STATE OF OKLAHOMA vs. HUSSAIN, LAYLA JO
Case Identifier | Muskogee OK — CF-2017-00375 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 03/27/2017 |
Amount Owed | $2,361.00 (as of 04/19/2024 06:50pm) |
Defendant | HUSSAIN, LAYLA JO of Muskogee OK | Monitor this person |
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DA | ROBERTS, RYAN | |
Attorney | MEDLOCK, DAN of Muskogee OK | |
Judge | SMITH, BRET of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $6,301.00 | |
03/27/2017 | 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 | |
03/27/2017 | 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 | |
03/27/2017 | 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 | |
03/27/2017 | 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 | |
03/27/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
03/27/2017 | ST/M.PRICE.DEFT/PRO SE. BOND $15,000. SOUNDING 4-10-17 @ 9AM. COURT TO APPOINT ATTY.RA. | |
03/29/2017 | COMMITMENT | |
03/29/2017 | ORIGINAL WARRANT RETURN | |
03/29/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
04/10/2017 | ST/ N.CHING; DEFT/ D. MEDLOCK FOR L. VICKERS; WAIVED PH; DCA SET FOR 5-4-17 AT 1:30PM. RA | |
04/10/2017 | WAIVER OF PRELIMINARY HEARING | |
04/21/2017 | PLEA. DA: N. CHING. DEF: L. VICKERS. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED COUNTS 1, 2 AND 4 - 10 YEARS SUSPENDED, FINES/COSTS; COUNT 3 - 1 YEAR SUSPENDED, FINES/COSTS. TO RUN CC TO EACH OTHER. DOC PROBATION. REVIEW 05/22/17 AT 9:00. MN | |
04/21/2017 | SUMMARY OF FACTS | |
04/21/2017 | JUDGMENT AND SENTENCE | |
04/21/2017 | RULES AND CONDITIONS | |
04/21/2017 | DISTRICT ATTORNEY PROSECUTION REIMBURSEMENT NOTICE | |
04/21/2017 | METH: METHAMPHETAMINE CONVICTION REPORT | |
04/21/2017 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
04/24/2017 | FINE COUNT 1 | $1,000.00 |
04/24/2017 | 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 | |
04/24/2017 | 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 | |
04/24/2017 | 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 | |
04/24/2017 | DRUG COURT PARTICIPATION FEE | $100.00 |
04/24/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
04/24/2017 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
04/24/2017 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
04/24/2017 | FINE COUNT 2 | $500.00 |
04/24/2017 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $7.50 | |
04/24/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
04/24/2017 | FINE COUNT 3 | $500.00 |
04/24/2017 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $7.50 | |
04/24/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
04/24/2017 | FINE COUNT 4 | $500.00 |
04/24/2017 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $7.50 | |
04/24/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
04/24/2017 | COST REVIEWED/KP | |
04/24/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 5-21-17/KP | |
04/24/2017 | RELEASE | |
05/22/2017 | DEFENDANT EMPLOYED. REVIEW 08/28/17 AT 9:00. MN | |
08/28/2017 | REVIEW. DA: R. ROBERTS. NO DEFENDANT. NOT IN COMPLIANCE. ISSUE BENCH WARRANT. HOLD WITHOUT BOND. MN | |
08/29/2017 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/06/2017 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 08-29-17 | |
09/06/2017 | ST/M.PRICE.DEFT/PRO SE. HWOB. SENTENCING 9-21-17 @ 9AM. COURT TO APPOINT ATTY.RA. | |
