Case Information

STATE OF OKLAHOMA vs. HELLING, DAVID ALFRED

Case Identifier Custer OK — CF-2012-00401 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 10/09/2012
Amount Owed $1,436.50 (as of 09/21/2021 06:21pm)

Offense or Cause

  • 1. POSSESSION OF CONTROLLED DANGEROUS SUBSTANCE
  • 2. POSSESSION OF CONTROLLED DANGEROUS SUBSTANCE
  • 3. POSSESSION OF CONTROLLED DANGEROUS SUBSTANCE
  • 4. UNLAWFUL POSSESSION OF DRUG PARAPHERNALIA, MISD.

Parties Involved

DA MCPHEARSON, RICK
Agency OKLAHOMA HIGHWAY PATROL
Attorney MOSBURG, DAVID L of Clinton OK
Officer VILLINES, MATT #689
Defendant HELLING, DAVID ALFRED of Mangum OK Monitor this person

Case entries

Date Description Amount
Grand Total $4,576.50
10/09/2012 FELONY COUNT $103.00
LAW LIBRARY FEE $6.00
SHERIFF ARREST FEE $5.00
CLEET $9.00
AFIS $5.00
STATE TREASURERS FORENSIC FEE $5.00
10% of AFS1 $0.50
10% of CLT9 $0.90
10% of FORE $0.50
MEDICAL EXPENSE LIABILITY REVOLVING FUND $10.00
10% OF MLRF $1.00
OKLAHOMA COURT INFORMATION FEE - EFFECTIVE 07/01/04 $25.00
FELONY - DISTRICT ATTORNEY REVOLVING FUND $25.00
10% TO COURT CLERK REVOLVING FUND FOR DARF $2.50
ADDITIONAL TRAUMA CARE ASSESSMENT $100.00
10% OF TCRF TO COURT CLERK REVOLVING FUND $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
10/09/2012 DNA OFFENDER DATABASE FEE $150.00
10% DNAX FEE $15.00
10/09/2012 DRUG ABUSE EDUCATION AND TREATMENT REVOLVING FUND $100.00
10% OF DMH1 $10.00
10/09/2012 FELONY COUNT - CT 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
10% of AFS1 $0.50
10% of CLT9 $0.90
10% of FORE $0.50
MEDICAL EXPENSE LIABILITY REVOLVING FUND $10.00
10% OF MLRF $1.00
OKLAHOMA COURT INFORMATION FEE - EFFECTIVE 07/01/04 $25.00
FELONY - DISTRICT ATTORNEY REVOLVING FUND $25.00
10% TO COURT CLERK REVOLVING FUND FOR DARF $2.50
ADDITIONAL TRAUMA CARE ASSESSMENT $100.00
10% OF TCRF TO COURT CLERK REVOLVING FUND $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
10/09/2012 MISDEMEANOR COUNT - CT 3 $83.00
LAW LIBRARY FEE $6.00
SHERIFF ARREST FEE $5.00
CLEET $9.00
AFIS $5.00
STATE TREASURERS FORENSIC FEE $5.00
10% of AFS1 $0.50
10% of CLT9 $0.90
10% of FORE $0.50
MEDICAL EXPENSE LIABILITY REVOLVING FUND $10.00
10% OF MLRF $1.00
TRAUMA CARE REVOLVING FUND $10.00
10% OF TCRF $1.00
Oklahoma Court Information System Fee - Effective 07/01/04 $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
DA COUNCIL PROSECUTION ASSESSMENT $15.00
10% OF DACM $1.50
ADDITIONAL TRAUMA CARE ASSESSMENT $100.00
10% TCRF $10.00
10/09/2012 MISDEMEANOR COUNT - CT 4 $83.00
LAW LIBRARY FEE $6.00
SHERIFF ARREST FEE $5.00
CLEET $9.00
AFIS $5.00
STATE TREASURERS FORENSIC FEE $5.00
10% of AFS1 $0.50
10% of CLT9 $0.90
10% of FORE $0.50
MEDICAL EXPENSE LIABILITY REVOLVING FUND $10.00
10% OF MLRF $1.00
TRAUMA CARE REVOLVING FUND $10.00
10% OF TCRF $1.00
Oklahoma Court Information System Fee - Effective 07/01/04 $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
DA COUNCIL PROSECUTION ASSESSMENT $15.00
10% OF DACM $1.50
BUREAU OF NARCOTICS DRUG EDUCATION REVOLVING FUND $5.00
10% OF BNDE $0.50
ADDITIONAL TRAUMA CARE ASSESSMENT $100.00
10% TCRF $10.00
10/09/2012 PROBABLE CAUSE AFFIDAVIT FIL & SCANNED
10/09/2012 ORDER OF PROCEEDINGS FIL & SCANNED
10/11/2012 APPEARANCE BOND FIL & SCANNED $10.00
JAIL OPERATION FEE $25.00
10% OF JAIL FEE TO CCRF ENTER BONDSMAN'S NAME: JASON SMITH ENTER POWER NUMBER: SXXXXXXXXX ENTER BOND AMOUNT: $40000.00 $2.50
10/24/2012 CM: DLD/IA STATE APPEARS BY BROOKE GATLIN, ADA; DEFENDANT APPEARS PRO SE FOR ATTORNEY DATE AND REQUESTS CONTINUANCE; COURT CONTINUES ATTORNEY DATE TO NOVEMBER 9, 2012 AT 1:30 P.M.; BOND CONTINUED.
