STATE OF OKLAHOMA vs. MELTON, COURTNEY NICOLE
Case Identifier | Muskogee OK — CM-2008-01078 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 12/10/2008 |
Amount Owed | $0.00 (as of 04/24/2024 09:34am) |
Defendant | MELTON, COURTNEY NICOLE of Pryor OK | Monitor this person |
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DA | CHING, NALANI | |
Attorney | WATTS, BRIAN D. of Muskogee OK | |
Judge | SMITH, BRET of Muskogee OK |
Date | Description | Amount |
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Grand Total | $1,352.56 | |
12/10/2008 | FILE, ENTER, RECORD INFORMATION | $78.00 |
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 | $15.00 | |
COURT CLERK REVOLVING FUND | $1.50 | |
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 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
12/10/2008 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
12/17/2008 | ST/FARLEY WARD DEFT PNG SET ON DISPO 1/21/09 @ 1:30PM. BOND SET $1500. DEFT ADMONISHED. RA | |
12/18/2008 | COMMITMENT | |
12/18/2008 | APPEARANCE BOND-POINTS/C.SMITH-$1500 PWR#41766 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
12/18/2008 | WARRANT RETURNED | |
01/21/2009 | STATE/ J. CARNAGEY. DEFT/ PROSE. SET FOR JURY TRIAL ON 3-9-09 AT 9:00A.M. RA | |
02/18/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
02/18/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
02/23/2009 | JURY FEE | $20.00 |
CAMA ASSESSMENT | $10.00 | |
10% OF CAMA TO COURT CLERK REVOLVING FUND ($41.00) | $1.00 | |
Oklahoma Court Information System Assessment | $25.00 | |
02/26/2009 | SUBPOENA RETURNED | |
03/09/2009 | STATE/ J. CARNAGEY. DEFT FAILED TO APPEAR FOR JURY TRIAL. ISSUE BW/BF. RA | |
03/10/2009 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
03/27/2009 | WARRANT RECALLED WITH TIFFANY IN SHERIFF'S OFFICE. AK | |
03/27/2009 | ST/J.CARNAGEY DEFT APPEAS. RECALL BW/BF. DEFT SET FOR JURY TRIAL 7/27/09 @ 9AM. BOND SAME. | |
03/30/2009 | BW RETURNED-FTA | |
05/14/2009 | WAIVER OF PH | |
07/02/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
07/02/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
07/13/2009 | NOTICE OF CASE SETTING JURY TRIAL 7/27/09 @ 9AM-PLACED IN ATTORNEY'S BOX ON THIS DATE. AK | |
07/27/2009 | SUBPOENA RETURNED | |
07/27/2009 | ST/J.CARNAGEY DEFT FAILS TO APPEAR ISSUE BENCH WARRANT AND FORFEIT BOND. RA | |
07/28/2009 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/28/2009 | MOTION/ORDER TO DISMISS WITH DEFT ORDERED TO PAY COSTS TO COURT FUND | |
07/29/2009 | JURY FEE | $20.00 |
CAMA ASSESSMENT | $10.00 | |
10% OF CAMA TO COURT CLERK REVOLVING FUND ($41.00) | $1.00 | |
Oklahoma Court Information System Assessment | $25.00 | |
07/29/2009 | BW-FTA NEVER SENT TO SHERIFF'S OFFICE. AK | |
07/30/2009 | AUTOMATED FINGERPRINTINTING INFORMATION SYSTEM/KB | $-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 | |
DA Revolving Fund | $-15.00 | |
10% of DACM | $-1.50 | |
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 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $-3.00 | |
10% OF AG VICTIM SERVICES FEE | $-0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $-3.00 | |
10% OF CAMA FEE | $-0.30 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $-25.00 | |
TOTAL | $91.00 | |
09/17/2009 | DEFT WILL BE IN 9-18-09 TO SET PMT PLAN/CLM | |
