Case Information

STATE OF OKLAHOMA vs. SPARKS, ANDREA NICOLE

Case Identifier Muskogee OK — CF-2011-00946 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 10/28/2011
Amount Owed $2,135.25 (as of 05/22/2019 04:30pm)

Offense or Cause

  • 1. UTTERING A FORGED INSTRUMENT (FELONY)
  • 2. KNOWINGLY CONCEALING STOLEN PROPERTY (FELONY)
  • 3. UNLAWFUL POSSESSION OF DRUG PARAPHERNILIA (MISD)

Parties Involved

Defendant SPARKS, ANDREA NICOLE of Muskogee OK Monitor this person
DA KING, TIMOTHY of Muskogee OK
Judge THYGESEN, NORMAN

Case entries

Date Description Amount
Grand Total $4,635.25
10/28/2011 FILE, ENTER, RECORD INFORMATION $103.00
LAW LIBRARY FEE $6.00
SHERIFF'S FEE $5.00
AUTOMATED FINGERPRINT 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 07/01/04 $25.00
DA Revolving Fund $25.00
10% of DACF $2.50
Medical Expense 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
10/28/2011 COUNT002 FILE, ENTER, RECORD INFORMATION $103.00
LAW LIBRARY FEE $6.00
SHERIFF'S FEE $5.00
AUTOMATED FINGERPRINT 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 07/01/04 $25.00
DA Revolving Fund $25.00
10% of DACF $2.50
Medical Expense 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
10/28/2011 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
10/28/2011 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
10/28/2011 ST/D.MEDLOCK. DEFT/PRO SE: SOUNDING 11-14-11 @ 9AM, BOND SAME. DEFT ADMONISHED FROM ALL COMMUNICATION FROM ANY WITNESS/VICTIM. RA
10/28/2011 APPEARANCE BOND-G.HIGHERS/SUN SURETY/$10K/SS3004181 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
11/01/2011 ORIGINAL WARRANT RETURN
11/14/2011 ST/ D. MEDLOCK; DEFT/ PRO SE; SOUNDING PASSED TO 11-21-11 AT 9AM; DEFT TO HIRE ATTORNEY. RA
11/14/2011 NOTICE OF HEARING
11/15/2011 MOTION/ORDER TO ENDORSE ADDITIONAL WITNESS(ES)
11/21/2011 ST/ N. BAKER; DEFT/ FAILED TO APPEAR; BENCH WARRANT ISSUED. RA
11/21/2011 BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
12/05/2011 ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED,TO: GLORIA HIGHERS & LUMBERMENS $20.00
12/07/2011 GREEN CARD RETURN - SERVED G.HIGHERS 12-6-11
12/12/2011 GREEN CARD RETURN - SERVED SUN SURETY 12-8-11
01/03/2012 MOTION TO SET ASIDE BOND FORFEITURE AND EXONERATE BOND
01/03/2012 ORDER
04/16/2012 ST/D.MEDLOCK. DETF/PRO SE: SOUNDING DOCKET 4-30-12 @ 9AM, DEFT TO BE HELD W/O BOND. COURT TO APPOINT ATTY. RA
04/18/2012 COMMITMENT
04/30/2012 ST/ D. MEDLOCK; DEFT/ A. HAYES FOR SOUNDING ONLY; COURT TO APP ATT; PH SET FOR 6-1-12 AT 9AM. RA
04/30/2012 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $150.00
04/30/2012 NOTICE OF HEARING
05/01/2012 ORDER SETTING HEARING FOR PLEA
05/01/2012 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
