STATE OF OKLAHOMA vs. CROWLE, AARON LEWIS
Case Identifier | Muskogee OK — CF-2012-00101 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 02/07/2012 |
Amount Owed | $825.62 (as of 04/25/2024 06:49pm) |
Defendant | CROWLE, AARON LEWIS of Ada OH | Monitor this person |
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DA | LOGE, ORVIL LEE of Muskogee OK | |
Judge | SMITH, BRET of Muskogee OK |
Date | Description | Amount |
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Grand Total | $5,070.12 | |
02/07/2012 | 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 | |
02/07/2012 | 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 | |
02/07/2012 | 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 | |
02/07/2012 | ST/D.MEDLOCK. DEFT/PRO SE: SOUNDING DOCKET 2-21-12 @ 10AM, BOND $10,000. COURT TO APPOINT ATTY, DEFT NOTIFIED IF BOND IS MADE HE MUST RETAIN OWN ATTY. DEFT ADMONISHED FROM ALL COMMUNICATION FROM ANY WITNESS/VICTIM. RA | |
02/07/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
02/09/2012 | COMMITMENT | |
02/10/2012 | ORIGINAL WARRANT RETURN | |
02/21/2012 | ST/J.PEREZ; DEF. W/ H.HILFIGER; DEF WAIVES PH; DCA SET 3/22/12 AT 1:30. RA | |
02/21/2012 | WAIVER OF PH | |
03/23/2012 | APPEARANCE BOND-M.REECE/LUMBERMENS/$5K/576095 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
03/22/2012 | DCA. DA: J. PEREZ. DEF: PRO SE. DEFENDANT WAIVES ATTORNEY ENTERS STANDARD DCA. ACKNOWLEDGES INFORMATION, WAIVES READING. PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET 06/15/12 AT 9:00. MN | |
05/31/2012 | NOTICE OF HEARING - DISPO 6-15-12 PLACED IN ATTY BOX | |
06/15/2012 | DEF. APPRS. FOR DISPO W/OUT ATTY. CT. ORDERS DEF. TO REAPPEAR 6/22/12 AT 9 AM W/ATTY. MN | |
06/21/2012 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
06/22/2012 | DISPOSITION. DA: J. CARNAGEY. DEF: PRO SE. DEFENDANT DOES NOT HAVE ATTORNEY. REMANDED TO JAIL, HOLD WITHOUT BOND, REVOKE PRIOR BOND. APPOINT MIDS. DISPO SET 06/28/12 AT 1:30. MN | |
06/22/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
06/25/2012 | COMMITMENT | |
06/27/2012 | ENTRY OF APPEARANCE | |
06/27/2012 | JUDGMENT AND SENTENCE >OCJRC | |
06/27/2012 | RULES AND CONDITIONS OF PROBATION | |
06/27/2012 | PLEA OF GUILTY SUMMARY OF FACTS | |
06/27/2012 | RESTITUTION SCHEDULE | |
06/27/2012 | FINE COUNT 1/CLM | $500.00 |
FINE COUNT 2 | $1,000.00 | |
06/27/2012 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
06/27/2012 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
06/27/2012 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
06/27/2012 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% OF OID1/AS PER R HILFIGER/CLM | $25.00 | |
06/27/2012 | DEFT IN(CAAF-R HILFIGER)ORDER T/P/$100/MO/BEGIN 7-27/SB | |
06/27/2012 | CM ST/MEDLOCK; DEF/R. HILFIGER DEF PG BOTH CTS - SENTENCE: CT 1 - 5 YRS SUSP., $500.00 FINE, $50.00 VCA PLUS COSTS, CT 2 - 10 YRS SUSP., CC, $1,000.00 FINE, $100.00 VCA, $150.00 VCA, $150.00 DNA, $15.00 MSO PLUS COSTS AND RESTITUTION @ $7,320.06 TA | |
06/28/2012 | RELEASE | |
06/28/2012 | COSTS REVIEWED/CLM | |
07/30/2012 | DEFT TO PAY 8-3-12 $100/CLM | |
09/18/2012 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
09/18/2012 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/12/2012 | 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 | |
10/12/2012 | WC COLLECTIONS FEE | $815.94 |
