/10/2012 | CST;BEG$ Completed : 03/28/2012 Code: X | |
02/22/2012 | 9:00am | PRELIMINARY HEARING Completed : 02/08/2012 Code: X |
03/14/2012 | BENCH WARRANT:FAILURE TO COMPLY Completed : 03/23/2012 Code: X | |
03/16/2012 | 9:00am | RESTITUTION HEARING Completed : 08/09/2012 Code: X |
03/19/2012 | ST APPLICATION TO ACCELERATE | |
03/19/2012 | BENCH WARRANT:APPL TO ACCELERATE Completed : 03/23/2012 Code: R | |
03/23/2012 | CST;BEG$ Completed : 03/29/2012 Code: X | |
03/29/2012 | 11:00am | REVIEW Completed : 08/09/2012 Code: X |
03/29/2012 | CST;BEG$ Completed : 12/03/2012 Code: X | |
04/12/2012 | 11:00am | RESTITUTION HEARING Completed : 08/09/2012 Code: X |
11/08/2012 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/15/2012 | ST APPLICATION TO REVOKE | |
11/15/2012 | BENCH WARRANT:APPL TO REVOKE Completed : 12/03/2012 Code: A | |
12/03/2012 | CST;DOWN PAYMENT Completed : 12/03/2012 Code: X | |
12/04/2012 | CST;BEG$ Completed : 04/22/2013 Code: X | |
12/14/2012 | 9:00am | REVOCATION HEARING Completed : 12/14/2012 Code: X |
02/21/2013 | 1:30pm | REVOCATION REVIEW Completed : 02/21/2013 Code: X |
04/18/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/22/2013 C | |
04/18/2013 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
04/19/2013 | CST;DOWN PAYMENT Completed : 04/22/2013 Code: X | |
04/20/2013 | CST;BEG$ Completed : 06/25/2013 Code: X | |
04/23/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
05/20/2013 | 1:30pm | REVOCATION REVIEW Completed : 05/20/2013 Code: X |
05/20/2013 | CST;BEG$ Completed : 08/05/2020 Code: X | |
05/29/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/10/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/28/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2013 | 1:30pm | REVIEW Completed : 08/29/2013 Code: X |
09/17/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/09/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/21/2013 | CST;BEG$ Completed : 06/25/2013 Code: X | |
11/22/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/02/2013 | 1:30pm | REVIEW Completed : 12/02/2013 Code: X |
12/18/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/24/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/25/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/17/2014 | 1:30pm | REVIEW Completed : 03/17/2014 Code: X |
03/18/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/30/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/05/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/18/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/23/2014 | 1:30pm | REVIEW Completed : 06/19/2014 Code: X |
07/28/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/28/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/25/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/06/2014 | 1:30pm | REVIEW Completed : 10/06/2014 Code: X |
10/31/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/01/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/10/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
01/06/2015 | 1:30pm | REVIEW Completed : 01/06/2015 Code: X |
02/02/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/25/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
04/07/2015 | 1:30pm | PAYMENT REVIEW Completed : 04/07/2015 Code: X |
03/31/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/07/2015 | 1:30pm | COST REVIEW Completed : 07/07/2015 Code: X |
04/30/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/01/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/01/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
10/06/2015 | 1:30pm | COST REVIEW Completed : 10/06/2015 Code: X |
08/05/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
08/07/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
08/31/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/08/2016 | 1:30pm | COST REVIEW Completed : 01/08/2016 Code: X |
12/01/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/08/2016 | 1:30pm | COST REVIEW Completed : 04/08/2016 Code: X |
