STATE OF OKLAHOMA vs. RISENHOOVER, TOSHA NICOLE
Case Identifier | Muskogee OK — CF-2017-00914 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 08/29/2017 |
Amount Owed | $3,209.18 (as of 04/19/2024 04:07pm) |
Defendant | RISENHOOVER, TOSHA NICOLE of Fort Gibson OK | Monitor this person |
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Judge | NORMAN, MIKE | |
Attorney | MEDLOCK, DAN of Muskogee OK | |
DA | CHING, NALANI |
Date | Description | Amount |
---|---|---|
Grand Total | $5,709.18 | |
08/29/2017 | FILE, ENTER, RECORD INFORMATION | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
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 | $14.40 | |
08/29/2017 | COUNT002 FILE, ENTER & RECORD INFORMATION CITY OF MUSKOGEE | $166.50 |
MUNICIPAL FEES | $83.25 | |
DA COUNCIL PROSECUTION ASSESSMENT FOR DUI | $83.25 | |
LAW LIBRARY FEES | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
DPS REVOLVING FUND ASSESSMENT (upon DUI conviction) | $155.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FORE | $0.50 | |
10% of DPSV (upon DUI conviction) | $15.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
Medical Liability Revolving Fund | $10.00 | |
10% of MLRF | $1.00 | |
DA Revolving Fund | $50.00 | |
10% of DACF | $5.00 | |
Trauma Care Revolving Fund | $100.00 | |
10% of TCRF | $10.00 | |
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 | |
15% TO DISTRICT COURT REVOLVING FUND | $52.20 | |
DPS IMPAIRED DRIVER DATABASE FEE | $15.00 | |
10% TO COURT CLERK REVOLVING FUND | $1.50 | |
15% TO DISTRICT COURT REVOLVING FUND | $2.25 | |
08/29/2017 | COUNT003 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
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 | $12.90 | |
08/29/2017 | COUNT004 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
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 | $12.90 | |
08/29/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/29/2017 | ST/M.PRICE, DEFT/PROSE, BOND $5000, SET FOR SOUNDING 09-12-17 @10. COURT TO APP ATTY. RA | |
08/31/2017 | COMMITMENT | |
09/01/2017 | ORIGINAL WARRANT RETURN | |
09/06/2017 | APPEARANCE BOND/N.CARRIER/BANKERS/$XXXXXXXXX | $35.00 |
09/12/2017 | NOTICE OF HEARING | |
09/13/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
09/12/2017 | ST/ N. CHING; DEFT/ APPEARED WITHOUT ATTORNEY; MIDS SPOKE TO DEFT, PH SET FOR 11-16-17 AT 10AM, DEFT. TOLD TO HIRE ATTORNEY TO BE READY FOR PH ON SAID DATE. RA | |
10/18/2017 | SUBPOENA RETURN | |
11/06/2017 | MOTION FOR DISCOVERY | |
11/06/2017 | ENTRY OF APPEARANCE | |
11/16/2017 | ST/ N. CHING; DEFT/ FTA FOR PH; BW BF ISSUED FOR DEFT. RA | |
11/17/2017 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/20/2017 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED TO: N.CARRIER & BANKERS | $20.00 |
11/22/2017 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTORNEY | $10.00 |
12/14/2017 | RECALL BENCH WARRANT PER N. CHING AND D. MEDLOCK. DEFENDANT TO ENTER REHAB. SET NON-ISSUE PH 02/08/18 AT 10:00 BEFORE JUDGE ADAIR. RECALL BOND FORFEITURE. MN | |
12/14/2017 | SPOKE WITH SHARLET IN SHERIFF'S OFFICE TO RECALL. MN | |
12/15/2017 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 11-17-17 | |
02/08/2017 | ST/ N. CHING; DEFT/ IN TRTMNT, D. MEDLOCK FOR DEFT; NO ISUE PASSED TO 4-19-18 AT 10AM. RA | |
04/19/2018 | NOTICE OF HEARING | |