05/03/2012 BW RETURN - FTA ISSUED 11-21-11 $179.33
05/04/2012 PLEA: STATE/J. CARNAGEY; DEF WITH A. HAYES/MIDS. DEF SWORN; KNOWINGLY & VOLUNTARILY ENTERED PLEA OF GUILTY TO CTS 1, 2 & 3. SENTENCED ON CT 1 TO SEVEN YEARS; CT 2 FIVE YEARS & CT 3 ONE YEAR, ALL SUSPENDED, TO RUN CONCURRENTLY WITH EACH OTHER. DEF SHALL ALSO PAY FINE OF $750; CAAF $250; VCA $300; DNA $150; SCF $15 & ALL COSTS, ACCRUED & ACCRUING. RESTITUTION HEARING 5-23-12 AT 9:30. NT
05/07/2012 RELEASE
05/08/2012 SUBPOENA RETURN
05/08/2012 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
05/09/2012 JUDGMENT AND SENTENCE >OCJRC
05/09/2012 RULES AND CONDITIONS OF PROBATION
05/09/2012 PLEA OF GUILTY SUMMARY OF FACTS
05/09/2012 FINE $750.00
05/09/2012 ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $200.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $20.00
05/09/2012 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $50.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $5.00
05/09/2012 DNA LAB FEE $150.00
10 % COURT CLERK FEE $15.00
SHERIFFS DNA TESTING FEE $15.00
05/09/2012 TRAUMA CARE ASSISTANCE REVOLVING FUND CT 3/CODE 63/CLM $100.00
10 % TO COURT CLERK REVOLVING FUND FOR TCRF $10.00
05/09/2012 OIDS - FELONY PLEA/REVOCATION/SENTENCING $250.00
10% of OID1 $25.00
05/09/2012 SET TO TRACK/CLM
05/09/2012 COSTS REVIEWED/CLM
05/11/2012 DEFT IN/ORDER T/P/$100/MO/BEGIN 6-11/(CM)CHECKING ON CT 3 (VCA-$100 OR $50 MISDEMEANOR)SB
05/11/2012 PER/J CARNAGEY-CALLED/VCA SHOULD BE $50 ON CT 3/SB
05/22/2012 SUBPOENA RETURN
05/23/2012 RESTITUTION SCHEDULE
05/23/2012 STATE/J. PEREZ; DEF WITH A. HAYES. DEFENDANT ENTERS STIPULATION TO RESTITUTION PER AGREEMENT. NT
06/04/2012 WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY $10.00
06/11/2012 DEFT CALLED/WILL PAY BY (GP)SB
07/18/2012 HUSBAND CALLED/WILL PAY $100 FOR JUL/7-20/SB
08/20/2012 DEFT CALLED/HAD TO GO OUT OF TOWN/WILL PAY $50 8-24/$50 8-31(P1)SB
09/04/2012 HUSBAND CALLED CAME IN 8-31 AT 4:30 /WILL PAY 9-7-12
09/10/2012 TO PAY 9-11/ FOR AUG/DEFT BROKE ARM/HUSBAND WILL MAKE AR COND'D ARRANGEMENTS FOR SEPT/CLM
09/11/2012 DEFT'S FAMILY CALLED/WILL BRING IN 9-12 PAPERWORK FOR BROKEN ARM-SURGERY/UNABLE TO GO TO WORK FOR @ LEAST 2-MONTHS/SB
09/17/2012 DEFT'S HUSBAND CALLED/WILL BE IN TODAY W/PAPERWORK/SB
09/17/2012 DR WILL FAX IN NECESSARY PAPERS 9-18-12/CLM
09/18/2012 REC'D FAX OF DEFT'S MEDICAL CONDITIONS/DOCTOR'S REPORT-6WKS/SET TO TRACK/$100/MO/BEGIN 1-25-13/SB
01/29/2013 APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE
01/29/2013 BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
03/05/2013 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
03/05/2013 WC COLLECTIONS FEE $831.04
03/05/2013 REDUCTION IN BENCH WARRANT FEE $-5.00
