STATE OF OKLAHOMA VS. COON, CHRISTOPHER A
| Case Identifier | Garvin OK — CM-2012-00382 Monitor this case |
|---|---|
| Type of Case | Criminal Misdemeanor Proceedings |
| Date Filed | 08/08/2012 |
| Amount Owed | $0.00 (as of 12/15/2025 07:21am) |
| Defendant | COON, CHRISTOPHER A of Pauls Valley OK | Monitor this person |
|---|---|---|
| Officer | WHITE, JARED | |
| DA | PORTILLO, TARA | |
| Attorney | OIDS/BULLARD | |
| Officer | RHODES, LARRY | |
| Agency | GARVIN CO SHERIFF'S OFFICE of Pauls Valley OK | |
| Judge | MISAK, TRISHA | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $1,335.60 | |
| 08/08/2012 | INFORMATION | $83.00 |
| ARREST FEE | $5.00 | |
| LAW LIBRARY | $6.00 | |
| CLEET ASSESSMENT | $9.00 | |
| AUTOMATED FINGERPRINTING INFO SYSTEM | $5.00 | |
| STATE TREASURERS FORENSIC FEE | $5.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CLT9 | $0.90 | |
| 10% OF FORE | $0.50 | |
| DISTRICT ATTORNEY REVOLVING FUND | $15.00 | |
| 10% TO CCRF FOR DARF | $1.50 | |
| MEDICAL LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF TO CCRF | $1.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| TRAUMA CARE REVOLVING FUND | $10.00 | |
| 10% OF TCRF TO CCRF | $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 | |
| 08/08/2012 | COUNT002 INFORMATION | $83.00 |
| ARREST FEE | $5.00 | |
| LAW LIBRARY | $6.00 | |
| CLEET ASSESSMENT | $9.00 | |
| AUTOMATED FINGERPRINTING INFO SYSTEM | $5.00 | |
| STATE TREASURERS FORENSIC FEE | $5.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CLT9 | $0.90 | |
| 10% OF FORE | $0.50 | |
| DISTRICT ATTORNEY REVOLVING FUND | $15.00 | |
| 10% TO CCRF FOR DARF | $1.50 | |
| MEDICAL LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF TO CCRF | $1.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| TRAUMA CARE REVOLVING FUND | $10.00 | |
| 10% OF TCRF TO CCRF | $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 | |
| BUREAU OF NARCOTICS DRUG EDUCATION REVOLVING FUND | $5.00 | |
| 10% OF BNDE | $0.50 | |
| 08/08/2012 | PROBABLE CAUSE AFFIDAVIT FOR ARREST WITHOUT WARRANT | |
| 08/08/2012 | C/M: STATE APPEARS BY DA & THE DEFT APPEARS IN PERSON PRO SE. DEFT ANSWERS TO THE CORRECTNESS OF NAME & IS ADVISED OF ALL CONSTITUTIONAL RIGHTS. DEFT ENTERS A PLEA OF NOT GUILTY TO THE OFFENSE CHARGED IN THE ABOVE NUMBERED CASE/CASES. BOND IS SET IN THE AMT OF $1500. DISPO HRG IS SET FOR 9/5/12 @ 1:45 PM. DEFT ORDERED TO APPEAR W/COUNSEL. (TM) | |
| 08/09/2012 | APPEARANCE BOND | $10.00 |
| JAIL FUND FEE | $25.00 | |
| 10% OF BOJ TO COURT CLERK REVOLVING FUND ENTER BONDSMAN'S NAME: KEITH MILLER/JOHN BURKS ENTER POWER NUMBER: 11760 ENTER BOND AMOUNT: $1500 | $2.50 | |
