STATE OF OKLAHOMA vs. GAUNTT, ANDREA LAUREN
Case Identifier | Muskogee OK — CF-2015-01051 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 10/21/2015 |
Amount Owed | $4,706.43 (as of 04/25/2024 06:49pm) |
Judge | ADAIR, ROBIN | |
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DA | FERGUSON, RYAN of Muskokgee OK | |
Defendant | GAUNTT, ANDREA LAUREN of Ft Gibson OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $6,636.43 | |
10/20/2015 | FILE, ENTER, RECORD INFORMATION | |
10/21/2015 | 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 | $50.00 | |
10% of DACF | $5.00 | |
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 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.25 | |
10/21/2015 | 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 | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
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 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $12.75 | |
10/21/2015 | 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 | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
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 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $12.75 | |
10/21/2015 | 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 | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
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 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $12.75 | |
10/21/2015 | COUNT005 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 | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
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 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $12.75 | |
10/21/2015 | COUNT006 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 | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
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 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $12.75 | |
10/21/2015 | COUNT007 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 | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
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 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $12.75 | |
10/21/2015 | COUNT008 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 | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
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 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $12.75 | |
10/21/2015 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/26/2015 | ORIGINAL WARRANT RETURN | |
10/26/2015 | ST/R.FERGUSON.DEFT/PRO SE. BOND $5,000. SOUNDING 11-9-15 @ 9AM. DEFT ADMONSIHED.RA. | |
10/27/2015 | COMMITMENT | |
10/27/2015 | APPEARANCE BOND/C.JONES/MERRILL/$5000/#MB57006 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
11/05/2015 | ENTRY OF APPEARANCE | |
11/09/2015 | NOTICE OF HEARING | |
11/09/2015 | ST/ R. ROBERTS; DEFT/B. SMITH; NO-ISSUE PH SET FOR 2-9-16 AT 1:30PM. RA | |
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 | |
02/09/2016 | NOTICE OF HEARING | |
02/09/2016 | ST/ M. PRICE; DEFT/ B. SMITH; PH SET FOR ISSUE ON 4-18-16 AT 1:30PM. RA | |
02/10/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $400.00 |
02/16/2016 | MOTION TO WITHDRAWAL | |
02/16/2016 | ORDER ALLOWING WITHDRAWAL | |
04/12/2016 | SUBPOENA RETURN | |
04/18/2016 | ST/ N. CHING; DEFT/ C. LOCKE; WAIVED PH; DCA SET FOR 5-12-16 AT 1:30PM. RA | |
04/19/2016 | WAIVER OF PRELIMINARY HEARING | |
04/19/2016 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $91.02 |
04/21/2016 | REQUEST FOR LAW ENFORCEMENT REPORTS | |
04/21/2016 | ENTRY OF APPEARANCE | |
05/19/2016 | DCA. DA: R. FERGUSON. DEF: C. LOCKE. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS .MUTUAL DISCOVERY. SET 08/19/16 AT 9:00 FOR DISPO. MN | |
08/19/2016 | DISPO. DA: R. ROBERTS. DEF: C. LOCKE. SET FOR PLEA 09/07/16 AT 1:30 BEFORE JUDGE ALFORD. MN | |
09/07/2016 | AMENDED INFORMATION | |
09/07/2016 | SUMMARY OF FACTS | |
09/07/2016 | DEFERMENT | |
09/07/2016 | RULES AND CONDITIONS | |
09/07/2016 | RESTITUTION SCHEDULE | |
09/07/2016 | DEFT IN/SET TO PAY $50/M TO BEGIN 10-7-16/SM | |
