STATE OF OKLAHOMA vs. QUALLS, FELISHA GALE
Case Identifier | Muskogee OK — CF-2014-01026 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 12/29/2014 |
Amount Owed | $2,620.42 (as of 04/26/2024 07:08am) |
Defendant | QUALLS, FELISHA GALE of Muskogee OK | Monitor this person |
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DA | LOGE, ORVIL LEE of Muskogee OK | |
Judge | SMITH, BRET of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $5,716.68 | |
12/29/2014 | 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 (Entry with fee only) | $0.30 | |
12/29/2014 | 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 (Entry with fee only) | $0.30 | |
12/29/2014 | COUNT003 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 (Entry with fee only) | $0.30 | |
12/29/2014 | 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 | |
12/29/2014 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/29/2014 | PPEARANCE BOND/B.TODD/LUMBERMENS/$50,000/#788608 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
12/29/2014 | ST/R.FERGUSON.DEFT/PRO SE. BOND SAME. PRELIMINARY HEARING 1-12-15 @ 9AM.RA. | |
12/31/2014 | ORIGINAL WARRANT RETURN | |
12/31/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
01/09/2015 | SUBPOENA RETURN | |
01/12/2015 | PH RESET WITH CO-DEFT. IN CF-14-1025 TO 3-25-15 AT 9AM; DEFT/ TO HIRE ATTORNEY. RA | |
01/20/2015 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
01/26/2015 | SUBPOENA RETURN | |
03/25/2015 | WAIVER OF PRELIMINARY HEARING | |
03/25/2015 | ST/ R. ROBERTS; DEFT/ N. HENDRICKSON; WAIVED PH; DCA SET FOR 4-23-15 AT 1:30PM. RA | |
04/16/2015 | MOTION/ORDER ALLOWING WITHDRAW | |
04/23/2015 | DCA. DA: O. LOGE. DEF: N. HENDRICKSON. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET 08/07/15 AT 9:00 FOR DISPO. MN | |
07/28/2015 | WITNESS FEE PAID BY MUSKOGEE COUNTY DA | $42.00 |
08/07/2015 | DISPO. DA: N. CHING. DEF: N. HENDRICKSON. SET FOR PLEA 08/31/15 AT 1:30 BEFORE JUDGE NORMAN. MN | |
08/31/2015 | PLEA. DA: N. CHING. DEF: N. HENDRICKSON. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED COUNT 1 - 5 YEARS DEFERRED, FINES/COSTS; COUNT 2 DISMISSED ON COSTS; COUNT 3 - 5 YEARS DEFERRED, FINES/COSTS; COUNT 4 - 1 YEAR SUSPENDED, FINES/COSTS. TO RUN CC TO EACH OTHER. RESTITUTION. DA SUPERVISION. MN | |
08/31/2015 | COUNT 1 | |
FINE | $1,000.00 | |
08/31/2015 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $150.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $15.00 | |
08/31/2015 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
08/31/2015 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
08/31/2015 | COUNT 2 DISMISSED WITH COST TO DEFT | $-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 | |
08/31/2015 | COUNT 3 AND 4 | |
08/31/2015 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $300.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $30.00 | |
08/31/2015 | DEFERMENT | |
08/31/2015 | RULES AND CONDITIONS | |
08/31/2015 | RESTITUTION SCHEDULE | |
08/31/2015 | SUMMARY OF FACTS | |
09/02/2015 | COST REVIEWED/KP | |
09/02/2015 | DEFT IN SET TO PAY $50/M TO BEGIN 9-30-15/KP | |
10/01/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/31/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/01/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
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 | |
04/18/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/21/2016 | DEFT IN ADDED PO TO PREV PMT PLAN/NEXT PMT DUE 11-30-16/KP | |
02/13/2017 | 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 | |
02/13/2017 | WC COLLECTIONS FEE | $754.80 |
02/13/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
02/13/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