11/09/2012 CM: JCW/IA STATE APPEARS BY BROOKE GATLIN, ADA. DEFENDANT APPEARS PRO SE FOR ATTORNEY DATE AND REQUESTS ADDITIONAL TIME TO HIRE AN ATTORNEY. COURT GRANTS REQUEST AND SETS NEW DATES. ATTORNEY DATE IS SET FOR NOVEMBER 26, 2012 AT 1:30 P.M. AND CONFERENCE IS SET FOR DECEMBER 7, 2012 AT 9:00 A.M. BOND CONTINUED.
11/20/2012 ENTRY OF APPEARANCE; FIL & SCAN - BILLY VANDEVER
11/27/2012 STATE'S NOTICE OF INTENT TO OFFER LAB REPORT AS EVIDENCE FIL & SCAN
11/27/2012 CERTIFICATE TO ENDORSE SPECIAL WITNESS $150.00
10% OF OSBX $15.00
12/07/2012 CM: JCW STATE APPEARS BY BROOKE GATLIN, ADA. DEFENDANT APPEARS WITH ATTORNEY BILLY VANDEVER. THE CONFERENCE IS CONTINUED BY AGREEMENT TO JANUARY 25, 2013 AT 9:00AM. BOND CONTINUED.
01/25/2013 CM: DLD STATE APPEARS BY ANGELA MARSEE, ADA. DEFENDANT APPEARS WITH ATTORNEY BILLY VANDEVER. ATTORNEY REQUESTS TO WITHDRAW AS ATTORNEY OF RECORD. SO ORDERED. COURT ORDERS DEFENDANT TO APPEAR FOR ATTORNEY DATE ON FEBRUARY 22, 2013 AT 1:30PM AND APPEAR FOR CONFERENCE ON MARCH 15, 2013 AT 9:00AM. BOND CONTINUED.
01/25/2013 MOTION FOR LEAVE OF COURT TO MAKE APPLICATION TO WITHDRAW AS ATTORNEY OF RECORD; FIL & SCAN
01/25/2013 ORDER ALLOWING WITHDRAWAL; FIL & SCAN BILLY D. VANDEVER, WITHDRAWN
02/22/2013 CM: JCW/IA STATE APPEARS BY BROOKE GATLIN, ADA. DEFENDANT FAILS TO APPEAR FOR ATTORNEY DATE. COURT FORFEITS BOND AND AUTHORIZES BENCH WARRANT IN THE AMOUNT OF $100,000.00.
