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Case Information

STATE OF OKLAHOMA vs. FOGLE, GEORGE LESTER

Case Identifier Texas OK — CF-2012-00173 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 08/15/2012
Amount Owed $3,836.70 (as of 08/28/2014 04:51pm)

Offense or Cause

  • FELONY VALUE-FALSE PRET/BOGUS CHECK/CON GAME
  • FELONY VALUE-FALSE PRET/BOGUS CHECK/CON GAME
  • FELONY VALUE-FALSE PRET/BOGUS CHECK/CON GAME
  • FELONY VALUE-FALSE PRET/BOGUS CHECK/CON GAME
  • FELONY VALUE-FALSE PRET/BOGUS CHECK/CON GAME
  • CONSPIRACY TO COMMIT FELONY VALUE-FALSE PRET/BOGUS CHECK/CON GAME
  • EXPLOIT OF AN ELDERLY PERSON OR DISABLED ADULT BY DECEPT/INTIMID
  • FALSELY PERSONATE ANOTHER TO CREATE LIABILITY

Parties Involved

Officer BOLEY, MATTHEW
Agency TEXAS COUNTY SHERIFFS OFFICE of Guymon OK
DA BORING, JAMES M. of Guymon OK
Attorney PHILLIPS, DUSTIN S of Oklahoma City OK
Judge JETT, A. CLARK
Defendant FOGLE, GEORGE LESTER of Dallas TX Monitor this person

