STATE OF OKLAHOMA vs. SPENCER, QUENDALL ALONZO
Case Identifier | Muskogee OK — CM-2017-00137 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 02/22/2017 |
Amount Owed | $1,218.25 (as of 04/19/2024 06:50pm) |
Attorney | COOK, R. JAY of Muskogee OK | |
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Judge | DISPOSITION DOCKET | |
DA | ROBERTS, RYAN | |
Defendant | SPENCER, QUENDALL ALONZO of Park Hill OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $3,231.15 | |
02/22/2017 | 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 | $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 | $12.75 | |
02/22/2017 | 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 | $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 | $12.75 | |
02/22/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/22/2017 | ST/M.PRICE.DEFT/PRO SE. BOND $5,000. DISPO 4-19-17 @ 1:30PM.RA. | |
02/24/2017 | ORIGINAL WARRANT RETURN | |
02/24/2017 | COMMITMENT | |
02/24/2017 | APPEARANCE BOND/C.MOUNGER/AMERSURETY/$5000/#1164408 | $35.00 |
04/19/2017 | PLEA: ST/R.ROBERTS;DEFT/PRO SE. DEFT ENTERS PLEA OF GUILTY. COURT SENTENCES DEFT TO COUNT 1: 2 YR DEFERRED; FINES AND COSTS. COUNT 2: 2 YR DEFERRED; FINES AND COSTS. COUNT TO RUN CC W/EACH OTHER. DA PROBATION AND RULES. PAY $100 RESTITUTION. NT | |
04/19/2017 | RULES AND CONDITIONS | |
04/20/2017 | FINE COUNT 1 | $500.00 |
04/20/2017 | 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 | |
04/20/2017 | FINE COUNT 2 | $500.00 |
04/20/2017 | 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 | |
04/20/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
04/20/2017 | COST REVIEWED/JM | |
04/20/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 05/19/17/JM | |
04/21/2017 | DEFERMENT | |
05/12/2017 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
05/12/2017 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/25/2017 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 05-12-17 | |
05/25/2017 | NOTICE OF HEARING | |
05/25/2017 | ST/M.PRICE, DEFT/PROSE, BOND $2500, SET FOR ACCELERATION 06-07-17 @930. COURT TO APP ATTY. RA | |
05/26/2017 | COMMITMENT | |
06/07/2017 | PASSED TO 7-26-17 AT 9:30AM. NT | |
06/14/2017 | APPEARANCE BOND/C.MOUNGER/AMERCONT/$2500/#A2-2113517 | $35.00 |
07/26/2017 | ST/O.LOGE;DEFT/J.COOK. ACCELERATION HEARING IS PASSED TO 10-25-17 AT 9:30AM. NT | |
10/25/2017 | ST/M.PRICE;DEFT/J.COOK. ACCELERATION HEARING IS PASSED WITH CF-17-1070 TO 12-11-17 AT 9:30AM. NT | |
12/11/2017 | ACCELERATION HEARING IS PASSED TO 1-10-18 @ 9:30AM. NT | |
01/03/2018 | 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 | |
01/03/2018 | WC COLLECTIONS FEE | $745.65 |
01/03/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
01/03/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
01/10/2018 | ST/ORVIL LOGE;DEFT/R. JAY COOK. DEFT IS ACCELERATED: COUNT 1: 1 YR MCJ COUNT 2:1 YR MCJ. COUNTS TO RUN CC WITH EACH OTHER. NT | |
01/11/2018 | ORDER ACCELERATING DEFERRED SENTENCE AND COMMITMENT | |
01/11/2018 | ST/M.HON.DEFT/PRO SE. CASH BOND $750. CONTEMPT 1-18-18 @ 10AM.RA. | |
01/18/2018 | COMMITMENT | |
01/18/2018 | CONTEMPT PASSED TO 2-8-18 AT 1:30PM WITH DCA DOCKET AND NEW CASE. RA | |
02/08/2018 | CM ST/HON; DEF/J. COOK CONTEMPT: CONT. TO 4-27-18 @ 9AM TRIALING NEW CASE TA | |
02/13/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-03-18 | |
03/14/2019 | DEFT IN/SET TO PAY $50/M BEGINNING 8-11-18/KP | |
09/21/2020 | DEFT IN PD $50/RESET TO PAY $50/M BEGINNING 10-21-20/KP | |
11/20/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/19/2020 | ADJUSTING ENTRY MADE IN CCA-20-00011 - CARD ALLOCATION | |
12/22/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/21/2020 | ADJUSTING ENTRY MADE IN CCA-20-00012 - CARD ALLOCATION | |
01/14/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/13/2021 | ADJUSTING ENTRY MADE IN CCA-21-00001 - CARD ALLOCATION | |
02/22/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/19/2021 | ADJUSTING ENTRY MADE IN CCA-21-00002 - CARD ALLOCATION | |
03/22/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/19/2021 | ADJUSTING ENTRY MADE IN CCA-21-00003 - CARD ALLOCATION | |
04/14/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.84 |
(Entry with fee only) | $-0.12 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/13/2021 | ADJUSTING ENTRY MADE IN CCA-21-00004 - CARD ALLOCATION | |
05/19/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/18/2021 | ADJUSTING ENTRY MADE IN CCA-21-00005 - CARD ALLOCATION | |
08/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.14 |
(Entry with fee only) | $-0.82 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/30/2021 | ADJUSTING ENTRY MADE IN CCA-21-00008 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
02/22/2017 | WARRANT ISSUED Completed : 02/22/2017 Code: A | |
04/19/2017 | 1:30pm | DISPOSITION DOCKET Completed : 04/19/2017 Code: X |