02/28/2013 BENCH WARRANT ISSUED/FAIL TO APPEAR BOND $100,000.00 $50.00
OCIS $25.00
02/28/2013 ORDER AND JUDGMENT OF FORFEITURE; FIL & SCAN JASON SMITH 91 XXXXXXXXX 4818 SENECA INSURANCE CO 91 XXXXXXXXX 4801 $20.00
03/12/2013 DELIVERY CONFIRMATION; FIL & SCAN JG 03-06-13
03/12/2013 DELIVERY CONFIRMATION; FIL & SCAN JASON GOODMAN 03-04-13
04/12/2013 ENTRY OF APPEARANCE - ALICIA CARRINGTON SORELLE - FAX COPY; FIL & SCAN
04/26/2013 APPLICATION TO WITHDRAW AS ATTORNEY OF RECORD; FIL & SCAN
05/01/2013 ORDER TO EXONERATE BOND; FIL & SCAN
05/08/2013 BENCH WARRANT RETURNED - FIL & SCANNED
MILEAGE $91.00
05/08/2013 CM: DLD/IA STATE APPEARS BY RICKY MCPHEARSON, ADA. DEFENDANT APPEARS PRO SE ON THE BENCH WARRANT FOR FAILURE TO APPEAR FOR CONFERENCE. ATTORNEY ALICIA SORELLE FILED A MOTION TO WITHDRAW AS ATTORNEY OF RECORD. DEFENDANT STATES HE HAS NO OBJECTIONS. COURT ALLOWS ATTORNEY TO WITHDRAW. COURT SETS AN ATTORNEY DATE FOR MAY 29, 2013 AT 1:30PM AND SETS CONFERENCE ON JUNE 14, 2013 AT 9:00AM. COURT SETS $100,000.00 BOND.
05/08/2013 ORDER ALLOWING WITHDRAWAL OF COUNSEL; FIL & SCAN WITHDRAWAL OF ALICIA CARRINGTON SORELLE
05/21/2013 PAUPER'S AFFIDAVIT FIL & SCANNED $40.00
06/14/2013 CM: DLD/CF STATE APPEARS BY BROOKE GATLIN, ADA. DEFENDANT APPEARS WITH ATTORNEY LYNN LAWRENCE. THE CONFERENCE IS CONTINUED BY AGREEMENT TO JULY 5, 2013 AT 9:00 A.M. BOND CONTINUED.
06/20/2013 MOTION TO REDUCE BOND; FIL & SCAN
06/20/2013 CM: DLD STATE APPEARS BY RICKY MCPHEARSON. DEFENDANT APPEARS IN PERSON WITH ATTORNEY LYNN LAWRENCE ON HIS MOTION TO REDUCE BOND. THE COURT HEARS ARGUMENT OF COUNSEL AND DENIES MOTION.
06/28/2013 LETTER FROM DEF; FIL & SCAN
06/28/2013 CERTIFICATE OF MAILING FIL & SCANNED
07/05/2013 CM: JCW/CF STATE APPEARS BY BROOKE GATLIN, ADA. DEFENDANT APPEARS WITH ATTORNEY LYNN LAWRENCE. PRELIMINARY HEARING IS SET BY AGREEMENT FOR AUGUST 22, 2013 AT 9:30 A.M. BOND CONTINUED.
07/11/2013 SUBPOENA ISSUED - CUSTER CO SHERIFF JOSEPH COX, WPD, WEATHERFORD
07/11/2013 SUBPOENA ISSUED - CUSTER CO SHERIFF MATT VILLINES, OHP, CLINTON
07/15/2013 ENTRY OF APPEARANCE - DAVID L. MOSBURG - FAX COPY; FIL & SCAN
07/22/2013 CM: DLD/IA STATE APPEARS BY RICKY MCPHEARSON, ADA. DEFENDANT APPEAR BY ATTORNEY DAVID MOSBURG AND REQUEST TO REDUCE DEFENDANT'S BOND. DEFENSE REQUEST TO REDUCE BOND BACK TO $40,000.00. STATE OBJECTS. COURT DENIES REQUEST TO REDUCE BOND AND CONTINUES BOND. COURT FUTHER ALLOWS OIDS TO WITHDRAW AS ATTORNEY OF RECORD DUE TO ATTORNEY DAVID MOSBURG FILING HIS ENTRY OF APPEARANCE.
07/24/2013 SUBPOENA RETURNED; FIL & SCAN $50.00
OCIS MATT VILLINES, OHP, SERVED 07-17-13 $25.00
07/24/2013 SUBPOENA RETURNED; FIL & SCAN $50.00
OCIS JOSEPH COX, WPD, SERVED 07-17-13 $25.00
08/01/2013 ORDER ALLOWING WITHDRAWAL; FIL & SCAN WITHDRAWAL OF OIDS
08/22/2013 CM: DLD - BINDOVER ORDER STATE APPEARS BY RICKY MCPHEARSON. DEFENDANT APPEARS IN PERSON WITH DAVID MOSBURG. PARTIES WAIVE PRELIMINARY HEARING. THE COURT FINDS PROBABLE CAUSE THAT THE DEFENDANT HAS COMMITTED THE CRIME OF CTS 1 & 2 POSSESSION OF CDS. THE DEFENDANT REQUESTS TO PLEAD INSTANTER. SO ORDERED.