09/07/2017 | COMMITMENT | |
09/07/2017 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
09/07/2017 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/08/2017 | METHT: METHAMPHETAMINE CONVICTION PROCESSED | |
09/08/2017 | METHT: METHAMPHETAMINE CONVICTION PROCESSED | |
09/11/2017 | FAXED MIDS CRT APPT. ATT. FORM. SO | |
09/11/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
09/13/2017 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
09/14/2017 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
09/15/2017 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 09-07-17 | |
09/21/2017 | JUDGE IN JURY TRIAL. PASS TO 09/25/17 AT 9:00. MN | |
09/25/2017 | REVOCATION. DA: R. ROBERTS. DEF: D. MEDLOCK. DEFENDANT STIPS TO VIOLATIONS, FOUND IN VIOLATION. RELEASE COUNTY JAIL. REMANDED TO PROBATION. 50.00 MONTH TO CLERK BEGIN 11/03/17. REVIEW 12/01/17 AT 9:00. MN | |
09/27/2017 | RELEASE | |
10/18/2017 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
10/18/2017 | COST REVIEWED/KP | |
10/18/2017 | DEFT IN/SET TO PAY $50/M TO BEGIN 11-3-17/AM | |
12/01/2017 | NEXT REVIEW 03/20/18 AT 9:00. MN | |
03/20/2018 | NEXT REVIEW 06-25-18 @ 9:00AM. MN | |
06/25/2018 | DEFT CURRENT. NEXT REVIEW 09-14-18 @ 1:30PM. MN | |
09/14/2018 | DEFT CURRENT. PASS TO 12-14-18 @ 9:00AM. MN | |
12/14/2018 | ST: N. CHING. DEFT: PRO SE. DEFT CURRENT WITH CC AND DA. HAS COMPLETED ALL GCMH REQUIREMENTS. HAS BEEN RELEASED FROM DOC PROBATION IN OCTOBER BY MONICA BAKER. PASS TO 03-14-18 @ 9:00AM FOR REVIEW. KS | |
03/14/2019 | DEFT CALLED IN AND CAN NOT MAKE IT THIS MORNING DUE TO WORK. WILL BE HERE AT 1:30. KS | |
03/14/2019 | DEFT CALLED IN, CAN NOT MAKE IT AT 1:30. TOLD TO BE HERE BY 9:00AM TOMORROW. NEED TO VERIFY DEFT ON DASP BECAUSE SHE WAS RELEASED FROM DOC PROBATION IN OCTOBER. KS | |
03/15/2019 | CM ST/HON; DEF/PRO SE REV: CT FINDS DEF IN VIOLATION OR PROBATION - SANCTION 30 DAYS CO. JAIL - TO APPLY FOR C/S REV: 4-8-19 @ 9:30AM BS | |
03/18/2019 | COMMITMENT | |
03/19/2019 | COMMITMENT | |
03/28/2019 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
04/08/2019 | CM ST/WATERS; DEF/D. MEDLOCK REV: LSI ORDERED - CONT. TO 4-17-19 @ 1:30PM BS | |
04/17/2019 | ST: M. MUZL. DEFT: D. MEDLOCK. CONTINUED TO 04-22-19 @ 1:30PM. TA | |
04/22/2019 | PASSED TO 5-1-19 AT 1:30PM PER JUDGE ADAIR. RA | |
05/01/2019 | RULES AND CONDITIONS OF COMMUNITY SENTENCING | |
05/01/2019 | CM ST/KING; DEF/D. MEDLOCK REV: DEF PLED INTO COMM. SENT. BS | |
05/28/2019 | DEFT STARTED NEW JOB WILL BE IN 6-10-19 TO PAY MAY AND JUNE JR | |
08/29/2019 | DEFT GOINT TO BE IN 9-13-19 TO MAKE PAYMENT JR | |
09/06/2019 | VIOLATION REPORT/WARRANT | |
09/06/2019 | FAILURE TO COMPLY WITH COMMUNITY SENTENCING | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/11/2019 | BENCH WARRANT RETURN FOR FAILURE TO COMPLY ISSUED 9-6-19 | |
09/13/2019 | MOTION TO REVOKE SUSPENDED SENTENCE | |
09/13/2019 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/20/2019 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 9/13/19 | |
11/08/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
07/15/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