| 09/05/2012 | S/O: DEFT APPEARED W/COUNSEL & STIPULATES TO PC AFFIDAVIT AS FACT & BASIS & ENTERS NO CONTEST PLEA. DEFT WAIVES RIGHT TO JT & NJT. CT ACCEPTS DEFT'S PLEA & ORDERS AS FOLLOWS: CM-12-383: CT1 COURT DEFERS SENTENCING TO 9/4/13 & ORDERS DEFT TO PAY CT COSTS, JAIL COSTS, $35 VCA, DEFT TO COMPLETE DRUG & ALCOHOL REC & COMPLETE ANY RECOMMENDATIONS, CT2: COURT DEFERS SENTENCING TO 9/4/13 & ORDERS DEFT TO PAY CT COSTS. CM-12-367: 1YR W/ALL SUSPENDED, DEFT TO PAY CT COSTS, $35.00 VCA, CASE TO RUN C/C W/CM-12-382 & CM-12-368. CM-12-368: 1YR A/ALL S/S, DEFT TO PAY CT COSTS, $100 VCA, $100 FINE, CASE TO RUN C/C W/CM-12-367 & CM-12-382. DEFT TO BE SUPERVISED BY THE DA FOR 1YR. AS A CONDITION OF PROBATION, DEFT TO NOT HAVE CONTACT W/HENRY PRANGER OR KARA COON. COURT APPROVES RULE 8 PLAN @ $60/MO. (TM) | |
| 09/05/2012 | VCA/NON-VIOLENT VICTIM COMP ASSESSMENT - ENTER IN AMT CO | $35.00 |
| FIGURE 10% OF VCA & ENTER IN THE AMOUNT COLUMN.......... | $3.50 | |
| 09/05/2012 | RULES & CONDITIONS OF PROBATION | |
| 09/05/2012 | STATEMENT OF DEFT ON PLEA OF NO CONTEST | |
| 09/06/2012 | RULE 8 HEARING ($60/M) | |
| 10/04/2012 | DEFERMENT | |
| 02/06/2013 | ORDER TO APPEAR FOR RULE 8 HEARING (TO PAY $340 OR APPEAR 3-4-13) | |
| 02/26/2013 | S/O: DEFT IS CURRENTLY NOT WORKING. DEFT STATES HE CAN PAY $100 BY 3-12-13. HE IS ALSO TO APPEAR ON THAT DAY AT 12 PM FOR THE FINES AND COSTS DOCKET. (GD) | |
| 03/05/2013 | TAX INTERCEPT SENT TO OTC FOR PROCESSING AND COLLECTION | $10.00 |
| 03/14/2013 | S/O DATED 3-12-13: AS DEFT FTA OR FINES AND COSTS DOCKET ON 3-12-13 AS ORDERED, BW (GREEN) TO ISSUE. BOND SET @ $250. (GD) | |
| 03/14/2013 | BENCH WARRANT ISSUED (GREEN) | $50.00 |
| PREPARATION AND PROCESSING OF FAILURE TO PAY BENCH WARRANT | $5.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT | $25.00 | |
| 03/19/2013 | WARRANT RECALL NOTICE, COPY TO SHF | |
| 03/20/2013 | GW RETURNED RECALLED | |
| 04/04/2013 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
| 04/18/2013 | S/O DATED 4-17-13: DEFT IS $60 IN ARREARS. HE STATES HE WILL MAKE PAYMENT BY 4-26-13 & NEXT PYMT WILL BE DUE 5-5-13. IF DEFT DOES NOT MAKE $ $60 PAYMENT ON OR BEFOR 4-26-13 HE IS TO APPEAR FOR FINES AND COSTS DOCKET ON 4-30-13 @ 12 PM. (TM) | |
| 04/30/2013 | S/O: DEFT IS $60 IN ARREARS THIS DATE & ANOTHER $60 IS DUE ON 5-5-13. DEFT TO REAPPEAR ON THE FINES & COSTS DOCKET ON 5-14-13 @ 12 PM. (GD) | |
| 05/14/2013 | S/O: DEFT IS IN ARREARS $120. HE STATES HE CAN HIS ARREARAGE UP ON 5-17-13. HIS NEXT PAYMENT WILL BE DUE ON 6-5-13. IF UNABLE TO BE CURRENT ON 5-17-13 HE IS TO APPEAR ON 5-21-13 @ 12 PM. (GD) | |
| 05/21/2013 | S/O: DEFT STATES HE NEEDS TILL LATER TODAY TO PAY HIS $120. IF HE CANNOT PAY IT HE NEEDS TO APPEAR ON 5-28-13 @ 12 PM IF NOT CURRENT. (GD) | |
| 05/28/2013 | S/O: AS DEFT FTA FOR FINES & COSTS DOCKET ON 5-28-13 AS ORDERED, BW (GREEN) TO ISSUE. BOND SET @ $250. (TM) | |
| 05/28/2013 | BENCH WARRANT ISSUED (GREEN) | $50.00 |
| PREPARATION AND PROCESSING OF FAILURE TO PAY BENCH WARRANT | $5.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT | $25.00 | |
| 06/04/2013 | ORDER FOR ACCELERATION HEARING AND FOR WARRANT OF ARREST | |
| 06/04/2013 | BENCH WARRANT ISSUED ON APPLICATION TO ACCELERATE | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
| 06/28/2013 | WC COLLECTIONS FEE | $104.55 |