08/22/2013 WAIVER OF PRELIMINARY HEARING; FIL & SCAN
08/22/2013 WAIVER OF TWO JUDGE REQUIREMENT; FIL & SCAN
08/22/2013 WAIVER OF JURISDICTIONAL LIMITATIONS OF SPECIAL JUDGE; FIL & SCAN
08/22/2013 RECORD OF PROCEEDINGS IN OPEN COURT - FELONY; FIL & SCAN PLEA OF GUILTY; CT 1 & 2: SERVE 8 YRS DOC, ALL SUSPENDED; CT 3 & 4: SERVE 1 YR CO JAIL, ALL SUSPENDED; TO RUN CONCURRENT EACH WITH THE OTHER; COMPLETE 6 MO INPATIENT TREATMENT AND TO START BY 02-01-14; RANDOM UA'S ORDERED TO PAY COURT COSTS $3,610 APPROX; MEET WITH COST ADMIN TODAY; CT 1 & 2: $50 VCA; CT 3 & 4: $35 VCA; $100 FINE; $100 DRUG ASSESSMENT; DOC SUPERVISION; REPORT TO P&P TODAY JANE WHERRITT, CSR
08/22/2013 PLEA OF GUILTY SUMMARY OF FACTS; FIL & SCAN
08/22/2013 RULES AND CONDITIONS OF SUPERVISED PROBATION; FIL & SCAN
08/22/2013 METH: METHAMPHETAMINE CONVICTION REPORT
08/22/2013 METHT: METHAMPHETAMINE CONVICTION PROCESSED
08/22/2013 VICTIMS COMPENSATION ASSESSMENT $100.00
10% OF VCA $10.00
FINE $100.00
VICTIMS COMPENSATION ASSESSMENT $70.00
10% OF VCA $7.00
COURT REPORTER SERVICES AT EACH PH OR TRIAL OF CASE $20.00
OCIS $25.00
08/22/2013 APPLICATION FOR STAY OF EXECUTION ON FINES/COSTS FIL & S
08/22/2013 CM: RULE 8 PAYMENT ORDER FILED AND SCANNED 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 $50 PER MONTH THE FIRST PAYMENT BEGINNING 9-20-13 AND CONTINUING MONTHLY THEREAFTER UNTIL PAID IN FULL OR UNTIL FURTHER ORDER OF THE COURT.
08/27/2013 STATEMENT OF INMATE JAIL TIME COSTS - FILED AND SCANNED INCARCERATION FEES - COUNTY JAIL
10% DISTRICT ATTORNEY OFFICE $105.00
90% SHERIFF FEE HB #1430 EFF 1999 22 O.S. SEC 979 REVISED 7-1-04 $945.00
10% COURT CLERK ADMINISTRATIVE FEE $105.00
09/03/2013 JUDGMENT AND SENTENCE; FIL & SCAN
09/20/2013 DEF. CALLED AND WILL MAKE PAYMENT NEXT WEEK. SH
10/01/2013 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.00
AJE: COST DUE TO CARD ALLOCATION FEE $1.00
11/05/2013 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
12/05/2013 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
01/13/2014 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
03/25/2014 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
05/08/2014 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
05/15/2014 TRANSCRIPT; FIL & SCAN TRANSCRIPT OF PLEA OF GUILTY HELD BEFORE THE HONORABLE DONNA L. DIRICKSON, SPECIAL DISTRICT JUDGE, ON AUGUST 22, 2013 JANE WHERRITT, RPR, CSR
08/05/2014 DEF CALLED IS IN NEW HOPE FOR ABOUT 6 MONTHS. HE WILL HAVE THE FACILITY SEND A LETTER. DD
12/10/2014 OTC: WARRANT INTERCEPT MAILED TO OTC TO ATTACH REFUND $10.00
12/15/2014 DEF CALLED AND IS AT THE SALVATION ARMY. HE IS GOING HAVE THEM FAX A LETTER OF PROOF. DD
12/15/2014 PROOF OF TREATMENT - SEALED.