10/12/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
10/12/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
11/01/2013 | REFERRED TO COLLECTIONS/CLM | |
11/01/2013 | RECALL FTP(10-12-12)/PER THOMAS ALFORD/KAREN/SC | |
11/01/2013 | DEFT IN/PD $100/PER/JUDGE ALFORD/RECALL B/W/FTP/ORDER/$100/MO/BEGIN 12-1/SB | |
11/04/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-12-12 | |
11/04/2013 | MOTION/ORDER TO DISMISS MOTION TO REVOKE ONLY | |
11/07/2013 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 09-18-12 | |
01/10/2014 | DEFT CALLED/FOR EXT/REFER TO MN/SB | |
01/13/2014 | DEFENDANT CALLED. WILL PAY 01/17/14 ON PAY PLAN. MN | |
05/15/2014 | 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 | |
05/15/2014 | WC COLLECTIONS FEE | $24.00 |
06/13/2014 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
06/13/2014 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/13/2014 | WC COLLECTIONS FEE | $22.50 |
06/18/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
06/18/2014 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
06/18/2014 | NOTICE OF HEARING | |
06/18/2014 | ST/M.PRICE.DEFT/PRO SE. SURETY BOND $5,000. CASH BOND $500. REVOCATION AND CONTEMPT 6-26-14 @ 10AM. COURT TO APPOINT ATTY. IF BOND IS MADE MUST RETAIN OWN ATTY.RA. | |
06/18/2014 | DETERMINATION OF INDIGENCE & ORDER OF APPT. | |
06/19/2014 | DEFT CAME IN COSTS AT LUNCH/WILL BE BACK 6-20-14 TO DO PMT PLAN/CLM | |
06/20/2014 | COMMITMENT | |
06/20/2014 | APPEARANCE BOND/G.HIGHERS/SENENCA/$5000/#02231459 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
06/20/2014 | WC COLLECTIONS FEE | $11.25 |
06/19/2014 | DEFT PD $500 ON THIS CASE AND $642.30 ON TR-14 CASE-CM | |
06/20/2014 | DEFT IN RESET TO PAY $100/MO BEGIN 7-20-14/CLM | |
06/26/2014 | CM CONT. TO 6-30-14 @ 10AM TA | |
06/30/2014 | CM CONT. TO 7-3-14 @ 10AM TA | |
07/17/2014 | CM ST/YATES; DEF/L. VICKERS APP TO REVOKE: DEF STIP. - CT FINDS DEF IN VIOLATION OF R/C - REMAND TO PROBATION ON REVIEW STATUS REV: 9-4-14 @ 10AM TA | |
09/04/2014 | CM ST/KING; DEF/PRO SE REVIEW: DEF COMPLAINT - CONT. FOR FURTHER REVIEW TO 12-3-14 @ 10AM TA | |
09/04/2014 | DEFT WAS IN WANTED LOWER PMT TO $50 /MO BUT NEVER CAME BACK AFTER HIS REVIEW/DEFT PD $100 ON 9-4-14/CLM LEAVE PMT SAME/CLM | |
12/03/2014 | CM ST/CARNAGEY; DEF/PRO SE REVIEW: DEF IS COMPLAINT - SET FOR FURTHER REVIEW 3-4-15 @ 10AM TA | |
02/06/2015 | 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 | |
02/06/2015 | WC COLLECTIONS FEE | $24.00 |
02/09/2015 | DEFT PD $400 TO LIFT BW | |
02/09/2015 | RECALL BW FTP ISSUED 2-6-15/KAREN/AB | |
03/04/2015 | STATE/R. FERGUSON. DEF APPEARS PRO SE. DEF COMPLIANT. REVIEW 7-2-15 AT 10 AM. NT | |
05/06/2015 | SET TO TRACK $50/M TO BEGIN 3-9-15/KP | |
05/06/2015 | PAST DUE FOR MARCH AND APRIL/BW TO BE ISSUED/KP | |
05/08/2015 | 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 | |
05/08/2015 | WC COLLECTIONS FEE | $392.94 |
05/08/2015 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
05/08/2015 | ADDITION FOR WARRANT COLLECTION | $5.00 |
05/19/2015 | RECALL BW FTP ISSUED 5-8-15/PD $592/PER NBC/SHARLET/AB | |
05/19/2015 | RESET TO PAY $100M TO BEGIN 6-19-15/PER NBC/AB | |
05/22/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 5-8-15 | |
07/02/2015 | CM ST/LOGE; DEF/PRO SE REV: DEF COMPLAINT - SET FOR FURTHER REVIEW 9-9-15 @ 10AM TA | |
