STATE OF OKLAHOMA vs. BEAMES, KELSEY MARIE
Case Identifier | Muskogee OK — CF-2015-00539 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 06/12/2015 |
Amount Owed | $2,053.54 (as of 04/25/2024 06:49pm) |
Judge | PAYTON, JEFF of Stilwell OK | |
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DA | KING, TIMOTHY of Muskogee OK | |
Defendant | BEAMES, KELSEY MARIE of Stigler OK | Monitor this person |
Date | Description | Amount |
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Grand Total | $5,103.54 | |
06/12/2015 | 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
06/12/2015 | 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
06/12/2015 | 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
06/12/2015 | 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
06/12/2015 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/19/2015 | ORIGINAL WARRANT RETURN | |
06/19/2015 | ST/R.FERGUSON, DEFT/PROSE, BOND $50,000, SET FOR PRELIMINARY HEARING 07-02-15 @10. COURT TO APP ATT. RA | |
06/19/2015 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
06/22/2015 | COMMITMENT | |
06/24/2015 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
06/25/2015 | SUBPOENA RETURN | |
07/02/2015 | CM ST/LOGE; DEF/R. HILFIGER PH: CONT. TO 7-15-15 @ 10AM TA | |
07/06/2015 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
07/15/2015 | CM ST/CHING; DEF/H. HILFIGER PH: CONT. BY AGREEMENT TO 8-6-15 @ 10AM TA | |
08/06/2015 | CM ST/FERGUSON; DEF/H. HILFIGER COMP EVAL ORDERED - ALL OTHER MATTERS CONT. TO 9-03-15 @ @ 10AM TA | |
08/18/2015 | MOTION FOR MENTAL EVALUATION | |
08/18/2015 | ORDER FOR MENTAL OBSERVATOIN AND EVALUATION | |
08/20/2015 | APPEARANCE BOND/G.HIGHERS/SENECA/$50,000/#02384824 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
09/03/2015 | CM ST/FERGUSON; DEF(NIP)/H. HILFIGER NO APP BY DEF - ISSUE BW, FB, HWOB TA | |
09/04/2015 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/28/2015 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 09-09-15 | |
09/28/2015 | ST/J.DESILVEY, DEFT/PROSE, BOND HELD W/O, SET FOR PRELMINARY HEARING 10-19-15 @10. COURT TO APP ATTY. RA | |
09/28/2015 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
09/29/2015 | COMMITMENT | |
10/19/2015 | CM CONT. TO 11-30-15 @ 10AM COMP EVAL PENDING TA | |
11/30/2015 | CM NO COMP EVAL - CONT. TO 1-20-16 @ 10AM TA | |
12/15/2015 | MOTION FOR MENTAL OBSERVATION AND EVALUATION | |
12/15/2015 | ORDER FOR MENTAL OBSERVATION | |
01/19/2016 | MENTAL COMP EVAL | |
01/20/2016 | CM ST/KING; DEF/H. HILFIGER POST EXAM COMP HRNG: DEF STIP. TO REPORT; CT FINDS DEF COMP. TO PROCEED; CONT. TO 2-3-16 @ 10AM PENDING EVAL FOR COMMUNITY SENTENCING 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 | |
02/03/2016 | CM SET DEF FOR COMM. SENT. PLEA BEFORE JUDGE PAYTON 3-2-16 @ 11AM TA | |
03/02/2016 | CM COMM. SENT. PLEA CONT. TO 3-16-16 @ 10AM | |
03/16/2016 | CM CONT. BY AGREEMENT TO 3-23-16 @ 10AM TA | |
03/23/2016 | CM ST/FERGUSON; DEF/H. HILFIGER ST DISMISSES CT 2, DEF PG TO CTS 2, 3 & 4 SENT: CT 2 - 10 YRS SUSP(COMM SENT), $500 FINE, $250 VCA, $150 OSBI, $100 MHF, $100 DRUG CT, $150 DNA, $15 MSO + COSTS, CT 3 & 4 - 1 YR SUSP. CC, $100 VCA + COSTS TA | |
03/23/2016 | SUMMARY OF FACTS | |
03/23/2016 | JUDGMENT AND SENTENCE | |
03/23/2016 | RULES AND CONDITIONS OF COMMUNITY SENTENCING | |
