STATE OF OKLAHOMA vs. RULOPH, VERONICA LAYNE
Case Identifier | Muskogee OK — CF-2014-01040 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 12/31/2014 |
Amount Owed | $0.00 (as of 04/24/2024 06:48pm) |
Attorney | MIDS of Muskogee OK | |
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Judge | PAYTON, JEFF of Stilwell OK | |
DA | KING, TIMOTHY of Muskogee OK | |
Defendant | RULOPH, VERONICA LAYNE of Muskogee OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $3,710.10 | |
12/31/2014 | 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 | |
12/31/2014 | 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 | $0.30 | |
12/31/2014 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/31/2014 | ST/R.FERGUSON, DEFT/PROSE, BOND $10,000, SET FOR SOUNDING 01-14-15 @9. COURT TO APP ATTY. RA | |
01/02/2015 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
01/05/2015 | COMMITMENT | |
01/05/2015 | ORIGINAL WARRANT RETURN | |
01/06/2015 | APPEARANCE BOND/G.HIGHERS/SENECA/$10,000/#02332222 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
01/14/2015 | ST/ T. KING; DEFT/ MIDS TO REMAIN ON CASE; PH SET FOR 4-1-15 AT 9AM. RA | |
01/21/2015 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
01/23/2015 | SUBPOENA RETURN | |
04/01/2015 | ST/R.FERGUSON, DEFT/MIDS, DEFT WAIVED PRELIMINARY HEARING, SET FOR DCA 04-30-15 @130. RA | |
04/02/2015 | WAIVER OF PRELIMINARY HEARING | |
04/30/2015 | CM ST/FERGUSON; DEF/H. HILFIGER DCA: DEF PNG - MOT. IN 30 DAYS, MUTUAL DISC. ORDER DISPO DOCKET 8-7-15 @ 9AM TA | |
08/07/2015 | DISPO. DA: N. CHING. DEF: H. HILFIGER. SET FOR PLEA 08/20/15 AT 1:30 BEFORE JUDGE ALFORD. MN | |
08/20/2015 | CM ST/KING; DEF/H. HILFIGER PLEA: CONT. TO 10-15-15 @ 10AM PENDING APP TO DRUG CT T TA | |
10/15/2015 | CM ST/FERGUSON; DEF/R. HILFIGER SET ON DISPO DOCKET 1-15-16 @ 9AM TA | |
01/15/2016 | DISPO. DA: O. LOGE. DEF: H. HILFIGER. SET FOR JURY TRIAL. MN | |
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 | |
02/18/2016 | DEFENDANT FAILS UA. TAKEN INTO CUSTODY. HOLD WITHOUT BOND. KEEP ON JURY TRIAL DOCKET. MN | |
02/18/2016 | ORDER FOR ASSESSMENT | |
02/22/2016 | COMMITMENT | |
02/25/2016 | PLEA. DA: O. LOGE. DEF: H. HILFIGER. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED TO 10 YEARS SUSPENDED, FINES/COSTS. COMMUNITY SENTENCING SUPERVISION. MN | |
02/25/2016 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
02/25/2016 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
02/25/2016 | COUNT FINE | $1,000.00 |
02/25/2016 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
02/25/2016 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
02/25/2016 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
02/25/2016 | DRUG COURT PARTICIPATION FEE | $100.00 |
02/25/2016 | COUNT FINE | $250.00 |
02/25/2016 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
02/25/2016 | COST REVIEWED/AB | |
02/25/2016 | SUMMARY OF FACTS | |
02/25/2016 | JUDGMENT AND SENTENCE | |
02/25/2016 | RULES AND CONDITIONS | |
02/25/2016 | METH: METHAMPHETAMINE CONVICTION REPORT | |
02/25/2016 | DISTRICT ATTORNEY PROSECUTION REIMBURSEMENT NOTICE | |
02/26/2016 | RELEASE | |
02/26/2016 | DEFT IN SET TO PAY $50/M TO BEGIN 3-26-16/KP | |
05/24/2016 | REPORT VIOLATION/WARRANT | |
05/24/2016 | BENCH WARRANT FAILURE TO COMPLY WITH COMM. SENTENCING | $50.00 |
(Entry with fee only) | $5.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 0 | $25.00 | |
05/24/2016 | ST/M.PRICE.DEFT/PRO SE. HELD W/O BOND. SET FOR | |
COMMUNITY SENTENCING 6-1-16 @ 11AM. COURT TO APPOINT ATTY.RA. | ||
05/25/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
05/25/2016 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
05/25/2016 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/25/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
05/25/2016 | METHT: METHAMPHETAMINE CONVICTION PROCESSED | |
05/26/2016 | COMMITMENT | |
05/27/2016 | COMMITMENT | |
05/31/2016 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 05-25-16 | |
06/01/2016 | BENCH WARRANT RETURN FOR FAILURE TO COMPLY ISSUED 05-24-16 | |