09/09/2015 | CM ST/DESILVEY; DEF/PRO SE REV: DEF COMPLIANT, SET FOR FURTHER REVIEW 12-9-15 @ 10AM TA | |
12/09/2015 | CM ST/FERGUSON; DEF/PRO SE REV: DEF IS PAYING - SET FOR FURTHER REVIEW 3-17-16 @ 10AM TA | |
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 | |
03/17/2016 | CM ST/ROBERTS; DEF/PRO SE REV: DEF IS PAYING BUT BEHIND - CONT. FOR FURTHER REVIEW 7-14-16 @ 10AM TA | |
04/26/2016 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT AND INFO | |
04/28/2016 | 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 | |
04/28/2016 | WC COLLECTIONS FEE | $24.00 |
05/03/2016 | DEFT CALLED/$750 TO RECALL FTP/KP | |
07/14/2016 | CM PRICE; DEF/PRO SE REV: DEF PD TODAY - SET FOR FURTHER REVIEW 10-12-16 @ 10AM TA | |
08/02/2016 | RELEASE | |
10/12/2016 | CM ST/M.PRICE;DEFT/PRO SE; DEFT IS IN COMPLIANCE. SET FOR FURTHER REVIEW ON 1-11-17 AT 10:00. TA | |
01/11/2017 | CM ST/ROBERTS; DEF/PRO SE DEF IS BEHIND ON ALL PAYMENTS - SET FOR FURTHER REVIEW 3-15-17 @ 10AM TA | |
03/15/2017 | CM ST/PRICE; DEF/PRO SE REV: CONT. TO 4-17-17 @ 10AM TO SEE IF COMPLIANT TA | |
04/17/2017 | CM ST/KING REV: CONT. TO 5-17-17 @ 10AM - DEF IN HOSPITAL TA | |
05/17/2017 | CM ST/KING; NO APP BY DEF ISSUE BW TA | |
05/24/2017 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/24/2017 | WC COLLECTIONS FEE | $22.50 |
05/24/2017 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/24/2017 | WC COLLECTIONS FEE | $22.50 |
08/09/2017 | ST/M.PRICE.DEFT/PRO SE. HWOB. SENTENCING 8-30-17 @ 10AM. COURT TO APPOINT ATTY.RA. | |
08/10/2017 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 05-24-17 | $34.19 |
08/10/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 04-28-16 | |
08/10/2017 | COMMITMENT | |
08/14/2017 | FAXED MIDS ATTORNEY APPT. FORM. SO | |
08/15/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
08/16/2017 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
08/23/2017 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
08/23/2017 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/23/2017 | WC COLLECTIONS FEE | $22.50 |
08/23/2017 | ST/R.ROBERTS.DEFT/PRO SE. BOND $5,000. REVO 8-31-17 @ 10AM. COURT TO APPOINT ATTY.MN | |
08/24/2017 | APPEARANCE BOND/C.JONES/MERRILL/$5000/#MB522271 | $35.00 |
08/24/2017 | WC COLLECTIONS FEE | $10.50 |
08/25/2017 | COMMITMENT | |
08/25/2017 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 08-23-17 | |
08/25/2017 | NOTICE OF HEARING | |
08/30/2017 | CM ST/LOGE; NO APP BY DEF SENT: DEF FAILS TO APPEAR - ISSUE BW, FB TA | |
09/11/2017 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/11/2017 | WC COLLECTIONS FEE | $22.50 |
12/01/2017 | MOTION/ORDER TO WITHDRAW AS COURT APPOINTED ATTORNEY | |
02/22/2021 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
02/22/2021 | ST/J.HEIDLAGE. DEFT/PRO SE. HWOB. REVOCATION 03-08 @ 1:30. RA. | |
02/23/2021 | COMMITMENT | |
03/05/2021 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
03/08/2021 | CM ST/LOGE; DEF/E. JOHNSON REVO: | |
03/08/2021 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
03/08/2021 | CM ST/LOGE; DEF/E. JOHNSON REVO: DEF STIP. - CT FINDS DEF IN VIOLATION OF R/C SET FOR REVIEW 4-8-21 @ 1:30PM BS | |
03/09/2021 | DEFT IN SET TO PAY $50/M BEGINNING 6-1-21/ALSO HAS JD-21-8 /KP | |
03/09/2021 | CERTIFICATE OF RELEASE | |
03/11/2021 | RELEASE | |