09/18/2009 | REVIEWED COST/SB | |
09/18/2009 | DEFT IN/RELEASED FROM MSK COUNTY JAIL(4-MONTHS)ORDER T/P/$30/MO/BEGIN 10-18/SB | |
10/07/2009 | DEFT IN/AMEND TO ADD CF-09-359 TO CURRENT PLAN/ORDER T/P/$30/MO/BEGIN 10-18/SB | |
11/18/2009 | ADDED CM-09-886 CASE TO CURRENT PMT PLAN DEFT PAYS $30/M WHICH BEGAN 10-18-09/NOV PMT IS DUE NOW/CLM | |
01/14/2010 | COSTS REVIEWED/CLM | |
02/11/2010 | 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 | |
03/11/2010 | ST/J.CARNAGEY DEFT CASH ONLY BOND IS TOTAL AMOUNT DUE. RA | |
03/12/2010 | COMMITMENT | |
03/12/2010 | BW RETURNED-FTP | |
03/29/2010 | RELEASED ON A PAY PLAN OF 100.00 A MONTH TO BEGIN IN 30 DAYS. RA | |
04/21/2010 | DEFT IN ORDER TO PAY $100/MO BEGIN 5-27-10/CLM | |
10/05/2010 | 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 | |
10/25/2010 | WC COLLECTIONS FEE | $185.76 |
10/25/2010 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
10/25/2010 | ADDITION FOR WARRANT COLLECTION | $5.00 |
04/12/2011 | REC'D LTR FROM DEFT/CURRENTLY IN CHEROKEE COUNTY JAIL/ WANTS PROBATION SEMT TO CHEROKEE COUNTY-REFERRED TO DA'S OFC(CRISSY)SENT RESPONSE/BEEN IN SINCE THE END OF JAN/SB | |
06/06/2011 | ST.MEDLOCK/CASH BOND REDUCED TO $500/$100 MONTH THERE AFTER OR CONTEMPT 6/16/11 @10AM. RA | |
06/07/2011 | ORDER OF APPOINTMENT | |
06/07/2011 | COMMITMENT | |
06/13/2011 | BW-RETURNED FTP ISSUED 10-5-10 | |
06/20/2011 | SET TO TRACK/$100/MO/BEGIN 7-8/SB | |
06/20/2011 | CM ST/BAKER; DEF/H. HILFIGER CONTEMPT: CONT. TO 7-25-11 @ 1:30PM TA TA | |
07/25/2011 | CM ST/CARNAGEY; DEF/PRO SE DEF'S ATTY IS OUT OF TOWN - CONT. TO 8-1-11 @ 1:30PM TA | |
08/01/2011 | CM CONT. BY AGREEMENT TO 8-3-11 @ 1:30PM TA | |
08/03/2011 | DEFT IN ADDED CF-10-1169 TO CURRENT PAYMENT PLAN ORDER TO PAY $100 A MONTH BEGIN 8-8-11 CM/KB | |
08/05/2011 | CM ST/CARNAGEY; DEF/H. HILFIGER DEF STIP. TO VIOLATION - SET FOR REVIEW ON APP. TA | |
01/20/2012 | 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 | |
01/20/2012 | WC COLLECTIONS FEE | $24.00 |
04/16/2012 | ST/D.MEDLOCK. DEFT/PRO SE: SENTENCING HEARING 4-23-12 @ 1:30PM OR FULL AMOUNT DUE IN EACH CASE. RA | |
04/17/2012 | BW RETURN - FTP ISSUED 1-20-12 | |
04/17/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
04/18/2012 | COMMITMENT | |
04/23/2012 | ST/ D. MEDLOCK; DEFT/ H. HILFIGER; PASSED SENTENCING WITH OTHER CASES; SET FOR 4-26-12 AT 10AM WITH JUDGE ALFORD. RA | |
04/26/2012 | CM ST/CARNAGEY; DEF/H. HILFIGER APP TO REVOKE: DET WAIVES 20 DAY LIMITATION, CONT. TO 5-24-12 @ 1:30PM TA | |
05/24/2012 | CM ST/MEDLOCK; DEF/H. HILFIGER APP TO REVOKE DISMISSED BY STATE - REMAND TO NEW PAY PLAN WHEN DISCHARGED TA | |
09/06/2012 | HOPE VILLAGE DEPUTY IN/WILL FAX INFOR SHOWING ADMITTANCE DATE & PROJECTED DATE OF COMPLETION-ASK DONNA IF A LUMP SUM CHECK OR INDIVIDUAL CHECK IS NEEDED/HAS SEVERAL PEOPLE IN HIS PROGRAM(MAYBE $20/MO)THEY HAVE JOBS/SB | |
11/29/2012 | DEFT IN RESET PMT PLAN/TO PAY $50/MO BEGIN 12-29-12/CLM | |
11/29/2012 | CERTIFICATE OF COMPLETION/CLM | |
12/14/2012 | CM ST/PEREZ; DEF/H. HILFIGER DEF HAS COMPLETED TREATMENT - ALL SENTENCES MODIFIED TO BALANCE SUSPENDED TA | |
02/21/2014 | 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 | |
02/21/2014 | WC COLLECTIONS FEE | $24.00 |
03/28/2014 | FTP WARRANT RECALLED. BACK TO PAY PLAN OF 100.00 MONTH BEGIN TODAY AND THEN EVERY 27TH. MN | |
