STATE OF OKLAHOMA vs. ANTU, JORDAN DANN
Case Identifier | Muskogee OK — CF-2017-00050 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 01/11/2017 |
Amount Owed | $569.33 (as of 04/26/2024 04:53pm) |
DA | LOGE, ORVIL LEE of Muskogee OK | |
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Defendant | ANTU, JORDAN DANN of Mounds OK | Monitor this person |
Judge | SMITH, BRET of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $3,509.33 | |
01/11/2017 | 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 | |
01/11/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/29/2016 | APPEARANCE BOND/J.COWLES/COWLES/$5,000/#C-10-952 | $35.00 |
01/12/2017 | MOTION TO EXONERATION | |
01/12/2017 | ORDER TO EXONERATION | |
01/12/2017 | ST/M.PRICE.DEFT/PRO SE. BOND $5,000. SOUNDING 1-26-17 @ 10AM. COURT TO APPOINT ATTY.RA. | |
01/13/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
01/18/2017 | COMMITMENT | |
01/20/2017 | APPEARANCE BOND/C.MOUNGER/LUMBERMENS/$5000/#619060 | $35.00 |
01/25/2017 | SOUNDING PASSED TO 2-9-17 AT 10AM FOR DEFT. TO HIRE ATTORNEY. RA | |
01/26/2017 | ORIGINAL WARRANT RETURN | |
02/07/2017 | DEFT. ALLOWED TO GET MIDS APPLICATION FOR COURT APPT. ATTORNEY PER JUDGE ADAIR. RA | |
02/07/2017 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
02/09/2017 | ST/ R. ROBERTS; DEFT/ D. MEDLOCK; WAIVED PH; DCA SET FOR 3-9-17 AT 1:30PM. RA | |
02/09/2017 | WAIVER OF PRELIMINARY HEARING | |
02/09/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
03/09/2017 | DEFT FAILED TO APPEAR/BWBF ISSUED. NT | |
03/10/2017 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
03/20/2017 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED TO: C.MOUNGER & LUMBERMENS | $20.00 |
04/03/2017 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
04/03/2017 | ST/M.PRICE, DEFT/PROSE, BOND HELD W/O, SET FOR DCA 04-13-17 @130. COURT TO APP ATTY. RA | |
04/04/2017 | COMMITMENT | |
04/05/2017 | RE-COMMITMENT OF DEFENDANT BY BONDSMAN | |
04/10/2017 | LETTER FROM LUMBERMENS | |
04/13/2017 | MOTION TO SET FOR PLEA/ORDER FOR HEARING | |
04/13/2017 | CM ST/PRICE; DEF/D. MEDLOCK DCA: DEF PNG - SET FOR PLEA 4-17-17 @ 10AM TA | |
04/17/2017 | PLEA. DA: T. KING. DEF: D. MEDLOCK. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED TO 5 YEARS DEFERRED, FINES/COSTS. DA SUPERVISION. MN | |
04/17/2017 | SUMMARY OF FACTS | |
04/17/2017 | DEFERMENT | |
04/17/2017 | RULES AND CONDITIONS | |
04/17/2017 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
04/17/2017 | FINE | $500.00 |
04/17/2017 | 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 | |
04/17/2017 | 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 | |
04/17/2017 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
04/17/2017 | COST REVIEWED/KP | |
04/18/2017 | RELEASE | |
04/18/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 5-17-17/KP | |
06/29/2017 | DEFT CALLED WILL MAKE HER JUNE PAYMENT THIS FRIDAY 6-23-17 OKED KB | |
08/15/2017 | WINGS OF FREEDOM | |
11/01/2017 | PER WINGS OF FREEDOM DEFT NO LONGER IN PROGRAM/KP | |
11/01/2017 | 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 | |
11/01/2017 | WC COLLECTIONS FEE | $650.33 |
11/01/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
11/01/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
04/13/2018 | APPLICATION FOR ACCELERATION ON DEFERRED SENTENCE | |
04/13/2018 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/13/2018 | WC COLLECTIONS FEE | $22.50 |
07/10/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11-1-17 | |
07/10/2018 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 4-13-18 | |
