STATE OF OKLAHOMA vs. CARLISLE, DENVER KEVIN
Case Identifier | Muskogee OK — CF-2016-01320 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 12/13/2016 |
Amount Owed | $2,969.25 (as of 04/19/2024 01:41pm) |
Attorney | MONEY, STEPHEN R. of Muskogee OK | |
---|---|---|
DA | LOGE, ORVIL LEE of Muskogee OK | |
Defendant | CARLISLE, DENVER KEVIN of Wagoner OK | Monitor this person |
Judge | SMITH, BRET of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $4,299.25 | |
12/13/2016 | 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 | |
12/13/2016 | 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 | $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 | |
12/13/2016 | 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 | |
12/13/2016 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/13/2016 | ST/M.PRICE.DEFT/PRO SE. BOND $10,000. SOUNDING 12-28-16 @ 9AM. COURT TO APPOINT ATTY.RA. | |
12/15/2016 | COMMITMENT | |
12/15/2016 | COMMITMENT | |
12/15/2016 | ORIGINAL WARRANT RETURN | |
12/28/2016 | NOTICE OF HEARING | |
01/04/2017 | AMENDED COMMITMENT | |
01/04/2017 | APPEARANCE BOND/C.JONES/MERRILL/$5,000/#MB516953 | $35.00 |
12/28/2016 | ST/ T. KING; DEFT/ D. MEDLOCK; PH SET FOR 2-15-17 AT 9AM. DEFT. TO HIRE IF BOND IS POSTED. RA | |
02/15/2017 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
02/16/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 | |
02/15/2017 | ST/ T. KING; DEFT/ D. MEDLOCK; PH SET FOR 5-3-17 AT 1:30PM. RA | |
02/16/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
02/16/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
02/27/2017 | SUBPOENA RETURN | |
05/03/2017 | NOTICE OF HEARING | |
05/03/2017 | ST/ R. FERGUSON; DEFT/ D. MEDLOCK; PH PASSED AT STATE REQUEST; CW OUT ILL AND PH RESET FOR 8-4-17 AT 9AM. RA | |
05/10/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
05/24/2017 | SUBPOENA RETURN | |
08/02/2017 | MOTION FOR CONTINUANCE | |
08/02/2017 | ORDER FOR CONTINUANCE | |
08/10/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
09/20/2017 | SUBPOENA RETURN | |
10/18/2017 | ST/ R. FERGUSON; DEFT/ FTA FOR PH; BW BF ISSUED FOR DEFT. RA | |
10/18/2017 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/01/2017 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED TO: C.JONES & MERRILL | $20.00 |
11/08/2017 | CERTIFIEID MAIL TRACKING | |
11/14/2017 | RETURN OF SERVICE MERRILL | |
11/14/2017 | RETURN OF SERVICE C.JONES | |
01/19/2018 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 10-18-17 | |
01/19/2018 | ST/M.HON.DEFT/PRO SE. HWOB. SOUNDING 2-2-18 @ 9AM. COURT TO APPOINT ATTY.RA. | |
01/22/2018 | FAXED MIDS CRT APPT ATT FORM. SO | |
01/22/2018 | COMMITMENT | |
01/22/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
01/24/2018 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
02/02/2018 | ST/ T. KING; DEFT/ D. MEDLOCK; PH SET FOR 4-11-18 AT 9AM. RA | |
02/16/2018 | CRIMINAL SUBPOENA ISSUED SHERIFF: WAGONER COUNTY | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
03/01/2018 | CRIMINAL SUBPOENA ISSUED SHERIFF: WAGONER COUNTY | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
04/11/2018 | NOTICE OF HEARING | |
04/11/2018 | ST/ N. CHING; DEFT/ D. MEDLOCK; PH PASSED AT STATE REQUEST WITHOUT OBJECTION. PH RESET FOR 4-18-18 AT 9AM. RA | |
04/13/2018 | CRIMINAL SUBPOENA ISSUED SHERIFF: WAGONER COUNTY | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
04/13/2018 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
04/13/2018 | MOTION/ORDER TO ENDORSE ADDITIONAL WITNESS(ES) | |