03/23/2016 | RULES AND CONDITIONS OF SUPERVISED PROBATION | |
03/23/2016 | METH: METHAMPHETAMINE CONVICTION REPORT | |
03/23/2016 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
03/23/2016 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
03/23/2016 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
03/23/2016 | COUNT FINE | $500.00 |
03/23/2016 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HE | $250.00 | |
03/23/2016 | DRUG COURT PARTICIPATION FEE | $100.00 |
03/23/2016 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
03/23/2016 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
03/23/2016 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
03/23/2016 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
03/23/2016 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
03/23/2016 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
03/23/2016 | COST REVIEWED/AB | |
03/24/2016 | RELEASE | |
03/24/2016 | DEFT IN SET TO PAY $50M TO BEGIN 4-29-16/AB | |
05/09/2016 | REPORT OF VIOLATION | |
05/09/2016 | FAILURE TO COMPLY WITH COMMUNITY SENTENCING | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/27/2016 | 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 | |
06/29/2016 | WC COLLECTIONS FEE | $1,132.74 |
06/29/2016 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
06/29/2016 | ADDITION FOR WARRANT COLLECTION | $5.00 |
09/01/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-27-16 | |
09/01/2016 | BENCH WARRANT RETURN FOR FAILURE TO COMPLY ISSUED 05-09-16 | |
09/01/2016 | ST/M.PRICE.DEFT/PRO SE. HELD W/O BOND. COMMUNITY SENTENCING AND CONTEMPT 9-7-16 @ 11AM. COURT TO APPOINT ATTY.RA. | |
09/01/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
09/02/2016 | COMMITMENT | |
09/07/2016 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
09/08/2016 | COMMITMENT | |
11/02/2016 | DEFENDANT AWAITING REHAB. JP | |
12/22/2016 | RELEASE | |
12/29/2016 | REPORT OF VIOLATION/WARRANT | |
12/29/2016 | FAILURE TO COMPLY WITH COMMUNITY SENTENCING | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/29/2016 | WC COLLECTIONS FEE | $22.50 |
02/15/2017 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
02/15/2017 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/15/2017 | WC COLLECTIONS FEE | $22.50 |
02/15/2017 | METHT: METHAMPHETAMINE CONVICTION PROCESSED | |
02/17/2017 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 2-15-17 | |
10/17/2017 | COMMITMENT | |
10/17/2017 | NOTICE OF HEARING | |
10/17/2017 | ST/M.PRICE.DEFT/PRO SE. HWOB. REVOCATION HEARING 10-26-17 @ 10AM. COMMUNITY SENTENCING REVIEW 11-1-17 @ 11AM. COURT TO APPOINT ATTY.RA. | |
10/18/2017 | COMMITMENT | |
10/20/2017 | FAXED MIDS CRT APPT ATT FORM. SO | |
10/20/2017 | FAXED MIDS CRT APPT ATT FORM. SO | |
10/20/2017 | REPORT OF VIOLATION/WARRANT | |
10/20/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
10/26/2017 | CM ST/FERGUSON; DEF/L. VICKERS APP TO REVOKE: DEF STIP. - REVOKED IN FULL TO DOWC OR FIRST AVAILABLE SIMILIAR PROGRAM - BALANCE SUSP. UPON SUCCESSFUL COMPLETION TA | |
10/27/2017 | COMMITMENT | |
10/31/2017 | JUDGMENT AND SENTENCE ON MOTION TO REVOKE | |
11/01/2017 | DEFENDANT STIPS TO VIOLATIONS. REVOKE TO RTP WITH BALANCE SUSPENDED. JP | |
11/09/2017 | AMENDED JUDGMENT AND SENTENCE ON MOTION TO REVOKE SUSPENDED SENTENCE | |
11/13/2017 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