07/10/2018 | ST/M.HON. DEFT/PRO SE. ACCELERATION AND CONTEMPT 7-23-18 @ 9AM. SURETY BOND $5,000. CASH BOND $750. COURT TO APPOINT ATTY.RA. | |
07/10/2018 | NOTICE OF HEARING | |
07/10/2018 | FAXED MIDS CRT APPT ATT FORM. SO | |
07/11/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
07/11/2018 | COMMITMENT | |
07/18/2018 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
07/23/2018 | ST; T. KING. DEFT APPEARS BUT R. HILFIGER DOES NOT APPEAR. DEFT STIPS TO VIOLATIONS. DA AGREES TO RELEASE. DEFT TO ATTEND NA/AA MEETINGS 2X WEEK. TO BRING SIGN IN SHEETS NEXT COURT DATE. DEFT TO LIVE WITH MOTHER. TO BE IN BY 6PM IF NOT WORKING. NEXT REVIEW 10-16-18 @ 9:00AM. MN | |
07/24/2018 | RELEASE | |
09/11/2018 | NO PMTS MADE/KP | |
10/16/2018 | NO DEFT. ISSUE BENCH WARRANT. HWOB. MN | |
10/18/2018 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/18/2018 | WC COLLECTIONS FEE | $22.50 |
02/22/2019 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
02/22/2019 | ST/M.MUZ. DEFT/PRO SE. HWOB. ACCELERATION HEARING 3-8-19 @ 9AM. COURT TO APPOINT ATTY.RA. | |
02/25/2019 | FAXED MIDS CRT APPT ATT FORM. SO | |
02/25/2019 | COMMITMENT | |
02/25/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
03/01/2019 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
03/08/2019 | CM ST/WATERS; DEF/PRO SE ACC/CONTEMPT: DEF ATTY IN A JURY TRIAL - CONT. TO 3-18-19 @ 9:30AM BS | |
03/18/2019 | ST/SEAN WATERS;DEFT/DAN MEDLOCK. DEFT STIPULATES TO VIOLATIONS. FOUND IN VIOLATION AND SET ON REVIEW STATUS FOR 5-13-19 AT 9:30AM. NT | |
03/19/2019 | RELEASE | |
03/21/2019 | ORDER ACCELERATING DEFERRED SENTENCE AND COMMITMENT | |
05/13/2019 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
05/13/2019 | WC COLLECTIONS FEE | $93.75 |
05/13/2019 | DEFT IN SET TO PAY $50/M BEGINNING 5-28-19/KP | |
05/13/2019 | ST: N. CHING. DEFT: PRO SE. DEFT APPEARS AND IS NOT CURRENT WITH CC OR DASP. DEFT GIVEN UA AND IS NEGATIVE. PASS TO 06-25-19 @ 10:00AM. DEFT TO REPORT TO CC AND DASP TODAY. TA | |
06/25/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
06/24/2019 | ADJUSTING ENTRY MADE IN CCA-19-00006 - CARD ALLOCATION | |
06/25/2019 | ST: N. CHING. DEFT: PRO SE. DEFT IS PAYING, BUT IS NOT IN TREATMENT AS PREV. AGREED. CONT TO 07-25-19 @ 10:00AM FOR FURTHER REVIEW. TA | |
07/19/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/18/2019 | ADJUSTING ENTRY MADE IN CCA-19-00007 - CARD ALLOCATION | |
07/25/2019 | ST: O. LOGE. DEFT: PRO SE. DEFT APPEARS AND IS COMPLIANT. CONT TO 10-31-19 @ 10:00AM. TA | |
10/04/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/03/2019 | ADJUSTING ENTRY MADE IN CCA-19-00010 - CARD ALLOCATION | |
10/31/2019 | DEFT CURRENT. CONT TO 03-31-20 @ 10:00AM. TA | |
12/13/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/12/2019 | ADJUSTING ENTRY MADE IN CCA-19-00012 - CARD ALLOCATION | |
01/17/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.21 |
(Entry with fee only) | $-1.71 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
01/16/2020 | ADJUSTING ENTRY MADE IN CCA-20-00001 - CARD ALLOCATION | |
03/27/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/26/2020 | ADJUSTING ENTRY MADE IN CCA-20-00003 - CARD ALLOCATION | |
03/26/2020 | DEF. IN COMPLIANCE; REVIEW PASSED TO 4/28//20 AT 1:30 | |
04/16/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/15/2020 | ADJUSTING ENTRY MADE IN CCA-20-00004 - CARD ALLOCATION | |
04/28/2020 | CM DUE TO COV-19 CONT. TO 7-9-20 @ 9:30AM DEF COMPLIANT BS | |
06/11/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.11 |
(Entry with fee only) | $-0.85 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/10/2020 | ADJUSTING ENTRY MADE IN CCA-20-00006 - CARD ALLOCATION | |