04/18/2018 | WAIVER OF PRELIMINARY HEARING | |
04/18/2018 | ST/ N. CHING; DEFT/ D. MEDLOCK; WAIVED PH; DCA SET FOR 5-3-18 AT 1:30PM FOR PLEA. RA | |
04/19/2018 | SUBPOENA RETURN | |
05/03/2018 | CM ST/HON; DEF/D. MEDLOCK DCA: DEF PNG - MOT. IN 30 DAYS, MUTUAL DISC. ORDER DISPO DOCKET 8-10-18 @ 9AM TA | |
08/10/2018 | DISPO; ST. O. LOGE. DEFT SET TO PLEA 08-28-18 @ 1:30PM @ 1:30PM BEFORE NORMAN. MN | |
08/28/2018 | ST; T KING. DEFT; D. MEDLOCK. DEFT PG.CT 1;20 YEARS DOC WITH ALL BUT FIRST 5 YEARS SUSPENDED. CT 3; 1 YEAR MUSKOGEE COUNTY JAIL. CREDIT FOR TIME SERVED. ALL COUNTS CC. PLUS FINES & COSTS. MN | |
08/28/2018 | PLEA OF GUILTY/SUMMARY OF FACTS | |
08/28/2018 | RULES AND CONDITIONS | |
08/28/2018 | APPLICATION/ORDER GRANTING WAIVER OF 22 O.S.991A(C) | |
08/28/2018 | JUDGMENT AND SENTENCE | |
08/28/2018 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
08/29/2018 | COMMITMENT | |
08/29/2018 | FILE, ENTER, RECORD INFORMATION | $-103.00 |
LAW LIBRARY FEE | $-6.00 | |
SHERIFF'S FEE | $-5.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $-10.00 | |
CLEET ASSESSMENT | $-10.00 | |
STATE TREASURERS FORENSIC FEE | $-10.00 | |
10% of AFS1 | $-0.50 | |
10% of CL10 | $-1.00 | |
10% of FO10 | $-1.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $-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 | |
DISTRICT ATTORNEY REVOLVING FUND | $-50.00 | |
COURT CLERK REVOLVING FUND | $-5.00 | |
MEDICAL LIABILITY REVOLVING FUND | $-10.00 | |
COURT CLERK REVOLVING FUND | $-1.00 | |
TRAUMA CARE | $-10.00 | |
10% OF TRAUMA CARE | $-1.00 | |
ADDITIONAL DCRF FOR CLEET (AUGUST, 2017) | $-1.65 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $-0.50 | |
08/29/2018 | FINE COUNT 2 | $1,000.00 |
08/29/2018 | 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 | |
08/29/2018 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
08/29/2018 | 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 | |
08/29/2018 | DRUG COURT PARTICIPATION FEE | $100.00 |
08/29/2018 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
08/29/2018 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
08/29/2018 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
08/29/2018 | COUNT 3 | |
08/29/2018 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
08/29/2018 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
08/29/2018 | COST REVIEWED/KP | |
09/05/2018 | NUNC PRO TUNC JUDGMENT AND SENTENCE | |
09/10/2020 | DEFT IN/PAYMENT PLAN ESTABLISHED, DEFT TO PAY $50 A MONTH BEGINNING 11-10-20/ DEFT NEW REALESE FROM DOC/ TO BRING CERTIFICATE OF RELEASE IN. JC | |
11/05/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
12/09/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
01/12/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
02/10/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
03/10/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
03/15/2021 | MOTION TO REVOKE SUSPENDED SENTENCE | |
03/15/2021 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
03/22/2021 | DEFENDANTS NOTICE OF INTENT TO FILE FOR RELIEF PURSUANT TO MCGIRT V. OKLAHOMA | |
03/29/2021 | ENTRY OF APPEARANCE | |
03/31/2021 | DEFENDANT'S MOTION TO WITHDRAW WARRANT | |
03/31/2021 | DEFENDANT'S APPLICATION FOR POST-CONVICTION RELIEF | |
04/05/2021 | ORDER SETTING HEARING | |
04/07/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
04/08/2021 | ORDER RESETTING HEARING | |
04/09/2021 | ORDER SETTING HEARING | |
04/09/2021 | CM ST/LOGE; DEF/S. MONEY MOT: CONT. TO 4-15-21 @ 1:30PM BS | |