01/26/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/22/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/29/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/14/2016 | 1:30pm | COST REVIEW Completed : 06/13/2016 Code: X |
05/17/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/14/2016 | 9:00am | COST REVIEW Completed : 07/14/2016 Code: X |
07/12/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/20/2016 | 9:00am | COST REVIEW Completed : 08/25/2016 Code: X |
10/25/2016 | 9:00am | COST REVIEW Completed : 10/25/2016 Code: X |
08/30/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/08/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/13/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/31/2017 | 9:00am | PAYMENT REVIEW Completed : 01/31/2017 Code: X |
11/15/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/25/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/02/2017 | 9:00am | PAYMENT REVIEW Completed : 05/02/2017 Code: X |
02/21/2017 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $3,165.89 | |
03/23/2012 | R2-280062 MARLER, CHAD ROBERT | $40.00 |
04/10/2012 | R2-281699 MARLER, CHAD ROBERT | $40.00 |
04/24/2012 | R2-282905 MARLER, CHAD ROBERT | $20.00 |
06/01/2012 | R2-286537 MARLER, CHAD ROBERT | $40.00 |
06/29/2012 | R2-289080 MARLER, CHAD ROBERT | $39.00 |
08/06/2012 | R2-292663 MARLER, CHAD ROBERT | $40.00 |
12/03/2012 | R2-303195 MARLER, CHAD | $100.00 |
12/13/2012 | R2-304269 MARLER, CHAD ROBERT | $40.00 |
12/31/2012 | R2-305463 MARLER, CHAD | $50.00 |
02/21/2013 | R2-310271 MARLER, CHAD | $50.00 |
04/22/2013 | R2-315811 MARLER, CHAD | $100.00 |
05/28/2013 | R2-318921 MARLER, CHAD ROBERT | $50.00 |
07/02/2013 | R2-322266 MARLER, CHAD ROBERT | $50.00 |
08/02/2013 | R2-324994 MARLER, CHAD ROBERT | $50.00 |
08/27/2013 | R2-327035 MARLER, CHAD ROBERT | $50.00 |
09/16/2013 | R2-328860 MARLER, CHAD ROBERT | $50.00 |
10/04/2013 | R2-330611 MARLER, CHAD ROBERT | $50.00 |
11/20/2013 | R2-334465 MARLER, CHAD | $50.00 |
12/18/2013 | R2-336745 CUSTOMER, VALUED | $50.00 |
01/24/2014 | R2-339595 MARLER, CHAD ROBERT | $50.00 |
02/25/2014 | R2-342288 MARLER, CHAD ROBERT | $50.00 |
03/14/2014 | R2-344131 MARLER, CHAD ROBERT | $50.00 |
04/25/2014 | R2-347438 MARLER, CHAD ROBERT | $50.00 |
05/23/2014 | R2-349822 MARLER, CHAD ROBERT | $50.00 |
06/18/2014 | R2-351902 MARLER, CHAD ROBERT | $50.00 |
07/25/2014 | R2-355017 MARLER, CHAD ROBERT | $50.00 |
08/28/2014 | R2-357695 MARLER, CHAD ROBERT | $50.00 |
09/25/2014 | R2-360153 MARLER, CHAD ROBERT | $50.00 |
10/31/2014 | R2-363303 MARLER, CHAD ROBERT | $50.00 |
12/01/2014 | R2-365728 MARLER, CHAD ROBERT | $50.00 |
12/10/2014 | R2-366835 MARLER, CHAD ROBERT | $50.00 |
02/02/2015 | R2-370856 MARLER, CHAD ROBERT | $50.00 |
02/25/2015 | R2-373018 MARLER, CHAD ROBERT | $50.00 |
03/31/2015 | R2-375841 MARLER, CHAD ROBERT | $50.00 |
04/30/2015 | R2-378261 MARLER, CHAD ROBERT | $50.00 |
06/01/2015 | R2-380765 MARLER, CHAD ROBERT | $50.00 |
07/01/2015 | R2-383291 MARLER, CHAD ROBERT | $50.00 |
08/07/2015 | R2-386313 MARLER, CHAD ROBERT | $50.00 |
08/31/2015 | R2-387913 MARLER, CHAD ROBERT | $50.00 |
10/02/2015 | R2-390753 MARLER, CHAD ROBERT | $50.00 |
12/01/2015 | R2-395217 MARLER, CHAD ROBERT | $100.00 |
01/04/2016 | R2-397522 MARLER, CHAD ROBERT | $50.00 |
01/26/2016 | R2-399452 MARLER, CHAD ROBERT | $50.00 |
03/22/2016 | R2-404331 MARLER, CHAD ROBERT | $50.00 |
03/29/2016 | R2-404792 MARLER, CHAD ROBERT | $50.00 |
05/17/2016 | R2-408959 MARLER, CHAD ROBERT | $50.00 |
07/12/2016 | R2-413639 MARLER, CHAD ROBERT | $50.00 |
08/30/2016 | R2-417660 MARLER, CHAD ROBERT | $50.00 |
09/08/2016 | R2-418428 MARLER, CHAD ROBERT | $50.00 |
10/12/2016 | R2-421342 MARLER, CHAD ROBERT | $50.00 |
11/10/2016 | R2-423811 MARLER, CHAD ROBERT | $50.00 |
01/05/2017 | R2-428115 MARLER, CHAD ROBERT | $50.00 |
01/24/2017 | R2-429704 MARLER, CHAD ROBERT | $50.00 |
02/21/2017 | R2-432036 MARLER, CHAD ROBERT | $456.89 |