STATE OF OKLAHOMA vs. SPARKS, GEORGIA JANE CAROL
Case Identifier | Muskogee OK — CF-2013-00790 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 10/10/2013 |
Amount Owed | $568.70 (as of 04/25/2024 12:04pm) |
Attorney | WALTERS, JAMES E. of Muskogee OK | |
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Defendant | SPARKS, GEORGIA JANE CAROL of Fort Gibson OK | Monitor this person |
DA | PEREZ, JASON of Muskogee OK | |
Judge | NORMAN, MIKE |
Date | Description | Amount |
---|---|---|
Grand Total | $3,324.00 | |
10/10/2013 | 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 | |
10/10/2013 | 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 (Entry with fee only) | $0.30 | |
10/10/2013 | 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 | |
10/10/2013 | 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 | |
10/10/2013 | ST/R.FERGUSON, DEFT/PROSE, BOND SAME, SET FOR SOUNDING 10-23-13 @9, COURT TO APP ATTY. RA | |
10/15/2013 | ORIGINAL WARRANT RETURN | |
10/17/2013 | ENTRY OF APPEARANCE | |
10/17/2013 | MOTION FOR DISCOVERY | |
10/23/2013 | NOTICE OF HEARING | |
10/23/2013 | ST/ J. PEREZ; DEFT/ O. LOGE; PH SET FOR 1-10-14 AT 9AM. RA | |
10/31/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
10/07/2013 | APPEARANCE BOND-J.COWLES/COWLES/$5K/C10535 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
11/07/2013 | SUBPOENA RETURN | |
01/10/2014 | NOTICE OF HEARING | |
01/13/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
01/10/2014 | ST/ J. PEREZ; DEFT/ O. LOGE; PH PASSED WITHOUT OBJECTION FOR 4-7-14 AT 9AM. RA | |
01/17/2014 | SUBPOENA RETURN | |
04/07/2014 | WAIVER OF PRELIMINARY HEARING | |
04/07/2014 | ST/J.PEREZ; DEFT/O. LOGE; DEFT WAIVED PH. SET FOR DCA 5-1-14 @ 1:30PM.RA. | |
05/01/2014 | CM ST/FERGUSON; DEF/O. LOGE DCA: DEF PNG - MOT. IN 30 DAY, MUTUAL DISC. ORDER DISPO DOCKET 8-15-14 @ 9:00AM TA | |
08/15/2014 | DISPO. DA: J. CARNAGEY. DEF: O. LOGE. SET FOR PLEA 09/04/14 AT 1:30 BEFORE JUDGE NORMAN. MN | |
09/04/2014 | PLEA. DA: J. PEREZ. DEF: O. LOGE. PASS TO 09/11/14 AT 1:30. MN | |
09/11/2014 | DEFERMENT | |
09/11/2014 | JUDGMENT AND SENTENCE | |
09/11/2014 | RULES AND CONDITIONS | |
09/11/2014 | DEFT IN AS PER M NORMAN TO PAY $100/MO BEGIN 10-3-14 PAY PO-14-167 OFF FIRST/CLM | |
09/11/2014 | FINE CT 1/CLM | $500.00 |
09/11/2014 | FINE CT 2/CLM | $250.00 |
09/11/2014 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
09/11/2014 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
09/11/2014 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
09/11/2014 | DRUG COURT PARTICIPATION FEE | $100.00 |
09/11/2014 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
09/11/2014 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
09/11/2014 | REDUCED TO MISD NO DNA TO BE CHARGED/ COUNT 3 DISMISSED WITH COSTS TO COURT FUND/CLM | |
09/11/2014 | COUNT 3 DISMISSED WITH COSTS/CLM | $-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 | |
DA Revolving Fund | $-25.00 | |
10% of DACM | $-2.50 | |
Medical Liability Revolving Fund | $-10.00 | |
10% of MLRF | $-1.00 | |
OCIS | $-25.00 | |
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 | |
(Entry with fee only) | $102.00 | |
09/11/2014 | COSTS REVIEWED/CLM | |
09/11/2014 | PLEA. DA: J. PEREZ. DEF: O. LOGE. COUNT 1 REDUCED TO MISDEMEANOR POSSESSION. DEFENDANT PLEADS NO CONTEST. SENTENCED TO 1 YEAR SUSPENDED, FINES/COSTS; COUNT 2- NO CONTEST PLEA, SENTENCED TO 1 YEAR DEFERRED, FINES/COSTS. 1 YEAR DA SUPERVISION. RESTITUTION HEARING SET 10/17/14 AT 9:00. MN | |
10/17/2014 | RESTITUTION. DA: J. PEREZ. DEF: PRO SE. NO RESTITUTION ORDERED. MN | |
02/03/2015 | DEFT ORDERED TO PAY $200 ON 3-1-15 $0 TILL THEN AND $100 ON 4-1-15 EVERY 1ST UNTIL PD IN FULL PER MN/AB | |
03/03/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-5.00 |
AJE: COST DUE TO CARD ALLOCATION FEE | $5.00 | |
