STATE OF OKLAHOMA vs. STOVER, JESSICA RAE
Case Identifier | Muskogee OK — CF-2016-00796 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 07/25/2016 |
Amount Owed | $2,169.45 (as of 04/19/2024 01:41pm) |
DA | MEDLOCK, DAN of Muskogee OK | |
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Defendant | STOVER, JESSICA RAE of Muskogee OK | Monitor this person |
Judge | SMITH, BRET of Muskogee OK |
Date | Description | Amount |
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Grand Total | $4,189.45 | |
07/25/2016 | 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 | $50.00 | |
10% of DACF | $5.00 | |
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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.25 | |
07/25/2016 | 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 | |
07/25/2016 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/25/2016 | ST/M.PRICE.DEFT/PRO SE. BOND $10,000. SOUNDING 8-8-16 @ 9AM.RA. | |
07/27/2016 | COMMITMENT | |
07/27/2016 | ORIGINAL WARRANT RETURN | |
07/29/2016 | APPEARANCE BOND/B.TODD/LUMBERMENS/$10,000/#760124 | $35.00 |
08/08/2016 | ST/ T. KING; DEFT/ APPEARED WITHOUT AN ATTORNEY; SET FOR 8-29-16 AT 9:30AM; DEFT. TO HIRE ATTORNEY. RA | |
08/08/2016 | NOTICE OF HEARING | |
08/09/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
08/15/2016 | SUBPOENA RETURN | |
08/29/2016 | DEFT TOLD TO COME BACK AT 1:30 WITH AN ATTY.NT | |
08/29/2016 | DEFT FTA/BWBF ISSUED | |
08/30/2016 | WAIVER OF PRELIMINARY HEARING | |
08/30/2016 | DEFT WAIVED PH. BW RECALLED. SET FOR DCA 9-22-16 AT 1:30PM. NT | |
08/31/2016 | WAIVER OF PRELIMINARY HEARING | |
09/22/2016 | DCA. DA: O. LOGE. DEF: A. MYERS. DEFENDANT ACKNOWELEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET 01/13/17 AT 9:00 FOR DISPO. MN | |
01/13/2017 | DISPO. DA: O. LOGE. DEF: A. MYERS. SET FOR PLEA 02/10/17 AT 9:00 BEFORE JUDGE NORMAN. MN | |
02/10/2017 | PLEA. DA: T. KING. DEF: A. MYERS. DEFENDANT CANNOT PRODUCE UA THIS DATE. PASS TO 02/17/17 AT 1:30. MN | |
02/17/2017 | NO PLEA. STRICKEN TO NEXT DISPO 05/05/17 AT 9:00. MN | |
05/10/2017 | DISPO. DA: O. LOGE. DEF: A. MYERS. SET FOR PLEA 05/25/17 AT 1:30 BEFORE JUDGE ALFORD. MN | |
05/25/2017 | CM ST/ROBERTS; DEF/PRO SE PLEA: SET ON DISPO DOCKET 8-18-17 @ 9AM TA | |
08/18/2017 | DISPO. DA: O. LOGE. DEF: A. MYERS. SET FOR PLEA 08/30/17 AT 10:00 BEFORE JUDGE ALFORD. MN | |
08/30/2017 | ORDER TO CONDUCT PRE-SENTENCING INVESTIGATION | |
08/30/2017 | PLEA OF GUILTY SUMMARY OF FACTS | |
08/30/2017 | CM ST/ROBERTS; DEF/A. MYERS DEF PG BOTH CTS - PSI ORDERED, SENT: 10-18-17 @ 10AM TA | |
10/18/2017 | CM JUDGE IN JURY TRIAL - CONT. TO 10-25-17 @ 10AM TA | |
10/19/2017 | PSI | |
10/25/2017 | DEFT IN/SET TO PAY $50/M TO BEGIN 11-2-17/AM | |
10/25/2017 | RULES AND CONDITIONS | |
10/25/2017 | CM ST/ROBERTS; DEF/A. MYERS SENT: CT 1 - 2 YRS DEFERRED, $500 FINE, 100 VCA, 150 OSBI, 100 MHF, 100 DURG CT, 150 DNA, 50 DADF + COSTS + 250 DOC, CT 2 - 1 YR DEFERRED, 200 FINE + COSTS CC TA | |
10/25/2017 | FINE COUNT 1 | $500.00 |
10/25/2017 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