07/03/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/02/2020 | ADJUSTING ENTRY MADE IN CCA-20-00007 - CARD ALLOCATION | |
07/09/2020 | CM ST/M. MUZL; DEF/PRO SE REV: DEF COMPLIANT W/CLERK NEED TO GET COMP. W/DA REV: 12-10-20 @ 8:30AM BS | |
09/21/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
09/18/2020 | ADJUSTING ENTRY MADE IN CCA-20-00009 - CARD ALLOCATION | |
12/07/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.93 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.84 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
12/04/2020 | ADJUSTING ENTRY MADE IN CCA-20-00012 - CARD ALLOCATION | |
12/10/2020 | CM ST/M. MUZL; DEF/PRO SE REV: DEF SOMEWHAT COMPLIANT - HAS NEW JOB, CONT. FOR FURTHER REVIEW TO 1-14-21 @ 9:30AM BS | |
01/06/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
01/05/2021 | ADJUSTING ENTRY MADE IN CCA-21-00001 - CARD ALLOCATION | |
01/14/2021 | CM ST/O. LOGE;DEF/PRO SE. DEF IN COMPLIANCE. NEXT REVIEW 4-16-2021 AT 1:30. BS | |
03/08/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
03/05/2021 | ADJUSTING ENTRY MADE IN CCA-21-00003 - CARD ALLOCATION | |
04/16/2021 | CM ST/WATERS; DEF/PRO SE REV: DEF COMPLAINT - SET FOR REVIEW 7-8-21 @ 8:30AM BS | |
04/21/2021 | 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 | |
05/20/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/19/2021 | ADJUSTING ENTRY MADE IN CCA-21-00005 - CARD ALLOCATION | |
07/28/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/27/2021 | ADJUSTING ENTRY MADE IN CCA-21-00007 - CARD ALLOCATION | |
08/25/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/24/2021 | ADJUSTING ENTRY MADE IN CCA-21-00008 - CARD ALLOCATION | |
10/22/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/21/2021 | ADJUSTING ENTRY MADE IN CCA-21-00010 - CARD ALLOCATION | |
12/01/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/30/2021 | ADJUSTING ENTRY MADE IN CCA-21-00012 - CARD ALLOCATION | |
12/06/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.12 |
(Entry with fee only) | $-0.84 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/06/2021 | ADJUSTING ENTRY MADE IN CCA-21-00012 - CARD ALLOCATION | |
12/06/2021 | CM - DEF HAD PAYMENT REVIEW SET FOR 12-9-21 AND CHECKED IN EARLY DUE TO WORK SCHEDULE. PAYMENTS ARE COMPLIANT 90 DAY REVIEW SET FOR 3-7-22 @ 9:30AM BS | |
03/02/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
03/01/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
03/07/2022 | CM: ST/T.ABBOTT; DEF APPEARS - PAYMENTS ARE COMPLIANT. 90 DAY REVIEW SET 6-6-22 @ 9:30AM. BS | |
05/02/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
04/29/2022 | ADJUSTING ENTRY MADE IN CCA-22-00005 - CARD ALLOCATION | |
06/06/2022 | DEF APPEARS; PAYMENTS COMPLIANT. DEF TAKEN OFF REVIEW STATUS. BS | |
08/23/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.98 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.45 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
08/22/2022 | ADJUSTING ENTRY MADE IN CCA-22-00008 - CARD ALLOCATION | |
08/25/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.78 |
(Entry with fee only) | $-0.18 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/24/2022 | ADJUSTING ENTRY MADE IN CCA-22-00008 - CARD ALLOCATION | |
10/21/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-1.44 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
10/20/2022 | ADJUSTING ENTRY MADE IN CCA-22-00010 - CARD ALLOCATION | |
01/05/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/04/2023 | ADJUSTING ENTRY MADE IN CCA-23-00001 - CARD ALLOCATION | |