04/06/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.42 |
(Entry with fee only) | $-1.08 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
05/11/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.59 |
(Entry with fee only) | $-1.88 | |
(Entry with fee only) | $-0.03 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
07/21/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-5.00 |
AJE: COST DUE TO CARD ALLOCATION FEE | $5.00 | |
09/24/2015 | CHARGEBACK FROM CREDIT CARD PMT 7/20/15 | $235.00 |
12/07/2015 | DEFT CALLED/PAST DUE FOR OCT NOV AND DEC ONLY/IS TO PAY $300 ON 12-10-15 OR BW TO BE ISSUED/NEEDS TO SEE COST TO FIX PMT PLAN/KP | |
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 | |
02/25/2016 | 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 | |
02/25/2016 | WC COLLECTIONS FEE | $482.70 |
02/25/2016 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
02/25/2016 | ADDITION FOR WARRANT COLLECTION | $5.00 |
03/14/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
03/14/2016 | ST/M.PRICE.DEFT RELEASED TODAY AND TO PAY $400 ON 3/15.MN | |
03/15/2016 | RELEASE | |
03/16/2016 | DEFT WAS ORDERED TO PAY $400 BY THE END OF BUSINESS ON 03-15-16, DEFT NEVER PAID AGREED AMOUNT PROMISED. ISSUE BENCH WARRANT FOR FAILURE TO PAY. MN/JC | |
03/16/2016 | 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 | |
03/16/2016 | WC COLLECTIONS FEE | $24.00 |
04/27/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
(Entry with fee only) | $-0.31 | |
(Entry with fee only) | $-1.25 | |
(Entry with fee only) | $-3.67 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $6.73 | |
04/26/2016 | ADJUSTING ENTRY MADE IN CCA-16-00004 - CARD ALLOCATION | |
04/26/2016 | RECALL BW FTP ISSUED 3-16-16/TAMMY/SM | |
02/17/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 03/16/17/JM S | |
04/10/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/07/2017 | ADJUSTING ENTRY MADE IN CCA-17-00004 - CARD ALLOCATION | |
10/06/2017 | 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 | |
10/06/2017 | WC COLLECTIONS FEE | $24.00 |
04/03/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-6-17 | |
04/03/2018 | ST/M.JACOBSON.DEFT/PRO SE. CASH BOND $750. CONTEMPT 4-16-18 @ 9AM.RA. | |
04/04/2018 | COMMITMENT | |
04/16/2018 | RESET TO 07-03-18 @ 9:00AM. MN | |
04/24/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 3-16-16 | |
04/26/2018 | DEFT IN/CASH BOND ON 4-12-18/RESET TO PAY $50/M BEGINNING 5-12-18/ALSO OWES ON PO-17-280/KP | |
05/17/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.20 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/16/2018 | ADJUSTING ENTRY MADE IN CCA-18-00005 - CARD ALLOCATION | |
07/03/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/02/2018 | ADJUSTING ENTRY MADE IN CCA-18-00007 - CARD ALLOCATION | |
07/03/2018 | ST; O. LOGE. DEFT; J. WALTERS. DEFT PG TO BOTH CM. STIPS TO ALLEGATIONS IN CF-16-374. DEFT TRYING TO GET INTO DRUG COURT. SEN:1 YEAR ALL CASES TO RUN CC IF DEFT COMPLETES DRUG COURT. IF DEFT DOES NOT GET INTO/COMPLETE DRUG COURT SENTENCE IS AS FOLLOWS: 1 YEAR MCJ BOTH CM CASES. C/S TO CF CASES. REVIEW 08-03-18 TO SEE IF DEFT IS ACCEPTED TO D.C. MN | |
11/01/2018 | DEFT IN/SET TO PAY $50/M BEGINNING 11-24-18/KP | |
11/09/2018 | RELEASE | |
12/27/2018 | COMMITMENT | |
02/12/2019 | COMMITMENT | |
09/28/2020 | CERTIFICATE OF RELEASE | |
09/28/2020 | DEFT CALLED/SET TO PAY $50/M BEGINNING 12-18-20/SENT FOR SIGNATURE/KP | |
10/13/2020 | RETURN MAIL/INSUFFICIENT ADDRESS | |
12/14/2020 | DEFT CALLED/MAILED PMT PLAN TO UPDATED ADDRESS/KP | |
12/28/2020 | SIGNED PMT PLAN/LETTER FROM DEFT/KP | |
02/01/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/31/2022 | ADJUSTING ENTRY MADE IN CCA-22-00002 - CARD ALLOCATION | |
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 | |
