STATE OF OKLAHOMA vs. OLSEN, DEREK TODD
Case Identifier | Muskogee OK — CF-2018-00822 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 10/23/2018 |
Amount Owed | $2,118.50 (as of 04/17/2024 06:49pm) |
Attorney | MEDLOCK, DAN of Muskogee OK | |
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DA | HON, MARYANN M. of Muskogee OK | |
Defendant | OLSEN, DEREK TODD of Tulsa OK | Monitor this person |
Judge | SMITH, BRET of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $3,968.50 | |
10/23/2018 | 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 | |
10/23/2018 | COUNT002 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 | $15.90 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
10/23/2018 | COUNT003 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 | |
10/23/2018 | COUNT004 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 | |
10/23/2018 | COUNT005 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 | |
10/23/2018 | COUNT006 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 | |
10/23/2018 | COUNT007 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 | |
10/23/2018 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/24/2018 | ST/M.HON.DEFT/PRO SE. SOUNDING 10-31-18 @ 9AM. BOND $50,000. COURT TO APPOINT ATTY. DEFT ADMONISHED.RA. | |
10/25/2018 | COMMITMENT | |
10/31/2018 | NOTICE OF HEARING | |
11/02/2018 | FAXED MIDS CRT APPT ATT FORM. SO | |
10/31/2018 | ST/ T. KING; DEFT/ MIDS TO BE APPOINTED BY COURT, 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 | |
11/02/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
11/21/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
12/03/2018 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
12/04/2018 | SUBPOENA RETURN | |
12/14/2019 | ST/ M. HON; DEFT/ D. MEDLOCK; ON REC WITH CRT REP/ S. FLORES FOR PH; TEST TAKEN, ST REST, DEM OVERRULED, BOUND OVER AS CHRGD; DCA SET FOR 1-10-19 AT 1:30PM. RA | |
12/26/2018 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTORNEY | $20.00 |
01/10/2019 | DCA: ST/SEAN WATERS;DEFT/DAN MEDLOCK. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET FOR DISPOSITION DKT 4-26-19 @ 9:00. NT | |
04/26/2019 | DEFT SET FOR JURY TRIAL. BS | |
05/03/2019 | MOTION TO HAVE TRANSCRIPT PREPARED AT STATE EXPENSE | |
05/03/2019 | ORDER TO HAVE TRANSCRIPT PREPARED AT STATE EXPENSE | |
05/07/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
05/15/2019 | MOTION FOR DISCOVERY | |
06/11/2019 | SUBPOENA RETURN | |
06/12/2019 | NOTICE OF FILING | $343.00 |
06/18/2019 | SUBPOENA RETURN | |
06/28/2019 | CASE DID NOT GO TO JT; SET FOR DISPO 7-12-19 @ 1:30PM.BS | |
07/15/2019 | DISPO MIN: ALL PARTIES ANNOUNCE READY FOR JURY TRIAL; JT | |
07/15/2019 | JURY TRIAL SET 9/16/19 AT 9 AM. BEFORE ALFORD. BS | |
08/14/2019 | DEFENDANT'S MOTION (COPIES PLACED IN JUDGES AND D.A.'S BOX) | |
08/23/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
08/26/2019 | STATE'S DISCOVERY REQUEST | |
09/06/2019 | DEFENDANT'S WITNESS AND EXHIBIT LIST | |
09/13/2019 | CM ST/LOGE; DEF/D. MEDLOCK ST DISMISSES CT 1 & 2 - DEF PG ALL OTHER CTS SENT: CT 3 - 10 YR SUSP COMM. SENT, CT 4 & 5 - 1 YR SUSP, CTS 6 & 7 - 6 MONTH COUNTY JAIL ALL CC PLUS FINES & COSTS & MIN 1 YR INPATIENT BS | |
09/17/2019 | COMMITMENT | |
09/17/2019 | PLEA OF GUILTY SUMMARY OF FACTS | |
09/13/2019 | SUBPOENA RETURN | |
09/19/2019 | MOTION/ORDER TO WITHDRAW AS COURT APPOINTED ATTORNEY | |
09/18/2019 | JUDGMENT AND SENTENCE | |
09/13/2019 | RULES AND CONDITIONS OF COMMUNITY SENTENCING | |
09/19/2019 | APPLICATION/ORDER FOR WAIVER OF 22 O.S 991A(C) | |
09/19/2019 | INTAKE | |
09/24/2019 | COUNT 1 DISMISSED WITH COST TO STATE | $-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/ | $-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 | $-15.90 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $-0.50 | |
09/24/2019 | COUNT 2 DISMISSED WITH COST TO STATE | $-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/ | $-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 | $-15.90 | |
09/24/2019 | FINE COUNT 3 | $500.00 |
09/24/2019 | ENTER FEL 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 | |
09/24/2019 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
09/24/2019 | 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 | |
09/24/2019 | COUNT 4 | |
09/24/2019 | 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 | |
09/24/2019 | COUNT 5 | |
09/24/2019 | 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 | |
09/24/2019 | COUNT 6 | |
09/24/2019 | 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 | |
09/24/2019 | COUNT 7 | |
09/24/2019 | 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 | |
09/24/2019 | COST REVIEWED/KP | |
10/22/2019 | INTAKE | |
11/22/2019 | TREATMENT UPDATE | |
12/17/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
12/20/2019 | TREATMENT UPDATE | |
01/16/2020 | TREATMENT UPDATE | |
02/21/2020 | TREATMENT UPDATE | |
03/20/2020 | TREATMENT UPDATE | |
05/26/2020 | TREATMENT UPDATE | |
05/26/2020 | ADJUST TAX FEE | $-10.00 |
06/16/2020 | TREATMENT UPDATE | |
07/23/2020 | TREATMENT UPDATE | |
08/19/2020 | TREATMENT UPDATE | |
09/21/2020 | TREATMENT PROGRAM COMPLETED 9-18-20/KP | |