06/02/2016 | REVOCATION TO TRAIL NEW FELONY TO PLEA 07/06/16 AT 11:00. JP | |
06/29/2016 | LETTER FROM FIRSTEP / COPY PUT IN DA BOX/KP | |
06/30/2016 | RELEASE | |
07/06/2016 | REVOCATION PASS TO 09/07/16 AT 11:00. IN REHAB. JP | |
09/01/2016 | PROGRESS LETTER FROM TREATMENT | |
09/07/2016 | DEFENDANT IN REHAB, DOING WELL. PASS TO 11/02/16 AT 11:00. JP | |
10/05/2016 | LETTER FROM OKC METRO ALLIANCE | |
11/02/2016 | IN REHAB. PASS TO 01/04/17 AT 11:00. JP | |
11/04/2016 | PROGRESS REPORT | |
12/09/2016 | PROGRESS REPORT | |
01/03/2017 | CERTIFICATE OF COMPLETION | |
01/04/2017 | REVIEW. NEW CASE IS DISMISSED W/O PREJUDICE. REVIEW 02/01/17 AT 9:00. JP | |
01/10/2017 | SET TO TRACK/DEFT NEEDS TO SET PMT PLAN/KP | |
02/01/2017 | REVIEW. DEFENDANT DOING WELL. JP | |
02/13/2017 | DEFT COMPLETED TREATMENT 1-3-17/DEFT FAILED TO RESET PMT PLAN/NO PMTS MADE/BW TO BE ISSUED/KP | |
04/26/2017 | 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 | |
04/26/2017 | WC COLLECTIONS FEE | $845.10 |
04/26/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
04/26/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
07/24/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-5.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $5.77 | |
07/21/2017 | ADJUSTING ENTRY MADE IN CCA-17-00007 - CARD ALLOCATION | |
07/21/2017 | DEFT PD $300/RESET TO PAY $50/M TO BEGIN 8-21-17/SENT FOR SIGNATURE/KP | $10.00 |
07/21/2017 | WC COLLECTIONS FEE | $3.00 |
07/21/2017 | RECALL FTP/ISSUED 4-26-17/SHARLET/KP | |
07/24/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 04-26-17 | |
07/27/2017 | SIGNED PMT PLAN | |
08/21/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/18/2017 | ADJUSTING ENTRY MADE IN CCA-17-00008 - CARD ALLOCATION | |
09/18/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/15/2017 | ADJUSTING ENTRY MADE IN CCA-17-00009 - CARD ALLOCATION | |
10/16/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.58 |
(Entry with fee only) | $-0.38 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/13/2017 | ADJUSTING ENTRY MADE IN CCA-17-00010 - CARD ALLOCATION | |
11/15/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/14/2017 | ADJUSTING ENTRY MADE IN CCA-17-00011 - CARD ALLOCATION | |
11/28/2017 | DEFT IN UPDATED INFO/KP | |
02/23/2018 | DEFT IN UPDATED INFO/CURRENT ON PMTS/KP | |
01/23/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/22/2019 | ADJUSTING ENTRY MADE IN CCA-19-00001 - CARD ALLOCATION | |
02/21/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/20/2019 | ADJUSTING ENTRY MADE IN CCA-19-00002 - CARD ALLOCATION | |
03/21/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/20/2019 | ADJUSTING ENTRY MADE IN CCA-19-00003 - CARD ALLOCATION | |
04/23/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/22/2019 | ADJUSTING ENTRY MADE IN CCA-19-00004 - CARD ALLOCATION | |
04/24/2019 | DEFT IN /UPDATED INFO | |
09/27/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/26/2019 | ADJUSTING ENTRY MADE IN CCA-19-00009 - CARD ALLOCATION | |
11/12/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/08/2019 | ADJUSTING ENTRY MADE IN CCA-19-00011 - CARD ALLOCATION | |
06/26/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/25/2020 | ADJUSTING ENTRY MADE IN CCA-20-00006 - CARD ALLOCATION | |
07/31/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/30/2020 | ADJUSTING ENTRY MADE IN CCA-20-00007 - CARD ALLOCATION | |
10/06/2020 | RETURN CHECK FEE | $35.00 |
03/26/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.33 |
(Entry with fee only) | $-0.63 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/25/2021 | ADJUSTING ENTRY MADE IN CCA-21-00003 - CARD ALLOCATION | |
04/22/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/21/2021 | ADJUSTING ENTRY MADE IN CCA-21-00004 - CARD ALLOCATION | |
06/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/03/2021 | ADJUSTING ENTRY MADE IN CCA-21-00006 - CARD ALLOCATION | |
06/29/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/28/2021 | ADJUSTING ENTRY MADE IN CCA-21-00006 - CARD ALLOCATION | |
07/27/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/26/2021 | ADJUSTING ENTRY MADE IN CCA-21-00007 - CARD ALLOCATION | |