04/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
04/01/2022 | ADJUSTING ENTRY MADE IN CCA-22-00004 - CARD ALLOCATION | |
05/16/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.59 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.59 | |
05/13/2022 | ADJUSTING ENTRY MADE IN CCA-22-00005 - CARD ALLOCATION | |
06/08/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/07/2022 | ADJUSTING ENTRY MADE IN CCA-22-00006 - CARD ALLOCATION | |
07/20/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/19/2022 | ADJUSTING ENTRY MADE IN CCA-22-00007 - CARD ALLOCATION | |
09/01/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
(Entry with fee only) | $-0.89 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/31/2022 | ADJUSTING ENTRY MADE IN CCA-22-00009 - CARD ALLOCATION | |
10/25/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/24/2022 | ADJUSTING ENTRY MADE IN CCA-22-00010 - CARD ALLOCATION | |
12/20/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/19/2022 | ADJUSTING ENTRY MADE IN CCA-22-00012 - CARD ALLOCATION | |
01/30/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/27/2023 | ADJUSTING ENTRY MADE IN CCA-23-00001 - CARD ALLOCATION | |
03/01/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/28/2023 | ADJUSTING ENTRY MADE IN CCA-23-00003 - CARD ALLOCATION | |
04/13/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/12/2023 | ADJUSTING ENTRY MADE IN CCA-23-00004 - CARD ALLOCATION | |
05/09/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/08/2023 | ADJUSTING ENTRY MADE IN CCA-23-00005 - CARD ALLOCATION | |
06/21/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/20/2023 | ADJUSTING ENTRY MADE IN CCA-23-00006 - CARD ALLOCATION | |
07/31/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/28/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION | |
09/11/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.67 |
(Entry with fee only) | $-0.25 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
09/08/2023 | ADJUSTING ENTRY MADE IN CCA-23-00009 - CARD ALLOCATION | |
11/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.45 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.26 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/03/2023 | ADJUSTING ENTRY MADE IN CCA-23-00011 - CARD ALLOCATION | |
12/19/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.23 |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.08 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/18/2023 | ADJUSTING ENTRY MADE IN CCA-23-00012 - CARD ALLOCATION | |
01/17/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
(Entry with fee only) | $-0.89 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/16/2024 | ADJUSTING ENTRY MADE IN CCA-24-00001 - CARD ALLOCATION | |
03/06/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
03/05/2024 | ADJUSTING ENTRY MADE IN CCA-24-00003 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
10/10/2013 | WARRANT ISSUED Completed : 10/10/2013 Code: A | |
10/23/2013 | 9:00am | SOUNDING DOCKET Completed : 01/10/2014 Code: X |
01/10/2014 | 9:00am | PRELIMINARY HEARING Completed : 01/10/2014 Code: X |
04/07/2014 | 9:00am | PRELIMINARY HEARING Completed : 04/07/2014 Code: X |
05/01/2014 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 05/01/2014 Code: X |
08/15/2014 | 9:00am | DISPOSITION DOCKET Completed : 08/15/2014 Code: X |
09/04/2014 | 1:30pm | PLEA Completed : 09/04/2014 Code: X |
09/11/2014 | 1:30pm | PLEA Completed : 09/11/2014 Code: X |
09/11/2014 | CST;BEG$ Completed : 02/16/2017 Code: X | |
10/17/2014 | 9:00am | RESTITUTION HEARING Completed : 10/17/2014 Code: X |
02/25/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/14/2016 C | |
02/25/2016 | WC - CASE SENT TO COLLECTIONS | |
03/16/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/26/2016 C | |