04/19/2018 | ST/ N. CHING; DEFT/ IN TRTMNT, D. MEDLOCK; FOR DEFT; NO ISSUE PASSED TO 6-28-18 AT 10AM. RA | |
06/28/2018 | NOTICE OF HEARING | |
06/28/2018 | ST/ M. HON; DEFT/ D. MEDLOCK; DEFT. IN TRTMNT, NO ISSUE PH SET FOR 9-27-18 AT 10AM. RA | |
09/27/2018 | DEFT. FTA FOR NO ISSUE PH; BW BF ISSUED. FOR DEFT. NO INFORMATION ON DEFT CURRENT TRTMNT STATUS. RA | |
10/03/2018 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/04/2018 | ORDER SETTING PLEA DATE | |
10/05/2018 | ST; T. KING. DEFT; D. MEDLOCK. DEFT PG. CT 1& 2; 5 YEARS D/S. CT 3&4; DISMISSED WITH ALL COST TO STATE. FINES & COSTS. $50 TO CC & $40 TO DASP. MN | |
10/05/2018 | DEFERMENT | |
10/05/2018 | RULES AND CONDIITONS | |
10/05/2018 | PLEA OF GUILTY SUMMARY OF FACTS | |
10/05/2018 | COUNT 3 DISMISSED WITHOUT COST | $-83.00 |
LAW LIBRARY | $-6.00 | |
SHERIFF'S FEES | $-5.00 | |
AUTOMATED FINGERPRINTING 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $-3.00 | |
10% OF CAMA FEE | $-0.30 | |
DA REVOLVING FUND FEE | $-30.00 | |
COURT CLERK REVOLVING FUND | $-3.00 | |
MEDICAL LIABILITY REVOVLING FUND | $-10.00 | |
10% OF MLRF | $-1.00 | |
SHERIFF SERVICE FEE | $-10.00 | |
10% OF COURTHOUSE SECURITY FEE | $-1.00 | |
CHILD ABUSE MULTIDISCPLINARY | $-3.00 | |
10% OF CAMA | $-0.30 | |
ADDITIONAL DCRF FOR CLEET (AUGUST, 2017) | $-1.65 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $-0.50 | |
10/05/2018 | COUNT 4 DISMISSED WITHOUT COST | $-83.00 |
LAW LIBRARY | $-6.00 | |
SHERIFF'S FEES | $-5.00 | |
AUTOMATED FINGERPRINTING 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $-3.00 | |
10% OF CAMA FEE | $-0.30 | |
DA REVOLVING FUND FEE | $-30.00 | |
COURT CLERK REVOLVING FUND | $-3.00 | |
MEDICAL LIABILITY REVOVLING FUND | $-10.00 | |
10% OF MLRF | $-1.00 | |
SHERIFF SERVICE FEE | $-10.00 | |
10% OF COURTHOUSE SECURITY FEE | $-1.00 | |
CHILD ABUSE MULTIDISCPLINARY | $-3.00 | |
10% OF CAMA | $-0.30 | |
ADDITIONAL DCRF FOR CLEET (AUGUST, 2017) | $-1.65 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $-0.50 | |
10/05/2018 | FINE COUNT 1 | $1,000.00 |
10/05/2018 | 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 | |
10/05/2018 | 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 | |
10/05/2018 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
10/05/2018 | FINE COUNT 2 | $500.00 |
10/05/2018 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
10/05/2018 | COST REVIEWED/KP | |
10/05/2018 | DEFT IN SET TO PAY $50/M BEGINNING 11-5-18/KP | |
11/07/2018 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
10-3-18 | ||
11/08/2018 | RELEASE | |
01/04/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/05/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/31/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
07/30/2020 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/30/2020 | WC COLLECTIONS FEE | $1,294.43 |
07/30/2020 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
07/30/2020 | ADDITION FOR WARRANT COLLECTION | $5.00 |
08/06/2020 | DEFT CALLED/$350 TO RECALL BW/KP | |
08/11/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.44 |
(Entry with fee only) | $-0.87 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.31 | |
08/10/2020 | ADJUSTING ENTRY MADE IN CCA-20-00008 - CARD ALLOCATION | |
08/10/2020 | RECALLED BW KIMBER IN MSO; DEFT PAID $350/ PAYPLAN RESET TO $50 A MONTH BEGINNING 09-10-20 JC | |
08/11/2020 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 7-30-20 | |