Case entries

Date Description Amount
Grand Total $5,136.70
08/15/2012 INFORMATION W/SUPP INFO FOR AFC 2 OR MORE FELONIES $103.00
LAW LIBRARY FEE $6.00
SHERIFF ARREST FEE $5.00
CLEET $9.00
AFIS $5.00
STATE TREASURERS FORENSIC FEE $5.00
MEDICAL EXPENSE LIABILITY REVOLVING FUND $10.00
10% of AFS5 $0.50
10% of CLT9 $0.90
10% of FORE $0.50
10% of MLRF $1.00
Oklahoma Court Information System Fee - Effective 7-'04 $25.00
DA REVOLVING FUND $25.00
10% OF DARF $2.50
VICTIM'S COMPENSATION ASSESSMENT $100.00
10% OF VCAF $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
08/15/2012 FELONY COUNT 2 $103.00
LAW LIBRARY FEE $6.00
SHERIFF ARREST FEE $5.00
CLEET $9.00
AFIS $5.00
STATE TREASURERS FORENSIC FEE $5.00
MEDICAL EXPENSE LIABILITY REVOLVING FUND $10.00
10% of AFS5 $0.50
10% of CLT9 $0.90
10% of FORE $0.50
10% of MLRF $1.00
Oklahoma Court Information System Fee - Effective 7-'04 $25.00
DA REVOLVING FUND $25.00
10% OF DARF $2.50
VICTIM'S COMPENSATION ASSESSMENT $100.00
10% OF VCAF $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
08/15/2012 FELONY COUNT 3 $103.00
LAW LIBRARY FEE $6.00
SHERIFF ARREST FEE $5.00
CLEET $9.00
AFIS $5.00
STATE TREASURERS FORENSIC FEE $5.00
MEDICAL EXPENSE LIABILITY REVOLVING FUND $10.00
10% of AFS5 $0.50
10% of CLT9 $0.90
10% of FORE $0.50
10% of MLRF $1.00
Oklahoma Court Information System Fee - Effective 7-'04 $25.00
DA REVOLVING FUND $25.00
10% OF DARF $2.50
VICTIM'S COMPENSATION ASSESSMENT $100.00
10% OF VCAF $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
08/15/2012 FELONY COUNT 4 $103.00
LAW LIBRARY FEE $6.00
SHERIFF ARREST FEE $5.00
CLEET $9.00
AFIS $5.00
STATE TREASURERS FORENSIC FEE $5.00
MEDICAL EXPENSE LIABILITY REVOLVING FUND $10.00
10% of AFS5 $0.50
10% of CLT9 $0.90
10% of FORE $0.50
10% of MLRF $1.00
Oklahoma Court Information System Fee - Effective 7-'04 $25.00
DA REVOLVING FUND $25.00
10% OF DARF $2.50
VICTIM'S COMPENSATION ASSESSMENT $250.00
10% OF VCAF $25.00
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
08/15/2012 FELONY COUNT 5 $103.00
LAW LIBRARY FEE $6.00
SHERIFF ARREST FEE $5.00
CLEET $9.00
AFIS $5.00
STATE TREASURERS FORENSIC FEE $5.00
MEDICAL EXPENSE LIABILITY REVOLVING FUND $10.00
10% of AFS5 $0.50
10% of CLT9 $0.90
10% of FORE $0.50
10% of MLRF $1.00
Oklahoma Court Information System Fee - Effective 7-'04 $25.00
DA REVOLVING FUND $25.00
10% OF DARF $2.50
VICTIM'S COMPENSATION ASSESSMENT $100.00
10% OF VCAF $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
08/15/2012 FELONY COUNT 6 $103.00
LAW LIBRARY FEE $6.00
SHERIFF ARREST FEE $5.00
CLEET $9.00
AFIS $5.00
STATE TREASURERS FORENSIC FEE $5.00
MEDICAL EXPENSE LIABILITY REVOLVING FUND $10.00
10% of AFS5 $0.50
10% of CLT9 $0.90
10% of FORE $0.50
10% of MLRF $1.00
Oklahoma Court Information System Fee - Effective 7-'04 $25.00
DA REVOLVING FUND $25.00
10% OF DARF $2.50
VICTIM'S COMPENSATION ASSESSMENT $250.00
10% OF VCAF $25.00
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
08/15/2012 FELONY COUNT 7 $103.00
LAW LIBRARY FEE $6.00
SHERIFF ARREST FEE $5.00
CLEET $9.00
AFIS $5.00
STATE TREASURERS FORENSIC FEE $5.00
MEDICAL EXPENSE LIABILITY REVOLVING FUND $10.00
10% of AFS5 $0.50
10% of CLT9 $0.90
10% of FORE $0.50
10% of MLRF $1.00
Oklahoma Court Information System Fee - Effective 7-'04 $25.00
DA REVOLVING FUND $25.00
10% OF DARF $2.50
VICTIM'S COMPENSATION ASSESSMENT $100.00
10% OF VCAF $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
08/15/2012 FELONY COUNT 8 $103.00
LAW LIBRARY FEE $6.00
SHERIFF ARREST FEE $5.00
CLEET $9.00
AFIS $5.00
STATE TREASURERS FORENSIC FEE $5.00
MEDICAL EXPENSE LIABILITY REVOLVING FUND $10.00
10% of AFS5 $0.50
10% of CLT9 $0.90
10% of FORE $0.50
10% of MLRF $1.00