08/31/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/30/2021 | ADJUSTING ENTRY MADE IN CCA-21-00008 - CARD ALLOCATION | |
09/24/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.94 |
(Entry with fee only) | $-0.02 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/23/2021 | ADJUSTING ENTRY MADE IN CCA-21-00009 - CARD ALLOCATION | |
11/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.23 |
(Entry with fee only) | $-0.45 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.03 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/01/2021 | ADJUSTING ENTRY MADE IN CCA-21-00011 - CARD ALLOCATION | |
12/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.59 |
(Entry with fee only) | $-0.37 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/01/2021 | ADJUSTING ENTRY MADE IN CCA-21-00012 - CARD ALLOCATION | |
01/03/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.03 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/30/2021 | ADJUSTING ENTRY MADE IN CCA-22-00001 - CARD ALLOCATION | |
02/07/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
02/04/2022 | ADJUSTING ENTRY MADE IN CCA-22-00002 - CARD ALLOCATION | |
03/02/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/01/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
03/30/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/29/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
05/05/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/04/2022 | ADJUSTING ENTRY MADE IN CCA-22-00005 - CARD ALLOCATION | |
06/09/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/08/2022 | ADJUSTING ENTRY MADE IN CCA-22-00006 - CARD ALLOCATION | |
07/14/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.60 |
(Entry with fee only) | $-0.36 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/13/2022 | ADJUSTING ENTRY MADE IN CCA-22-00007 - CARD ALLOCATION | |
08/11/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
(Entry with fee only) | $-0.95 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/10/2022 | ADJUSTING ENTRY MADE IN CCA-22-00008 - CARD ALLOCATION | |
10/07/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/06/2022 | ADJUSTING ENTRY MADE IN CCA-22-00010 - CARD ALLOCATION | |
11/07/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.69 |
(Entry with fee only) | $-0.27 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/04/2022 | ADJUSTING ENTRY MADE IN CCA-22-00011 - CARD ALLOCATION | |
12/12/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/09/2022 | ADJUSTING ENTRY MADE IN CCA-22-00012 - CARD ALLOCATION | |
01/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/03/2023 | ADJUSTING ENTRY MADE IN CCA-23-00001 - CARD ALLOCATION | |
02/09/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.30 |
(Entry with fee only) | $-0.66 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/08/2023 | ADJUSTING ENTRY MADE IN CCA-23-00002 - CARD ALLOCATION | |
03/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/03/2023 | ADJUSTING ENTRY MADE IN CCA-23-00003 - CARD ALLOCATION | |
04/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.88 |
(Entry with fee only) | $-0.08 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/05/2023 | ADJUSTING ENTRY MADE IN CCA-23-00004 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
12/31/2014 | WARRANT ISSUED Completed : 12/31/2014 Code: A | |
01/14/2015 | 9:00am | SOUNDING DOCKET Completed : 04/06/2015 Code: X |
04/01/2015 | 9:00am | PRELIMINARY HEARING Completed : 04/06/2015 Code: X |
04/30/2015 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 04/30/2015 Code: X |
08/07/2015 | 9:00am | DISPOSITION DOCKET Completed : 08/07/2015 Code: X |
08/20/2015 | 1:30pm | PLEA Completed : 08/20/2015 Code: X |
10/15/2015 | 10:00am | PLEA Completed : 10/15/2015 Code: X |
01/15/2016 | 9:00am | DISPOSITION DOCKET Completed : 01/15/2016 Code: X |
02/18/2016 | 1:30pm | PLEA Completed : 02/18/2016 Code: X |
02/25/2016 | 9:00am | JURY TRIAL Completed : 02/25/2016 Code: X |
02/25/2016 | 9:00am | SENTENCING Completed : 02/25/2016 Code: X |