04/19/2017 | CST;BEG$ Completed : 03/11/2019 Code: X | |
04/19/2017 | ST DEFERRED SENTENCE | |
05/12/2017 | ST APPLICATION TO ACCELERATE | |
05/12/2017 | BENCH WARRANT:APPL TO ACCELERATE Completed : 05/25/2017 Code: A | |
06/07/2017 | 9:30am | ACCELERATION HEARING Completed : 06/07/2017 Code: X |
07/26/2017 | 9:30am | ACCELERATION HEARING Completed : 07/26/2017 Code: X |
10/25/2017 | 9:30am | ACCELERATION HEARING Completed : 10/25/2017 Code: X |
12/11/2017 | 9:30am | ACCELERATION HEARING Completed : 12/11/2017 Code: X |
01/10/2018 | 9:30am | ACCELERATION HEARING Completed : 01/10/2018 Code: X |
01/03/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/11/2018 C | |
01/03/2018 | WC - CASE SENT TO COLLECTIONS | |
01/11/2018 | ST ACCELERATION | |
01/18/2018 | 10:00am | CONTEMPT |
02/08/2018 | 1:30pm | CONTEMPT Completed : 02/08/2018 Code: X |
04/27/2018 | 9:00am | CONTEMPT |
03/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/21/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/22/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
11/23/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
12/21/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/18/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/30/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/20/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/21/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/25/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/18/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/20/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/27/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/25/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/20/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
11/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/29/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/19/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/05/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/25/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,012.90 | |
10/22/2020 | R2-534667AB SPENCER, QUENDALL ALONZO | $12.90 |
11/19/2020 | R2-536143 SPENCER, REBECCA | $50.00 |
12/21/2020 | R2-537657 SPENCER, PAGE | $50.00 |
01/13/2021 | R2-538813 CLARK, SHERYL D | $50.00 |
02/19/2021 | R2-540546 SPENCER, QUENDELL | $50.00 |
03/19/2021 | R2-542419 SPENCER, REBECCA | $50.00 |
04/13/2021 | R2-543921 SPENCER, PAIGE | $50.00 |
05/18/2021 | KP-005541 SPENCER, PAIGE | $50.00 |
07/07/2021 | Receipt R2-548747AW received of NBC COLLECTIONS | $50.00 |
07/30/2021 | KP-006381 SPENCER, PAIGE | $50.00 |
09/20/2021 | Receipt R2-552777CK received of NBC COLLECTIONS | $50.00 |
10/21/2021 | Receipt R2-554496CP received of NBC COLLECTIONS | $50.00 |
11/19/2021 | Receipt R2-556208CJ received of NBC COLLECTIONS | $50.00 |
12/21/2021 | Receipt R2-557792CG received of NBC COLLECTIONS | $50.00 |
02/07/2022 | Receipt R2-560041BP received of NBC COLLECTIONS | $50.00 |
02/28/2022 | Receipt R2-561109CZ received of NBC COLLECTIONS | $50.00 |
03/22/2022 | Receipt R2-562630CH received of NBC COLLECTIONS | $50.00 |
04/22/2022 | Receipt R2-564404CK received of NBC COLLECTIONS | $50.00 |
05/18/2022 | Receipt R2-565943CM received of NBC COLLECTIONS | $50.00 |
07/06/2022 | Receipt R2-568660BF received of NBC COLLECTIONS | $50.00 |
08/05/2022 | Receipt R2-570508BI received of NBC COLLECTIONS | $50.00 |
08/22/2022 | Receipt R2-571317CZ received of NBC COLLECTIONS | $50.00 |
09/21/2022 | Receipt R2-573170CK received of NBC COLLECTIONS | $50.00 |
10/19/2022 | Receipt R2-574901CB received of NBC COLLECTIONS | $50.00 |
11/18/2022 | Receipt R2-576691CK received of NBC COLLECTIONS | $50.00 |
12/28/2022 | Receipt R2-578647CQ received of NBC COLLECTIONS | $50.00 |
01/20/2023 | Receipt R2-580059CB received of NBC COLLECTIONS | $50.00 |
02/22/2023 | Receipt R2-581918CP received of NBC COLLECTIONS | $50.00 |
03/24/2023 | Receipt R2-583826CG received of NBC COLLECTIONS | $50.00 |
05/03/2023 | Receipt R2-586227CA received of NBC COLLECTIONS | $50.00 |
05/19/2023 | Receipt R2-587135CI received of NBC COLLECTIONS | $50.00 |
07/05/2023 | Receipt R2-589839BF received of NBC COLLECTIONS | $50.00 |
07/25/2023 | Receipt R2-591005BP received of NBC COLLECTIONS | $50.00 |
09/05/2023 | Receipt R2-593628BB received of NBC COLLECTIONS | $50.00 |
09/20/2023 | Receipt R2-594468CI received of NBC COLLECTIONS | $50.00 |
11/06/2023 | Receipt R2-597273CQ received of NBC COLLECTIONS | $50.00 |
12/28/2023 | Receipt R2-599887CN received of NBC COLLECTIONS | $50.00 |
01/17/2024 | Receipt R2-600883AF received of NBC COLLECTIONS | $50.00 |
02/07/2024 | Receipt R2-602225BB received of NBC COLLECTIONS | $50.00 |
03/05/2024 | Receipt R2-603913BV received of NBC COLLECTIONS | $50.00 |
03/21/2024 | Receipt R2-604826CD received of NBC COLLECTIONS | $50.00 |