03/31/2014 | DEFT IN PD $100 TODAY $100 /MO BEGIN 4-27-14 AS PER MN-C REVIEW 4-8-14 1:30PM NO ATTY/CLM | |
04/08/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 02-21-14 | |
07/18/2014 | SET TO PAY $75/MON TO BEGIN 8/10/14 PER M NORMAN CT MIN CF-10-1169/CLM | |
09/30/2014 | 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 | |
09/30/2014 | WC COLLECTIONS FEE | $24.00 |
12/22/2014 | DEFENDANT APPEARS. RECALL WARRANTS. SPOKE WITH KERSTIN IN SHERIFF'S OFFICE. REVIEW 01/08/15 AT 1:30. MN | |
12/22/2014 | DEFT TO PAY $50 TODAY AND $50/MO BEGIN 1-22-15/CLM | |
01/08/2015 | REVIEW PASSED TO 04/09/15 AT 1:30. MN | |
01/14/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 09-30-14 | |
04/09/2015 | NEXT REVIEW 07/09/15 AT 1:30. MN | |
07/09/2015 | NEXT REVIEW 10/09/15 AT 9:00. MN | |
10/09/2015 | NEXT REVIEW 01/12/16 AT 9:00. MN | |
01/12/2016 | NEXT REVIEW 04/12/16 AT 9:00. MN | |
01/29/2016 | COMM SERV TIME SHEET/1-19-16 TO 1-22-16 = 48 HRS/KP | |
01/29/2016 | COMMUNITY SERVICE CREDIT APPLIED | $-209.04 |
01/29/2016 | WC COLLECTIONS FEE | $-62.71 |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
WC COLLECTIONS FEE | $-0.50 | |
WC COLLECTIONS FEE | $-0.75 | |
04/12/2016 | NEXT REVIEW 07/08/16 AT 9:00. MN | |
07/08/2016 | NEXT REVIEW 10/14/16 AT 9:00. MN | |
08/29/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.04 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.04 | |
08/26/2016 | ADJUSTING ENTRY MADE IN CCA-16-00008 - CARD ALLOCATION | |
09/27/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.67 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.22 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.04 | |
09/26/2016 | ADJUSTING ENTRY MADE IN CCA-16-00009 - CARD ALLOCATION | |
10/25/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.04 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.04 | |
10/24/2016 | ADJUSTING ENTRY MADE IN CCA-16-00010 - CARD ALLOCATION | |
10/28/2016 | NEXT REVIEW 02/03/17 AT 9:00. MN | |
02/03/2017 | NEXT REVIEW 05/04/17 AT 9:00. MN | |
05/04/2017 | NEXT REVIEW 08/07/17 AT 9:00. MN | |
08/01/2017 | DEFENDANT IN REHAB AT GATEWAY. MN | |
08/07/2017 | NEXT REVIEW 09/01/17 AT 9:00. MN | |
09/01/2017 | NEXT REVIEW 12/04/17 AT 9:00. MN | |
12/05/2017 | NEXT REVIEW 02/05/18 AT 9:00. MN | |
02/05/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.04 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.04 | |
02/05/2018 | DEF. FAILS TO APPR. FOR PMT. REVIW. ISSUE BW. MN | |
02/05/2018 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/05/2018 | WC COLLECTIONS FEE | $22.50 |
02/22/2018 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 2-5-18 | |
02/22/2018 | ST/M.HON.DEFT/PRO SE. HWOB. SENTENCING 3-8-18 @ 9AM. COURT TO APPOINT ATTY.RA. | |
02/23/2018 | COMMITMENT | |
02/23/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
02/26/2018 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 02-06-18 | |
02/28/2018 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
02/28/2018 | ENTRY OF APPEARANCE | |
03/08/2018 | CM ST/HON; DEF/B. WATTS DEF WAIVES 20 DAY LIMITATION, LSI ORDERED - CONT. TO 3-22-18 @ 10AM TA | |
03/22/2018 | SENTENCING AND REVOCATION AND PH PASSED TO 3/28/18 FOR LSI TO BE COMPLETED. TA | |
03/22/2018 | CM LSI NOT COMPLETE - CONT. TO 3-28-18 @ 10AM TA | |
