STATE OF OKLAHOMA vs. HAIRE, BRENT ALLEN
Case Identifier | Muskogee OK — CM-2010-00740 Monitor this case |
---|---|
Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 09/23/2010 |
Amount Owed | $0.00 (as of 04/25/2024 10:05am) |
Judge | DISTRICT COURT ARRAIGNMENT | |
---|---|---|
Defendant | HAIRE, BRENT ALLEN of Ft. Gibson OK | Monitor this person |
Attorney | VICKERS, LARRY JR. of Vian OK | |
DA | MOORE, LARRY D. of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $3,767.19 | |
09/23/2010 | FILE, ENTER & RECORD INFORMATION | $333.00 |
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 | |
DPS REVOLVING FUND ASSESSMENT (upon DUI conviction) | $155.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
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 Expense Liability Fund | $10.00 | |
10% of MLRF | $1.00 | |
DA Revolving Fund | $25.00 | |
10% of DARF | $2.50 | |
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 | |
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 | |
09/23/2010 | 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 | $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 | |
09/23/2010 | 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 | $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 | |
09/23/2010 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
09/21/2010 | APPEARANCE BOND-COWLES/SMART-$2000 PWR#S-10 25562 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
09/21/2010 | APPEARANCE BOND-COWLES/SMART-$500 PWR#S-10 25563 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
09/21/2010 | APPEARANCE BOND-COWLES/SMART-$500 S-10 25564 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
09/23/2010 | ST/F.WARD/DEFT PNG/SET FOR DISPO 11/10/10 @1:30. RA | |
10/19/2010 | WARRANT RETURNED | |
11/10/2010 | STATE/ J. CARNAGEY. DEFT/ BY AFFIDAVIT. PLED GUILTY. CT1: 1YR SUSPENDED, 500.00 FINE, 50.00 VCA, VIP, DUI SCHOOL, ASSESSMENT, DA SUPERVISION. CT2: 1YR SUSPENDED, 500.00 FINE, 50.00 VCA, 150.00 OSBI LAB FEE, DA SUPERVISION, TO RUN CONSEQUTIVE TO CT1. CT3: DISMISSED ON COSTS TO COURT FUND. 2YRS DASP. COURT COSTS. RA | |
11/15/2010 | PLEA | |
11/15/2010 | COUNT 1 FINE | $500.00 |
11/15/2010 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
11/15/2010 | COUNT 2 FINE | $500.00 |
11/15/2010 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
11/15/2010 | COUNT 3 DISMISSED WITH COSTS TO COURT FUND/CLM | |
11/15/2010 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
11/15/2010 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
11/17/2010 | DEFT'S WIFE IN SET PMT PLAN/TO PAY $100/MO BEGIN 12-17-10/DEFT OUT OF STATE/CLM | |
11/17/2010 | DISMISS COUNT 3 COSTS TO CF/CLM | $-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 | |
OCIS | $-25.00 | |
TOTAL TO CF/CLM | $91.00 | |
11/23/2010 | JUDGMENT AND SENTENCE | |
11/23/2010 | COSTS REVIEWED/CLM | |
11/30/2010 | POSSESSION OF MARIHUANA ACKNOWLEDGMENT AND WAIVER OF RIGHTS | |
11/30/2010 | RULES AND CONDITIONS | |
11/30/2010 | FINE COUNT 1 | $500.00 |
11/30/2010 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
11/30/2010 | FINE COUNT 2 | $500.00 |
11/30/2010 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
11/30/2010 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
11/30/2010 | COUNT 3 DISMISSED | |
12/01/2010 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
12/17/2010 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
02/22/2011 | DEFT CALLED/WILL BE IN TO PAY TODAY/SB | |
04/21/2011 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
06/17/2011 | DEFT'S WIFE CALLED DEFT OUT OF TOWN/WILL PAY 6-20-11/CLM | |
08/19/2011 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.33 |
(Entry with fee only) | $-0.45 | |