02/27/2017 | RECALL BW FTP PAID PO IN FULL PER KP/ISSUED 02/13/17/SHARLET/JM | |
02/28/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 2-13-17 | |
03/03/2017 | DEFT PD PO-16-253 IN FULL/RESET TO PAY $50/M TO BEGIN 3-27-17/KP | |
08/22/2017 | DEFT IN/REQUEST FOR COMMUNITY SERVICE FOR FINES/ COMM SERV GRANTED 4 HOURS A DAY MON-FRI UNTIL 9-22-17/KP | |
08/23/2017 | DEFT WAS TO REPORT TO COST ADMIN FOR COMM SERV AFTER 9AM COURT FOR CHILD CUSTODY CASE/DEFT FAILED TO RETURN A AND DID NOT APPEAR NEXT MORNING FOR WORK/ BW FOR FTP ISSUED/KP | |
08/23/2017 | 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 | |
08/23/2017 | WC COLLECTIONS FEE | $24.00 |
08/24/2017 | DEFT BOYFRIND CALLED/$400 TO RECALL FTP/KP | |
09/01/2017 | RECALL FTP/ISSUED 8-23-17/SHARLET/KP | |
09/01/2017 | DEFT FRIEND IN PD $400/RECALL FTP/DEFT NEEDS TO RESET PMT PLAN/KP | |
09/05/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-23-17 | |
10/16/2017 | DEFT IN/SET TO PAY $50/M TO BEGIN 10-2-17/AM | |
11/20/2018 | 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 | |
11/20/2018 | WC COLLECTIONS FEE | $24.00 |
11/20/2018 | ST/M.HON. DEFT/PRO SE. CASH BOND $750. CONTEMPT 11-27-18 @ 10AM.RA. | |
11/21/2018 | COMMITMENT | |
11/21/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11-20-18 | |
11/21/2018 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
11/21/2018 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/21/2018 | WC COLLECTIONS FEE | $22.50 |
11/21/2018 | ST/M.HON. DEFT/PRO SE. REVOCATION HEARING 11-29-18 @ 10AM. BOND $1,500. CASH BOND LOWERED TO $250. COURT TO APPOINT ATTY.RA. | |
11/21/2018 | NOTICE OF HEARING | |
11/27/2018 | COMMITMENT | |
11/27/2018 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 11-21-18 | |
11/28/2018 | FAXED MIDS CRT APPT ATT FORM. SO | |
11/28/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
11/29/2018 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
11/29/2018 | WC COLLECTIONS FEE | $93.75 |
11/30/2018 | DEFT IN/SET TO PAY $50/M BEGINNING 12-29-18/KP | |
11/29/2018 | CM ST/LOGE; DEF/R. HILFIGER APP TO REVOKE: DEF STIP., CT FINDS DEF IN VIOLATION - RELEASE TO REVIEW STATUS REV: 2-28-19 @ 9:30AM TA | |
12/04/2018 | RELEASE | |
02/28/2019 | ST/NALANI CHING;DEFT/ NO APPEARANCE. DEFENDANT FAILED TO APPEAR. BWBF ISSUED THIS DATE. NT | |
03/01/2019 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
03/01/2019 | WC COLLECTIONS FEE | $22.50 |
03/28/2019 | RECALLED BENCH WARRANT ON AMENSTRY PROGRAM | |
03/28/2019 | DEFT IN ORDER TO PAY $50 A MONTH BEGIN 4-28-19 KB PER B. SMITH TO RECALL FTA B/W READ AMNESTY AGREEMENT K | |
03/28/2019 | RECALLED BENCH WARRANT SPOKE TO JOANIE/KB | |
04/04/2019 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
05/10/2019 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/10/2019 | WC COLLECTIONS FEE | $22.50 |
05/17/2019 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
05/17/2019 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/17/2019 | WC COLLECTIONS FEE | $22.50 |
11/05/2019 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 5-17-19 | |
11/05/2019 | ST/M.HON. DEFT/PRO SE, BOND $1500. REVOCATION 11-15-19 @ 9:30. RA. | |
11/05/2019 | NOTICE OF HEARING | |
11/06/2019 | COMMITMENT | |
11/15/2019 | ORDER OF APPT FAXED JF | |
11/15/2019 | CM NO ORDER APPT. - CONT. TO 11-21-19 @ 1:30PM BS | |
11/19/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
11/21/2019 | CM ST/CHING; DEF/R. HILFIGER REVO: DEF WAIVES 20 DAY LIMITATION, CONT. TO 12-2-19 @ 1:30PM BS | |
11/25/2019 | APPEARANCE BOND/BONDING NAME:GLORIA HIGHERS | $10.00 |
BONDING COMPANY:BANKERS INSURANCE | $25.00 | |
BOND AMOUNT: $1000 | $2.50 | |
POWER NUMBER: #XXXXXXXXX-5 | $3.75 | |
11/25/2019 | WC COLLECTIONS FEE | $12.38 |