01/10/2023 | PER NBC DEFT TO PAY $50/M STARTING 1-13-23 /JW | |
08/30/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/30/2023 | ADJUSTING ENTRY MADE IN CCA-23-00008 - CARD ALLOCATION | |
03/25/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.37 |
(Entry with fee only) | $-1.55 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
03/22/2024 | ADJUSTING ENTRY MADE IN CCA-24-00003 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
01/11/2017 | WARRANT ISSUED Completed : 01/12/2017 Code: A | |
01/26/2017 | 10:00am | SOUNDING DOCKET Completed : 01/25/2017 Code: X |
02/09/2017 | 10:00am | SOUNDING DOCKET |
03/09/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 03/09/2017 Code: X |
03/10/2017 | BENCH WARRANT FAILURE TO APPEAR Completed : 04/03/2017 Code: A | |
03/21/2017 | 10 DAYS ISSUE BOND FORFEITURE Completed : 04/03/2017 Code: X | |
04/13/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 04/17/2017 Code: X |
04/17/2017 | 10:00am | PLEA Completed : 04/17/2017 Code: X |
04/17/2017 | ST DEFERRED SENTENCE | |
04/17/2017 | CST;BEG$ Completed : 05/13/2019 Code: X | |
11/01/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/10/2018 C | |
11/01/2017 | WC - CASE SENT TO COLLECTIONS | |
04/13/2018 | ST APPLICATION TO ACCELERATE | |
04/13/2018 | BENCH WARRANT:APPL TO ACCELERATE Completed : 07/10/2018 Code: A | |
04/13/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/23/2018 | 9:00am | ACCELERATION HEARING Completed : 07/23/2018 Code: X |
07/23/2018 | 9:00am | CONTEMPT Completed : 07/23/2018 Code: X |
10/16/2018 | 9:00am | ACCELERATION-REVIEW Completed : 10/16/2018 Code: X |
10/16/2018 | BENCH WARRANT FAILURE TO APPEAR Completed : 02/22/2019 Code: A | |
10/26/2018 | 10 DAYS ISSUE BOND FORFEITURE Completed : 02/22/2019 Code: X | |
10/18/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/08/2019 | 9:00am | ACCELERATION HEARING |
03/18/2019 | 9:30am | ACCELERATION HEARING Completed : 03/18/2019 Code: X |
03/18/2019 | 9:30am | CONTEMPT Completed : 03/18/2019 Code: X |
05/13/2019 | 9:30am | REVIEW Completed : 05/13/2019 Code: X |
04/28/2019 | CST;BEG$ Completed : 01/10/2023 Code: X | |
06/25/2019 | 10:00am | REVIEW Completed : 06/25/2019 Code: X |
05/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/25/2019 | 10:00am | REVIEW Completed : 07/25/2019 Code: X |
07/18/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/31/2019 | 10:00am | REVIEW Completed : 10/31/2019 Code: X |
08/29/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/05/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/03/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/31/2020 | 10:00am | REVIEW Completed : 03/26/2020 Code: X |
10/31/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/16/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/28/2020 | 1:30pm | REVIEW Completed : 04/28/2020 Code: X |
03/30/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/15/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/09/2020 | 1:30pm | ACCELERATION-REVIEW Completed : 07/09/2020 Code: X |
06/10/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/02/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
12/10/2020 | 8:30am | ACCELERATION-REVIEW Completed : 12/10/2020 Code: X |
09/18/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/14/2021 | 9:30am | PAYMENT REVIEW Completed : 01/14/2021 Code: X |
01/05/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/16/2021 | 1:30pm | PAYMENT REVIEW Completed : 04/16/2021 Code: X |
03/05/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/08/2021 | 8:30am | PAYMENT REVIEW Completed : 07/08/2021 Code: X |