(Entry with fee only) | $-1.72 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
10/21/2011 | DEFT CALLED TO PAY OCT ON 10-28-11/CLM | |
11/30/2011 | MOTHER IN/WILL PAY 12-5 FOR NOV PMT(FAA) TO LOWER PMTS/WILL BRING IN COMPLETED 12-5/SB | |
12/07/2011 | TO CORRECT FINES AND FEES PUT IN TWICE (T PETERS)CLM | $-1,000.00 |
(Entry with fee only) | $-100.00 | |
(Entry with fee only) | $-150.00 | |
(Entry with fee only) | $-100.00 | |
(Entry with fee only) | $-35.00 | |
12/07/2011 | COSTS REVIEWED AGAIN/CLM | |
12/07/2011 | DEFT IN HAS GOOD PAY HISTORY/FAA COMPLETED MO PMT | |
LOWERED TO $50/MO NEXT PMT 12-17-11/SB/CLM | ||
06/22/2012 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
06/22/2012 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/09/2012 | ST/D.MEDLOCK. DEFT/PRO SE: REVOCATION HEARING 7-19-12 @ 10AM, BOND $1500. RA | |
07/09/2012 | NOTICE OF HEARING | |
07/10/2012 | COMMITMENT | |
07/10/2012 | APPEARANCE BOND-M.REECE/LUMBERMENS/$1XXXXXXXXX | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
07/18/2012 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
07/18/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
07/18/2012 | ST/ D. MEDLOCK; DEFT/ R. HILFIGER; STIPULATES; FOUND IN VIOLATION; REVIEW STATUS; REVIEW SET FOR 9-20-12 AT 10AM. RA | |
08/01/2012 | OIDS - MISD. PLEA/REV/SENTENCING | $150.00 |
COURT CLERK ADMIN FEE 10% REVOLVING FUND | $15.00 | |
08/23/2012 | 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 | |
08/23/2012 | WC COLLECTIONS FEE | $464.64 |
08/23/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
08/23/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
09/18/2012 | REF TO COLLECTIONS/CLM | |
09/18/2012 | NBC-K WILSON CALLED/MOTHER WILL PAY HALF OF BALANCE 9-19/THEN THE BALANCE 10-15/SB | |
09/20/2012 | ST/ D.MEDLOCK; DEFT/ FAILED TO APP; BW/BF ISSUED. RA | |
09/21/2012 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/21/2012 | WC COLLECTIONS FEE | $22.50 |
10/26/2012 | ST/G.HUGGINS. DEFT/PRO SE: REVOCATION & CONTEMPT HEARING 11-9-12 @ 9AM, BOND $10,000 SURETY & $2110.94 CASH. COURT TO APPOINT ATTY, DEFT NOTIFIED IF BOND IS MADE HE MUST RETAIN OWN ATTY. RA | |
10/29/2012 | BW RETURN - FTP ISSUED 8-23-12 | |
10/29/2012 | BW RETURN - FTA ISSUED 9-21-12 | |
10/29/2012 | COMMITMENT | |
10/29/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
11/08/2012 | ST/D.MEDLOCK, DEFT/PROSE, DEFT SERVED WITH SUPPLEMENTAL. RA | |
11/08/2012 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT AND INFO | |
11/08/2012 | COURT APP. ATTY FORM FILED & INFO EMAILED TO MIDS. SO | |
11/09/2012 | ST/ T. KING; DEFT/ MIDS; REVO AND CONTEMPT PASSED TO 11-16-12 AT 9AM BY AGREEMENT. RA | |
11/16/2012 | ST/ T. KING; DEFT/ L. VICKERS; REVO HEARING SET FOR 12-5-12 AT 9AM; DEFT WAIVED 20 DAYS; PH IN CF-12-910 SET FOR SAME DATE AND TIME. RA | |
12/05/2012 | ST/ T.KING; DEFT/ L. VICKERS; CT RPTR/S. FLORES; SWORN TESTIMONY TAKEN; TRANS ORDERED; PASSED TO 1/9/13 AT 9AM. RA. | |
12/05/2012 | COURT REPORTER FEE-CRIMINAL | $20.00 |
12/05/2012 | WC COLLECTIONS FEE | $6.00 |
12/13/2012 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
01/09/2013 | ST/ T. KING; DEFT/ R. HILFIGER; ST REQ CONT; DEFT HAS PREVIOUSLY WAIVED 20 DAYS; PASSED TO 2-6-13 AT 9 WITH PH IN OTHER CASE; STATE NOT READY APP TO REVO TO BE DISMISSED; BOND REDUCED TO $1,000. RA | |
01/10/2013 | COMMITMENT | |
01/14/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X2) | $100.00 |
02/06/2013 | ST/ T. KING; DEFT/ R. HILFIGER; REVOKED IN FULL; STATE TO PREPARE ORDER. RA | |
02/12/2013 | ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
04/25/2013 | NOTICE OF FILING TRANSCRIPT PH/RH HEARD ON 2-6-13, 25 PGS BY S.FLORES | |