09/04/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/03/2020 | ADJUSTING ENTRY MADE IN CCA-20-00009 - CARD ALLOCATION | |
10/06/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/05/2020 | ADJUSTING ENTRY MADE IN CCA-20-00010 - CARD ALLOCATION | |
11/05/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/04/2020 | ADJUSTING ENTRY MADE IN CCA-20-00011 - CARD ALLOCATION | |
12/07/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.22 |
(Entry with fee only) | $-0.74 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/04/2020 | ADJUSTING ENTRY MADE IN CCA-20-00012 - CARD ALLOCATION | |
01/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/04/2021 | ADJUSTING ENTRY MADE IN CCA-21-00001 - CARD ALLOCATION | |
02/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/03/2021 | ADJUSTING ENTRY MADE IN CCA-21-00002 - CARD ALLOCATION | |
03/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/04/2021 | ADJUSTING ENTRY MADE IN CCA-21-00003 - CARD ALLOCATION | |
04/06/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
(Entry with fee only) | $-0.21 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/05/2021 | ADJUSTING ENTRY MADE IN CCA-21-00004 - CARD ALLOCATION | |
05/06/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/05/2021 | ADJUSTING ENTRY MADE IN CCA-21-00005 - CARD ALLOCATION | |
06/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/03/2021 | ADJUSTING ENTRY MADE IN CCA-21-00006 - CARD ALLOCATION | |
07/06/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/02/2021 | ADJUSTING ENTRY MADE IN CCA-21-00007 - CARD ALLOCATION | |
08/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/04/2021 | ADJUSTING ENTRY MADE IN CCA-21-00008 - CARD ALLOCATION | |
09/08/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.46 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.46 | |
09/07/2021 | ADJUSTING ENTRY MADE IN CCA-21-00009 - CARD ALLOCATION | |
10/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/04/2021 | ADJUSTING ENTRY MADE IN CCA-21-00010 - CARD ALLOCATION | |
11/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.24 |
(Entry with fee only) | $-0.30 | |
(Entry with fee only) | $-0.42 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/03/2021 | ADJUSTING ENTRY MADE IN CCA-21-00011 - CARD ALLOCATION | |
12/06/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/03/2021 | ADJUSTING ENTRY MADE IN CCA-21-00012 - CARD ALLOCATION | |
01/05/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/04/2022 | ADJUSTING ENTRY MADE IN CCA-22-00001 - CARD ALLOCATION | |
02/07/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/04/2022 | ADJUSTING ENTRY MADE IN CCA-22-00002 - CARD ALLOCATION | |
03/07/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/04/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
04/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/01/2022 | ADJUSTING ENTRY MADE IN CCA-22-00004 - CARD ALLOCATION | |
05/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/03/2022 | ADJUSTING ENTRY MADE IN CCA-22-00005 - CARD ALLOCATION | |
06/07/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/06/2022 | ADJUSTING ENTRY MADE IN CCA-22-00006 - CARD ALLOCATION | |
07/06/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/05/2022 | ADJUSTING ENTRY MADE IN CCA-22-00007 - CARD ALLOCATION | |
08/05/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/04/2022 | ADJUSTING ENTRY MADE IN CCA-22-00008 - CARD ALLOCATION | |