04/23/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/09/2021 | 8:30am | PAYMENT REVIEW Completed : 12/06/2021 Code: X |
07/27/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/28/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/30/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/07/2022 | 9:30am | PAYMENT REVIEW Completed : 03/07/2022 Code: X |
03/01/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/06/2022 | 9:30am | PAYMENT REVIEW Completed : 06/06/2022 Code: X |
05/02/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/25/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/20/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/10/2023 | CST;BEG$ | |
08/30/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
11/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/19/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/25/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,940.00 | |
02/07/2017 | R2-430989 ANTU, JORDAN D'ANN | $40.00 |
05/15/2017 | R2-439639 ANTU, JORDAN D'ANN | $50.00 |
06/24/2019 | R2-502773 SHEPPARD, CHRISTINA | $100.00 |
07/18/2019 | R2-504796 ANTU, JORDAN D'ANN | $50.00 |
09/05/2019 | R2-508495 ANTU, JORDAN D'ANN | $50.00 |
10/03/2019 | R2-510647 CONSTRUCTION, SHERWOOD | $50.00 |
10/31/2019 | R2-512731 ANTU, JORDAN D'ANN | $50.00 |
12/12/2019 | R2-515903 CONSTRUCTION, SHERWOOD | $50.00 |
01/16/2020 | R2-518249 HEWITT, JACKSON | $100.00 |
03/26/2020 | KP-000672 ANTU, JORDAN D'ANN | $50.00 |
04/15/2020 | KP-000913 HAMMOCK, BILLYE JEAN | $50.00 |
06/10/2020 | R2-527132 HARGROVE, BRITTNEY | $50.00 |
07/02/2020 | KP-001731 ANTU, JORDAN D'ANN | $50.00 |
09/18/2020 | KP-002591 WILLIAMS, ANDRE | $100.00 |
12/04/2020 | KP-003445 ANTU, JORDAN D'ANN | $100.00 |
01/05/2021 | KP-003832 ANTU, JORDAN D'ANN | $100.00 |
03/05/2021 | KP-004597 ANTU, JORDAN D'ANN | $100.00 |
04/20/2021 | KP-005207 ANTU, JORDAN D'ANN | $50.00 |
05/19/2021 | KP-005556 ANTU, JORDAN D'ANN | $50.00 |
07/07/2021 | Receipt R2-548748AB received of NBC COLLECTIONS | $50.00 |
07/27/2021 | KP-006349 ANTU, JORDAN D'ANN | $50.00 |
08/24/2021 | KP-006659 ANTU, JORDAN D'ANN | $50.00 |
09/23/2021 | R2-553007 ANTU, JORDAN D'ANN | $50.00 |
10/21/2021 | KP-007287 ANTU, JORDAN D'ANN | $50.00 |
11/30/2021 | KP-007729 ANTU, JORDAN D'ANN | $50.00 |
12/04/2021 | KP-007787 HUGHES, PHILLIP | $50.00 |
03/01/2022 | KP-008757 HUGHES, PHILLIP | $100.00 |
04/29/2022 | KP-009428 ANTU, JORDAN D'ANN | $100.00 |
05/31/2022 | R2-566492 ANTU, JORDAN D'ANN | $50.00 |
08/22/2022 | KP-010594 STROTHER, LARONDA | $100.00 |
08/24/2022 | R2-571487 ANTU, JORDAN D'ANN | $50.00 |
10/20/2022 | KP-011188 ANTU, JORDAN D'ANN | $100.00 |
01/04/2023 | KP-011906 ANTU, JORDAN D'ANN | $50.00 |
01/20/2023 | Receipt R2-580060AF received of NBC COLLECTIONS | $50.00 |
02/03/2023 | Receipt R2-580793AD received of NBC COLLECTIONS | $100.00 |
02/22/2023 | Receipt R2-581920AE received of NBC COLLECTIONS | $50.00 |
04/19/2023 | Receipt R2-585345AF received of NBC COLLECTIONS | $100.00 |
07/05/2023 | Receipt R2-589841AA received of NBC COLLECTIONS | $100.00 |
08/03/2023 | Receipt R2-591659AD received of NBC COLLECTIONS | $50.00 |
08/29/2023 | KP-014276 ANTU, JORDAN D'ANN | $50.00 |
10/05/2023 | Receipt R2-595444AB received of NBC COLLECTIONS | $50.00 |
11/06/2023 | Receipt R2-597274AE received of NBC COLLECTIONS | $50.00 |
12/07/2023 | Receipt R2-598962AA received of NBC COLLECTIONS | $50.00 |
01/17/2024 | Receipt R2-600884AB received of NBC COLLECTIONS | $50.00 |
03/22/2024 | Receipt KP-016221 received of ANTU, JORDAN D'ANN | $100.00 |