03/05/2013 ADDITION FOR WARRANT COLLECTION $5.00
04/22/2014 ST/R.FERGUSON, DEFT/PROSE, BOND $5000, CASH BOND $500, SET FOR REVOCATION/CONTEMPT 05-14-14 @930, COURT TO APP ATTY. RA
04/22/2014 ORDER OF DETERMINATION OF INDIGENCY
04/23/2014 COMMITMENT
04/23/2014 BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 01-29-13
04/23/2014 NOTICE OF HEARING
04/28/2014 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 03-05-13 $26.08
05/07/2014 STATE/R. FERGUSON; DEF APPEARS WITH MIDS/L. VICKERS. DEF TO PAY $300 ON RESTITUTION; $100 ON COURT COSTS & $40 TO DASP AND A LIKE PAYMENT HEREAFTER UNTIL PAID IN FULL. DEF STIPS TO RULES VIOLATIONS & COURT FINDS DEF TO BE IN VIOLATION. RESET FOR REVIEW 7-16-14 AT 9:30. NT
05/07/2014 SET TO TRACK/$100/MO/BEGIN 6-7/SB
05/08/2014 RELEASE
06/25/2014 DEFT'S BOYFRIEND WILL PAY $200 ON 7-16-14 HAS COURT DEFT LOST HER JOB AND HE IS TRYING TO HELP HER/CLM SHE SHOULD BE CURRENT ON PMTS WHEN SHE GOES BEFORE THE JUDGE/CLM
07/07/2014 COURT RESETS REVIEW HRG TO 7-30-14 AT 9:30 AS JUDGE WILL BE AT JUDICIAL CONFERENCE. MIDS/L. VICKERS' OFC TO NOTIFY DEF. NT
07/30/2014 STATE/R. YATES; DEF APPEARS PRO SE. FURTHER REVIEW ON 10-22-14 AT 9:30. NT
08/25/2014 APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE
08/25/2014 BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
08/25/2014 WC COLLECTIONS FEE $22.50
08/25/2014 ST/R.FERGUSON.DEFT/PRO SE. BOND $7,500. REVOCATION HEARING 9-3-14 @ 9:30AM.RA.
08/25/2014 NOTICE OF HEARING
08/27/2014 APPEARANCE BOND-M.REECE/INDIANA/$7XXXXXXXXX $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
08/27/2014 WC COLLECTIONS FEE $11.25
08/28/2014 BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 08-25-14
08/28/2014 COMMITMENT
08/28/2014 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
08/29/2014 SUBPOENA RETURN
08/29/2014 DEFT FRIEND WILL PAY $100 9-2-14 AND $100 9-17/CLM THIS WILL BE AUG & SEPT PMTS/CLM
09/03/2014 STATE/D. MEDLOCK; DEF FAILS TO APPEAR. BENCH WARRANT AND BOND FORFEITURE. HOLD WITHOUT BOND. NT
09/04/2014 BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
09/04/2014 WC COLLECTIONS FEE $22.50
09/17/2014 ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED TO: M.REECE & LUMBERMENS $20.00
09/22/2014 RETURN OF SERVICE GREEN CARD M.REECE
09/29/2014 RETURN OF SERVICE LUMBERMENS
10/01/2014 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
10/01/2014 WC COLLECTIONS FEE $24.00
10/17/2014 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-01-14
10/17/2014 BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 09-03-14
10/17/2014 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
10/20/2014 ST/R.FERGUSON.DEFT/PRO SE. HELD W/O BOND. REVOCATION AND CONTEMPT 10-27-14 @ 9:30AM. COURT TO APPOINT ATTY.MN.