Oklahoma Court Information System Fee - Effective 7-'04 $25.00
DA REVOLVING FUND $25.00
10% OF DARF $2.50
VICTIM'S COMPENSATION ASSESSMENT $100.00
10% OF VCAF $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
08/15/2012 AFFIDAVIT FOR PROBABLE CAUSE - M. BOLEY,TCSO-$25K CASH
08/15/2012 INITIAL APPEARANCE
08/15/2012 CONSTITUTIONAL RIGHTS
08/15/2012 CM: MINUTE/ORDER ATTY STATUS SET FOR 8-20-12 @ 10:00 AM. STATE REQ INCREASE OF BOND. CRT DENIES REQUEST.
08/20/2012 CM: MINUTE/ORDER DEF'T ANTICIPATES HIRING ATTY. STATUS HRG SET FOR 8-28-12 @ 10:00 A.M. $25,000. CASH BOND CONT'D UNTIL SAME
08/28/2012 CM: MINUTE/ORDER MTN ON BOND REDUCTION DENIED COURT ALTERS BOND TO ALLOW A $250,000 SURETY OR $25,000 CASH BOND. MATTER SET FOR PRELIM HRG 10-16-12 @ 1:30PM, BOND CONT'D TO SAME.
08/28/2012 MOTION TO REDUCE BOND
08/31/2012 APPEARANCE BOND (CASH) $10.00
JAIL OPERATION FEE $25.00
10% OF JAIL FEE BONDING AGENT'S NAME: BETTY JEAN FOGLE POWER NUMBER: BOND AMOUNT: $25,000.00 $2.50
09/07/2012 PRAECIPE FOR SUBPOENA
09/07/2012 SUBPOENA ISSUED:
09/17/2012 INCARCERATION - SHERIFF 90% $978.30
INCARCERATION - DISTRICT ATTORNEY COUNCIL 10% $108.70
COURT FUND REVOLVING ASSESSMENT - 10% INCAR FROM: 8-9-12 TO: 8-31-12 W/RETURN OF SERVICE $108.70
09/26/2012 SUBPOENA RETURNED: $200.00
10/16/2012 MOTION TO ENDORSE ADDITIONAL WITNESS / ORDER OF ENDORSEMENT W/CERTIFICATE OF SERVICE
10/16/2012 ENTRY OF APPEARANCE: D PHILIPS
10/16/2012 DEFENDANT'S FIRST MOTION FOR PRODUCTION OF SPECIFIC EXCULPATORY EVIDENCE AND MATERIALS AND BRIEF IN SUPPORT
10/16/2012 DEFENDANT'S MOTION FOR DISCOVERY
10/16/2012 CM: MINUTE/ARRAIGNMENT DEFT WAIVES PRELIM HRG AND 'TWO-JUDGE RULE'. ARRAIGN INSTANTER. MR KIRK ALLOWED TO W/DRAW AS ATTORNEY OF RECORD.
10/16/2012 WAIVER OF PRELIMINARY EXAMINATION
10/16/2012 WAIVER OF 'TWO-JUDGE RULE'
10/16/2012 CM: MINUTE/ARRAIGNMENT RECORD BY FTR TOUCH. DEFT ENTERS A PLEA OF NO CONTEST TO CTS 4 & 6. J&S 3-25-2013 @ 3:30PM, $25K BOND CONT'D W/COND OF NO CONTACT TO SAME.
10/16/2012 PLEA OF NO CONTEST SUMMARY OF FACTS
11/16/2012 NOTICE OF CHANGE OF ADDRESS
03/22/2013 MOTION FOR CONTINUANCE
03/25/2013 CM: MINUTE/ORDER J&S CONT'D UNTIL 6-24-13 @ 3:30OM, $25K BOND CONT'D.
03/25/2013 RECOMMITMENT OF DEFENDANT BY PERSON POSTING CASH BOND
03/25/2013 CC MIN: SURRENDER OF DEFENDANT PRIOR TO BREACH
03/25/2013 APPEARANCE BOND $10.00
JAIL OPERATION FEE $25.00
10% OF JAIL FEE BONDING AGENT'S NAME: MARVIN LUNSFORD (CASH) POWER NUMBER: N/A BOND AMOUNT: $25000.00 $2.50
03/25/2013 ORDER GRANTING CONTINUANCE
06/24/2013 CM: MINUTE/ORDER SENTENCING 7-22-2013 @ 3:30PM, $25K BOND CONT'D TO THE SAME.
06/25/2013 ORDER TO CONDUCT PRE-SENTENCE INVESTIGATION
07/22/2013 CM: MINUTE/ARRAIGNMENT CT 4: 10YRS DOC ALL SUSP, $1000 FINE, $250 VCA + COSTS. CT 6: 10YRS DOC ALL SUPS, $1000 FINE, $250 VCA + COSTS. UPON MTN OF STATE COURT ORDERS CTS 1,2,3,5,7 & 8 D/M W/COSTS TO DEFT. PREV BOND EXON. CTS TO RUN CC W/EA OTHER. F/C PER RULE 8 HRG.
07/22/2013 COURT FUND FINE $2,000.00
07/22/2013 PER CRT ORDER, CT 1 DISM'D W/COSTS (ASSESSMENTS ADJ)
CLEET $-9.00
AFIS $-5.00
STATE TREASURER'S FORENSIC FEE $-5.00
MEDICAL EXPENSE LIABILITY REVOLVING FUND $-10.00
Oklahoma Court Information System Fee-Effect 7-'04 $-25.00
10% of CLT9 $-0.90
10% OF AFIS $-0.50
10% OF FORE $-0.50
10% OF MLRF $-1.00
DA REVOLVING FUND $-25.00
10% OF DACF $-2.50
VICTIM'S COMPENSATION ASSESSMENT $-100.00
10% OF VCAF $-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
07/22/2013 PER CRT ORDER, CT 2 DISM'D W/COSTS (ASSESSMENTS ADJ)
CLEET $-9.00
AFIS $-5.00
STATE TREASURER'S FORENSIC FEE $-5.00
MEDICAL EXPENSE LIABILITY REVOLVING FUND $-10.00
Oklahoma Court Information System Fee-Effect 7-'04 $-25.00
10% of CLT9 $-0.90
10% OF AFIS $-0.50
10% OF FORE $-0.50
10% OF MLRF $-1.00