03/28/2018 | CM ST/M. MUZL; DEF/B. WATTS SENT: APP TO REVOKE DISMISSED - DEF REMAIN ON PROBATION SUPERVISED BY COMM. SENT. TA | |
03/29/2018 | RELEASE | |
05/09/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.62 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.62 | |
05/08/2018 | ADJUSTING ENTRY MADE IN CCA-18-00005 - CARD ALLOCATION | |
07/27/2018 | 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 | |
07/27/2018 | WC COLLECTIONS FEE | $24.00 |
08/21/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 7-27-18 | |
08/21/2018 | ST/M.HON.DEFT/PRO SE. HWOB. CONTEMPT 8-30-18 2 10AM.RA. | |
08/22/2018 | COMMITMENT | |
08/30/2018 | CM ST/LOGE - DEF IN TX - CONT. TO 10-11-18 @ 10AM TA | |
10/12/2018 | CM ST/M. MUZL; DEF(NIP)/B. WATTS REVO/CONTEMPT: DEF STILL IN TX - SET FOR REVIEW 1-10-19 @ 10AM TA | |
10/22/2018 | TREATMENT/VIOLATIONS REPORT | |
01/10/2019 | DEFT IS IN REHAB AT SAFE PASSAGES. SET FOR CONTEMPT ON 2-27-19 AT 1:30PM. NT | |
02/01/2019 | CERTIFICATE OF COMPLETION | |
02/01/2019 | DEFT IN SET TO PAY $50/M BEGINNING 3-1-19/KP | |
02/27/2019 | CM ST/WATERS; C/S/T. MARTINDALE REVO/REVIEW: DEF JUST OUT OF TX - CONT. TO 4-24-19 @ 9:30AM - DEF IN COMM. SENT BS | |
04/10/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.28 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.04 | |
04/09/2019 | ADJUSTING ENTRY MADE IN CCA-19-00004 - CARD ALLOCATION | |
04/24/2019 | CM ST/CHING; DEF(NIP)/B. WATTS CONTEMPT/REV: CONT. TO 5-1-19 @ 9:30AM BS | |
05/01/2019 | CM ST/LOGE; DEF/B. WATTS CONTEMPT/REVO: DEF SUSP. FROM REVIEW STATUS - REMANDED I TO C/S W/T. MARTINDALE BS | |
06/13/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.04 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.04 | |
06/12/2019 | ADJUSTING ENTRY MADE IN CCA-19-00006 - CARD ALLOCATION | |
07/10/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.04 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.04 | |
07/09/2019 | ADJUSTING ENTRY MADE IN CCA-19-00007 - CARD ALLOCATION | |
08/08/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.04 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.04 | |
08/07/2019 | ADJUSTING ENTRY MADE IN CCA-19-00008 - CARD ALLOCATION | |
09/13/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.04 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.04 | |
09/12/2019 | ADJUSTING ENTRY MADE IN CCA-19-00009 - CARD ALLOCATION | |
10/10/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.01 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.01 | |
10/09/2019 | ADJUSTING ENTRY MADE IN CCA-19-00010 - CARD ALLOCATION ADJUSTING ENTRY MADE IN CCA-19-00010 - CARD ALLOCATION | |
11/08/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/07/2019 | ADJUSTING ENTRY MADE IN CCA-19-00011 - CARD ALLOCATION | |
12/09/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/06/2019 | ADJUSTING ENTRY MADE IN CCA-19-00012 - CARD ALLOCATION | |
01/10/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/09/2020 | ADJUSTING ENTRY MADE IN CCA-20-00001 - CARD ALLOCATION | |
02/11/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.59 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.04 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/10/2020 | ADJUSTING ENTRY MADE IN CCA-20-00002 - CARD ALLOCATION | |
03/12/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.45 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.45 | |