10/20/2014 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
10/21/2014 RE-COMMITMENT OF DEFENDANT BY BONDSMAN
10/21/2014 SUBPOENA RETURN
10/21/2014 COMMITMENT
10/27/2014 STATE/D. MEDLOCK; DEF APPEARS WITH L. VICKERS/MIDS. DEF WAIVES RIGHT TO HEARING WITHIN 20 DAYS. RESET TO 11-12-14 AT 9:30. NT
11/05/2014 ORDER FOR ASSESSMENT
11/26/2014 STATE/JIM CARNAGEY; DEF WITH L. VICKERS/MIDS. DEF STIPULATES TO RULES VIOLATIONS & COURT FINDS DEF TO BE IN VIOLATION & REVOKES IN FULL, TO COMMUNITY SENTENCING PROGRAM, TO RUN CONCURRENTLY WITH CF-14-686. REVIEW 1-7-15 AT 11AM BEFORE JUDGE PAYTON. NT
12/03/2014 RELEASE
01/07/2015 IN JAIL IN ARKANSAS. PASS TO 02/04/15 AT 11:00. JP
02/04/2015 REVIEW. DA: T.KING. DEF: PRO SE. DEFENDANT TO GO TO DOC IN ARKANSAS. PASS TO 03/04/15 AT 11:00 FOR STATUS. JP
02/20/2015 DEFT IN ORDERED TO PAY $100/M TO BEGIN 3-20-15/PER
03/05/2015 REVOCATION HEARING PASSED TO 5/6/15 AT 11 . JP
04/01/2015 REVOCATION. DA: T. KING. PASS TO 05/06/15 AT 11:00. JP
04/30/2015 DEF DEF
05/06/2015 REVCOATION. DA: T. KING. PASS TO 07/01/15 AT 11:00. JP
06/30/2015 PER CB/DEFT WORKING RESET TO PAY $100/M TO BEGIN 7-30-15/KP
07/01/2015 PASS TO 08/05/15 AT 11:00. JP
08/05/2015 PASS TO 09/02/15 AT 11:00. JP
09/02/2015 PASS TO 12/02/15 AT 11:00. JP
12/02/2015 REVOCATION. DEFENDANT DOING WELL. NO FURTHER REVIEWS. JP
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
02/25/2016 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
02/25/2016 WC COLLECTIONS FEE $24.00
03/31/2016 RECALL FTP/ISSUED 2-25-16/SHARLET/KP
03/31/2016 BFRIEND IN PD $450 TO RECALL FTP/RESET TO PAY $50/M TO BEGIN 5-1-16/WENT TO SEE KB IN COMM SENT REG BW/ WILL BE IN TO SIGN PMT PLAN/TRACK AT $100/M KP
04/04/2016 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 02-25-16
08/18/2016 DEFT IN PD $35/RESETTING PMT PLAN TO $50/M TO BEGIN 9-17-16/DEFT IS TO REMAIN CURRENT/KP
04/19/2017 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
04/19/2017 WC COLLECTIONS FEE $24.00
04/27/2018 APPLICATION TO REVOKE SUSPENDED SENTENCE
04/27/2018 BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
04/27/2018 WC COLLECTIONS FEE $22.50
01/08/2019 ST/M.HON. DEFT/PRO SE. REVOCATION AND CONTEMPT 1-23-19 @ 9:30AM. SURTEY BOND $2,500. CASH BOND $500. COURT TO APPOINT ATTY.RA.
01/08/2019 NOTICE OF HEARING
01/09/2019 COMMITMENT
01/23/2019 ST/SEAN WATERS; DEFT/ PRO SE. DEFT MADE BOND, TOLD SHE NEEDS TO RETAIN ATTORNEY OR FILL OUT MIDS PAPERWORK. WAIVED 20 DAYS. SET FOR REVOCATION HEARING ON 2-7-19 AT 9:30AM. NT
01/18/2019 APEARANCE BOND/BONDING NAME:J.JORDAN $10.00
BONDING COMPANY:INTERNATIONAL $25.00
BOND AMOUNT: $2500 $2.50
POWER NUMBER: #IS3K-336818 $3.75