11/15/2018 | DEFT IN/NEW RELEASE SET TO PAY $50/M BEGINNING 1-1-19/KP | |
11/15/2018 | CERTIFICATE OF RELEASE | |
12/31/2018 | DEFT PAID WRONG OFFICE TRYING TO GET IT FIXED JR | |
02/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/02/2023 | ADJUSTING ENTRY MADE IN CCA-23-00002 - 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 | |
04/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/03/2023 | ADJUSTING ENTRY MADE IN CCA-23-00004 - CARD ALLOCATION | |
05/08/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/05/2023 | ADJUSTING ENTRY MADE IN CCA-23-00005 - CARD ALLOCATION | |
06/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/06/2023 | ADJUSTING ENTRY MADE IN CCA-23-00006 - CARD ALLOCATION | |
07/10/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/07/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION | |
08/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/02/2023 | ADJUSTING ENTRY MADE IN CCA-23-00008 - CARD ALLOCATION | |
09/05/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/01/2023 | ADJUSTING ENTRY MADE IN CCA-23-00009 - CARD ALLOCATION | |
10/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/02/2023 | ADJUSTING ENTRY MADE IN CCA-23-00010 - CARD ALLOCATION | |
11/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/03/2023 | ADJUSTING ENTRY MADE IN CCA-23-00011 - CARD ALLOCATION | |
12/05/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.10 |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.36 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/04/2023 | ADJUSTING ENTRY MADE IN CCA-23-00012 - CARD ALLOCATION | |
01/09/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.54 |
(Entry with fee only) | $-0.42 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/08/2024 | ADJUSTING ENTRY MADE IN CCA-24-00001 - CARD ALLOCATION | |
02/06/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
(Entry with fee only) | $-0.88 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/05/2024 | ADJUSTING ENTRY MADE IN CCA-24-00002 - CARD ALLOCATION | |
03/11/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.37 |
(Entry with fee only) | $-0.59 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/08/2024 | ADJUSTING ENTRY MADE IN CCA-24-00003 - CARD ALLOCATION | |
04/08/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.41 |
(Entry with fee only) | $-0.55 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/05/2024 | ADJUSTING ENTRY MADE IN CCA-24-00004 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
06/12/2015 | WARRANT ISSUED Completed : 06/19/2015 Code: A | |
07/02/2015 | 10:00am | PRELIMINARY HEARING Completed : 07/02/2015 Code: X |
07/15/2015 | 10:00am | PRELIMINARY HEARING Completed : 07/15/2015 Code: X |
08/06/2015 | 10:00am | PRELIMINARY HEARING Completed : 08/06/2015 Code: X |
09/03/2015 | 10:00am | PRELIMINARY HEARING Completed : 09/03/2015 Code: X |
09/04/2015 | BENCH WARRANT:FAILURE TO APPEAR Completed : 09/28/2015 Code: A | |
09/14/2015 | 10 DAYS ISSUE BOND FORFEITURE Completed : 09/28/2015 Code: X | |
10/19/2015 | 10:00am | PRELIMINARY HEARING Completed : 10/19/2015 Code: X |
08/06/2015 | 10:00am | CONTEMPT Completed : 08/06/2015 Code: X |
11/30/2015 | 10:00am | PRELIMINARY HEARING Completed : 11/30/2015 Code: X |
01/20/2016 | 10:00am | PRELIMINARY HEARING Completed : 01/20/2016 Code: X |
02/03/2016 | 10:00am | PRELIMINARY HEARING Completed : 02/03/2016 Code: X |