02/25/2016 | CST;BEG$ Completed : 11/02/2016 Code: X | |
05/24/2016 | BENCH WARRANT:FAILURE TO COMPLY WITH COMM. SENT. PROGRAM Completed : 05/24/2016 | |
05/25/2016 | ST APPLICATION TO REVOKE | |
05/25/2016 | BENCH WARRANT:APPL TO REVOKE Completed : 05/25/2016 Code: A | |
06/01/2016 | 11:00am | COMMUNITY SENTENCING REVIEW |
06/04/2016 | 11:00am | REVOCATION HEARING Completed : 06/01/2016 Code: X |
07/06/2016 | 11:00am | REVOCATION HEARING Completed : 07/06/2016 Code: X |
09/07/2016 | 11:00am | REVOCATION HEARING Completed : 09/07/2016 Code: X |
11/02/2016 | 11:00am | REVIEW Completed : 11/02/2016 Code: X |
11/04/2016 | CST;BEG$ Completed : 07/21/2017 Code: X | |
01/04/2017 | 11:00am | REVIEW Completed : 01/04/2017 Code: X |
02/01/2017 | 11:00am | REVIEW Completed : 02/01/2017 Code: X |
04/26/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/21/2017 C | |
04/26/2017 | WC - CASE SENT TO COLLECTIONS Completed : 05/05/2023 Code: X | |
07/21/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/22/2017 | CST;BEG$ | |
07/27/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/18/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
09/15/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/17/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/14/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/28/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/15/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/16/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/15/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/20/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/17/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/16/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/19/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/16/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/17/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/18/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/31/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/16/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/26/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/22/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/23/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/22/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/22/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/19/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/26/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/08/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/27/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/29/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/24/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/20/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/29/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/28/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/25/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/30/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/04/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/28/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/06/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/27/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/01/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/25/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/25/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/23/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/03/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/28/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/26/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/30/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/28/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/01/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/02/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/01/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/29/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/10/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/13/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/10/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/08/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/12/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/04/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $3,760.10 | |
