STATE OF OKLAHOMA vs. DUTTON, WESLEY COLT
Case Identifier | Muskogee OK — CF-2012-00350 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 05/04/2012 |
Amount Owed | $0.00 (as of 04/25/2024 06:49pm) |
DA | KING, TIMOTHY of Muskogee OK | |
---|---|---|
Attorney | HAYES, ANDREW L. of Muskogee OK | |
Defendant | DUTTON, WESLEY COLT of Phoenix AZ | Monitor this person |
Judge | SMITH, BRET of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $1,798.56 | |
05/04/2012 | 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 | |
05/04/2012 | 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 | |
05/04/2012 | 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 | |
05/29/2012 | SET FOR PLEA ON CF-12-211 ON 05/31/12 AT 1:30. TO DISPOSE OF THIS CASE AT THAT TIME. MN | |
05/31/2012 | PLEA. DA: G. HUGGINS. DEf: L. VICKERS. DEFENDANT ENTERS PLEA OF NOT GUILTY. BOND SET AT 2500.00. SET FOR PRELIMINARY HEARING 06/21/12 AT 1:30. MN | |
06/01/2012 | APPEARANCE BOND-M.REECE/LUMBERMENS/$2XXXXXXXXX | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
06/01/2012 | COMMITMENT | |
06/04/2012 | ORIGINAL WARRANT RETURN | |
06/21/2012 | PRELIMINARY. DA: J. CARNAGEY. DEF: L. VICKERS. PASSED WITH PLEA TO 07/27/12 AT 9:00. MN | |
07/27/2012 | DEFERMENT | |
07/27/2012 | RULES AND CONDITIONS OF PROBATION | |
07/27/2012 | PLEA OF GUILTY SUMMARY OF FACTS | |
07/27/2012 | PLEA. DA: G. HUGGINS. DEF: L. VICKERS. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED ON COUNT 1 - 10 YEARS DEFERRED, FINES/COSTS; COUNT 2 - 10 YEARS DEFERRED, FINES/COSTS; RESTITUTION. SUPERVISED 2 YEARS THROUGH DA. TO RUN CC WITH CF-12-211. MN | |
07/27/2012 | DEFT IN AS PER MN/K JORDAN TO PAY $50/MO BEGIN 8-17-CM | |
08/01/2012 | FINE CT 1 | $200.00 |
FINE CT 2 | $200.00 | |
08/01/2012 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $200.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $20.00 | |
08/02/2012 | COSTS REVIEWED/CLM | |
08/03/2012 | RESTITUTION SCHEDULE | |
09/21/2012 | DEFT IN NEEDS PAYMT DATE ON 25TH OF EACH MONTH THATS WHEN HE CHECKS IN WITH PROBATION/HE WANTS TO PAY SAME DAY/IT WILL ALWAYS BE 3RD FRIDAY OF EACH MO/COMES DOWN FROM OKC/NEXT PMT 10-25-12/OR BEFORE/CLM | |
01/18/2013 | DEFT IN/PER/JUDGE NORMAN/TO START 2-1 PAYING $50/MO/UNTIL PD IN FULL/SB | |
02/14/2013 | WIFE IN DEFT HAD SPIDER BITE/ DIAGNOSED CHROINS DISEASE WIFE WILL CATCH UP PMTS WITHIN 2 TO 3 WEEKS TALKED TO JUDGE NORMAN/CLM | |
04/30/2013 | APPLICATION FOR ACCELERATION ON DEFERRED SENTENCE | |
04/30/2013 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/01/2013 | ST/R.YATES. DEFT/PRO SE: ACCELERATION HEARING 5-13-13 @ 9AM (MN), BOND $10,000. COURT TO APPOINT ATTY, DEFT NOTIFIED IF BOND IS MADE HE MUST RETAIN OWN ATTY. RA | |
05/01/2013 | NOTICE OF HEARING | |
05/02/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X3) | $150.00 |
05/03/2013 | COMMITMENT | |
05/03/2013 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
05/03/2013 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
05/13/2013 | SUBPOENA RETURN | |
05/13/2013 | ACCELERATION. DA: D. MEDLOCK. DEF: R. HILFIGER. PASS TO 05/21/13 AT 1:30. MN | |
05/14/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X3) | $150.00 |
05/21/2013 | ACCELERATION. DA: T. KING. DEF: R. HILFIGER. DEFENDANT STIPULATES TO VIOLATIONS. THIS CASE TO TRAIL CF-13-333 ON DCA DOCKET 06/20/13 AT 1:30. MN | |
06/05/2013 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
06/20/2013 | ACCELERATION. DA: R. YATES. DEF: R. HILFIGER. TO TRAIL NEW CASE ON DISPO 09/13/13 AT 9:00. TA | |