09/06/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/02/2022 | ADJUSTING ENTRY MADE IN CCA-22-00009 - CARD ALLOCATION | |
10/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/03/2022 | ADJUSTING ENTRY MADE IN CCA-22-00010 - CARD ALLOCATION | |
11/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/03/2022 | ADJUSTING ENTRY MADE IN CCA-22-00011 - CARD ALLOCATION | |
01/18/2023 | DEFT WILL PAY ON FEB 3RD-DD | |
03/14/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/13/2023 | ADJUSTING ENTRY MADE IN CCA-23-00003 - CARD ALLOCATION | |
04/05/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/04/2023 | ADJUSTING ENTRY MADE IN CCA-23-00004 - CARD ALLOCATION | |
05/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/03/2023 | ADJUSTING ENTRY MADE IN CCA-23-00005 - CARD ALLOCATION | |
06/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/05/2023 | ADJUSTING ENTRY MADE IN CCA-23-00006 - CARD ALLOCATION | |
07/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/05/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION | |
08/08/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/07/2023 | 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 | |
10/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/05/2023 | 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 | |
12/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/01/2023 | ADJUSTING ENTRY MADE IN CCA-23-00012 - CARD ALLOCATION | |
01/04/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/03/2024 | ADJUSTING ENTRY MADE IN CCA-24-00001 - CARD ALLOCATION | |
02/06/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/05/2024 | ADJUSTING ENTRY MADE IN CCA-24-00002 - CARD ALLOCATION | |
03/05/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/04/2024 | ADJUSTING ENTRY MADE IN CCA-24-00003 - CARD ALLOCATION | |
04/04/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/03/2024 | ADJUSTING ENTRY MADE IN CCA-24-00004 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
08/29/2017 | WARRANT ISSUED Completed : 08/29/2017 Code: A | |
09/12/2017 | 10:00am | SOUNDING DOCKET Completed : 09/13/2017 Code: X |
11/16/2017 | 10:00am | PRELIMINARY HEARING Completed : 10/05/2018 Code: X |
11/16/2017 | BENCH WARRANT FAILURE TO APPEAR Completed : 12/14/2017 Code: R | |
11/26/2017 | 9:00am | 10 DAYS ISSUE BOND FORFEITURE Completed : 11/26/2017 Code: X |
02/08/2018 | 10:00am | NON-ISSUE PRELIMINARY HEARING Completed : 02/08/2018 Code: X |
04/19/2018 | 10:00am | NON-ISSUE PRELIMINARY HEARING Completed : 04/19/2018 Code: X |
06/28/2018 | 10:00am | NON-ISSUE PRELIMINARY HEARING Completed : 06/28/2018 Code: X |
09/27/2018 | 10:00am | NON-ISSUE PRELIMINARY HEARING Completed : 10/05/2018 Code: X |
09/27/2018 | BENCH WARRANT FAILURE TO APPEAR Completed : 10/05/2018 Code: R | |
10/09/2018 | 10:00am | 10 DAYS ISSUE BOND FORFEITURE Completed : 10/05/2018 Code: R |
10/05/2018 | 9:00am | PLEA Completed : 10/05/2018 Code: X |
10/05/2018 | CST;BEG$ Completed : 08/10/2020 Code: X | |
10/05/2018 | ST DEFERRED SENTENCE | |
10/31/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
07/30/2020 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 08/10/2020 | |
07/30/2020 | WC - CASE SENT TO COLLECTIONS | |
08/10/2020 | CST;BEG$ | |
08/11/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/03/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