Calendar events

Date Time Description
10/28/2011 WARRANT ISSUED Completed : 10/28/2011 Code: A
11/14/2011 9:00am SOUNDING DOCKET
11/21/2011 9:00am SOUNDING DOCKET
11/21/2011 BENCH WARRANT:FAILURE TO APPEAR Completed : 04/16/2012 Code: A
04/30/2012 9:00am SOUNDING DOCKET
05/02/2012 1:30pm PLEA Completed : 05/02/2012 Code: X
05/04/2012 9:30am PLEA
05/04/2012 COUNT 1 CONVICTION
05/04/2012 COUNT 2 CONVICTION
05/04/2012 COUNT 3 CONVICTION
05/09/2012 Completed : 09/18/2012 Code: X
05/23/2012 9:30am RESTITUTION HEARING
06/01/2012 9:00am PRELIMINARY HEARING Completed : 05/25/2012 Code: X
09/18/2012 Completed : 05/07/2014 Code: X
01/29/2013 ST APPLICATION TO REVOKE
01/29/2013 BENCH WARRANT:APPL TO REVOKE Completed : 04/22/2014 Code: A
03/05/2013 BENCH WARRANT:FAILURE TO PAY Completed : 04/22/2014 Code: A
03/05/2013 WC - CASE SENT TO COLLECTIONS
04/30/2014 WC - CASE RE-SENT TO COLLECTIONS
05/07/2014 9:30am REVOCATION HEARING
05/07/2014 9:30am REVOCATION HEARING
05/07/2014 9:30am CONTEMPT
05/07/2014 Completed : 12/01/2014 Code: X
05/14/2014 9:30am REVOCATION HEARING Completed : 04/23/2014 Code: X
05/14/2014 9:30am CONTEMPT Completed : 04/23/2014 Code: X
07/16/2014 9:30am REVIEW Completed : 07/07/2014 Code: X
07/30/2014 9:30am REVIEW
07/16/2014 WC - CASE RE-SENT TO COLLECTIONS
10/22/2014 9:30am REVIEW
08/25/2014 ST APPLICATION TO REVOKE
08/25/2014 BENCH WARRANT:APPL TO REVOKE Completed : 08/25/2014 Code: A
09/03/2014 9:30am REVOCATION HEARING
08/25/2014 WC - CASE RE-SENT TO COLLECTIONS
08/27/2014 WC - CASE RE-SENT TO COLLECTIONS
08/28/2014 WC - CASE RE-SENT TO COLLECTIONS
09/03/2014 BENCH WARRANT:FAILURE TO APPEAR Completed : 10/20/2014 Code: A
09/17/2014 10 DAYS ISSUE BOND FORFEITURE
09/04/2014 WC - CASE RE-SENT TO COLLECTIONS
09/17/2014 WC - CASE RE-SENT TO COLLECTIONS
12/19/2014 91ST DAY OF BOND FORFEITURE
10/01/2014 BENCH WARRANT:FAILURE TO PAY Completed : 10/20/2014 Code: A
10/01/2014 WC - CASE RE-SENT TO COLLECTIONS
10/27/2014 9:30am REVOCATION HEARING
10/27/2014 9:30am CONTEMPT
10/20/2014 WC - CASE RE-SENT TO COLLECTIONS
11/12/2014 9:30am REVOCATION HEARING
11/12/2014 9:30am CONTEMPT
11/12/2014 9:30am COMMUNITY SENTENCING REVIEW
11/19/2014 9:30am REVOCATION HEARING Completed : 11/12/2014 Code: X
11/19/2014 9:30am CONTEMPT Completed : 11/12/2014 Code: X
11/19/2014 9:30am COMMUNITY SENTENCING PLEA Completed : 11/12/2014 Code: X
11/20/2014 9:30am REVOCATION HEARING
11/20/2014 9:30am COMMUNITY SENTENCING PLEA Completed : 11/30/2014 Code: X
11/20/2014 9:30am CONTEMPT
11/26/2014 9:30am REVOCATION HEARING
11/26/2014 9:30am COMMUNITY SENTENCING PLEA
11/26/2014 9:30am CONTEMPT
01/07/2015 11:00am REVIEW Completed : 01/07/2015 Code: X
02/04/2015 11:00am REVIEW Completed : 02/04/2015 Code: X
03/04/2015 11:00am REVIEW
02/25/2015 WC - CASE RE-SENT TO COLLECTIONS
04/01/2015 11:00am REVOCATION HEARING Completed : 04/01/2015 Code: X
03/18/2015 WC - CASE RE-SENT TO COLLECTIONS
05/06/2015 11:00am REVOCATION HEARING Completed : 05/06/2015 Code: X
07/01/2015 11:00am REVOCATION HEARING Completed : 07/01/2015 Code: X
05/06/2015 WC - CASE RE-SENT TO COLLECTIONS
08/05/2015 11:00am REVOCATION HEARING Completed : 08/05/2015 Code: X
09/02/2015 11:00am REVOCATION HEARING Completed : 09/02/2015 Code: X
08/19/2015 WC - CASE RE-SENT TO COLLECTIONS
12/02/2015 11:00am REVOCATION HEARING Completed : 12/02/2015 Code: X
09/16/2015 WC - CASE RE-SENT TO COLLECTIONS
10/21/2015 WC - CASE RE-SENT TO COLLECTIONS
11/19/2015 WC - CASE RE-SENT TO COLLECTIONS
12/16/2015 WC - CASE RE-SENT TO COLLECTIONS
02/03/2016 WC - CASE RE-SENT TO COLLECTIONS
02/25/2016 BENCH WARRANT:FAILURE TO PAY Completed : 03/31/2016 Code: R
02/25/2016 WC - CASE RE-SENT TO COLLECTIONS
04/01/2016 WC - CASE RE-SENT TO COLLECTIONS
05/18/2016 WC - CASE RE-SENT TO COLLECTIONS
06/15/2016 WC - CASE RE-SENT TO COLLECTIONS
08/17/2016 WC - CASE RE-SENT TO COLLECTIONS
10/20/2016 WC - CASE RE-SENT TO COLLECTIONS
04/19/2017 BENCH WARRANT:FAILURE TO PAY Completed : 01/08/2019 Code: A
04/19/2017 WC - CASE RE-SENT TO COLLECTIONS
04/27/2018 ST APPLICATION TO REVOKE
04/27/2018 BENCH WARRANT:APPL TO REVOKE Completed : 01/08/2019 Code: A
04/27/2018 WC - CASE RE-SENT TO COLLECTIONS
01/23/2019 9:30am REVOCATION HEARING Completed : 01/23/2019 Code: X
01/23/2019 9:30am CONTEMPT Completed : 01/23/2019 Code: X
01/16/2019 WC - CASE RE-SENT TO COLLECTIONS
01/23/2019 9:30am REVOCATION HEARING
02/11/2019 WC - CASE RE-SENT TO COLLECTIONS
05/16/2019 WC - CASE RE-SENT TO COLLECTIONS

