STATE OF OKLAHOMA vs. HARFORD, BRANDEN WAYNE
Case Identifier | Muskogee OK — CF-2018-00682 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 09/13/2018 |
Amount Owed | $929.50 (as of 04/17/2024 06:49pm) |
DA | LOGE, ORVIL LEE of Muskogee OK | |
---|---|---|
Attorney | WATTS, BRIAN D. of Muskogee OK | |
Defendant | HARFORD, BRANDEN WAYNE of Broken Arrow OK | Monitor this person |
Judge | SMITH, BRET of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $3,229.50 | |
09/13/2018 | 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 | |
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 (Entry with fee only) | $15.90 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
09/13/2018 | COUNT002 FILE, ENTER, RECORD INFORMATION | $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/ | $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 | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
09/13/2018 | COUNT003 FILE, ENTER, RECORD INFORMATION | $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/ | $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 | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
09/13/2018 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/09/2018 | ORIGINAL WARRANT RETURN | |
10/09/2018 | ST/T.KING. DEFT/PRO SE. BOND $10,000. SOUNDING 10-22-18 @ 9AM.RA. | |
10/10/2018 | FAXED MIDS CRT APPT ATT FORM. SO | |
10/10/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
10/15/2018 | COMMITMENT | |
10/15/2018 | APPEARANCE BOND/$10,000/LEBOUF/B.TODD/#10537 | $35.00 |
10/22/2018 | ST/ O. LOGE; DEFT/ MIDS ALLOWED TO WITHDRAW, DEFT. POSTED $10,000 BOND; DEFT. ADVISED TO HIRE ATTORNEY, SOUNDING PASSED TO 10-31-18 AT 9AM. RA | |
10/22/2018 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
10/31/2018 | NOTICE OF HEARING | |
10/31/2018 | ST/ M. HON; DEFT/ S. MONEY; PH SET FOR 12-14-18 AT 9AM. RA | |
11/02/2018 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
12/03/2018 | SUBPOENA RETURN | |
12/14/2018 | ENTRY OF APPEARANCE | |
12/14/2018 | MOTION TO PRODUCE | |
12/14/2018 | ST/ M. HON; DEFT/ S. MONEY; ON REC WITH CRT REP/ S. FLORES FOR PH; STATE TO FILE BRIEF AND CHECK STATUS BY 1-22-19 AT 9AM. RA | |
12/17/2018 | MOTION/ORDER TO ENDORSE ADDITIONAL WITNESS(ES) | |
12/26/2018 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTORNEY | $10.00 |
01/18/2019 | STATES BRIEF DUE 1-25-19 BY AGREEMENT OF PARTIES. RA | |
01/24/2019 | STE STATE OF OKLAHOMA'S BRIEF REGARDING WHETHER MUSKOGEE COUNTY HAS VENUE AND JURISDICTION | |
01/25/2019 | ST BRIEF FILED, RULING SET FOR 2-4-19 AT 9AM. RA | |
02/04/2019 | RESPONSE REQUEST BY JUDGE FOR S. MONEY TO RESPOND TO ST BRIEF. RESPONSE DUE 2-19-19. RA | |
02/19/2019 | DEFENDATS BRIEF IN SUPPORT OF HIS DEMUR AT PRELIMINARY HEARING BASED ON DEFENDANTS ASSERTION THAT MUSKOGEE COUNTY DEOES NOT HAVE JURISDICTION AND VENUE IS IMPROPER | |
03/15/2019 | ST/ M. HON; DEFT/WAS NOT PRESENT FOR RULING; DEFT BOUND DEMURRER OVERRULED, DCA SET FOR 4-11-19 AT 1:30PM. RA | |
04/11/2019 | ST/SEAN WATERS;DEFT/STEVE MONEY. DCA IS PASSED TO 4-18-19 AT 1:30PM. NT | |
04/18/2019 | ST/SEAN WATERS;DEFT/NATHAN HENDRICKSON FOR STEVE MONEY. DEFT FAILED TO APPEAR. BWBF ISSUED. HWOB. NT | |
04/18/2019 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/26/2019 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED TO: | $20.00 |
04/30/2019 | TRACKING NUMBER | |
05/31/2019 | RETURN OF SERVICE (NOT CLAIMED BRET TODD) UNABLE TO SCAN PLACED IN FILE | |
01/17/2020 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 04-18-19 | |
01/17/2020 | ST/M.HON. DEFT/PRO SE. HWOB. DCA 1-23-20 @ 1:30PM. COURT TO APPOINT ATTY.RA. | |
01/21/2020 | COMMITMENT | |
01/21/2020 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
01/23/2020 | DCA: ST/ORVIL LOGE;DEF/STEVE MONEY. DEFENDANT ACKNOWLEDGES INFORMATION. WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET FOR DISPO ON 3-11-20 @ 9:00AM. NT | |
01/23/2020 | ATTORNEY, STEVE MONEY ALLOWED TO WITHDRAW. COURT TO APPOINT AN ATTORNEY. NT | |
01/23/2020 | ORDER ALLOWING WITHDRAWAL OF COUNSEL | |
01/23/2020 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