12/02/2019 | CM ST/N. CHING; DEF/R. HILFIGER SENT: DEF ORDERED TO COMPLETE INPATIENT TX AT MONARCH REV: 2-21-20 @ 1:30PM BS | |
12/03/2019 | RELEASE | |
11/18/2019 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
12/10/2019 | SHERIFFS FEE FOR JAIL TIME TOTAL DAYS 16 | $688.00 |
02/21/2020 | CM ST/EDWARDS; DEF/PRO ES REV: DEF IN MONARCH - CONT. TO 5-29-20 @ 1:30PM PAYMENTS SUSP. UNTIL COMPLETION OF TX BS | |
02/26/2020 | INTAKE | |
04/06/2020 | PER NBC/DEFT PD $350 ON 4-2-20 AND SET TO PAY $65/M BEGINNING 5-2-20/NO BW TO RECALL/KP | |
05/29/2020 | ST/LARRY EDWARDS;DEF/PRO SE. NEXT REVIEW 8-20-20 AT 1:30PM. BS | |
08/20/2020 | CM ST/WATERS; DEF/PRO SE REV: CONT. TO 10-1-20 @ 1:30PM BS | |
10/01/2020 | CM ST/WATERS; DEF/PRO SE REV: DEF COMPLIANT - CONT. FOR FURTHER REVIEW 2-11-21 @ 9:30AM BS | |
02/11/2021 | CM ST/EDWARDS; DEF/PRO SE REV: CONT. TO 8-12-21 @ 8:30AM - IF DEF IS CURRENT TAKE OFF REVIEW STATUS BS | |
08/12/2021 | CM ST/EDWARDS; DEF/PRO SE REV: DEF COMPLIANT - TAKE OFF REVIEW STATUS BS |
Date | Time | Description |
---|---|---|
12/29/2014 | WARRANT ISSUED Completed : 12/29/2014 Code: A | |
01/12/2015 | 9:00am | PRELIMINARY HEARING |
03/25/2015 | 9:00am | PRELIMINARY HEARING |
04/23/2015 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 04/23/2015 Code: X |
08/07/2015 | 9:00am | DISPOSITION DOCKET Completed : 08/07/2015 Code: X |
08/31/2015 | 1:30pm | PLEA Completed : 08/31/2015 Code: X |
08/31/2015 | CST;BEG$ Completed : 02/27/2017 Code: X | |
02/13/2017 | WC - CASE SENT TO COLLECTIONS | |
02/13/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/27/2017 C | |
02/28/2017 | CST;BEG$ Completed : 10/16/2017 Code: X | |
03/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/10/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/30/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/23/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/01/2017 C | |
08/23/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
09/02/2017 | CST;BEG$ Completed : 11/29/2018 Code: X | |
09/07/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/17/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/20/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/20/2018 C | |
11/20/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/21/2018 | ST APPLICATION TO REVOKE | |
11/21/2018 | BENCH WARRANT:APPL TO REVOKE Completed : 11/21/2018 Code: A | |
11/26/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/27/2018 | 10:00am | CONTEMPT Completed : 11/26/2018 Code: X |
11/29/2018 | 10:00am | REVOCATION HEARING Completed : 11/29/2018 Code: X |
11/29/2018 | 10:00am | CONTEMPT Completed : 11/29/2018 Code: X |
11/29/2018 | CST;BEG$ Completed : 03/28/2019 Code: X | |
12/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/16/2019 | 9:30am | REVOCATION HEARING Completed : 11/29/2018 Code: X |
02/28/2019 | 9:30am | REVOCATION REVIEW Completed : 02/28/2019 Code: X |
02/28/2019 | BENCH WARRANT FAILURE TO APPEAR Completed : 03/28/2019 Code: R | |
03/01/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/12/2019 | 10 DAYS ISSUE BOND FORFEITURE | |
03/28/2019 | CST;BEG$ Completed : 02/26/2020 Code: X | |
05/09/2019 | 1:30pm | AMNESTY REVIEW |
05/09/2019 | BENCH WARRANT FAILURE TO APPEAR Completed : 11/05/2019 Code: A | |
05/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/17/2019 | ST APPLICATION TO REVOKE | |
05/17/2019 | BENCH WARRANT:APPL TO REVOKE Completed : 11/05/2019 Code: A | |
05/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/15/2019 | 9:30am | REVOCATION HEARING Completed : 11/15/2019 Code: X |
11/21/2019 | 1:30pm | REVOCATION HEARING Completed : 11/21/2019 Code: X |
11/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/02/2019 | 1:30pm | REVOCATION HEARING Completed : 12/02/2019 Code: X |