04/08/2021 | CM ST/EDWARDS; REV: DEF COMPLAINT - CONT. FOR FURTHER REVIEW 9-9-21 @ 8:30AM BS | |
06/10/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.88 |
(Entry with fee only) | $-0.08 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/09/2021 | ADJUSTING ENTRY MADE IN CCA-21-00006 - CARD ALLOCATION | |
07/19/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/16/2021 | ADJUSTING ENTRY MADE IN CCA-21-00007 - CARD ALLOCATION | |
09/07/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/03/2021 | ADJUSTING ENTRY MADE IN CCA-21-00009 - CARD ALLOCATION | |
09/09/2021 | CM ST/WATERS; NO OTHER APP REV: BW UNDER ADV. - CONT. TO 10-7-21 @ 9:30AM - DEF MISSED AUG. PAYMENT BS | |
10/07/2021 | ST/TEDDY ABBOTT;DEF/NIP. DEFENDANT CURRENT EXCEPT AUG PYMT. NEXT REVIEW 12-10-21 AT 9:30. BS | |
10/20/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
(Entry with fee only) | $-0.47 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/19/2021 | ADJUSTING ENTRY MADE IN CCA-21-00010 - CARD ALLOCATION | |
11/30/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/29/2021 | ADJUSTING ENTRY MADE IN CCA-21-00011 - CARD ALLOCATION | |
12/10/2021 | CM ST/D. MEDLOCK; DEFT DID NOT APPEAR PAYMENTS COMPLIANT. REVIEW 2-11-22 @ 1:30PM BS | |
01/03/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/30/2021 | ADJUSTING ENTRY MADE IN CCA-22-00001 - CARD ALLOCATION | |
01/31/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/28/2022 | ADJUSTING ENTRY MADE IN CCA-22-00001 - CARD ALLOCATION | |
02/11/2022 | CM: ST/M.HAMILTON - PAYMENT REV: APP WITHDRAWN. COURT REVIEW TERMINATED. BS | |
02/28/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/25/2022 | ADJUSTING ENTRY MADE IN CCA-22-00002 - CARD ALLOCATION | |
05/04/2023 | DEFT CALLED ADDED TR-23-608 AND TR-23-609 TO CURRENT PAYMENT PLAN SENT ORDER FOR DEFT TO SIGN AND RETURN KB |
Date | Time | Description |
---|---|---|
02/07/2012 | WARRANT ISSUED Completed : 02/07/2012 Code: A | |
02/21/2012 | 10:00am | SOUNDING DOCKET Completed : 02/21/2012 Code: X |
03/22/2012 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
06/15/2012 | 9:00am | DISPOSITION DOCKET Completed : 06/18/2012 Code: X |
06/22/2012 | 9:00am | DISPOSITION |
06/27/2012 | CST;BEG$ Completed : 11/01/2013 Code: X | |
06/28/2012 | 1:30pm | DISPOSITION |
07/02/2012 | 9:30am | PLEA Completed : 06/29/2012 Code: X |
09/18/2012 | ST APPLICATION TO REVOKE Completed : 11/04/2013 Code: D | |
09/18/2012 | BENCH WARRANT:APPL TO REVOKE Completed : 11/04/2013 Code: D | |
10/12/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/01/2013 C | |
10/12/2012 | WC - CASE SENT TO COLLECTIONS Completed : 02/09/2015 Code: X | |
11/01/2013 | CST;DOWN PAYMENT Completed : 11/01/2013 Code: X | |
11/02/2013 | CST;BEG$ Completed : 07/01/2014 Code: X | |
11/06/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/12/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/21/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/11/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
05/15/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/17/2014 C | |
05/15/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/13/2014 | ST APPLICATION TO REVOKE | |
06/13/2014 | BENCH WARRANT:APPL TO REVOKE Completed : 06/17/2014 Code: A | |
06/13/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/20/2014 | CST;BEG$ Completed : 02/09/2015 Code: X | |