09/13/2013 | ACCELERATION. DA: J. CARNAGEY. DEF: R. HILFIGER. STRICKEN TO NEXT DOCKET ON ELECTION OF CF-13-333. SET 01/17/14 AT 9:00 FOR DISPO. MN | |
10/18/2013 | ACCELERATION. DA: J. PEREZ. DEF: R. HILFIGER. DEFENDANT ACCELERATED TO CONVICTION. SENTENCED TO DOC CUSTODY. TO RUN CC WITH CF-13-333 AND CF-12-211. MN | |
10/18/2013 | JUDGMENT AND SENTENCE | |
10/23/2013 | COMMITMENT | |
08/11/2014 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
12/17/2014 | TO ADJUST TAX FEE DEFT IN DOC/CLM | $-10.00 |
12/17/2014 | DEFT IN DOC RECEPTION DATE 3-7-14 DOC#691304 OFFENDER LOOK-UP CHECK 1-2016/CLM | |
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 | |
04/28/2016 | OFFENDER LOOKUP/DOC#691304/SET TO TRACK/SM | |
06/10/2016 | DEFT IN/SET TO PAY $50/M TO BEGIN 7-10-16/SM | |
06/10/2016 | CERTIFICATE OF RELEASE/SM | |
06/10/2016 | NOTICE OF HEARING FOR PMT OF FINES AND COST/SM | |
06/10/2016 | OFFENDER LOOKUP/DOC#691304/SM | |
08/16/2017 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
08/16/2017 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/22/2017 | ST/O.LOGE, DEFT/PROSE, BOND $5000, SET FOR ACCELERATION 08-28-17 @9. NT | |
08/22/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
08/23/2017 | COMMITMENT | |
08/23/2017 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 08-16-17 | |
08/29/2017 | ACCELERATION. DA: R. ROBERTS. DEF: B. WATTS. DEFENDANT STIPS TO VIOLATIONS. FOUND IN VIOLATION. RELEASE COUNTY JAIL. TO PAY 50.00 TO CLERK, 50.00 RESTITUTION AND 40.00 DASP FEES BEGIN 09/25/17 AND EVERY 25TH. REVIEW 10/26/17 AT 9:00. MN | |
08/30/2017 | RELEASE | |
10/17/2017 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFORMATION | |
10/26/2017 | REVIEW. DA: R. FERGUSON. NO DEFENDANT. STATE HAS FILED SUPPLEMENTAL. DEFENDANT NOT IN COMPLIANCE WITH DOC PROBATION. ISSUE BENCH WARRANT. HOLD WITHOUT BOND. MN | |
10/26/2017 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/30/2017 | RECALL BENCH WARRANT. TO PROVIDE PROOF OF DOC PROBATION THAT IN COMPLIANCE OR APPEAR 11/06/17 AT 1:30. SPOKE WITH KYM IN SHERIFF'S OFFICE TO RECALL. MN | |
11/06/2017 | REVIEW. DA: T. KING. NO DEFENDANT. NO CONFIRMATION FROM DOC PROBATION THAT DEFENDANT IS IN COMPLIANCE. ISSUE BENCH WARRANT. HOLD WITHOUT BOND. MN | |
11/08/2017 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/08/2017 | TREATMENT REFERRAL | |
11/08/2017 | ST/M.PRICE, DEFT/PROSE, HELD W/O BOND, SET FOR SENTENCING 11-16-17 @9. COURT TO APP ATTY. RA | |
11/09/2017 | FAXED MIDS CRT APPT ATT FORM. SO | |
11/13/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
11/16/2017 | JUDGE NORMAN IS OUT OF THE OFFICE. PASSED TO 11/20/17 AT 9:00 FOR HEARING. MN | |
11/20/2017 | SENTENCING. DA: T. KING. DEF: A. HAYES. DEFENDANT WAIVES 20 DAYS. PASS BY DEFENDANT ATTY TO 12/05/17 AT 1:30. MN | |
11/27/2017 | PASS BY DEFENDANT ATTORNEY TO 12/08/17 AT 1:30. MN | |
12/06/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF: | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
12/08/2017 | REVOCATION. DA: T. KING. DEF: A. HAYES. CR: J. STURM. HEARING HELD. DEFENDANT NOT UNDER REVOCATION IN THIS CASE. MN | |
12/11/2017 | COMMITMENT | |
01/05/2018 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 11-07-17 | |
01/04/2019 | DEFT CALLED/SET TO PAY $50/M BEGINNING 3-15-19/SENT FOR SIGNATURE/KP | |
01/07/2019 | NOTICE OF COURT HEARING FOR PAYMENT OF FINES AND COSTS/KP | |
01/17/2019 | SIGNED PMT PLAN | |
04/17/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.90 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.90 | |