11/04/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/05/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/05/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/03/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/02/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/09/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/03/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/01/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/03/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/02/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/03/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/13/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/07/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
11/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
02/05/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/04/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,500.00 | |
01/03/2019 | R2-489044 HAWORTH, TOSHA N | $50.00 |
02/04/2019 | R2-491648 HAYWORTH, TOSHA N | $50.00 |
08/10/2020 | R2-530467 RISENHOOVER, TOSHA NICOLE | $230.00 |
08/10/2020 | R2-530468 HAWORTH, TOSHA N | $120.00 |
09/03/2020 | KP-002430 HAWORTH, TOSHA | $50.00 |
10/05/2020 | R2-533614 HAWORTH, TOSHA | $50.00 |
11/04/2020 | R2-535333AB HAWORTH, TOSHA | $50.00 |
12/04/2020 | R2-536911AB HAWORTH, TOSHA | $50.00 |
01/04/2021 | R2-538220AA HAWORTH, TOSHA | $50.00 |
02/03/2021 | R2-539854AB HAWORTH, TOSHA | $50.00 |
03/04/2021 | R2-541364AB HAWORTH, TOSHA | $50.00 |
04/05/2021 | R2-543318 HAWORTH, TOSHA N | $50.00 |
05/05/2021 | R2-545208 HAWORTH, TOSHA | $50.00 |
06/03/2021 | R2-546860AB HAWORTH, TOSHA N | $50.00 |
07/02/2021 | R2-548477AB HAWORTH, TOSHA | $50.00 |
08/04/2021 | R2-550283 HAWORTH, TOSHA N | $50.00 |
09/07/2021 | R2-552052 RISENHOOVER, TOSHA NICOLE | $24.00 |
09/08/2021 | R2-552217 RISENHOOVER, TOSHA NICOLE | $26.00 |
10/04/2021 | R2-553580 RISENHOOVER, TOSHA NICOLE | $50.00 |
11/03/2021 | R2-555239 HAYWORTH, TOSA N | $50.00 |
12/03/2021 | R2-556842 RISENHOOVER, TOSHA NICOLE | $50.00 |
01/04/2022 | R2-558333 HAYWORTH, TOSHA N | $50.00 |
02/04/2022 | R2-559952 HAYWORTH, TOSA N | $50.00 |
03/04/2022 | R2-561628AB HAWWORTH, TOSHA N | $50.00 |
04/01/2022 | R2-563200AB HAWORTH, TASHA N | $50.00 |
05/03/2022 | R2-565084 HAWORTH, TOSHA N | $50.00 |
06/06/2022 | R2-566973 HAWORTH, TOSHA N | $50.00 |
07/05/2022 | R2-568636AB HAWORTH, TOSHA N | $50.00 |
08/04/2022 | R2-570373AB HAWORTH, TOSHA | $50.00 |
09/02/2022 | R2-572043 HAWORTH, TOSHA N | $50.00 |
10/03/2022 | R2-573795 RISENHOOVER, TOSHA NICOLE | $50.00 |
11/03/2022 | R2-575811 HAWORTH, TOSHA N | $50.00 |
03/13/2023 | R2-583189 HAYWORTH, TOSHA | $50.00 |
04/04/2023 | R2-584510 HAYWORTH, TOSHA | $50.00 |
05/03/2023 | R2-586242 HAYWORTH, TOSHA N | $50.00 |
06/05/2023 | R2-588079 HAYWORTH, TOSHA | $50.00 |
07/05/2023 | R2-589810 RISENHOOVER, TOSHA NICOLE | $50.00 |
08/07/2023 | R2-591834 HAYWORTH, TOSHA | $50.00 |
09/01/2023 | R2-593383 HAYWORTH, TOSHA | $50.00 |
10/05/2023 | R2-595411 HAYWORTH, TOSHA | $50.00 |
11/03/2023 | R2-597092 HAYWORTH, TOSHA | $50.00 |
12/01/2023 | R2-598666 HAYWORTH, TOSHA N | $50.00 |
01/03/2024 | R2-600229 HAYWORTH, TOSHA N | $50.00 |
02/05/2024 | R2-601983 HAYWORTH, TOSHA N | $50.00 |
03/04/2024 | R2-603794 RISENHOOVER, TOSHA NICOLE | $50.00 |
04/03/2024 | Receipt R2-605556 received of HAYWORTH, TOSHA N | $50.00 |