10/25/2017 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
10/25/2017 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
10/25/2017 | DRUG COURT PARTICIPATION FEE | $100.00 |
10/25/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
10/25/2017 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
10/25/2017 | FINE COUNT 2 | $250.00 |
10/25/2017 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
10/25/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
10/25/2017 | COST REVIEWED/KP | |
11/02/2017 | DEFERMENT | |
12/19/2017 | 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 | |
12/19/2017 | WC COLLECTIONS FEE | $770.00 |
12/19/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
12/19/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
02/13/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
12-19-17 | ||
02/13/2018 | ST/M.HON.DEFT/PRO SE. CASH BOND $750. CONTEMPT 2-20-18 @ 10AM.RA. | |
02/14/2018 | COMMITMENT | |
02/20/2018 | DEFT/ PRO SE; DEFT. RELEASED AND TO PAY $50 PER MONTH, FIRST PAYMENT DUE IN 30 DAYS, REVIEW SET FOR 3-27-18 AT 1:30PM. RA | |
02/20/2018 | RELEASE | |
03/20/2018 | APPLICATION FOR ACCELERATION ON DEFERRED SENTENCE | |
02/20/2018 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/20/2018 | WC COLLECTIONS FEE | $22.50 |
03/27/2018 | ST/M.HON.DEFT/PRO SE. BOND $5,000. ACCELERATION HEARING 4-12-18 @ 10AM.RA. | |
03/27/2018 | NOTICE OF HEARING | |
03/28/2018 | COMMITMENT | |
03/28/2018 | BENCH WARRANT RETURN FOR FAILURE TO COMPLY ISSUED 2-20-18 | |
03/28/2018 | APPEARANCE BOND/5000/C.JONES/MERRILL/MB 5-25269 | $35.00 |
03/28/2018 | WC COLLECTIONS FEE | $10.50 |
04/02/2019 | 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 | |
04/02/2019 | WC COLLECTIONS FEE | $24.00 |
09/10/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 4-2-19 | |
09/10/2019 | ST/T.KING. DEFT/PRO SE. HWOB. ACCELERATION AND CONTEMPT 9-25-19 @ 9AM. COURT TO APPOINT ATTY.RA. | |
09/11/2019 | COMMITMENT | |
09/16/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
09/23/2019 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
09/25/2019 | ST/M.HON; DEFT(NIP-IN CUSTODY)/D.MEDLOCK; ACCELERATION/CONTEMPT: DEFENDANT NOT TRASNPORTED. CASE PASSED TO 1:30PM. RA | |
09/25/2019 | DAN MEDLOCK CONTACTED JUDGE'S CHAMBERS. HE IS STILL IN FEDERAL COURT. CASE PASSED TO BE HEARD TOMORROW 9/26/19 AT 10:00AM. RA | |
09/26/2019 | CM ST/HON; DEF/B. HILFIGER FOR D. MEDLOCKE ACC/CONTEMPT: DEF WAIVES 20 DAY LIMITATION, CONT. TO 10-17-19 @ 1:30PM BS | |
10/17/2019 | CM ST/M. MUZL; DEF/D. MEDLOCK ACC/CONTEMPT: CONT. TO 11-18-19 @ 1:30PM BS | |
10/18/2019 | RELEASE | |
10/21/2019 | DEFT CALLED WILL BE IN TO RESET PMT PLAN/KP | |
10/21/2019 | DEFT IN SET TO PAY $50/M BEGINNING 11-18-19/KP | |
11/18/2019 | CM ST/HON; DEF/D. MEDLOCK ACC/CONTEMPT: CONT. BY AGREEMENT TO 11-25-19 @ 1:30PM BS | |
11/25/2019 | CM ST/CHING; DEF/D. MEDLOCK ACC/CONTEMPT: DEF TEST. HOT - DEF STIP. - CT FINDS DEF IN VIOLATION OF R/C - DEF TO CO. JAIL - DEF ORDERED TO TAKE ORAZ FOR COMM. SENT. - CONT. TO 12-2-19 @ 1:30PM BS | |
11/25/2019 | RULES AND CONDITIONS | |