09/16/2013 | DEFT REPORTED IN BY PHONE WILL BE IN 9-19-13 TO SIGN PMT PLAN HAS COURT THAT DAY/CLM | |
09/19/2013 | DEFT IN/ORDER/$50/MO/BEGIN 10-19/WILL BRING IN (COR)OFFENDER LOOK-UP/SB | |
10/11/2013 | DEFT IN/W/COPY OF (COR)SB | |
01/24/2014 | DEFT CALLED/WILL PAY TODAY/SB | |
03/14/2014 | DEFT TO PAY $30 TODAY AND $20 BY 3-28-14/CLM | |
06/20/2014 | DEF TO PAY $30 ON THE 6-26-14 AND $20 BY 7-7-14/SC | |
06/25/2014 | WILL PAY 6-26-14/CLM | |
09/25/2014 | DEFT IN ORDER TO PAY $50/MO BEGIN 10-25-14/CLM | |
09/22/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/21/2015 | ADJUSTING ENTRY MADE IN CCA-15-00009 - CARD ALLOCATION | |
10/21/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/20/2015 | ADJUSTING ENTRY MADE IN CCA-15-00010 - CARD ALLOCATION | |
12/23/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/22/2015 | ADJUSTING ENTRY MADE IN CCA-15-00012 - CARD ALLOCATION | |
01/25/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/22/2016 | ADJUSTING ENTRY MADE IN CCA-16-00001 - CARD ALLOCATION | |
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 | $-0.75 | |
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 | $-0.75 | |
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 | $-0.75 | |
02/26/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/25/2016 | ADJUSTING ENTRY MADE IN CCA-16-00002 - CARD ALLOCATION | |
03/21/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.91 |
(Entry with fee only) | $-0.05 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/18/2016 | ADJUSTING ENTRY MADE IN CCA-16-00003 - CARD ALLOCATION | |
04/25/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/22/2016 | ADJUSTING ENTRY MADE IN CCA-16-00004 - CARD ALLOCATION | |
05/25/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/24/2016 | ADJUSTING ENTRY MADE IN CCA-16-00005 - CARD ALLOCATION | |
06/27/2016 | DEFT GOING TO PAY $30 TO FINES AND $20 TO SEAT BELT TICKET...JR | |
07/29/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.23 |
(Entry with fee only) | $-0.45 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.03 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/28/2016 | ADJUSTING ENTRY MADE IN CCA-16-00007 - CARD ALLOCATION | |
08/30/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/29/2016 | ADJUSTING ENTRY MADE IN CCA-16-00008 - CARD ALLOCATION | |
09/30/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/29/2016 | ADJUSTING ENTRY MADE IN CCA-16-00009 - CARD ALLOCATION | |
02/16/2018 | DEFT IN/SET TO PAY $50/M TO BEGIN 3-16-18/AM | |
05/18/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/17/2018 | ADJUSTING ENTRY MADE IN CCA-18-00005 - CARD ALLOCATION | |
06/11/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/08/2018 | ADJUSTING ENTRY MADE IN CCA-18-00006 - CARD ALLOCATION | |
07/06/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/05/2018 | ADJUSTING ENTRY MADE IN CCA-18-00007 - CARD ALLOCATION | |
08/10/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/09/2018 | ADJUSTING ENTRY MADE IN CCA-18-00008 - CARD ALLOCATION | |
09/07/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.85 |
(Entry with fee only) | $-0.11 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/06/2018 | ADJUSTING ENTRY MADE IN CCA-18-00009 - CARD ALLOCATION | |
10/12/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.39 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.27 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/11/2018 | ADJUSTING ENTRY MADE IN CCA-18-00010 - CARD ALLOCATION | |
07/01/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.99 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.99 | |
06/28/2019 | ADJUSTING ENTRY MADE IN CCA-19-00007 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
09/23/2010 | WARRANT ISSUED Completed : 09/23/2010 Code: A | |