03/11/2020 | ADJUSTING ENTRY MADE IN CCA-20-00003 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
12/10/2008 | WARRANT ISSUED Completed : 12/17/2008 Code: X | |
01/21/2009 | 1:30pm | DISPOSITION DOCKET |
03/09/2009 | 9:00am | JURY TRIAL |
03/09/2009 | BENCH WARRANT:FAILURE TO APPEAR Completed : 03/27/2009 Code: X | |
07/27/2009 | 1:30pm | JURY TRIAL |
07/27/2009 | BENCH WARRANT:FAILURE TO APPEAR Completed : 07/28/2009 Code: X | |
07/28/2009 | COUNT 1 DISMISSED | |
02/11/2010 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/11/2010 C | |
06/16/2010 | 10:00am | CONTEMPT |
10/05/2010 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/03/2011 C | |
10/25/2010 | WC - CASE SENT TO COLLECTIONS Completed : 03/18/2020 Code: X | |
04/21/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
07/25/2011 | 1:30pm | CONTEMPT |
08/01/2011 | 1:30pm | CONTEMPT |
08/03/2011 | 1:30pm | CONTEMPT |
10/17/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
01/20/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/16/2012 C | |
01/20/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
04/23/2012 | 1:30pm | SENTENCING |
04/26/2012 | 10:00am | SENTENCING |
05/24/2012 | 1:30pm | SENTENCING |
11/30/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
02/21/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/28/2014 C | |
02/21/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/30/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/22/2014 C | |
09/30/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
01/08/2015 | 1:30pm | REVIEW Completed : 01/08/2015 Code: X |
04/09/2015 | 1:30pm | PAYMENT REVIEW Completed : 04/09/2015 Code: X |
07/09/2015 | 1:30pm | PAYMENT REVIEW Completed : 07/09/2015 Code: X |
10/09/2015 | 9:00am | PAYMENT REVIEW Completed : 10/09/2015 Code: X |
01/12/2016 | 9:00am | PAYMENT REVIEW Completed : 01/12/2016 Code: X |
04/12/2016 | 9:00am | PAYMENT REVIEW Completed : 04/12/2016 Code: X |
01/29/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/24/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/22/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/08/2016 | 9:00am | PAYMENT REVIEW Completed : 07/08/2016 Code: X |
04/29/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/02/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/27/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/14/2016 | 9:00am | PAYMENT REVIEW Completed : 09/13/2016 Code: X |
07/28/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/30/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/28/2016 | 9:00am | PAYMENT REVIEW Completed : 10/28/2016 Code: X |
09/26/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/24/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2017 | 9:00am | PAYMENT REVIEW Completed : 02/03/2017 Code: X |
11/28/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/21/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/04/2017 | 9:00am | PAYMENT REVIEW Completed : 05/04/2017 Code: X |
02/23/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/29/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/07/2017 | 9:00am | PAYMENT REVIEW Completed : 08/07/2017 Code: X |
05/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
09/01/2017 | 9:00am | PAYMENT REVIEW Completed : 09/01/2017 Code: X |