12/02/2019 | CM ST/CHING; DEF/D. MEDLOCK ACC/CONTEMT: DEF TRANSFERED FROM DA PROBATION TO C/S W/T T. MARTINDALE - CONT. TO 12-6-19 @ 1:30PM BS | |
12/06/2019 | CM ST/WATERS; DEF IN TX - CONT. TO 3-13-20 @ 1:30PM BS | |
02/20/2020 | DEFT IN RESET TO PAY $50/M BEGINNING 2-28-20/KP | |
02/20/2020 | CERTIFICATE OF COMPLETION | |
03/13/2020 | CM DEF COMPLIANT - CONT. FOR FURTHER REVIEW TO 5-26-20 @ 1:30PM BS | |
03/30/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
03/27/2020 | ADJUSTING ENTRY MADE IN CCA-20-00003 - CARD ALLOCATION | |
04/29/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/28/2020 | ADJUSTING ENTRY MADE IN CCA-20-00004 - CARD ALLOCATION | |
05/26/2020 | CM DEF COMPLIANT - CONT. FOR FURTHER REVIEW TO 9-10-20 @ 9:30AM BS | |
05/29/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/29/2020 | ADJUSTING ENTRY MADE IN CCA-20-00005 - CARD ALLOCATION | |
06/29/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/26/2020 | ADJUSTING ENTRY MADE IN CCA-20-00006 - CARD ALLOCATION | |
07/29/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/29/2020 | ADJUSTING ENTRY MADE IN CCA-20-00007 - CARD ALLOCATION | |
09/01/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/31/2020 | ADJUSTING ENTRY MADE IN CCA-20-00009 - CARD ALLOCATION | |
09/10/2020 | CM ST/WATERS; DEF(PHONE)/PRO SE REV: DEF COMPLIANT - CONT. TO 3-11-21 @ 8:30AM IF DEF CURRENT TAKE OFF PAYMENT REVIEW BS | |
09/29/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/28/2020 | ADJUSTING ENTRY MADE IN CCA-20-00009 - CARD ALLOCATION | |
10/29/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/28/2020 | ADJUSTING ENTRY MADE IN CCA-20-00010 - CARD ALLOCATION | |
11/30/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.71 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/30/2020 | ADJUSTING ENTRY MADE IN CCA-20-00011 - CARD ALLOCATION | |
01/27/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/27/2021 | ADJUSTING ENTRY MADE IN CCA-21-00001 - CARD ALLOCATION | |
03/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/02/2021 | ADJUSTING ENTRY MADE IN CCA-21-00003 - CARD ALLOCATION | |
03/11/2021 | CM ST/WATERS; NO APP BY DEF REV: DEF MISSED FEB. PAYMENT AND FTA - ISSUE BW 500 CASH BOND BS | |
03/15/2021 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
03/15/2021 | WC COLLECTIONS FEE | $22.50 |
08/24/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
02/01/2022 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/01/2022 | WC COLLECTIONS FEE | $24.00 |
05/13/2022 | ST/S.WATERS; DEF/PRO SE; CASH BOND OF $3,148.15. CONTEMPT ON 5-20-2022 @ 9AM R.A. | |
05/13/2022 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
05/13/2022 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
05/16/2022 | COMMITMENT | |
05/18/2022 | MSO CALLED OFFICE; DEF BOND RESET FOR $300 CASH BOND PER J.ADAIR R.A. | |
05/18/2022 | DEFT IN/PAYMENT PLAN RE-ESTABLISHED, SET TO PAY $50 A MONTH BEGINNING 06-18-22 JC | |
05/18/2022 | SHERIFFS CASH BOND | |
05/19/2022 | COMMITMENT | |
05/20/2022 | JAIL FEES | $301.00 |
WC COLLECTIONS FEE | $90.30 | |