Receipts

Date Description Amount
Grand Total $2,500.00
06/18/2012 R2-288100 SPARKS, ANDREA NICOLE $100.00
07/20/2012 R2-291114 SPARKS, ANDREA NICOLE $100.00
07/16/2014 R2-354270 SPARKS, ANDREA NICOLE $200.00
03/18/2015 R2-374870 SPARKS, ANDREA $100.00
05/06/2015 R2-378947 SPARKS, ANDREA $100.00
08/19/2015 R2-387233 SPARKS, ANDREA NICOLE $100.00
09/16/2015 R2-389425 SPARKS, ANDREA $100.00
10/21/2015 R2-392140 SPARKS, ANDREA NICOLE $100.00
11/18/2015 R2-394369 SPARKS, ANDREA $100.00
12/16/2015 R2-396574 SPARKS, ANDREA $100.00
03/31/2016 R2-404975 SPARKS, ANDREA NICOLE $450.00
05/18/2016 R2-409111 SPARKS, ANDREA NICOLE $100.00
06/15/2016 R2-411489 SPARKS, ANDREA NICOLE $65.00
08/17/2016 R2-416698 SPARKS, ANDREA NICOLE $35.00
10/20/2016 R2-422036 SPARKS, ANDREA $50.00
01/16/2019 R2-490069 TUCKER, ANDREW $500.00
05/16/2019 Receipt R2-500002 received of SPARKS, ANDREA NICOLE $200.00