06/20/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/26/2014 | 10:00am | REVOCATION HEARING Completed : 06/26/2014 Code: X |
06/30/2014 | 10:00am | REVOCATION HEARING Completed : 06/30/2014 Code: X |
07/03/2014 | 10:00am | REVOCATION HEARING Completed : 03/03/2014 Code: X |
07/28/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/04/2014 | 10:00am | REVOCATION REVIEW Completed : 09/04/2014 Code: X |
09/04/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/29/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
11/20/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/03/2014 | 10:00am | REVOCATION REVIEW Completed : 12/03/2014 Code: X |
02/06/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/09/2015 C | |
02/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2015 | WC - RECALL CASE FROM COLLECTIONS Completed : 02/09/2015 Code: X | |
02/10/2015 | CST;BEG$ Completed : 05/19/2015 Code: X | |
03/04/2015 | 10:00am | REVOCATION REVIEW |
05/08/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/19/2015 C | |
05/08/2015 | WC - CASE SENT TO COLLECTIONS | |
05/20/2015 | CST;BEG$ Completed : 03/09/2021 Code: X | |
07/02/2015 | 10:00am | REVOCATION REVIEW Completed : 07/02/2015 Code: X |
09/09/2015 | 10:00am | REVOCATION REVIEW Completed : 09/09/2015 Code: X |
12/09/2015 | 10:00am | REVOCATION REVIEW Completed : 12/09/2015 Code: X |
03/01/2016 | 10:00am | REVOCATION REVIEW Completed : 03/01/2016 Code: X |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/17/2016 | 10:00am | REVOCATION REVIEW Completed : 03/17/2016 Code: X |
07/14/2016 | 10:00am | REVOCATION REVIEW |
04/28/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/14/2016 C | |
04/28/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/12/2016 | 10:00am | REVOCATION REVIEW Completed : 10/12/2016 Code: X |
07/18/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/11/2017 | 10:00am | REVOCATION REVIEW Completed : 01/11/2017 Code: X |
12/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/15/2017 | 10:00am | REVOCATION REVIEW Completed : 03/15/2017 Code: X |
02/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/17/2017 | 10:00am | REVIEW Completed : 04/17/2017 Code: X |
05/17/2017 | 10:00am | REVIEW Completed : 05/17/2017 Code: X |
05/24/2017 | 10:00am | REVIEW |
05/24/2017 | BENCH WARRANT FAILURE TO APPEAR Completed : 08/09/2017 Code: A | |
05/26/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/30/2017 | 10:00am | SENTENCING Completed : 08/30/2017 Code: X |
08/23/2017 | ST APPLICATION TO REVOKE | |
08/23/2017 | BENCH WARRANT:APPL TO REVOKE Completed : 08/23/2017 Code: A | |
08/31/2017 | 10:00am | REVOCATION HEARING Completed : 08/31/2017 Code: X |
08/23/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/24/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/31/2017 | BENCH WARRANT FAILURE TO APPEAR Completed : 02/22/2021 Code: A | |
09/11/2017 | 10 DAYS ISSUE BOND FORFEITURE | |
09/11/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/06/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/08/2021 | 1:30pm | REVOCATION HEARING Completed : 03/08/2021 Code: X |
04/08/2021 | 1:30pm | REVOCATION REVIEW Completed : 04/08/2021 Code: X |
03/09/2021 | CST;BEG$ | |
03/10/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/09/2021 | 8:30am | PAYMENT REVIEW Completed : 09/09/2021 Code: X |