12/30/2014 PROOF OF TREATMENT - SEALED.
09/25/2015 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.05
(Entry with fee only) $-0.20
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
11/17/2015 DEFENDANT CALLED AND WILL MAKE TWO PAYMENTS TOMORROW. BYG
11/18/2015 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
01/04/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
01/25/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
02/23/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
03/04/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.63
(Entry with fee only) $-0.63
AJE: COST DUE TO CARD ALLOCATION FEE $1.26
04/29/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
07/07/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
08/26/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.63
(Entry with fee only) $-0.60
(Entry with fee only) $-1.27
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
10/04/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.23
(Entry with fee only) $-0.02
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
12/01/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
12/20/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
02/06/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
04/12/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
06/01/2017 CM: DLD/DD REVIEW HEARING CONTINUED TO AUGUST 3, 2017 @ 1:00 P.M.
08/03/2017 CM: DLD/DD DEFENDANT FAILS TO APPEAR FOR RULE 8 REVIEW HEARING. COURT FINDS DEFENDANT IS DELINQUENT IN HIS PAYMENTS & AUTHORIZES A WARRANT FOR $2,510.00, CASH ONLY BOND.
08/22/2017 BENCH WARRANT ISSUED/FAIL TO PAY WITH CASH BOND SET IN T AMOUNT OF $2,510.00 (CASH ONLY) $50.00
ISSUE FEE FOR WARRANT ON FAILURE TO PAY $5.00
OCIS $25.00
08/23/2017 OTC: WARRANT INTERCEPT MAILED TO OTC TO ATTACH REFUND $10.00
10/23/2017 WC COLLECTIONS FEE $756.00
10/23/2017 REDUCTION IN BENCH WARRANT FEE $-5.00
10/23/2017 ADDITION FOR WARRANT COLLECTION $5.00
11/22/2017 RULE 8 WITH NBC PER BARBARA RECALLED WARRANT WITH DISPATCH THRU SKYPE. NM
11/27/2017 RULE 8 BENCH WARRANT RECALLED AND RETURNED - FIL & SCANN
11/29/2017 RULE 8 BENCH WARRANT RECALL NOTICE FIL & SCANNED
12/05/2017 PDC PER CHRIS AT NBC.
01/17/2018 PDC PER CHRIS AT NBC.
02/05/2018 PDC PER CHRIS AT NBC.
03/05/2018 PDC PER CHRIS AT NBC.
04/13/2018 PDC PER CHRIS AT NBC.
05/07/2018 PDC PER CHRIS AT NBC.
06/25/2018 PP PER CHRIS AT NBC.
09/10/2018 PP PER CHRIS AT NBC.
10/12/2018 PDC PER CHRIS AT NBC.
11/09/2018 PP PER CHRIS AT NBC.
12/12/2018 PP PER CHRIS AT NBC.
02/01/2019 PP PER CHRIS AT NBC.
05/16/2019 PP PER CHRIS AT NBC.
09/03/2019 PRO PER CHRIS AT NBC.
01/29/2020 OTC: WARRANT INTERCEPT MAILED TO OTC TO ATTACH REFUND $10.00
WC COLLECTIONS FEE $3.00
02/06/2020 RULE 8 BENCH WARRANT ISSUED/FAILURE TO APPEAR BOND $300.00 (CASH ONLY) $50.00
OCIS $25.00
02/06/2020 WC COLLECTIONS FEE $22.50
09/18/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
(Entry with fee only) $-0.63
(Entry with fee only) $-1.25
(Entry with fee only) $-0.13
(Entry with fee only) $-1.00
(Entry with fee only) $-0.30
(Entry with fee only) $-0.30
(Entry with fee only) $-1.91
AJE: COST DUE TO CARD ALLOCATION FEE $5.77
09/17/2020 ADJUSTING ENTRY MADE IN CCA-20-00009 - CARD ALLOCATION
09/17/2020 PRINTED GREEN SHEET AND SPOKE WITH LACI IN THE CCSO TO RECALL WARRANT. SM
09/18/2020 RULE 8 BENCH WARRANT RECALLED AND RETURNED - FIL & SCANN
09/21/2020 WARRANT RECALL NOTICE (COPY TO CCSO) FILED AND SCANNED
10/30/2020 PP PER CHRIS AT NBC.