09/07/2016 | CM ST/FERGUSON; DEF/C. LOCKE ST ALLOWED TO FILE AMENDED INFO DEF PG ALL CTS - SENT: CT 1 - 3 YRS DEFERRED, $1000 FINE, $500 VCA + COSTS, CTS 2, 3, 4, 5, 6, 7 & 8 EACH 3 YRS DEFERRED + COSTS, REST. @ $531.37 TA | |
09/08/2016 | FINE | $1,000.00 |
09/08/2016 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $75.00 | |
09/08/2016 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $75.00 | |
09/08/2016 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
09/08/2016 | COST REVIEWED/SM | |
03/21/2017 | 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 | |
03/21/2017 | WC COLLECTIONS FEE | $1,460.41 |
03/21/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
03/21/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
03/29/2017 | RECALL FTP/ISSUED 3-21-17/JOANIE/KP | |
03/30/2017 | DEFT IN PD $200 AND $150 TO PROBATION/RECALL BW AND RESET TO PAY $50/M TO BEGIN 4-29-17/KP | |
03/30/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 03-22-17 | |
07/18/2017 | 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 | |
07/18/2017 | WC COLLECTIONS FEE | $24.00 |
07/19/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 7-18-17 | |
07/19/2018 | ST/M.HON.DEFT/PROSE.500 CASH BOND.CONTEMPT 7-26 @ 10.RA | |
07/20/2018 | COMMITMENT | |
07/26/2018 | CASE MOOT DEFT. TO RESET PAY PLAN. RA | |
11/09/2018 | 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 | |
11/09/2018 | WC COLLECTIONS FEE | $24.00 |
07/29/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11/09/18 | |
07/29/2019 | LETTER FROM TREATMENT FACILTIY | |
07/30/2019 | ST/S.WATERS. DEFT/PRO SE. IF TREATMENT FACILITY WILL HOLD BED SHE CAN CHECK INTO TREATMENT FACILITY; IF NOT BOND IS SET AT $300 CASH AND $100 A MONTH. SET FOR CONTEMPT 8-5-19 @ 9:00. RA. | |
07/30/2019 | COMMITMENT | |
07/30/2019 | INTAKE | |
01/04/2021 | DEFT IN/PAYMENT PLAN RESET/DEFT TO PAY $50 A MONTH BEGINNING 02-04-21 JC | |
04/06/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.09 |
(Entry with fee only) | $-1.26 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.35 | |
04/05/2021 | ADJUSTING ENTRY MADE IN CCA-21-00004 - CARD ALLOCATION | |
05/28/2021 | DEFT MAKING MAY/JUNE ON JUNE 7TH--DD | |
06/08/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
06/07/2021 | 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 | |
09/08/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.58 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.58 | |
09/07/2021 | ADJUSTING ENTRY MADE IN CCA-21-00009 - CARD ALLOCATION | |
10/26/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
(Entry with fee only) | $-0.30 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.68 | |
10/25/2021 | ADJUSTING ENTRY MADE IN CCA-21-00010 - CARD ALLOCATION | |
01/10/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/07/2022 | ADJUSTING ENTRY MADE IN CCA-22-00001 - 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 | |
03/14/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-4.14 |
AJE: COST DUE TO CARD ALLOCATION FEE | $4.14 | |
03/11/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
06/13/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/10/2022 | ADJUSTING ENTRY MADE IN CCA-22-00006 - CARD ALLOCATION | |
09/09/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
(Entry with fee only) | $-0.77 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/08/2022 | ADJUSTING ENTRY MADE IN CCA-22-00009 - CARD ALLOCATION | |
10/13/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/12/2022 | ADJUSTING ENTRY MADE IN CCA-22-00010 - CARD ALLOCATION | |
01/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
01/03/2023 | ADJUSTING ENTRY MADE IN CCA-23-00001 - CARD ALLOCATION | |
02/09/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/08/2023 | ADJUSTING ENTRY MADE IN CCA-23-00002 - CARD ALLOCATION | |
04/20/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/19/2023 | ADJUSTING ENTRY MADE IN CCA-23-00004 - CARD ALLOCATION | |
07/21/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/20/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION | |
09/15/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/14/2023 | ADJUSTING ENTRY MADE IN CCA-23-00009 - CARD ALLOCATION | |
11/15/2023 | 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 | |
11/14/2023 | ADJUSTING ENTRY MADE IN CCA-23-00011 - CARD ALLOCATION | |
03/28/2024 | PER NBC DEFT PAID $50/M BEGINNING 4-15-24 /JW | |
04/16/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
04/15/2024 | ADJUSTING ENTRY MADE IN CCA-24-00004 - CARD ALLOCATION | |
04/15/2024 | DEFT CALLED OFFICE PROMISED PMT 4-19-24. SW |
Date | Time | Description |
---|---|---|
10/21/2015 | WARRANT ISSUED Completed : 10/26/2015 Code: A | |
11/09/2015 | 9:00am | SOUNDING DOCKET |
02/09/2016 | 1:30pm | NON-ISSUE PRELIMINARY HEARING |
04/18/2016 | 1:30pm | PRELIMINARY HEARING |
05/12/2016 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 05/12/2016 Code: X |
05/19/2016 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 05/19/2016 Code: X |
08/19/2016 | 9:00am | DISPOSITION DOCKET Completed : 08/19/2016 Code: X |
09/07/2016 | 1:30pm | PLEA |
09/07/2016 | CST;BEG$ Completed : 03/29/2017 Code: X | |
03/21/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/29/2017 C | |
03/21/2017 | WC - CASE SENT TO COLLECTIONS | |
03/30/2017 | CST;BEG$ Completed : 07/30/2019 Code: X | |
03/30/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/18/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/19/2018 C | |
07/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/26/2018 | 10:00am | CONTEMPT |
07/24/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/09/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/30/2019 C | |
11/09/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/05/2019 | 9:00am | CONTEMPT |
07/30/2019 | CST;BEG$ Completed : 01/04/2021 Code: X | |
01/04/2021 | CST;BEG$ Completed : 06/10/2022 Code: X | |
01/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/05/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/26/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/09/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/26/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/10/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/11/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/10/2022 | CST;BEG$ Completed : 03/28/2024 Code: X | |
06/13/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/09/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/12/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/20/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/21/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/14/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
11/14/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/28/2024 | CST;BEG$ | |
04/15/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,930.00 | |
10/07/2016 | R2-421054 GAUNTT, ANDREA LAUREN | $50.00 |
11/07/2016 | R2-423537 GAUNTT, ANDREA LAUREN | $50.00 |
03/29/2017 | R2-435582 GAUNTT, ANDREA LAUREN | $200.00 |
07/24/2018 | R2-476368 REYNOLDS, JOHN | $500.00 |
01/04/2021 | R2-538192 GAUNTT, ANDREA LAUREN | $100.00 |
04/05/2021 | R2-543366 GAUNTT, ANDREA LAUREN | $70.00 |
06/07/2021 | R2-547044 GAUNTT, ANDRA | $100.00 |
07/26/2021 | R2-549781 GAUNTT, ANDREA LAUREN | $50.00 |
09/07/2021 | R2-552049 GAUNTT, ANDREA LAUREN | $30.00 |
10/25/2021 | R2-554688 GAUNTT, ANDREA LAUREN | $35.00 |
01/07/2022 | R2-558642 GAUNTT, ANDREA LAUREN | $50.00 |
02/25/2022 | R2-561001 GAUNTT, ANDREA LAUREN | $50.00 |
03/11/2022 | R2-562043 GAUNTT, ANDREW | $215.00 |
06/10/2022 | R2-567192 GAUNTT, ANDREA LAUREN | $50.00 |
09/08/2022 | R2-572484 GAUNTT, ANDREA LAUREN | $50.00 |
10/12/2022 | R2-574504 GAUNTT, ANDREA LAUREN | $50.00 |
01/03/2023 | R2-578909 GAUNTT, ANDREA LAUREN | $20.00 |
02/08/2023 | R2-581161 GAUNTT, ANDREA LAUREN | $50.00 |
04/19/2023 | R2-585321 GAUNTT, ANDREA LAUREN | $50.00 |
07/20/2023 | R2-590700 GAUNTT, ANDREA LAUREN | $50.00 |
09/14/2023 | R2-594114 GAUNTT, ANDREA LAUREN | $50.00 |
11/14/2023 | R2-597681 GAUNTT, ANDREA LAUREN | $50.00 |
04/15/2024 | Receipt R2-606263 received of GAUNTT, ANDREA LAUREN | $10.00 |