DA REVOLVING FUND $-25.00
10% OF DACF $-2.50
VICTIM'S COMPENSATION ASSESSMENT $-100.00
10% OF VCAF $-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
07/22/2013 PER CRT ORDER, CT 3 DISM'D W/COSTS (ASSESSMENTS ADJ)
CLEET $-9.00
AFIS $-5.00
STATE TREASURER'S FORENSIC FEE $-5.00
MEDICAL EXPENSE LIABILITY REVOLVING FUND $-10.00
Oklahoma Court Information System Fee-Effect 7-'04 $-25.00
10% of CLT9 $-0.90
10% OF AFIS $-0.50
10% OF FORE $-0.50
10% OF MLRF $-1.00
DA REVOLVING FUND $-25.00
10% OF DACF $-2.50
VICTIM'S COMPENSATION ASSESSMENT $-100.00
10% OF VCAF $-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
07/22/2013 PER CRT ORDER, CT 5 DISM'D W/COSTS (ASSESSMENTS ADJ)
CLEET $-9.00
AFIS $-5.00
STATE TREASURER'S FORENSIC FEE $-5.00
MEDICAL EXPENSE LIABILITY REVOLVING FUND $-10.00
Oklahoma Court Information System Fee-Effect 7-'04 $-25.00
10% of CLT9 $-0.90
10% OF AFIS $-0.50
10% OF FORE $-0.50
10% OF MLRF $-1.00
DA REVOLVING FUND $-25.00
10% OF DACF $-2.50
VICTIM'S COMPENSATION ASSESSMENT $-100.00
10% OF VCAF $-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
07/22/2013 PER CRT ORDER, CT 7 DISM'D W/COSTS (ASSESSMENTS ADJ)
CLEET $-9.00
AFIS $-5.00
STATE TREASURER'S FORENSIC FEE $-5.00
MEDICAL EXPENSE LIABILITY REVOLVING FUND $-10.00
Oklahoma Court Information System Fee-Effect 7-'04 $-25.00
10% of CLT9 $-0.90
10% OF AFIS $-0.50
10% OF FORE $-0.50
10% OF MLRF $-1.00
DA REVOLVING FUND $-25.00
10% OF DACF $-2.50
VICTIM'S COMPENSATION ASSESSMENT $-100.00
10% OF VCAF $-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
07/22/2013 PER CRT ORDER, CT 8 DISM'D W/COSTS (ASSESSMENTS ADJ)
CLEET $-9.00
AFIS $-5.00
STATE TREASURER'S FORENSIC FEE $-5.00
MEDICAL EXPENSE LIABILITY REVOLVING FUND $-10.00
Oklahoma Court Information System Fee-Effect 7-'04 $-25.00
10% of CLT9 $-0.90
10% OF AFIS $-0.50
10% OF FORE $-0.50
10% OF MLRF $-1.00
DA REVOLVING FUND $-25.00
10% OF DACF $-2.50
VICTIM'S COMPENSATION ASSESSMENT $-100.00
10% OF VCAF $-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
07/22/2013 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-10.00
AJE: COST DUE TO CARD ALLOCATION FEE $10.00
07/22/2013 PART B: SENTENCE ON PLEA
07/22/2013 RULES & CONDITIONS OF PROBATION
07/22/2013 PRE-SENTNECE INVESTIGATION
07/22/2013 CM: CAUSE COMES ON FOR RULE 8 HEARING. BY AGREEMENT BETWEEN DEFT AND THE COST ADMINISTRATOR, DEFT WILL BE ALLOWED TO PAY THE BALANCE OWING AT THE RATE OF $100 PER MONTH THE FIRST PAYMENT BEGINNING 8-23-13 AND CONTINUING MONTHLY THEREAFTER UNTIL PAID IN FULL OR UNTIL FURTHER ORDER OF THE COURT.
07/22/2013 RULE 8 HEARING (SUMMARY)
07/22/2013 PERSONAL RECOGNIZANCE BOND (F/C) 11-23-17
08/06/2013 JUDGMENT AND SENTENCE
12/23/2013 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
01/27/2014 AJE: MONIES DUE FOLLOWING AGENC(IES) REDUCED $-2.50
01/27/2014 AJE: COST DUE TO CARD ALLOCATION FEE $2.50
02/27/2014 AJE: MONIES DUE FOLLOWING AGENC(IES) REDUCED $-2.50
02/27/2014 AJE: COST DUE TO CARD ALLOCATION FEE $2.50
03/25/2014 AJE: MONIES DUE FOLLOWING AGENC(IES) REDUCED $-2.50
03/25/2014 AJE: COST DUE TO CARD ALLOCATION FEE $2.50
04/28/2014 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.10
(Entry with fee only) $-1.40
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
05/30/2014 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
06/24/2014 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.54
(Entry with fee only) $-1.25
(Entry with fee only) $-0.71
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
07/31/2014 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.49
(Entry with fee only) $-2.01
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
08/25/2014 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50