11/30/2020 PP PER CHRIS AT NBC.
01/07/2021 PP PER CHRIS AT NBC.
02/11/2021 PDC PER CHRIS AT NBC.
03/17/2021 PDC PER CHRIS AT NBC.
04/13/2021 PDC PER CHRIS AT NBC.
05/11/2021 PDC PER CHRIS AT NBC.
06/11/2021 PDC PER CHRIS AT NBC.
07/13/2021 PDC PER CHRIS AT NBC.
08/11/2021 PDC PER CHRIS AT NBC.
09/13/2021 PDC PER CHRIS AT NBC.

Calendar events

Date Time Description
10/24/2012 1:30pm ATTORNEY DATE Completed : 10/24/2012 Code: X
11/09/2012 1:30pm ATTORNEY DATE Completed : 11/09/2012 Code: X
11/16/2012 9:00am PRELIMINARY HEARING CONFERENCE Completed : 11/16/2012 Code: X
11/26/2012 1:30pm ATTORNEY DATE Completed : 11/20/2012 Code: X
12/07/2012 9:00am PRELIMINARY HEARING CONFERENCE Completed : 12/07/2012 Code: X
01/25/2013 9:00am PRELIMINARY HEARING CONFERENCE Completed : 01/28/2013 Code: X
02/22/2013 1:30pm ATTORNEY DATE Completed : 02/22/2013 Code: X
02/28/2013 BW ISSUED-CF FTA Completed : 05/08/2013 Code: X
03/15/2013 9:00am PRELIMINARY HEARING CONFERENCE Completed : 03/15/2013 Code: X
05/29/2013 1:30pm ATTORNEY DATE Completed : 05/21/2013 Code: X
06/03/2013 BOND FORFEITURE DUE Completed : 05/01/2013 Code: X
06/14/2013 9:00am PRELIMINARY HEARING CONFERENCE Completed : 06/14/2013 Code: X
07/05/2013 9:00am PRELIMINARY HEARING CONFERENCE Completed : 07/05/2013 Code: X
08/22/2013 9:30am PRELIMINARY HEARING Completed : 08/22/2013 Code: X
08/22/2013 ST GUILTY PLEA Completed : 08/22/2013 Code: X
08/22/2013 CST;BEG$ Completed : 12/16/2014 Code: X
12/10/2014 OTC PROCESSING: ADD Completed : 01/20/2016 Code: X
06/01/2015 RULE 8 HEARING - TREATMENT Completed : 06/01/2015 Code: X
01/07/2016 COSTS ADMINISTRATOR HEARING-RULE 8 Completed : 01/07/2016 Code: X
04/07/2016 1:00pm COSTS ADMINISTRATOR HEARING-RULE 8 Completed : 04/07/2016 Code: X
05/05/2016 1:00pm COSTS ADMINISTRATOR HEARING-RULE 8 Completed : 05/04/2016 Code: X
06/02/2016 1:00pm COSTS ADMINISTRATOR HEARING-RULE 8 Completed : 06/02/2016 Code: X
07/07/2016 1:00pm COSTS ADMINISTRATOR HEARING-RULE 8 Completed : 07/07/2016 Code: X
09/01/2016 1:00pm COSTS ADMINISTRATOR HEARING-RULE 8 Completed : 09/01/2016 Code: X
11/10/2016 1:00pm COSTS ADMINISTRATOR HEARING-RULE 8 Completed : 10/20/2016 Code: X
01/05/2017 1:00pm COSTS ADMINISTRATOR HEARING-RULE 8 Completed : 01/04/2017 Code: X
01/19/2017 CST; TRACKING PAYMENTS Completed : 08/22/2017 Code: X
02/02/2017 1:00pm COSTS ADMINISTRATOR HEARING-RULE 8 Completed : 02/02/2017 Code: X
05/04/2017 1:00pm COSTS ADMINISTRATOR HEARING-RULE 8 Completed : 05/01/2017 Code: X
06/01/2017 1:00pm COSTS ADMINISTRATOR HEARING-RULE 8 Completed : 06/12/2017 Code: X
08/03/2017 1:00pm COSTS ADMINISTRATOR HEARING-RULE 8 Completed : 08/03/2017 Code: X