05/17/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/25/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/22/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/19/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/20/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
(Entry with fee only) | $-0.86 | |
(Entry with fee only) | $-0.01 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/22/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/20/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/19/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/17/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.24 |
(Entry with fee only) | $-0.01 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/20/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
(Entry with fee only) | $-0.96 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/20/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/22/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/27/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.13 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.13 | |
06/23/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/23/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/25/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/17/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.66 |
(Entry with fee only) | $-0.84 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
11/02/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/23/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/22/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/25/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/22/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/29/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/21/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/21/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/21/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/20/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/23/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.66 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.34 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/20/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.11 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.89 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/20/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.36 |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.39 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/22/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.11 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-2.09 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
12/20/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/21/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/22/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.41 |
AJE: CARD ALLOCATION DEDUCTION | $-0.84 | |
AJE: CARD ALLOCATION FEE: VOFS | $0.84 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.41 | |
04/21/2022 | AJE: CARD ALLOCATION DEDUCTION | $-0.42 |
AJE: CARD ALLOCATION FEE: VOFS | $0.42 | |
05/12/2022 | VOUCHER WAS MAILED | $-50.00 |
05/12/2022 | (Entry with fee only) | $1.26 |
05/12/2022 | TRANSFER FROM CF-12-350 TO CF-13-333 |
Date | Time | Description |
---|---|---|
05/04/2012 | WARRANT ISSUED Completed : 05/31/2012 Code: A | |
05/31/2012 | 1:30pm | PLEA |
06/21/2012 | 1:30pm | PRELIMINARY HEARING |
06/29/2012 | 1:30pm | PLEA |
07/27/2012 | 9:00am | PRELIMINARY HEARING |
07/27/2012 | ST DEFERRED SENTENCE | |
07/27/2012 | CST;BEG$ Completed : 09/21/2012 Code: X | |
09/22/2012 | CST;BEG$ Completed : 01/23/2013 Code: X | |
01/18/2013 | CST;BEG$ Completed : 06/24/2013 Code: X | |