10/01/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/28/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/24/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/31/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/03/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
04/27/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
07/16/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/01/2021 | DEFENDANT CALLED; WILL BE MAKING PAYMENT ON TUESDAY, SEPT. 7 FOR AUGUST AND SEPTEMBER. CC | |
09/09/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
10/20/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/15/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
01/19/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
03/03/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/31/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
05/06/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/08/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
09/19/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/25/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/22/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/13/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
03/21/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/11/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/22/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/20/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/20/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/11/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.90 |
(Entry with fee only) | $-0.60 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
10/24/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/19/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 |
Date | Time | Description |
---|---|---|
03/27/2017 | WARRANT ISSUED Completed : 03/27/2017 Code: A | |
04/10/2017 | 9:00am | SOUNDING DOCKET |
05/04/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 04/21/2017 Code: X |
04/21/2017 | 1:30pm | PLEA Completed : 04/21/2017 Code: X |
05/22/2017 | 9:00am | REVIEW Completed : 05/22/2017 Code: X |
04/21/2017 | ST GUILTY PLEA | |
04/21/2017 | CST;BEG$ Completed : 10/18/2017 Code: X | |
08/28/2017 | 9:00am | REVIEW Completed : 08/28/2017 Code: X |
08/29/2017 | BENCH WARRANT ISSUED FTA FOR REVIEW Completed : 09/06/2017 Code: A | |
09/21/2017 | 9:00am | SENTENCING Completed : 09/21/2017 Code: X |
09/07/2017 | ST APPLICATION TO REVOKE | |
09/07/2017 | BENCH WARRANT:APPL TO REVOKE Completed : 09/06/2017 Code: A | |
09/25/2017 | 9:00am | REVOCATION HEARING Completed : 09/25/2017 Code: X |
12/01/2017 | 9:00am | REVIEW Completed : 12/01/2017 Code: X |
10/18/2017 | CST;BEG$ | |
03/20/2018 | 9:00am | REVIEW Completed : 03/20/2018 Code: X |
06/25/2018 | 9:00am | REVIEW Completed : 06/25/2018 Code: X |
09/14/2018 | 1:30pm | REVIEW Completed : 09/14/2018 Code: X |
12/14/2018 | 9:00am | REVIEW Completed : 12/14/2018 Code: X |
03/14/2019 | 9:00am | REVIEW Completed : 03/14/2019 Code: X |
03/15/2019 | 9:00am | REVIEW Completed : 03/15/2019 Code: X |
04/08/2019 | 9:30am | REVIEW Completed : 04/08/2019 Code: X |
04/17/2019 | 1:30pm | REVIEW Completed : 04/17/2019 Code: X |
04/22/2019 | 1:30pm | REVIEW Completed : 04/22/2019 Code: X |
05/01/2019 | 1:30pm | REVIEW |
09/06/2019 | BENCH WARRANT:FAILURE TO COMPLY WITH COMM. SENT. PROGRAM Completed : 09/10/2019 | |
09/13/2019 | ST APPLICATION TO REVOKE | |