07/21/2017 | R2-445397 RULOPH, VERONICA LAYNE | $300.00 |
08/18/2017 | R2-447775 RULOPH, VERONICA LAYNE | $50.00 |
09/15/2017 | R2-450083 RULOPH, VERONICA LAYNE | $50.00 |
10/13/2017 | R2-452445 RULOPH, VERONICA LAYNE | $50.00 |
11/14/2017 | R2-455051 RULOPH, VERONICA LAYNE | $50.00 |
12/15/2017 | R2-457781 RULOPH, VERONICA LAYNE | $50.00 |
01/16/2018 | R2-460054 RULOPH, VERONICA L. | $50.00 |
02/15/2018 | R2-462791 RULOPH, VERONICA LAYNE | $50.00 |
03/16/2018 | R2-465660 RULOPH, VERONICA LAYNE | $50.00 |
04/17/2018 | R2-468255 RULOPH, VERONICA | $50.00 |
05/16/2018 | R2-470673 RULOPH, VERONICA LAYNE | $50.00 |
06/18/2018 | R2-473337 RULOPH, VERONICA | $50.00 |
07/16/2018 | R2-475653 RULOPH, VERONICA LAYNE | $50.00 |
08/17/2018 | R2-478386 RULOPH, VERONICA LAYNE | $50.00 |
09/18/2018 | R2-480764 RULOPH, VERONICA LAYNE | $50.00 |
10/19/2018 | R2-483548 RULOPH, VERONICA LAYNE | $50.00 |
11/16/2018 | R2-485744 RULOPH, VERONICA | $50.00 |
12/21/2018 | R2-488319 RULOPH, VERONICA LAYNE | $50.00 |
01/22/2019 | R2-490500 RULOPH, VERONICA LAYNE | $50.00 |
02/20/2019 | R2-492930 RULOPH, VERONICA LAYNE | $50.00 |
03/20/2019 | R2-495394 RULOPH, VERONICA LAYNE | $50.00 |
04/22/2019 | R2-497858 ISSUE BRANDED, INSTANT | $50.00 |
05/22/2019 | R2-500447 RULOPH, VERONICA LAYNE | $50.00 |
06/25/2019 | R2-503015 RULOPH, VERONICA LAYNE | $50.00 |
07/19/2019 | R2-504996 RULOPH, VERONICA LAYNE | $50.00 |
08/16/2019 | R2-507073 RULOPH, VERONICA | $50.00 |
09/26/2019 | R2-510076 RULOPH, VERONICA LAYNE | $50.00 |
10/25/2019 | R2-512386 RULOPH, VERONICA LAYNE | $50.00 |
11/08/2019 | R2-513543 RULOPH/VERONICA | $50.00 |
12/27/2019 | R2-516788 RULOPH, VERONICA LAYNE | $50.00 |
01/29/2020 | R2-519098 RULOPH, VERONICA LAYNE | $60.00 |
02/24/2020 | R2-521012 RULOPH, VERONICA LAYNE | $50.00 |
03/20/2020 | R2-523112 RULOPH, VERONICA LAYNE | $50.00 |
04/29/2020 | R2-524681 RULOPH, VERONICA LAYNE | $50.00 |
05/27/2020 | R2-526165 RULOPH, VERONICA LAYNE | $50.00 |
06/25/2020 | R2-527919 RULOPH, VERONICA LAYNE | $50.00 |
07/30/2020 | R2-529756 RULOPH, VERONICA LAYNE | $50.00 |
09/04/2020 | R2-531897 RULOPH, VERONICA LAYNE | $50.00 |
09/28/2020 | R2-533119 RULOPH, VERONICA LAYNE | $50.00 |
10/26/2020 | R2-534808 RULOPH, VERONICA LAYNE | $50.00 |
11/30/2020 | R2-536514 RULOPH, VERONICA LAYNE | $50.00 |
12/30/2020 | R2-538011 RULOPH, VERONICA LAYNE | $50.00 |
01/29/2021 | R2-539591 RULOPH, VERONICA LAYNE | $50.00 |
02/25/2021 | R2-540856 RULOPH, VERONICA LAYNE | $50.00 |
03/25/2021 | R2-542748 RULOPH, VERONICA LAYNE | $50.00 |
04/21/2021 | R2-544374 RULOPH, VERONICA LAYNE | $50.00 |
06/03/2021 | R2-546865 RULOPH, VERONICA LAYNE | $50.00 |
06/28/2021 | R2-548114 WRIGHT, MICHAEL R | $50.00 |
07/26/2021 | R2-549752 WRIGHT, MICHAEL L | $50.00 |
08/30/2021 | R2-551624 RULOPH, VERONICA LAYNE | $50.00 |
09/23/2021 | R2-553023 RULOPH, VERONICA LAYNE | $50.00 |
11/01/2021 | R2-555095 WRIGHT, MICHAEL L | $50.00 |
12/01/2021 | R2-556661 RULOPH, VERONICA | $50.00 |
12/30/2021 | R2-558167 RULOPH, VERONICA LAYNE | $50.00 |
02/04/2022 | R2-559947 WRIGHT, KODY | $40.00 |
03/01/2022 | R2-561316 RULOPH, VERONICA LAYNE | $50.00 |
03/29/2022 | R2-562939 WRIGHT, MICHAEL | $50.00 |
05/04/2022 | R2-565125 WRIGHT, MICHAEL | $50.00 |
06/08/2022 | R2-567062 WRIGHT, MICHAEL | $50.00 |
07/13/2022 | R2-569064 RULOPH, VERONICA LAYNE | $50.00 |
08/10/2022 | R2-570715 RULOPH, VERONICA LAYNE | $50.00 |
09/07/2022 | R2-572415 RULOPH, VERONICA LAYNE | $60.10 |
10/06/2022 | R2-574211 RULOPH, VERONICA LAYNE | $50.00 |
11/04/2022 | R2-575962 RULOPH, VERONIA | $50.00 |
12/09/2022 | R2-577831 RULOPH, VERONICA LAYNE | $50.00 |
01/03/2023 | R2-578958 WRIGHT, MICHAEL | $50.00 |
02/08/2023 | R2-581130 RULOPH, VERONICA LAYNE | $50.00 |
03/03/2023 | R2-582638 WRIGHT, MICHEAL | $50.00 |
04/05/2023 | R2-584553 RULOPH, VERONICA LAYNE | $50.00 |
05/04/2023 | R2-586380 RULOPH, VERONICA LAYNE | $50.00 |