04/15/2021 | CM ST/WATERS; DEF(NIP)/S. MONEY MOT: BOND SET @ 1K - SET 6-7-21 @ 1:30PM APP TO REVOKE/PCR BS | |
04/19/2021 | COMMITMENT | |
04/19/2021 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
04/19/2021 | APPEARANCE BOND/BONDING NAME:B.TODD | $10.00 |
BONDING COMPANY:LEBEOUF | $25.00 | |
BOND AMOUNT: $1000 | $2.50 | |
POWER NUMBER: #14528 | $3.75 | |
05/06/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
06/09/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
06/09/2021 | CM ST/ABBOTT; DEF/S. MONEY MCGIRT: PCR STAYED - RESET ON APP BS | |
07/07/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
07/21/2021 | JAIL FEES | $43.00 |
08/06/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
09/09/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.53 |
(Entry with fee only) | $-0.22 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
10/07/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
11/10/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
12/07/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
01/05/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
02/09/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
03/08/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.11 |
(Entry with fee only) | $-0.64 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
04/06/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
05/09/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
06/10/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
07/07/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
08/10/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
09/09/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
10/06/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
11/08/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
12/08/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
01/10/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.11 |
(Entry with fee only) | $-0.64 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
02/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
03/09/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
04/05/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
05/09/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
06/09/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
07/10/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
08/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
(Entry with fee only) | $-0.12 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
08/18/2023 | ORDER DENYING PETITIONERS APPLICATION FOR POST CONVICTION RELIEF | |
09/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.18 |
(Entry with fee only) | $-0.57 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
10/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
11/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
12/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
01/09/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
02/07/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
03/06/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
04/08/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 |
Date | Time | Description |
---|---|---|
12/13/2016 | WARRANT ISSUED Completed : 12/13/2016 Code: A | |
12/28/2016 | 9:00am | SOUNDING DOCKET |
02/15/2017 | 9:00am | PRELIMINARY HEARING |
05/03/2017 | 1:30pm | PRELIMINARY HEARING |
08/04/2017 | 9:00am | PRELIMINARY HEARING Completed : 07/26/2017 Code: X |
10/18/2017 | 9:00am | PRELIMINARY HEARING |