09/13/2019 | BENCH WARRANT:APPL TO REVOKE Completed : 09/19/2019 Code: R |
Date | Description | Amount |
---|---|---|
Grand Total | $3,940.00 | |
05/22/2017 | R2-440197 HUSSAIN, LAYLA JO | $50.00 |
11/03/2017 | R2-454199 HUSSAIN, LAYLA JO | $50.00 |
12/01/2017 | R2-456326 HUSSAIN, LAYLA JO | $50.00 |
12/29/2017 | R2-458589 HUSSAIN, LAYLA JO | $50.00 |
01/29/2018 | R2-461055 HUSSAIN, LAYLA JO | $50.00 |
02/23/2018 | R2-463470 HUSSAIN, LAYLA JO | $50.00 |
03/09/2018 | R2-464951 HUSSAIN, LAYLA JO | $50.00 |
04/13/2018 | R2-467977 HUSSAIN, LAYLA JO | $50.00 |
05/29/2018 | R2-471539 HUSSAIN, LAYLA JO | $50.00 |
06/29/2018 | R2-474269 HUSSAIN, LAYLA JO | $50.00 |
07/27/2018 | R2-476642 HUSSAIN, LAYLA JO | $50.00 |
08/29/2018 | R2-479150 HUSSAIN, LAYLA JO | $50.00 |
09/14/2018 | R2-480487 HUSSAIN, LAYLA JO | $50.00 |
10/24/2018 | R2-483719 HUSSAIN, LAYLA JO | $50.00 |
11/30/2018 | R2-486615 HUSSAIN, LAYLA JO | $50.00 |
12/31/2018 | R2-488753 HUSSAIN, LAYLA JO | $50.00 |
01/28/2019 | R2-490881 HUSSAIN, LAYLA JO | $50.00 |
02/26/2019 | R2-493344 HUSSAIN, LAYLA JO | $50.00 |
04/17/2019 | R2-497610 HUSSAIN, LAYLA JO | $100.00 |
06/11/2019 | R2-501925 HUSSAIN, LAYLA JO | $100.00 |
07/29/2019 | R2-505546 HUSSAIN, LAYLA JO | $50.00 |
09/25/2019 | R2-509966 HUSSAIN, LAYLA JO | $100.00 |
11/07/2019 | R2-513435 CARDHOLDER/, VISA | $100.00 |
01/29/2020 | R2-519116 HUSSAIN, LAYLA JO | $100.00 |
03/16/2020 | R2-522758 HUSSAIN, LAYLA JO | $80.00 |
06/03/2020 | R2-526691 HUSSAIN, LAYLA JO | $110.00 |
07/14/2020 | R2-528852 HUSSAIN, LAYLA | $100.00 |
08/26/2020 | R2-531194 HUSSAIN, LAYLA JO | $50.00 |
09/30/2020 | R2-533260 HUSSAIN, LAYLA JO | $50.00 |
10/27/2020 | R2-534891 HUSSAIN, LAYLA JO | $50.00 |
11/23/2020 | R2-536301 MILLER, TERESA | $50.00 |
12/30/2020 | R2-538016 MILLER, TERESA | $50.00 |
01/29/2021 | R2-539587 HUSSAIN, LAYLA JO | $50.00 |
03/02/2021 | R2-541143 HUSSAIN, LAYLA JO | $100.00 |
04/26/2021 | R2-544622 HUSSAIN, LAYLA JO | $50.00 |
06/03/2021 | R2-546868 MILLER, TERESA | $100.00 |
07/15/2021 | R2-549216 HUSSAIN, LAYA J | $50.00 |
09/08/2021 | R2-552207 HUSSAIN, LAYLA JO | $100.00 |
10/19/2021 | R2-554355 HUSSAIN, LAYLA JO | $50.00 |
12/14/2021 | R2-557421 HUSSAIN, LAYLA JO | $100.00 |
01/18/2022 | R2-559005 MILLER, TERESA | $100.00 |
03/02/2022 | R2-561431 HUSSAIN, LAYLA JO | $50.00 |
03/30/2022 | KP-009082 HUSSAIN, LAYLA JO | $100.00 |
05/05/2022 | R2-565274 HUSSAIN, LAYLA JO | $50.00 |
06/02/2022 | R2-566695 HUSSAIN, LAYLA | $50.00 |
07/05/2022 | R2-568490 HUSSAIN, LAYLA JO | $50.00 |
08/05/2022 | R2-570504 HUSSAIN, LAYLA JO | $100.00 |
09/16/2022 | KP-010838 HUSSAIN, LAYLA JO | $50.00 |
10/24/2022 | R2-575139 HUSSAIN, LAYLA JO | $50.00 |
11/21/2022 | R2-576753 HUSSAIN, LAYLA JO | $50.00 |
01/02/2023 | KP-011879 HUSSAIN, LAYLA JO | $50.00 |
02/10/2023 | KP-012275 HUSSAIN, LAYLA JO | $100.00 |
03/20/2023 | KP-012699 HUSSAIN, LAYLA JO | $50.00 |
04/10/2023 | KP-012919 HUSSAIN, LAYLA JO | $50.00 |
05/19/2023 | KP-013294 HUSSAIN, LAYLA JO | $50.00 |
06/19/2023 | KP-013583 HUSSAIN, LAYLA JO | $50.00 |
07/19/2023 | KP-013884 HUSSAIN, LAYLA JO | $50.00 |
09/08/2023 | KP-014397 HUSSAIN, LAYLA JO | $100.00 |
10/23/2023 | KP-014820 HUSSAIN, LAYLA JO | $50.00 |
12/06/2023 | KP-015237 HUSSAIN, LAYLA JO | $50.00 |
02/16/2024 | KP-015893 MILLER, TERESA | $100.00 |