08/22/2017 CST;BW ISSUED FTP Completed : 11/27/2017 Code: X
08/23/2017 OTC PROCESSING: ADD Completed : 02/04/2020 Code: X
10/23/2017 WC - CASE SENT TO COLLECTIONS
11/22/2017 WARRANT RECALL TO SHERIFF Completed : 11/27/2017 Code: X
11/22/2017 RULE 8 WITH NBC Completed : 02/06/2020 Code: X
03/12/2018 WC - CASE RE-SENT TO COLLECTIONS Completed : 04/16/2018 Code: X
03/21/2018 WC - CASE RE-SENT TO COLLECTIONS Completed : 04/16/2018 Code: X
04/23/2018 WC - CASE RE-SENT TO COLLECTIONS Completed : 05/08/2018 Code: X
05/29/2018 WC - CASE RE-SENT TO COLLECTIONS Completed : 06/26/2018 Code: X
07/09/2018 WC - CASE RE-SENT TO COLLECTIONS Completed : 09/11/2018 Code: X
09/24/2018 WC - CASE RE-SENT TO COLLECTIONS Completed : 10/12/2018 Code: X
10/22/2018 WC - CASE RE-SENT TO COLLECTIONS Completed : 11/13/2018 Code: X
11/27/2018 WC - CASE RE-SENT TO COLLECTIONS Completed : 11/29/2018 Code: X
12/26/2018 WC - CASE RE-SENT TO COLLECTIONS Completed : 02/04/2019 Code: X
02/28/2019 WC - CASE RE-SENT TO COLLECTIONS Completed : 05/17/2019 Code: X
06/10/2019 WC - CASE RE-SENT TO COLLECTIONS Completed : 09/03/2019 Code: X
09/09/2019 WC - CASE RE-SENT TO COLLECTIONS Completed : 02/04/2020 Code: X
01/29/2020 OTC PROCESSING: ADD
01/30/2020 WC - CASE RE-SENT TO COLLECTIONS Completed : 02/04/2020 Code: X
02/06/2020 BW ISSUED - FTA RULE 8 HEARING Completed : 09/17/2020 Code: R
02/10/2020 WC - CASE RE-SENT TO COLLECTIONS
09/17/2020 WARRANT RECALL TO SHERIFF Completed : 09/18/2020 Code: X
10/05/2020 WC - CASE RE-SENT TO COLLECTIONS
11/05/2020 1:00pm COSTS ADMINISTRATOR HEARING-RULE 8 Completed : 11/02/2020 Code: X
11/05/2020 RULE 8 WITH NBC Completed : 04/07/2021 Code: X
11/09/2020 WC - CASE RE-SENT TO COLLECTIONS
12/03/2020 1:00pm COSTS ADMINISTRATOR HEARING-RULE 8 Completed : 11/06/2020 Code: X
12/08/2020 WC - CASE RE-SENT TO COLLECTIONS
01/27/2021 WC - CASE RE-SENT TO COLLECTIONS
02/23/2021 WC - CASE RE-SENT TO COLLECTIONS
03/04/2021 1:00pm COSTS ADMINISTRATOR HEARING-RULE 8 Completed : 02/23/2021 Code: X
04/07/2021 WC - CASE RE-SENT TO COLLECTIONS
04/21/2021 WC - CASE RE-SENT TO COLLECTIONS
05/24/2021 WC - CASE RE-SENT TO COLLECTIONS
06/03/2021 1:00pm COSTS ADMINISTRATOR HEARING-RULE 8 Completed : 05/21/2021 Code: X
06/21/2021 WC - CASE RE-SENT TO COLLECTIONS
07/21/2021 WC - CASE RE-SENT TO COLLECTIONS
08/05/2021 1:00pm COSTS ADMINISTRATOR HEARING-RULE 8 Completed : 06/21/2021 Code: X
10/07/2021 1:00pm COSTS ADMINISTRATOR HEARING-RULE 8 Completed : 08/23/2021 Code: X
02/03/2022 1:00pm COSTS ADMINISTRATOR HEARING-RULE 8
08/24/2021 WC - CASE RE-SENT TO COLLECTIONS
09/20/2021 WC - CASE RE-SENT TO COLLECTIONS