10/18/2017 | BENCH WARRANT FAILURE TO APPEAR Completed : 01/19/2018 Code: A | |
10/27/2017 | 9:00am | 10 DAYS ISSUE BOND FORFEITURE Completed : 01/19/2018 Code: X |
02/02/2018 | 9:00am | SOUNDING DOCKET |
02/12/2018 | 91ST DAY OF BOND FORFEITURE Completed : 01/19/2018 Code: X | |
04/11/2018 | 9:00am | PRELIMINARY HEARING Completed : 04/11/2018 Code: X |
04/18/2018 | 9:00am | PRELIMINARY HEARING |
05/03/2018 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 05/03/2018 Code: X |
08/10/2018 | 9:00am | DISPOSITION DOCKET Completed : 08/10/2018 Code: X |
08/28/2018 | 1:30pm | PLEA Completed : 08/28/2018 Code: X |
08/28/2018 | ST GUILTY PLEA | |
08/29/2018 | CST;BEG$ Completed : 09/10/2020 Code: X | |
09/10/2020 | CST;BEG$ | |
03/15/2021 | ST APPLICATION TO REVOKE | |
03/15/2021 | BENCH WARRANT:APPL TO REVOKE Completed : 04/16/2021 Code: A | |
04/09/2021 | 1:30pm | MOTION Completed : 04/08/2021 Code: X |
04/15/2021 | 10:00am | MOTION Completed : 06/07/2021 Code: X |
06/07/2021 | 1:30pm | MOTION Completed : 06/07/2021 Code: X |
06/07/2021 | 1:30pm | REVOCATION HEARING Completed : 06/07/2021 Code: X |
06/07/2021 | 1:30pm | MCGIRT/PCR ADJACENT Completed : 06/07/2021 Code: X |
Date | Description | Amount |
---|---|---|
Grand Total | $1,330.00 | |
02/15/2017 | R2-431671 CARLISLE-FLETCHER, B | $40.00 |
11/04/2020 | R2-535290 CARLISLE-FLETCHER, B | $30.00 |
12/08/2020 | R2-537068 CARLISLE-FLETCHER, BARBLE | $30.00 |
01/11/2021 | R2-538552 FLETCHER, BARBARA | $30.00 |
02/09/2021 | R2-540168 FLETCHER, BARBARA | $60.00 |
03/09/2021 | R2-541723 FLETCHER, BARBARA | $30.00 |
04/06/2021 | R2-543414 CARLISLE-FLETCHER, D | $30.00 |
05/05/2021 | KP-005387 FLETCHER, BARBARA | $30.00 |
06/08/2021 | KP-005787 FLETCHER, BARBARA | $30.00 |
07/06/2021 | KP-006128 FLETCHER, BARBARA | $30.00 |
08/05/2021 | KP-006456 FLETCHER, BARBARA | $30.00 |
09/08/2021 | KP-006819 FLETCHER, BARBARA | $30.00 |
10/06/2021 | KP-007128 FLETCHER, BARBARA | $30.00 |
11/09/2021 | KP-007508 FLETCHER, BARBARA | $30.00 |
12/06/2021 | KP-007802 FLETCHER, BARBARA | $30.00 |
01/04/2022 | KP-008109 FLETCHER, BARBARA | $30.00 |
02/08/2022 | KP-008509 FLETCHER, BARBARA | $30.00 |
03/07/2022 | KP-008853 FLETCHER, BARBARA | $30.00 |
04/05/2022 | KP-009171 FLETCHER, BARBARA | $30.00 |
05/06/2022 | KP-009509 FLETCHER, BARBARA | $30.00 |
06/09/2022 | KP-009830 FLETCHER, BARBARA | $30.00 |
07/06/2022 | KP-010112 FLETCHER, BARBARA | $30.00 |
08/09/2022 | KP-010471 FLETCHER, BARBARA | $30.00 |
09/08/2022 | KP-010761 FLETCHER, BARBARA | $30.00 |
10/05/2022 | KP-011036 FLETCHER, BARBARA | $30.00 |
11/07/2022 | KP-011359 FLETCHER, BARBARA | $30.00 |
12/07/2022 | KP-011645 FLETCHER, BARBARA | $30.00 |
01/09/2023 | KP-011955 FLETCHER, BARBARA | $30.00 |
02/02/2023 | KP-012188 FLETCHER, BARBARA | $30.00 |
03/08/2023 | KP-012584 FLETCHER, BARBARA | $30.00 |
04/04/2023 | KP-012858 FLETCHER, BARBARA | $30.00 |
05/08/2023 | KP-013204 FLETCHER, BARBARA | $30.00 |
06/08/2023 | KP-013494 FLETCHER, BARBARA | $30.00 |
07/08/2023 | KP-013793 FLETCHER, BARBARA | $30.00 |
08/03/2023 | KP-014042 FLETCHER, BARBARA | $30.00 |
09/06/2023 | KP-014380 FLETCHER, BARBARA | $30.00 |
10/03/2023 | KP-014645 FLETCHER, BARBARA | $30.00 |
11/06/2023 | KP-014970 FLETCHER, BARBARA | $30.00 |
12/05/2023 | KP-015232 FLETCHER, BARBARA | $30.00 |
01/08/2024 | KP-015529 FLETCHER, BARBARA | $30.00 |
02/06/2024 | KP-015819 FLETCHER, BARBARA | $30.00 |
03/05/2024 | KP-016079 FLETCHER, BARBARA | $30.00 |
04/05/2024 | Receipt KP-016358 received of FLETCHER, BARBARA | $30.00 |