11/10/2010 | 1:30pm | DISPOSITION DOCKET |
11/15/2010 | ST GUILTY PLEA | |
11/15/2010 | COUNT 2 CONVICTION | |
11/15/2010 | COUNT 3 DISMISSED | |
11/17/2010 | CST;BEG$ Completed : 12/05/2011 Code: X | |
11/30/2010 | ST GUILTY PLEA | |
11/30/2010 | COUNT 2 CONVICTION | |
11/30/2010 | COUNT 3 DISMISSED | |
12/06/2011 | CST;BEG$ Completed : 11/28/2012 Code: X | |
06/22/2012 | ST APPLICATION TO REVOKE | |
06/22/2012 | BENCH WARRANT:APPL TO REVOKE Completed : 07/09/2012 Code: A | |
07/19/2012 | 10:00am | REVOCATION HEARING |
08/23/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/26/2012 C | |
08/23/2012 | WC - CASE SENT TO COLLECTIONS Completed : 08/07/2019 Code: X | |
09/20/2012 | 10:00am | REVIEW |
09/20/2012 | BENCH WARRANT:FAILURE TO APPEAR Completed : 10/26/2012 Code: A | |
09/21/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
11/09/2012 | 9:00am | REVOCATION HEARING |
11/09/2012 | 9:00am | CONTEMPT |
11/16/2012 | 9:00am | REVOCATION HEARING |
12/05/2012 | 9:00am | REVOCATION HEARING |
12/12/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
01/09/2013 | 9:00am | REVOCATION HEARING |
01/15/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
02/06/2013 | 9:00am | REVOCATION HEARING |
02/12/2013 | ST REVOKED | |
09/19/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/22/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
11/14/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/16/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/24/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/18/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/01/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/15/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/05/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/26/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
07/29/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/25/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/25/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
03/23/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
04/24/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
05/22/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/15/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/22/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
08/25/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
09/23/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
10/20/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
12/22/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/25/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/25/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/21/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/25/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/24/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/26/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/27/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/28/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/30/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/29/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/02/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/01/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/16/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/19/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/18/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/11/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/09/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/09/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/07/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/11/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/02/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/17/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/22/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/30/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/28/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/06/2019 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $3,767.19 | |