01/23/2020 | DCA: ST/ORVIL LOGE;DEF/STEVE MONEY. DEFENDANT ACKNOWLEDGES INFORMATION. WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET FOR DISPOSITION DKT ON 3-11-20 @ 9:00AM. NT | |
01/23/2020 | STEVE MONEY ALLOWED TO WITHDRAW. NT | |
02/03/2020 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
03/11/2020 | CM DISPO DOCKET - SET FOR STATUS 3-20-20 @ 1:30PM BS | |
03/20/2020 | CM CONT. TO 4-17-20 @ 1:30PM BS | |
04/17/2020 | CM V/C - ST/R. PAYNTER; DEF/B. WATTS STATUS/PH: CONT. TO 5-18-20 @ 8:30AM DUE TO COV-19 BS | |
05/18/2020 | CM ST/WATERS; DEF/B. WATTS SET FOR STATUS W/CF-19-832 IF NO PLEA DISPOSITION DOCKET - 6-4-20 @ 1:30PM BS | |
06/04/2020 | CM PHONE - ST/M. MUZL; DEF/B. WATTS DCA/STATUS - SET 6-12-20 @ 8:30AM FOR PLEA BS | |
06/12/2020 | CM ST/LOGE; DEF/B. WATTS DEF PG ALL CTS - SENT: CT 1 - 10 YRS SUSP, CT 2 & 3 1 YR CC PLUS FINES AND COSTS CC W/CM-19-64 & CM-19-69 BS | |
06/12/2020 | PLEA OF GUILTY SUMMARY OF FACTS | |
06/12/2020 | RULES AND CONDITIONS | |
06/12/2020 | JUDGMENT AND SENTENCE | |
06/12/2020 | ACKNOWLEDGMENT AND WAIVER OF RIGHTS | |
06/12/2020 | FINE | $1,000.00 |
06/12/2020 | 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 | |
06/12/2020 | 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 | |
06/12/2020 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
06/12/2020 | COST REVIEWED/KP | |
06/15/2020 | RELEASE | |
07/13/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/07/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/09/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/08/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/09/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/07/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/11/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.60 |
(Entry with fee only) | $-0.65 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.10 |
(Entry with fee only) | $-0.15 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/07/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.10 |
(Entry with fee only) | $-0.15 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/09/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.59 |
(Entry with fee only) | $-0.45 | |
(Entry with fee only) | $-0.21 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/04/2021 | NOTICE OF TERMINATION OF ACTIVE PROBATION | |
11/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/03/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/02/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/03/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/02/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/02/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/02/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/12/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/03/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/02/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/02/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/02/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/02/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/05/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.04 |
(Entry with fee only) | $-0.21 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/02/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/02/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.54 |
(Entry with fee only) | $-0.71 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
(Entry with fee only) | $-0.75 | |
(Entry with fee only) | $-0.46 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/04/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
(Entry with fee only) | $-0.96 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/02/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
(Entry with fee only) | $-0.75 | |
(Entry with fee only) | $-0.21 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/05/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.54 |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.25 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/04/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.24 |
(Entry with fee only) | $-1.01 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