Receipts

Date Description Amount
Grand Total $3,140.00
09/30/2013 00-169367AB CRAIG, SHELLY J $40.00
11/04/2013 00-170840 CRAIG, SHELLY J $100.00
12/04/2013 00-171902AB CRAIG, SHELLY J $50.00
01/10/2014 00-173304 CRAIG, SHELLY JELYNDA $50.00
03/24/2014 00-176128 CRAIG, SHELLY J $100.00
05/07/2014 00-177897 CRAIG, SHELLY JELYNDA $50.00
09/24/2015 00-195675 MILLER, SHELLY J. $50.00
11/17/2015 00-197588 MILLER, SHELLY J. $50.00
12/31/2015 00-198915 MILLER, SHELLY J. $50.00
01/22/2016 00-199730 MILLER, SHELLY J. $50.00
02/22/2016 00-200920 MILLER, SHELLY J. $50.00
03/03/2016 00-201322AA MILLER, SHELLY J. $50.00
04/28/2016 00-203485 MILLER, SHELLY J. $50.00
07/06/2016 00-205979 MILLER, SHELLY J. $100.00
08/25/2016 00-207885 MILLER, SHELLY J. $100.00
10/03/2016 00-209246 MILLER, SHELLY J. $50.00
11/30/2016 00-211414 MILLER, SHELLY J. $50.00
12/19/2016 00-212084 MILLER, SHELLY J. $50.00
02/03/2017 00-213682 MILLER, SHELLY J. $50.00
04/11/2017 00-216477 MILLER, SHELLY J. $50.00
12/07/2017 00-225418AG NBC-NATL BUREAU OF COLLECTIONS $50.00
12/27/2017 00-226021AM NBC-NATL BUREAU OF COLLECTIONS $50.00
02/06/2018 00-227557AH NBC-NATL BUREAU OF COLLECTIONS $50.00
02/23/2018 00-228093AK NBC-NATL BUREAU OF COLLECTIONS $50.00
03/20/2018 00-229170AK NBC-NATL BUREAU OF COLLECTIONS $50.00
04/19/2018 00-230266AO NBC-NATL BUREAU OF COLLECTIONS $50.00
05/21/2018 00-231480AM NBC-NATL BUREAU OF COLLECTIONS $50.00
07/06/2018 00-233203AI NATIONAL BUREAU OF COLLECTIONS $50.00
09/20/2018 00-235994AM NBC-NATL BUREAU OF COLLECTIONS $50.00
10/19/2018 00-237126AM NBC-NATL BUREAU OF COLLECTIONS $50.00
11/26/2018 00-238356AQ NBC-NATL BUREAU OF COLLECTIONS $50.00
12/20/2018 00-239224AM NBC-NATL BUREAU OF COLLECTIONS $50.00
02/25/2019 00-241386AP NBC-NATL BUREAU OF COLLECTIONS $50.00
06/07/2019 00-245281AM NBC-NATL BUREAU OF COLLECTIONS $100.00
09/06/2019 00-248717AJ NBC-NATL BUREAU OF COLLECTIONS $200.00
09/17/2020 00-259834 MILLER, SHELLEY $300.00
11/05/2020 00-261087AF NBC-NATL BUREAU OF COLLECTIONS $100.00
12/04/2020 00-261780AE NBC-NATL BUREAU OF COLLECTIONS $50.00
01/22/2021 00-263021AK NBC-NATL BUREAU OF COLLECTIONS $100.00
02/22/2021 00-263790AK NBC-NATL BUREAU OF COLLECTIONS $50.00
04/07/2021 00-265269AG NBC-NATL BUREAU OF COLLECTIONS $100.00
04/21/2021 00-265719AL NBC-NATL BUREAU OF COLLECTIONS $50.00
05/20/2021 00-266490AP NBC-NATL BUREAU OF COLLECTIONS $50.00
06/18/2021 00-267330AO NBC-NATL BUREAU OF COLLECTIONS $50.00
07/20/2021 00-268106AO NBC-NATL BUREAU OF COLLECTIONS $50.00
08/20/2021 00-268912AI NBC-NATL BUREAU OF COLLECTIONS $50.00
09/20/2021 Receipt 00-269591AL received of NBC-NATL BUREAU OF COLLECTIONS $50.00