05/20/2022 | CM: DEF TO RESOLVE ISSUES THAT ARE MORE THAN JUST PAYING FINES. DEF HAS COURT APPEARANCE ON 6-2-22 @ 1:30PM. FAILURE TO APPEAR ON THIS DATE WILL RESULT IN A WARRANT BEING ISSUED. BS | |
06/02/2022 | ST/D.MEDLOCK; DEF APPEARS PRO SE DEF IS TO PAY $200 TO COURT COSTS AND $700 ON RESTITUTION ON THIS DATE. FURTHER REVIEW: 7-15-22 @ 1:30PM. BS | |
06/20/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/17/2022 | ADJUSTING ENTRY MADE IN CCA-22-00006 - CARD ALLOCATION | |
07/15/2022 | ST/D.MEDLOCK; DEF APPEARS PRO SE DEF IN COMPLIANCE. REVIEW: 10-6-22 @ 1:30PM. BS | |
08/17/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
08/16/2022 | ADJUSTING ENTRY MADE IN CCA-22-00008 - CARD ALLOCATION | |
09/20/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
09/19/2022 | ADJUSTING ENTRY MADE IN CCA-22-00009 - CARD ALLOCATION | |
10/06/2022 | ST/S.WATERS; DEF/S.MONEY; DEF APPEARS DEF IN COMPLIANCE. FURTHER REVIEW 12-5-22 @ 1:30PM. BS | |
12/06/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/05/2022 | ADJUSTING ENTRY MADE IN CCA-22-00012 - CARD ALLOCATION | |
12/05/2022 | ST/S.WATERS; DEF/S.MONEY; DEF DOES NOT APPEAR DEF SOMEWHAT COMPLIANT. DEF TO MAKE PMT TO CC AND DA BY NEXT REVIEW ON 12-16-22 @ 1:30PM. BS | |
12/16/2022 | ST/D.MEDLOCK; DEF APPEARS PRO SE DEF SOMEWHAT COMPLIANT WITH CC. DA IS PAID IN FULL. DEF TAKEN OFF OF REVIEW STATUS. BS | |
01/03/2023 | DEFT IN SET TO PAY $50/M BEGINNING 1-19-23 /JW | |
01/19/2023 | APPLICATION TO WITHDRAW AS ATTORNEY | |
02/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/02/2023 | ADJUSTING ENTRY MADE IN CCA-23-00002 - CARD ALLOCATION | |
03/17/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/16/2023 | ADJUSTING ENTRY MADE IN CCA-23-00003 - CARD ALLOCATION | |
05/01/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/01/2023 | ADJUSTING ENTRY MADE IN CCA-23-00005 - CARD ALLOCATION | |
06/01/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/01/2023 | ADJUSTING ENTRY MADE IN CCA-23-00006 - CARD ALLOCATION | |
08/11/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/10/2023 | ADJUSTING ENTRY MADE IN CCA-23-00008 - CARD ALLOCATION | |
10/02/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/02/2023 | ADJUSTING ENTRY MADE IN CCA-23-00010 - CARD ALLOCATION | |
11/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/03/2023 | ADJUSTING ENTRY MADE IN CCA-23-00011 - CARD ALLOCATION | |
04/17/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
04/16/2024 | ADJUSTING ENTRY MADE IN CCA-24-00004 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
07/25/2016 | WARRANT ISSUED Completed : 07/25/2016 Code: A | |
08/08/2016 | 9:00am | SOUNDING DOCKET Completed : 11/02/2017 Code: X |
08/29/2016 | 9:30am | PRELIMINARY HEARING Completed : 11/02/2017 Code: X |
08/30/2016 | BENCH WARRANT:FAILURE TO APPEAR Completed : 08/30/2016 Code: R | |
09/07/2016 | 10 DAYS ISSUE BOND FORFEITURE Completed : 08/30/2016 Code: X | |
09/22/2016 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 09/22/2016 Code: X |
01/13/2017 | 9:00am | DISPOSITION DOCKET Completed : 01/13/2017 Code: X |
02/10/2017 | 9:00am | PLEA Completed : 02/10/2017 Code: X |