12/10/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/21/2020 | 1:30pm | REVOCATION REVIEW Completed : 02/21/2020 Code: X |
02/26/2020 | CST;BEG$ Completed : 04/06/2020 Code: X | |
04/25/2020 | CST;BEG$ | |
05/29/2020 | 1:30pm | REVIEW Completed : 05/29/2020 Code: X |
08/20/2020 | 1:30pm | REVIEW Completed : 08/20/2020 Code: X |
10/01/2020 | 1:30pm | REVIEW Completed : 10/01/2020 Code: X |
02/11/2021 | 9:30am | REVIEW Completed : 02/11/2021 Code: X |
08/12/2021 | 8:30am | PAYMENT REVIEW Completed : 08/12/2021 Code: X |
12/27/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/11/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/25/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/09/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/01/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $3,096.26 | |
09/30/2015 | R2-390387 KNUTH, MARY A | $50.00 |
10/21/2015 | R2-392127 QUALLS, FELISHA GALE | $50.00 |
11/30/2015 | R2-395084 QUALLS, FELISHA GALE | $50.00 |
12/30/2015 | R2-397354 MOORE, DUSTIN V | $50.00 |
01/29/2016 | R2-399746 MOORE, DUSTIN | $50.00 |
02/19/2016 | R2-401714 QUALLS, FELISHA GALE | $50.00 |
03/18/2016 | R2-404123 QUALLS, FELISHA GALE | $50.00 |
04/15/2016 | R2-406289 MOORE, DUSTIN D | $50.00 |
05/20/2016 | R2-409317 QUALLS, FELISHA GALE | $50.00 |
06/20/2016 | R2-411799 QUALLS, FELISHA GALE | $50.00 |
07/15/2016 | R2-413971 QUALLS, FELISHA GALE | $50.00 |
08/31/2016 | R2-417732 QUALLS, FELISHA GALE | $50.00 |
09/19/2016 | R2-419406 QUALLS, FELISHA GALE | $50.00 |
10/21/2016 | R2-422184 QUALLS, FELISHA GALE | $50.00 |
04/10/2017 | R2-436618 QUALLS, FELISHA GALE | $50.00 |
05/30/2017 | R2-440760 QUALLS, FELICIA | $50.00 |
09/01/2017 | R2-448975 QUALLS, FELISHA GALE | $400.00 |
10/16/2017 | R2-452556 QUALLS, FELISHA GALE | $50.00 |
11/13/2017 | R2-454893 QUALLS, FELISHA GALE | $50.00 |
05/07/2021 | Receipt R2-545402AG received of NBC COLLECTIONS | $41.26 |
06/04/2021 | Receipt R2-546955AT received of NBC COLLECTIONS | $65.00 |
07/07/2021 | Receipt R2-548747AE received of NBC COLLECTIONS | $65.00 |
08/04/2021 | Receipt R2-550298CZ received of NBC COLLECTIONS | $65.00 |
09/08/2021 | Receipt R2-552161AP received of NBC COLLECTIONS | $65.00 |
10/13/2021 | Receipt R2-554034AQ received of NBC COLLECTIONS | $65.00 |
11/04/2021 | Receipt R2-555334BA received of NBC COLLECTIONS | $65.00 |
12/21/2021 | Receipt R2-557792BL received of NBC COLLECTIONS | $65.00 |
01/11/2022 | Receipt R2-558784AL received of NBC COLLECTIONS | $65.00 |
02/07/2022 | Receipt R2-560041AZ received of NBC COLLECTIONS | $65.00 |
03/22/2022 | Receipt R2-562630BH received of NBC COLLECTIONS | $65.00 |
04/22/2022 | Receipt R2-564404BQ received of NBC COLLECTIONS | $65.00 |
05/05/2022 | Receipt R2-565209AN received of NBC COLLECTIONS | $65.00 |
06/03/2022 | Receipt R2-566824BS received of NBC COLLECTIONS | $65.00 |
07/21/2022 | Receipt R2-569431BT received of NBC COLLECTIONS | $65.00 |
08/22/2022 | Receipt R2-571317CB received of NBC COLLECTIONS | $65.00 |
12/05/2022 | Receipt R2-577584AU received of NBC COLLECTIONS | $65.00 |
01/09/2023 | Receipt R2-579395BK received of NBC COLLECTIONS | $65.00 |
02/03/2023 | Receipt R2-580791BO received of NBC COLLECTIONS | $65.00 |
03/03/2023 | Receipt R2-582631AZ received of NBC COLLECTIONS | $65.00 |
05/03/2023 | Receipt R2-586227BK received of NBC COLLECTIONS | $130.00 |
06/22/2023 | Receipt R2-589006BF received of NBC COLLECTIONS | $130.00 |
08/18/2023 | Receipt R2-592589BQ received of NBC COLLECTIONS | $130.00 |
10/19/2023 | Receipt R2-596164AQ received of NBC COLLECTIONS | $65.00 |
11/27/2023 | Receipt R2-598200BJ received of NBC COLLECTIONS | $65.00 |