Calendar events

Date Time Description
08/15/2012 INITIAL APPEARANCE Completed : 08/15/2012 Code: X
08/20/2012 10:00am ATTORNEY STATUS HEARING Completed : 08/20/2012 Code: X
08/28/2012 10:00am STATUS HEARING Completed : 08/28/2012 Code: X
08/30/2012 DQRKP4 IGNORE
10/16/2012 1:30pm PRELIMINARY HEARING Completed : 10/16/2012 Code: X
03/25/2013 3:30pm JUDGMENT & SENTENCE Completed : 03/25/2013 Code: X
06/24/2013 3:30pm JUDGMENT & SENTENCE Completed : 06/24/2013 Code: X
07/22/2013 3:30pm JUDGMENT & SENTENCE Completed : 07/22/2013 Code: X
07/22/2013 ST NO CONTEST Completed : 07/22/2013 Code: X
07/22/2013 DOC SUPERVISED PROBATION Completed : 07/22/2013 Code: X
07/22/2013 CST;BEG$
10/28/2013 OTC PROCESSING: IGNORE THIS CASE Completed : 11/23/2013 Code: X
11/23/2017 1:00pm FINES & COSTS HEARING

Receipts

Date Description Amount
Grand Total $51,300.00
08/31/2012 R1-164866 FOGLE, BETTY JEAN- $25,000.00
03/25/2013 TRANSFER- $-25,000.00
03/25/2013 TRANSFER $25,000.00
03/25/2013 R1-169599 LUNSFORD, MARVIN L.- $25,000.00
07/22/2013 TRANSFER- $-25,000.00
07/22/2013 TRANSFER $25,000.00
07/22/2013 R1-172804 FOGLE, GEORGE LESTER $400.00
12/23/2013 R1-176726 FOGLE, GEORGE LESTER $100.00
01/27/2014 R1-177501 FOGLE, GEROGE $100.00
02/27/2014 R1-178377 PREPAID $100.00
03/25/2014 R1-179123 FOGLE, GEORGE LESTER $100.00
04/25/2014 R1-179926 FOGLE, GEORGE LESTER $100.00
05/29/2014 R1-180690 FOGLE, GEORGE LESTER $100.00
06/23/2014 R1-181216 FOGLE SR, GEORGE L. $100.00
07/30/2014 R1-182114 FOGLE, GEORGE LESTER $100.00
08/22/2014 Receipt R1-182659 received of FOGLE, GEORGE LESTER $100.00