06/09/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/09/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/07/2021 | 9:30am | PAYMENT REVIEW Completed : 10/07/2021 Code: X |
12/10/2021 | 9:30am | PAYMENT REVIEW Completed : 12/10/2021 Code: X |
10/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/29/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/11/2022 | 1:30pm | PAYMENT REVIEW Completed : 02/11/2022 Code: X |
01/03/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/31/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/11/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/14/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/02/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/13/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/29/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/28/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/26/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/29/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/27/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $4,244.50 | |
06/21/2012 | R2-288451 CROWLE, AARON LEWIS | $40.00 |
08/03/2012 | R2-292461 CROWLE, AARON | $100.00 |
11/01/2013 | R2-332945 CROWLE, AARON | $100.00 |
12/02/2013 | R2-335310 CROWLE, AARON LEWIS | $100.00 |
01/17/2014 | R2-339169 CROWLE, AARON LEWIS | $100.00 |
02/10/2014 | R2-340945 CROWLE, AARON LEWIS | $100.00 |
03/13/2014 | R2-343929 CROWLE, AARON LEWIS | $100.00 |
06/19/2014 | R2-351995 HIGHERS, GLORIA | $500.00 |
07/25/2014 | R2-355069AB CROWLE, AARON LEWIS | $62.50 |
09/04/2014 | R2-358494 CROWLE, AARON LEWIS | $100.00 |
09/26/2014 | R2-360305 CROWLE, AARON LEWIS | $100.00 |
11/20/2014 | R2-365168 CROWLE, AARON | $100.00 |
02/09/2015 | R2-371570 CROWLE, AARON LEWIS | $400.00 |
06/05/2015 | Receipt R2-381357AZ received of NBC COLLECTIONS | $592.00 |
06/23/2015 | Receipt R2-382666BT received of NBC COLLECTIONS | $100.00 |
07/20/2015 | Receipt R2-384763CC received of NBC COLLECTIONS | $100.00 |
08/20/2015 | Receipt R2-387268BQ received of NBC COLLECTIONS | $100.00 |
09/22/2015 | Receipt R2-389772BQ received of NBC COLLECTIONS | $100.00 |
07/14/2016 | R2-413842 CROWLE, AARON LEWIS | $260.00 |
12/02/2016 | R2-425518 CROWLE, AARON LEWIS | $20.00 |
02/10/2017 | R2-431210 CROWLE, AARON LEWIS | $20.00 |
06/09/2021 | R2-547235 LEINGRUBER, KANDIE | $50.00 |
07/16/2021 | R2-549252 LEIMGRUBER, KANDIE | $50.00 |
09/03/2021 | R2-551951 LEIMGURUBER, KANDIE | $50.00 |
10/19/2021 | R2-554343 LEIMGRUBER, KANDIE | $50.00 |
11/29/2021 | R2-556481 LEIMGRUBER, KANDIE | $50.00 |
12/30/2021 | R2-558105 LAMBEGUE, KANDI | $50.00 |
01/28/2022 | R2-559547 LEIMGRUBER, KANDIE | $50.00 |
02/25/2022 | R2-561029 LEIMGURBER, KANDIE | $50.00 |
04/11/2022 | R2-563801 CROWLE, AARON LEWIS | $100.00 |
06/13/2022 | R2-567322 CROWLE, AARON LEWIS | $50.00 |
08/01/2022 | R2-570089 CROWLE, AARON LEWIS | $50.00 |
10/07/2022 | R2-574310 CROWLE, AARON LEWIS | $50.00 |
12/13/2022 | R2-578014 CROWLE, AARON LEWIS | $50.00 |
02/28/2023 | R2-582339 CROWLE, AARON LEWIS | $50.00 |
05/08/2023 | R2-586532 CROWLE, AARON LEWIS | $50.00 |
06/29/2023 | R2-589419 CROWLE, AARON LEWIS | $50.00 |
08/28/2023 | R2-593079 CROWLE, AARON LEWIS | $50.00 |
10/26/2023 | R2-596561 CROWLE, AARON LEWIS | $50.00 |
12/27/2023 | R2-599802 CROWLE, AARON LEWIS | $50.00 |
02/21/2024 | R2-602916 CROWLE, AARON LEWIS | $50.00 |