04/30/2013 | ST APPLICATION TO ACCELERATE | |
04/30/2013 | BENCH WARRANT:APPL TO ACCELERATE Completed : 05/01/2013 Code: A | |
05/13/2013 | 9:00am | ACCELERATION HEARING Completed : 05/13/2013 Code: X |
05/21/2013 | 1:30pm | ACCELERATION HEARING Completed : 05/21/2013 Code: X |
06/03/2013 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 06/04/2013 Code: X | |
06/05/2013 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/20/2013 | 1:30pm | ACCELERATION HEARING Completed : 06/20/2013 Code: X |
09/13/2013 | 9:00am | ACCELERATION HEARING Completed : 09/13/2013 Code: X |
01/17/2014 | 9:00am | ACCELERATION HEARING Completed : 10/18/2013 Code: X |
08/11/2014 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
12/19/2014 | TAX INTERCEPT VOID TO OTC | |
08/16/2017 | ST APPLICATION TO ACCELERATE | |
08/16/2017 | BENCH WARRANT:APPL TO ACCELERATE Completed : 08/22/2017 Code: A | |
08/28/2017 | 9:00am | ACCELERATION HEARING Completed : 08/28/2017 Code: X |
08/29/2017 | 9:00am | ACCELERATION HEARING Completed : 08/29/2017 Code: X |
10/26/2017 | 9:00am | REVIEW Completed : 10/26/2017 Code: X |
10/26/2017 | BENCH WARRANT FAILURE TO APPEAR Completed : 10/30/2017 Code: R | |
11/06/2017 | 1:30pm | REVIEW Completed : 11/06/2017 Code: X |
11/06/2017 | BENCH WARRANT FAILURE TO APPEAR Completed : 11/08/2017 Code: A | |
11/16/2017 | 9:00am | SENTENCING Completed : 11/16/2017 Code: X |
11/20/2017 | 9:00am | SENTENCING Completed : 11/20/2017 Code: X |
12/05/2017 | 1:30pm | REVOCATION HEARING Completed : 11/27/2017 Code: X |
12/08/2017 | 1:30pm | REVOCATION HEARING Completed : 12/08/2017 Code: X |
Date | Description | Amount |
---|---|---|
Grand Total | $1,798.56 | |
04/16/2019 | R2-497519AB MAURER, JULIE | $35.82 |
05/16/2019 | R2-500053 MAUREY, CARRIE | $50.00 |
06/24/2019 | R2-502868 MAURER, JULIE | $50.00 |
07/19/2019 | R2-504957 MAURER, JULIE | $50.00 |
08/16/2019 | R2-507072 MAURER, JULIE | $50.00 |
09/19/2019 | R2-509583 MAURER, JULIE | $50.00 |
10/21/2019 | R2-512049 MAURER, JULE | $50.00 |
11/19/2019 | R2-514225 MAURER, JULIE | $50.00 |
12/18/2019 | R2-516318 MAURER, JULIE | $50.00 |
01/16/2020 | R2-518316 MAURER, JULIE | $50.00 |
02/19/2020 | R2-520668 MAURER, JULIE | $50.00 |
03/19/2020 | KP-000632 MAURER, JULIE | $50.00 |
04/21/2020 | KP-000986 MAURER, JULIE | $50.00 |
05/26/2020 | R2-526062 MAURER, JULIE | $45.00 |
06/22/2020 | R2-527665 MAURER, JULIE | $50.00 |
07/22/2020 | KP-001950 MAURER, JULIE | $50.00 |
08/24/2020 | KP-002301 MAURER, JULIE | $50.00 |
09/16/2020 | KP-002577 DUTTON, WESLEY COLT | $100.00 |
10/30/2020 | KP-003040 DUTTON, WESLEY COLT | $50.00 |
11/21/2020 | KP-003286 DUTTON, WESLEY COLT | $50.00 |
12/21/2020 | KP-003649 DUTTON, WESLEY COLT | $50.00 |
01/22/2021 | KP-004062 DUTTON, WESLEY COLT | $50.00 |
02/19/2021 | KP-004413 DUTTON, WESLEY COLT | $50.00 |
03/28/2021 | KP-004918 DUTTON, WESLEY COLT | $50.00 |
04/20/2021 | KP-005206 DUTTON, WESLEY COLT | $50.00 |
05/20/2021 | KP-005561 DUTTON, WESLEY COLT | $50.00 |
06/19/2021 | KP-005926 DUTTON, WESLEY COLT | $50.00 |
07/19/2021 | KP-006286 DUTTON, WESLEY COLT | $50.00 |
08/20/2021 | KP-006621 DUTTON, WESLEY COLT | $50.00 |
09/19/2021 | KP-006941 DUTTON, WESLEY COLT | $50.00 |
10/19/2021 | KP-007275 DUTTON, WESLEY COLT | $50.00 |
11/19/2021 | KP-007635 DUTTON, WESLEY COLT | $100.00 |
12/18/2021 | KP-007935 DUTTON, WESLEY COLT | $50.00 |
02/19/2022 | KP-008632 DUTTON, WESLEY COLT | $50.00 |
03/21/2022 | KP-009005 DUTTON, WESLEY COLT | $50.00 |
04/20/2022 | KP-009319 DUTTON, WESLEY COLT | $16.48 |
05/12/2022 | TRANSFER | $-48.74 |