03/02/2016 | 11:00am | COMMUNITY SENTENCING PLEA Completed : 03/02/2016 Code: X |
03/16/2016 | 10:00am | COMMUNITY SENTENCING PLEA Completed : 03/16/2016 Code: X |
03/23/2016 | 10:00am | COMMUNITY SENTENCING PLEA Completed : 03/23/2016 Code: X |
03/23/2016 | CST;BEG$ Completed : 03/24/2016 Code: X | |
03/24/2016 | CST;BEG$ Completed : 12/06/2017 Code: X | |
05/09/2016 | BENCH WARRANT:FAILURE TO COMPLY WITH COMM. SENT. PROGRAM Completed : 09/01/2016 | |
06/27/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/01/2016 C | |
06/29/2016 | WC - CASE SENT TO COLLECTIONS | |
09/07/2016 | 11:00am | COMMUNITY SENTENCING REVIEW Completed : 09/07/2016 Code: X |
09/07/2016 | 11:00am | CONTEMPT Completed : 09/07/2016 Code: X |
11/02/2016 | 11:00am | OIDS Completed : 11/02/2016 Code: X |
11/02/2016 | 11:00am | DEFENDANT RELEASED CREDIT FOR TIME SERVED Completed : 11/02/2016 Code: X |
12/29/2016 | BENCH WARRANT:FAILURE TO COMPLY WITH COMM. SENT. PROGRAM Completed : 10/17/2017 | |
12/29/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/15/2017 | ST APPLICATION TO REVOKE | |
02/15/2017 | BENCH WARRANT:APPL TO REVOKE Completed : 10/17/2017 Code: A | |
02/15/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/26/2017 | 10:00am | REVOCATION HEARING Completed : 10/26/2017 Code: X |
11/01/2017 | 11:00am | COMMUNITY SENTENCING REVIEW Completed : 11/01/2017 Code: X |
12/06/2017 | CST;BEG$ Completed : 11/15/2018 Code: X | |
11/15/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/15/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/01/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/02/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/28/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/30/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/23/2016 | ST GUILTY PLEA | |
01/23/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/26/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/30/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/28/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/29/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/01/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/27/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
12/09/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/10/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/08/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/27/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/14/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/01/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/10/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/16/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/26/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/02/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/10/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
11/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/08/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/14/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $3,050.00 | |
01/14/2019 | R2-489846 BEAMES, KELSEY MARIE | $50.00 |
02/01/2019 | R2-491463 BEAMES, KELSEY MARIE | $50.00 |
03/01/2019 | R2-493889 BEAMES, KELSEY MARIE | $50.00 |
04/01/2019 | R2-496258 BEAMES, KELSEY MARIE | $50.00 |
05/08/2019 | R2-499405 BEAMES, KELSEY MARIE | $50.00 |
06/24/2019 | R2-502804 BEAMES, KELSEY MARIE | $40.00 |