12/17/2010 | R2-237949 CLARK, TRACY | $100.00 |
01/12/2011 | R2-240101 HAIRE, BRENT ALLEN | $100.00 |
02/22/2011 | R2-243739 HAIRE, BRENT ALLEN | $100.00 |
03/18/2011 | R2-246349 HAIRE, BRENT ALLEN | $100.00 |
04/20/2011 | R2-249411 CLARK, TRACY | $100.00 |
05/20/2011 | R2-252196 HAIRE, BRENT ALLEN | $100.00 |
06/20/2011 | R2-254928 HAIRE, BRENT ALLEN | $100.00 |
07/22/2011 | R2-257911 HAIRE, BRENT ALLEN | $100.00 |
08/18/2011 | R2-260360 CLARK, TRACY | $100.00 |
09/21/2011 | R2-263289 CLARK, TRACY | $100.00 |
10/31/2011 | R2-266874 HAIRE, BRENT ALLEN | $100.00 |
12/05/2011 | R2-270189 HAIRE, BRENT ALLEN | $100.00 |
12/27/2011 | R2-271840 HAIRE, BRENT ALLEN | $50.00 |
02/06/2012 | R2-275813 HAIRE, BRENT ALLEN | $100.00 |
03/27/2012 | R2-280336 HAIRE, BRENT ALLEN | $50.00 |
04/25/2012 | R2-283008 HAIRE, BRENT ALLEN | $50.00 |
06/27/2012 | R2-288883 HAIRE, BRENT ALLEN | $50.00 |
07/18/2012 | R2-290850 HAIRE, BRENT A. | $40.00 |
10/18/2013 | R2-331698 HAIRE, BRENT ALLEN | $50.00 |
11/12/2013 | R2-333737 HAIRE, BRENT A. | $50.00 |
12/12/2013 | R2-336247 HAIRE, BRENT A. | $50.00 |
01/24/2014 | R2-339587 HAIRE, BRENT ALLEN | $50.00 |
02/18/2014 | R2-341646 HAIRE, BRENT ALLEN | $50.00 |
03/14/2014 | R2-344061 HAIRE, BRENT ALLEN | $30.00 |
03/27/2014 | R2-344988 HAIRE, BRENT ALLEN | $20.00 |
04/14/2014 | R2-346646 HAIRE, BRENT ALLEN | $50.00 |
05/19/2014 | R2-349523 HAIRE, BRENT ALLEN | $50.00 |
06/26/2014 | R2-352523 HAIRE, BRENT ALLEN | $50.00 |
07/29/2014 | R2-355301 HAIRE, BRENT ALLEN | $50.00 |
02/23/2015 | R2-372732AB HAIRE, BRENT ALLEN | $24.30 |
03/20/2015 | R2-375086 HAIRE, BRENT ALLEN | $50.00 |
04/24/2015 | R2-377863 HAIRE, BRENT ALLEN | $50.00 |
05/22/2015 | R2-380163 HAIRE, BRENT A. | $50.00 |
06/15/2015 | R2-382032 HAIRE, BRENT A. | $50.00 |
07/20/2015 | R2-384781 HAIRE, BRENT A. | $50.00 |
08/24/2015 | R2-387458 HAIRE, BRENT ALLEN | $50.00 |
09/21/2015 | R2-389686 HAIRE, BRENT ALLEN | $50.00 |
10/20/2015 | R2-392081 HAIRE, BRENT ALLEN | $50.00 |
12/22/2015 | R2-396976 HAIRE, BRENT ALLEN | $50.00 |
01/22/2016 | R2-399210 HAIRE, BRENT ALLEN | $50.00 |
02/25/2016 | R2-402194 HAIRE, BRENT ALLEN | $50.00 |
03/18/2016 | R2-404132 HAIRE, BRENT ALLEN | $50.00 |
04/22/2016 | R2-406895 HAIRE, BRENT ALLEN | $50.00 |
05/24/2016 | R2-409542 HAIRE, BRENT ALLEN | $50.00 |
06/27/2016 | R2-412207AA HAIRE, BRENT A. | $30.00 |
07/28/2016 | R2-414893 HAIRE, BRENT ALLEN | $50.00 |
08/29/2016 | R2-417551 HAIRE, BRENT ALLEN | $50.00 |
09/29/2016 | R2-420116 HAIRE, BRENT ALLEN | $50.00 |
10/31/2016 | R2-422783 HAIRE, BRENT ALLEN | $50.00 |
12/01/2016 | R2-425285 HAIRE, BRENT A. | $50.00 |
03/02/2018 | R2-464238 HAIRE, BRENT ALLEN | $50.00 |
04/19/2018 | R2-468444 HAIRE, BRENT ALLEN | $50.00 |
05/17/2018 | R2-470824 HAIRE, BRENT ALLEN | $50.00 |
06/08/2018 | R2-472604 HAIRE, BRENT ALLEN | $50.00 |
07/05/2018 | R2-474823 HAIRE, BRENT ALLEN | $50.00 |
08/09/2018 | R2-477688 HAIRE, BRENT ALLEN | $50.00 |
09/06/2018 | R2-479906 SMITH, BRENT | $50.00 |
10/11/2018 | R2-482800 HAIRE, BRENT ALLEN | $50.00 |
11/02/2018 | R2-484450 HAIRE, BRENT ALLEN | $50.00 |
12/14/2018 | R2-487814 HAIRE, BRENT ALLEN | $50.00 |
02/25/2019 | R2-493249 HAIRE, BRENT ALLEN | $40.00 |
03/22/2019 | R2-495591 HAIRE, BRENT ALLEN | $40.00 |
04/30/2019 | R2-498602 HAIRE, BRENT ALLEN | $40.00 |
06/28/2019 | R2-503256 HAIRE, BRENT | $40.00 |
08/02/2019 | R2-506016AA HAIRE, BRENT | $62.89 |