09/24/2020 | DEFT IN SET TO PAY $50/M BEGINNING 10-18-20/KP | |
09/24/2020 | CERTIFICATE OF COMPLETION | |
10/19/2020 | 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 | |
12/18/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/15/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/17/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/15/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/16/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/07/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/11/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/19/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/20/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/16/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/17/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/20/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/19/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.70 |
(Entry with fee only) | $-0.55 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/22/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/21/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/19/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.81 |
(Entry with fee only) | $-0.44 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/18/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/21/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/19/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/15/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
(Entry with fee only) | $-2.31 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
11/18/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/05/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/13/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
(Entry with fee only) | $-0.29 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.46 |
(Entry with fee only) | $-0.79 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/21/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/17/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/05/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/14/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/30/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/20/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/27/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
Date | Time | Description |
---|---|---|
10/23/2018 | WARRANT ISSUED Completed : 10/24/2018 Code: A | |
10/31/2018 | 9:00am | SOUNDING DOCKET Completed : 10/31/2018 Code: X |
12/14/2018 | 9:00am | PRELIMINARY HEARING Completed : 07/15/2019 Code: X |
01/10/2019 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 01/10/2019 Code: X |
04/26/2019 | 9:00am | DISPOSITION DOCKET Completed : 04/26/2019 Code: X |
06/17/2019 | 9:00am | JURY TRIAL Completed : 07/15/2019 Code: X |
07/12/2019 | 1:30pm | DISPOSITION Completed : 07/15/2019 Code: X |
08/09/2019 | 9:00am | DISPOSITION DOCKET Completed : 07/15/2019 Code: X |
09/13/2019 | ST GUILTY PLEA | |
09/13/2019 | CST;BEG$ Completed : 09/24/2020 Code: X | |
09/16/2019 | 9:00am | JURY TRIAL Completed : 09/13/2019 Code: X |
12/17/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
05/28/2020 | TAX INTERCEPT VOID TO OTC | |
09/24/2020 | CST;BEG$ |
Date | Description | Amount |
---|---|---|
Grand Total | $1,850.00 | |
10/16/2020 | R2-534296 OLSEN, DEREK TODD | $50.00 |
11/06/2020 | R2-535448 OLSEN, DEREK TODD | $50.00 |
12/17/2020 | R2-537566 OLSEN, DEREK TODD | $50.00 |
01/14/2021 | R2-538857 OLSEN, DEREK TODD | $50.00 |
02/16/2021 | R2-540245 OLSEN, DEREK TODD | $50.00 |
03/12/2021 | R2-541967 OLSEN, DEREK TODD | $50.00 |
04/15/2021 | R2-544054 OLSEN, DREEK T | $50.00 |
05/06/2021 | R2-545278 OLSEN, DEREK TODD | $50.00 |
06/10/2021 | R2-547304 OLSEN, DEREK TODD | $50.00 |
07/16/2021 | R2-549240 OLSEN, DEREK TODD | $50.00 |
08/19/2021 | R2-551119 OLSEN, DEREK TODD | $50.00 |
09/15/2021 | R2-552578 OLSEN, DEREK TODD | $50.00 |
10/04/2021 | R2-553554 OLSEN, DEREK TODD | $50.00 |
11/16/2021 | R2-555922 OLSEN, DEREK TODD | $50.00 |
12/17/2021 | R2-557680 OLSEN, DEREK TODD | $50.00 |
01/18/2022 | R2-559044 OLSEN, DEREK TODD | $50.00 |
02/18/2022 | R2-560812 OLSEN, DEREK TODD | $50.00 |
03/18/2022 | R2-562461 OLSEN, DEREK TODD | $50.00 |
04/18/2022 | R2-564064 OLSEN, DEREK TODD | $50.00 |
05/17/2022 | R2-565897 OLSEN, DEREK TODD | $50.00 |
06/17/2022 | R2-567645 OLSEN, DEREK TODD | $50.00 |
07/18/2022 | R2-569322 OLSEN, DEREK TODD | $50.00 |
08/12/2022 | R2-570887 OLSEN, DEREK TODD | $50.00 |
11/03/2022 | R2-575865 OLSEN, DEREK TODD | $100.00 |
11/17/2022 | R2-576614 OLSEN, DEREK TODD | $50.00 |
12/02/2022 | R2-577453 OLSEN, DEREK TODD | $50.00 |
01/12/2023 | R2-579671 OLSEN, DEREK TODD | $50.00 |
02/02/2023 | R2-580686 OLSEN, DEREK TODD | $50.00 |
02/17/2023 | R2-581741 OLSEN, DEREK TODD | $50.00 |
04/14/2023 | R2-585122 OLSEN, DEREK TODD | $50.00 |
05/04/2023 | R2-586388 OLSEN, DEREK TODD | $50.00 |
08/11/2023 | R2-592183 OLSEN, DEREK TODD | $50.00 |
08/29/2023 | R2-593152 OLSEN, DEREK TODD | $50.00 |
10/19/2023 | R2-596189 OLSEN, DEREK TODD | $50.00 |
12/22/2023 | R2-599699 OLSEN, DEREK TODD | $50.00 |
01/29/2024 | R2-601505 OLSEN, DEREK TODD | $50.00 |