Date | Time | Description |
---|---|---|
09/13/2018 | WARRANT ISSUED Completed : 10/09/2018 Code: A | |
10/22/2018 | 9:00am | SOUNDING DOCKET Completed : 10/22/2018 Code: X |
10/31/2018 | 9:00am | SOUNDING DOCKET Completed : 10/31/2018 Code: X |
12/14/2018 | 9:00am | PRELIMINARY HEARING |
01/22/2019 | 9:00am | CHECK STATUS Completed : 01/22/2019 Code: X |
01/25/2019 | 9:00am | CHECK STATUS Completed : 01/25/2019 Code: X |
02/04/2019 | 9:00am | RULING |
02/19/2019 | 10:00am | DEFTS BRIEF DUE |
03/07/2019 | 10:00am | RULING Completed : 03/06/2019 Code: X |
03/15/2019 | 10:00am | RULING |
04/11/2019 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 04/11/2019 Code: X |
04/18/2019 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
04/18/2019 | BENCH WARRANT FAILURE TO APPEAR Completed : 01/17/2020 Code: A | |
04/30/2019 | 10 DAYS ISSUE BOND FORFEITURE | |
01/23/2020 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 01/23/2020 Code: X |
03/11/2020 | 9:00am | DISPOSITION DOCKET Completed : 03/11/2020 Code: X |
03/20/2020 | 1:30pm | STATUS CHECK Completed : 03/20/2020 Code: X |
04/17/2020 | 1:30pm | STATUS CHECK Completed : 04/17/2020 Code: X |
05/18/2020 | 8:30am | STATUS CHECK Completed : 05/18/2020 Code: X |
06/04/2020 | 1:30pm | STATUS CHECK Completed : 06/04/2020 Code: X |
06/12/2020 | 8:30am | PLEA Completed : 06/12/2020 Code: X |
06/12/2020 | ST GUILTY PLEA |
Date | Description | Amount |
---|---|---|
Grand Total | $2,300.00 | |
07/11/2020 | KP-001842 HARFORD, BRANDEN WAYNE | $50.00 |
08/06/2020 | KP-002130 HARFORD, BRANDEN WAYNE | $50.00 |
09/08/2020 | KP-002477 HARFORD, BRANDEN WAYNE | $50.00 |
10/07/2020 | KP-002808 HARFORD, BRANDEN WAYNE | $50.00 |
11/06/2020 | KP-003132 HARFORD, BRANDEN WAYNE | $50.00 |
12/05/2020 | KP-003462 HARFORD, BRANDEN WAYNE | $50.00 |
01/10/2021 | KP-003911 HARFORD, BRANDEN WAYNE | $50.00 |
02/04/2021 | KP-004224 HARFORD, BRANDEN WAYNE | $50.00 |
03/03/2021 | KP-004555 HARFORD, BRANDEN WAYNE | $50.00 |
04/02/2021 | KP-004999 HARFORD, BRANDEN WAYNE | $50.00 |
05/03/2021 | KP-005359 HARFORD, BRANDEN WAYNE | $50.00 |
06/04/2021 | KP-005741 HARFORD, BRANDEN WAYNE | $50.00 |
07/02/2021 | KP-006087 HARFORD, BRANDEN WAYNE | $50.00 |
08/04/2021 | KP-006449 HARFORD, BRANDEN WAYNE | $50.00 |
09/08/2021 | KP-006816 HARFORD, BRANDEN WAYNE | $50.00 |
10/01/2021 | KP-007061 HARFORD, BRANDEN WAYNE | $50.00 |
11/04/2021 | KP-007448 HARFORD, BRANDEN WAYNE | $50.00 |
12/01/2021 | KP-007749 HARFORD, BRANDEN WAYNE | $50.00 |
01/01/2022 | KP-008065 HARFORD, BRANDEN WAYNE | $50.00 |
02/01/2022 | KP-008406 HARFORD, BRANDEN WAYNE | $50.00 |
03/02/2022 | KP-008785 HARFORD, BRANDEN WAYNE | $50.00 |
04/01/2022 | KP-009133 HARFORD, BRANDEN WAYNE | $50.00 |
05/01/2022 | KP-009433 HARFORD, BRANDEN WAYNE | $50.00 |
06/01/2022 | KP-009735 HARFORD, BRANDEN WAYNE | $50.00 |
07/02/2022 | KP-010076 HARFORD, BRANDEN WAYNE | $50.00 |
08/01/2022 | KP-010395 HARFORD, BRANDEN WAYNE | $50.00 |
09/10/2022 | KP-010788 HARFORD, BRANDEN WAYNE | $50.00 |
10/01/2022 | KP-011000 HARFORD, BRANDEN WAYNE | $50.00 |
11/01/2022 | KP-011289 HARFORD, BRANDEN WAYNE | $50.00 |
12/01/2022 | KP-011563 HARFORD, BRANDEN WAYNE | $50.00 |
01/03/2023 | KP-011894 HARFORD, BRANDEN WAYNE | $50.00 |
02/01/2023 | KP-012173 HARFORD, BRANDEN WAYNE | $50.00 |
03/02/2023 | KP-012514 HARFORD, BRANDEN WAYNE | $50.00 |
04/01/2023 | KP-012822 HARFORD, BRANDEN WAYNE | $50.00 |
05/01/2023 | KP-013105 HARFORD, BRANDEN WAYNE | $50.00 |
06/02/2023 | KP-013449 HARFORD, BRANDEN WAYNE | $50.00 |
07/02/2023 | KP-013717 HARFORD, BRANDEN WAYNE | $50.00 |
08/01/2023 | KP-014020 HARFORD, BRANDEN WAYNE | $50.00 |
09/06/2023 | KP-014378 HARFORD, BRANDEN WAYNE | $50.00 |
10/03/2023 | KP-014634 HARFORD, BRANDEN WAYNE | $50.00 |
11/01/2023 | KP-014925 HARFORD, BRANDEN WAYNE | $50.00 |
12/02/2023 | KP-015196 HARFORD, BRANDEN WAYNE | $50.00 |
01/03/2024 | KP-015487 HARFORD, BRANDEN WAYNE | $50.00 |
02/01/2024 | KP-015769 HARFORD, BRANDEN WAYNE | $50.00 |
03/04/2024 | KP-016063 HARFORD, BRANDEN WAYNE | $50.00 |
04/03/2024 | Receipt KP-016327 received of HARFORD, BRANDEN WAYNE | $50.00 |