06/28/2019 | R2-503228 BEAMES, KELSEY MARIE | $50.00 |
07/29/2019 | R2-505562 BEAMES, KELSEY MARIE | $50.00 |
09/06/2019 | R2-508608 BEAMES, KELSEY MARIE | $50.00 |
10/04/2019 | Receipt R2-510860AG received of NBC COLLECTIONS | $50.00 |
01/17/2020 | R2-518366 BEAMES, KELSEY MARIE | $50.00 |
02/26/2020 | R2-521181 BEAMES, KELSEY MARIE | $40.00 |
03/18/2020 | R2-522956 BEAMES, KELSEY MARIE | $20.00 |
03/25/2020 | R2-523253 BEAMES, KELSEY MARIE | $30.00 |
04/24/2020 | R2-524550 BEAMES, KELSEY MARIE | $50.00 |
05/27/2020 | R2-526187 BEAMES, KELSEY MARIE | $40.00 |
07/14/2020 | R2-528851 BEAMES, KELSEY MARIE | $50.00 |
07/29/2020 | R2-529720 BEAMES, KELSEY MARIE | $50.00 |
09/01/2020 | R2-531653 BEAMES, KELSEY MARIE | $40.00 |
09/15/2020 | R2-532404 BEAMES, KELSEY MARIE | $50.00 |
10/27/2020 | R2-534817 BEAMES, KELSEY MARIE | $40.00 |
12/01/2020 | R2-536568 BEAMES, KELSEY MARIE | $50.00 |
12/09/2020 | R2-537171 BEAMES, KELSEY MARIE | $50.00 |
01/04/2021 | R2-538216 BEAMES, KELSEY MARIE | $50.00 |
02/03/2021 | R2-539827 BEAMES, KELSEY MARIE | $50.00 |
03/03/2021 | R2-541252 BEAMES, KELSEY MARIE | $50.00 |
04/07/2021 | R2-543511 BEAMES, KELSEY MARIE | $50.00 |
05/05/2021 | R2-545226 BEAMES, KELSEY MARIE | $50.00 |
06/04/2021 | R2-546900 BEAMES, KELSEY MARIE | $50.00 |
07/07/2021 | R2-548754 BEAMES, KELSEY MARIE | $50.00 |
08/06/2021 | R2-550434 BEAMES, KELSEY MARIE | $50.00 |
09/10/2021 | R2-552331 BEAMES, KELSEY MARIE | $50.00 |
10/07/2021 | R2-553826 BEAMES, KELSEY MARIE | $50.00 |
11/04/2021 | R2-555317 BEAMES, KELSEY MARIE | $50.00 |
12/08/2021 | R2-557120 BEAMES, KELSEY MARIE | $25.00 |
12/27/2021 | R2-557931 BEAMES, KELSEY MARIE | $25.00 |
01/12/2022 | R2-558838 BEAMES, KELSEY MARIE | $50.00 |
02/11/2022 | R2-560345 BEAMES, KELSEY MARIE | $20.00 |
03/01/2022 | R2-561259 BEAMES, KELSEY MARIE | $30.00 |
03/09/2022 | R2-561917 BEAMES, KELSEY MARIE | $50.00 |
04/06/2022 | R2-563509 BEAMES, KELSEY MARIE | $50.00 |
05/04/2022 | R2-565160 BEAMES, KELSEY MARIE | $50.00 |
06/08/2022 | R2-567064 BEAMES, KELSEY MARIE | $50.00 |
07/08/2022 | R2-568819 BEAMES, KELSEY MARIE | $50.00 |
08/05/2022 | R2-570447 BEAMES, KELSEY MARIE | $50.00 |
09/16/2022 | R2-572876 BEAMES, KELSEY MARIE | $25.00 |
09/26/2022 | R2-573397 BEAMES, KELSEY MARIE | $25.00 |
09/30/2022 | R2-573717 BEAMES, KELSEY MARIE | $50.00 |
11/02/2022 | R2-575721 BEAMES, KELSEY MARIE | $50.00 |
12/02/2022 | R2-577413 BEAMES, KELSEY MARIE | $50.00 |
01/06/2023 | R2-579309 BEAMES, KELSEY MARIE | $50.00 |
02/02/2023 | R2-580696 BEAMES, KELSEY MARIE | $50.00 |
02/28/2023 | R2-582297 BEAMES, KELSEY MARIE | $50.00 |
04/03/2023 | R2-584350 BEAMES, KELSEY MARIE | $50.00 |
05/05/2023 | R2-586418 BEAMES, KELSEY MARIE | $50.00 |
06/06/2023 | R2-588186 BEAMES, KELSEY MARIE | $50.00 |
07/07/2023 | R2-590024 BEAMES, KELSEY MARIE | $50.00 |
08/02/2023 | R2-591521 BEAMES, KELSEY MARIE | $50.00 |
09/01/2023 | R2-593449 BEAMES, KELSEY MARIE | $50.00 |
10/02/2023 | R2-595170 BEAMES, KELSEY MARIE | $50.00 |
11/03/2023 | R2-597156 BEAMES, KELSEY MARIE | $50.00 |
12/04/2023 | R2-598693 BEAMES, KELSEY MARIE | $50.00 |
01/08/2024 | R2-600527 BEAMES, KELSEY MARIE | $50.00 |
02/05/2024 | R2-602074 BEAMES, KELSEY MARIE | $50.00 |
03/08/2024 | R2-604194 BEAMES, KELSEY MARIE | $50.00 |
04/05/2024 | Receipt R2-605826 received of BEAMES, KELSEY MARIE | $50.00 |