02/17/2017 | 1:30pm | PLEA Completed : 02/17/2017 Code: X |
05/05/2017 | 9:00am | DISPOSITION DOCKET Completed : 05/05/2017 Code: X |
05/25/2017 | 1:30pm | PLEA Completed : 05/25/2017 Code: X |
08/18/2017 | 9:00am | DISPOSITION DOCKET Completed : 08/18/2017 Code: X |
08/30/2017 | 10:00am | PLEA Completed : 08/30/2017 Code: X |
10/18/2017 | 10:00am | SENTENCING Completed : 10/18/2017 Code: X |
10/25/2017 | 10:00am | SENTENCING Completed : 11/02/2017 Code: X |
10/25/2017 | CST;BEG$ Completed : 02/20/2018 Code: X | |
10/25/2017 | ST DEFERRED SENTENCE | |
12/19/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/13/2018 C | |
12/19/2017 | WC - CASE SENT TO COLLECTIONS | |
02/20/2018 | 10:00am | CONTEMPT |
02/20/2018 | ST APPLICATION TO ACCELERATE | |
02/20/2018 | BENCH WARRANT:APPL TO ACCELERATE Completed : 03/27/2018 Code: A | |
02/20/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/20/2018 | CST;BEG$ Completed : 10/21/2019 Code: X | |
03/27/2018 | 1:30pm | REVIEW |
03/28/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/12/2018 | 10:00am | ACCELERATION HEARING |
04/02/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/10/2019 C | |
04/02/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/25/2019 | 9:00am | ACCELERATION HEARING Completed : 09/25/2019 Code: X |
09/25/2019 | 9:00am | CONTEMPT Completed : 09/25/2019 Code: X |
09/25/2019 | 1:30pm | ACCELERATION HEARING Completed : 09/25/2019 Code: X |
09/25/2019 | 1:30pm | CONTEMPT Completed : 09/25/2019 Code: X |
09/26/2019 | 10:00am | ACCELERATION HEARING Completed : 09/26/2019 Code: X |
09/26/2019 | 10:00am | CONTEMPT Completed : 09/26/2019 Code: X |
10/17/2019 | 1:30pm | ACCELERATION HEARING |
10/17/2019 | 1:30pm | CONTEMPT |
10/21/2019 | CST;BEG$ Completed : 02/20/2020 Code: X | |
10/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/18/2019 | 1:30pm | ACCELERATION HEARING Completed : 11/18/2019 Code: X |
11/18/2019 | 1:30pm | CONTEMPT Completed : 11/18/2019 Code: X |
11/25/2019 | 1:30pm | CONTEMPT Completed : 03/13/2020 Code: X |
11/25/2019 | 1:30pm | ACCELERATION HEARING Completed : 11/25/2019 Code: X |
12/02/2019 | 1:30pm | ACCELERATION HEARING Completed : 12/02/2019 Code: X |
12/06/2019 | 1:30pm | ACCELERATION HEARING Completed : 12/06/2019 Code: X |
01/28/2020 | CST;BEG$ Completed : 05/18/2022 Code: X | |
02/20/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/13/2020 | 1:30pm | ACCELERATION HEARING Completed : 03/13/2020 Code: X |
03/30/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/28/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/26/2020 | 1:30pm | PAYMENT REVIEW Completed : 05/26/2020 Code: X |
05/29/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/29/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/29/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/01/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/10/2020 | 9:30am | PAYMENT REVIEW Completed : 09/10/2020 Code: X |
09/28/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/28/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/27/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/02/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/11/2021 | 8:30am | PAYMENT REVIEW |