12/04/2017 | 9:00am | PAYMENT REVIEW Completed : 12/04/2017 Code: X |
02/05/2018 | 9:00am | PAYMENT REVIEW Completed : 02/05/2018 Code: X |
02/05/2018 | BENCH WARRANT FAILURE TO APPEAR Completed : 02/22/2018 Code: A | |
02/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/08/2018 | 10:00am | SENTENCING Completed : 03/08/2018 Code: X |
03/22/2018 | 10:00am | SENTENCING Completed : 03/22/2018 Code: X |
03/28/2018 | 10:00am | SENTENCING Completed : 03/28/2018 Code: X |
03/29/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/08/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/27/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/21/2018 C | |
07/27/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/30/2018 | 10:00am | CONTEMPT Completed : 08/30/2018 Code: X |
10/11/2018 | 10:00am | CONTEMPT Completed : 10/11/2018 Code: X |
01/10/2019 | 10:00am | CONTEMPT Completed : 02/27/2019 Code: X |
02/27/2019 | 1:30pm | CONTEMPT |
02/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/24/2019 | 9:30am | REVOCATION HEARING Completed : 04/24/2019 Code: X |
04/24/2019 | 9:30am | CONTEMPT Completed : 04/24/2019 Code: X |
04/09/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/01/2019 | 9:30am | CONTEMPT Completed : 05/01/2019 Code: X |
05/01/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/12/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/09/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/07/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/09/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/07/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/09/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/10/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/11/2020 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,352.56 | |
02/24/2016 | R2-402090 MELTON, COURTNEY NICOLE | $50.00 |
03/22/2016 | R2-404360 MELTON, COURTNEY NICOLE | $50.00 |
04/29/2016 | R2-407508 MELTON, COURTNEY NICOLE | $50.00 |
05/31/2016 | R2-409980 MELTON, COURTNEY NICOLE | $50.00 |
06/24/2016 | R2-412150 MELTON, COURTNEY NICOLE | $50.00 |
07/27/2016 | R2-414816 MELTON, COURTNEY NICOLE | $50.00 |
08/26/2016 | R2-417464 LEWIS, KRYSTAL L | $50.00 |
09/26/2016 | R2-419797 LEWIS, KKRYSTAL | $50.00 |
10/24/2016 | R2-422271 LEWIS, KRYSTAL LYNN | $50.00 |
11/23/2016 | R2-424798 MELTON, COURTNEY NICOLE | $50.00 |
12/21/2016 | R2-427085 MELTON, COURTNEY NICOLE | $50.00 |
02/23/2017 | R2-432424 MELTON, COURTNEY NICOLE | $50.00 |
03/29/2017 | R2-435545 MELTON, COURTNEY NICOLE | $50.00 |
05/19/2017 | R2-440103 MELTON, COURTNEY NICOLE | $50.00 |
02/02/2018 | R2-461719 STICK, SARA | $50.00 |
05/08/2018 | R2-470112 MAXWELL, LEONARD | $30.00 |
04/09/2019 | R2-497098 WRIGHT, JOHN MICHAEL EDWARD | $50.00 |
05/01/2019 | R2-498634 MELTON, COURTNEY NICOLE | $50.00 |
06/12/2019 | R2-501928 DIXON, KODI M | $50.00 |
07/09/2019 | R2-504041 CHANNEL, BRIAN | $50.00 |
08/07/2019 | R2-506341 JONES, BRANDY V | $50.00 |
09/12/2019 | R2-509047 JONES, BRANDY D | $50.00 |
10/09/2019 | R2-511166 WAGNON, SALEN | $50.00 |
11/07/2019 | R2-513408 MASTERCARD, RAPID PAY | $50.00 |
12/06/2019 | R2-515527 BRANCH, ANTHONY | $50.00 |
01/09/2020 | R2-517763 MELTON, COURTNEY NICOLE | $50.00 |
02/10/2020 | R2-520025 MASTERCARD, RAPID PAY | $50.00 |
03/11/2020 | R2-522538AA MARTIN, LINDSEY JO | $22.56 |