03/16/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/26/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/21/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/07/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/23/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/06/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/03/2018 C | |
10/10/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/16/2018 | 9:00am | CONTEMPT Completed : 04/16/2018 Code: X |
07/03/2018 | 9:00am | CONTEMPT |
04/26/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/16/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/03/2018 | 9:00am | STATUS CHECK |
07/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/01/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/29/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/24/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/31/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/01/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/13/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/19/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/31/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/24/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/19/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/27/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/16/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/12/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/20/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/31/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
11/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/18/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/16/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/05/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,755.30 | |
10/03/2014 | R2-361037 SPARKS, GEORGIA JANE CAROL | $100.00 |
12/03/2014 | R2-366127AB SPARKS, GEORGIA JANE CAROL | $24.30 |
01/14/2015 | R2-369493 SPARKS, GEORGIA | $100.00 |
03/02/2015 | R2-373412 PACE, MARSHALL | $200.00 |
04/02/2015 | R2-376036 SPARKS, GEORGIA JANE CAROL | $100.00 |
05/08/2015 | R2-379137 SPARKS, GEORGIA JANE CAROL | $100.00 |
06/03/2015 | R2-381216 SPARKS, GEORGIA JANE CAROL | $100.00 |
07/20/2015 | R2-384721 PACE, AVA S | $200.00 |
09/04/2015 | R2-388501 SPARKS, GEORGIA JANE CAROL | $100.00 |
04/26/2016 | R2-407105 PETERSON, DENNIS L | $350.00 |
04/07/2017 | R2-436557 SPARKS, GEORGIA JANE CAROL | $50.00 |
06/23/2017 | R2-443088 SPARKS, GEORGIA | $100.00 |
05/16/2018 | R2-470664 PACE, AVA S | $50.00 |
07/02/2018 | R2-474546 PACE, AVA | $50.00 |
01/31/2022 | R2-559659 SPARKS, GEORGIA JANE CAROL | $50.00 |
02/25/2022 | R2-561056 SPARKS, GEORGIA JANE CAROL | $50.00 |
04/01/2022 | R2-563130 SPARKS, GEORGIA JANE CAROL | $100.00 |
05/13/2022 | R2-565733AB SPARKS, GEORGIA JANE CAROL | $31.00 |
06/07/2022 | R2-566996 SPARKS, GEORGIA JANE CAROL | $50.00 |
07/19/2022 | R2-569335 SPARKS, GEORIGA | $50.00 |
08/31/2022 | R2-571863 SPARKS, GEORGIA JANE CAROL | $50.00 |
10/24/2022 | R2-575127 SPARKS, GEORGIA JANE CAROL | $50.00 |
12/19/2022 | R2-578289 SPARKS, GEORGIA JANE CAROL | $50.00 |
01/27/2023 | R2-580405 SPARKS, GEORGIA JANE CAROL | $50.00 |
02/28/2023 | R2-582293 SPARKS, GEORGIA JANE CAROL | $50.00 |
04/12/2023 | R2-584972 SPARKS, GEORGIA JANE CAROL | $50.00 |
05/08/2023 | R2-586474 SPARKS, GEORGIA JANE CAROL | $50.00 |
06/20/2023 | R2-588850 SPARKS, GEORGIA JANE CAROL | $50.00 |
07/28/2023 | R2-591260 SPARKS, GEORGIA JANE CAROL | $50.00 |
09/08/2023 | R2-593802 SPARKS, GEORGIA JANE CAROL | $100.00 |
11/03/2023 | R2-597056 SPARKS, GEORGIA JANE CAROL | $50.00 |
12/18/2023 | R2-599457 SPARKS, GEORGIA JANE CAROL | $50.00 |
01/16/2024 | R2-600800 SPARKS, GEORGIA JANE CAROL | $50.00 |
03/05/2024 | R2-603890 SPARKS, GEORGIA JANE CAROL | $100.00 |