03/11/2021 | BENCH WARRANT FAILURE TO APPEAR Completed : 05/13/2022 Code: A | |
03/15/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/24/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/25/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/01/2022 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 05/13/2022 | |
02/01/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/18/2022 | CST;BEG$ Completed : 01/20/2023 Code: X | |
05/19/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/20/2022 | 9:00am | CONTEMPT Completed : 05/18/2022 Code: X |
05/23/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/02/2022 | 1:30pm | REVIEW Completed : 06/02/2022 Code: X |
07/15/2022 | 1:30pm | REVIEW Completed : 07/15/2022 Code: X |
07/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/06/2022 | 1:30pm | REVIEW Completed : 10/06/2022 Code: X |
07/15/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/19/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/05/2022 | 1:30pm | REVIEW Completed : 12/05/2022 Code: X |
10/27/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/16/2022 | 1:30pm | REVIEW Completed : 12/16/2022 Code: X |
12/16/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/29/2022 | CST;BEG$ | |
01/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/16/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/02/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/02/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/16/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,020.00 | |
03/27/2020 | KP-000684 WHITE, TRACY | $100.00 |
04/28/2020 | KP-001041 WHITE, TRACY | $50.00 |
05/28/2020 | KP-001368 WHITE, TRACY | $50.00 |
06/26/2020 | KP-001675 WHITE, TRACY | $50.00 |
07/28/2020 | KP-002009 WHITE, TRACY | $50.00 |
08/31/2020 | KP-002366 WHITE, TRACY | $50.00 |
09/28/2020 | KP-002696 WHITE, TRACY | $50.00 |
10/28/2020 | KP-003018 WHITE, TRACY | $50.00 |
11/28/2020 | KP-003347 WHITE, TRACY | $50.00 |
01/26/2021 | KP-004097 DAME, JESSICA | $50.00 |
03/01/2021 | KP-004531 DAME, JESSICA | $50.00 |
05/07/2021 | Receipt R2-545402BC received of NBC COLLECTIONS | $50.00 |
05/19/2022 | R2-565983 BESS, VANESSA LYNN | $300.00 |
06/17/2022 | KP-009914 DAME, JESSICA | $50.00 |
07/15/2022 | R2-569222 STOVER, JESSICA RAE | $200.00 |
08/16/2022 | KP-010534 DAME, JESSICA | $100.00 |
09/19/2022 | KP-010859 DAME, JESSICA | $100.00 |
10/27/2022 | R2-575331 STOVER, JESSICA RAE | $60.00 |
12/05/2022 | KP-011623 STOVER, JESSICA RAE | $50.00 |
12/16/2022 | R2-578235 STOVER, JESSICA RAE | $60.00 |
02/02/2023 | KP-012189 STOVER, JESSICA RAE | $50.00 |
03/16/2023 | KP-012660 STOVER, JESSICA RAE | $50.00 |
04/29/2023 | KP-013095 WHITE, TRACY | $50.00 |
05/31/2023 | KP-013403 WHITE, TRACY | $50.00 |
08/10/2023 | KP-014105 WHITE, TRACY | $50.00 |
10/01/2023 | KP-014619 STOVER, JESSICA RAE | $50.00 |
11/02/2023 | KP-014939 STOVER, JESSICA RAE | $50.00 |
04/16/2024 | Receipt KP-016448 received of DAME, JESSICA | $100.00 |