| 06/28/2013 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 06/28/2013 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 08/08/2013 | SHERRIFS RETURN ON WARRANT. | |
| 08/08/2013 | APPEARANCE BOND | $10.00 |
| JAIL FUND FEE | $25.00 | |
| 10% OF BOJ TO COURT CLERK REVOLVING FUND ENTER BONDSMAN'S NAME:CURTIS HAMIT ENTER POWER NUMBER: ENTER BOND AMOUNT:$500 | $2.50 | |
| 08/08/2013 | WC COLLECTIONS FEE | $11.25 |
| 08/08/2013 | ORDER OF RELEASE. | |
| 08/08/2013 | C/M: STATE APPEARS BY DA AND THE DEF APPEARS IN PERSON PRO SE DEF ANSWERS TO THE CORRECTNESS OF NAME AND IS ADVISED OF ALL CONSTIUTIONAL RIGHTS. DEF ENTERS A PLEA OF NOT GUILTY TO THE MTA CHARGED ABOVE NUMBERED CASE. BOND IS SET IN THE AMOUNT OF $500 AS POSTED. MTA HEARING IS SET FOR THE 27TH OF SEPT, 2013 9:00AM (TM). | |
| 08/08/2013 | SHF'S RTN ON GW, EXECUTED SAME ON 8-7-13 | |
| 08/12/2013 | STATEMENT OF JAIL TIME. (2 DAYS). | |
| 08/12/2013 | SHF'S REIMBURSEMENT:INMATE JAIL COSTS-ENTER IN AMT COLUM | $54.00 |
| 10% OF SHFI | $5.40 | |
| 10% OF SHFI | $5.40 | |
| 09/27/2013 | S/O: STATE APPEARS THROUGH ADA. DEF APPEARS IN PERSON AND THROUGH COUNSEL. BY AGREEMENT THIS MATTER IS RESET TO 11-8-13 @ 9:00AM 1ST RESET WITH COUNSEL(TM) | |
| 11/08/2013 | S/O: STATE APPEARS THROUGH ADA. DEFT APPEARS IN PERSON AND THROUGH COUNSEL.BY AGREEMENT THIS MATTER IS CONT TO 12-13-13 AT 9:00(LAST RESET).(GD) | |
| 11/08/2013 | ASSESSMENT VERIFICATION SHEET | |
| 12/13/2013 | S/O: DEFT FAILS TO MAKE ANY PAYMENT MTA SET FOR CONTESTED HEARING 3-19-14 AT 2:00(TM). | |
| 12/19/2013 | BENCH WARRANT ISSUED (GREEN) (12-17-13) | $50.00 |
| PREPARATION AND PROCESSING OF FAILURE TO PAY BENCH WARRANT | $5.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT | $25.00 | |
| 12/19/2013 | WC COLLECTIONS FEE | $24.00 |
| 12/31/2013 | RULE 8 HEARING FINDINGS/ORDERS AFTER FAILURE TO PAY BY DEFENDANT (TO APPEAR FOR FINES & COSTS DOCKET ON 2-11-14 @ 12 PM & THEN @ 1 PM TO SERVE 10 DAYS OR PAY $250) | |
| 12/31/2013 | ORDER OF RELEASE | |
| 01/02/2014 | STATEMENT OF JAIL TIME( 1 DAY). | |
| 01/02/2014 | JAIL COSTS NOT ADDED | |
| 01/02/2014 | SHF'S RTN ON GW, EXECUTED SAME ON 12-31-13 | |
| 03/04/2014 | SUBPONEA DA TO SERVE | |
| 03/04/2014 | SUBPONEA RETURNED SERVERD. | |
| 03/19/2014 | S/O: MATTER IS SCHEDULED FOR CONTESTED HEARING ON STATE'S MTA THIS DATE. JERMEY OLIVER ENTERS HIS APPEARNCE ON DEFT'S BEHALF AND ADVISES HE IS UNABLE TO CONTACT DEFT THIS DATE. BW TO ISSUE BOND FORFITED NEW BOND SET AT 1,000.(TM). | |
| 03/20/2014 | BENCH WARRANT ISSUED FOR FAILURE TO APPEAR | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
| 03/20/2014 | WC COLLECTIONS FEE | $22.50 |
| 04/07/2014 | ORDER AND JUDGMENT OF FORFEITURE (HAMIT) | $10.00 |
| 04/22/2014 | GREENCARD RETURNED SIGNED BY CURTIS HAMIT ON 4/21/14 | |
| 07/18/2014 | MOTION TO EXONERATE | |
| 07/18/2014 | BONDS PERSONS REQUEST FOR NCIC ENTRY | |
| 07/18/2014 | COURT'S ORDER EXONERATING BOND | |
| 07/14/2015 | RETURN ON WARRANT SERVED BY SHF EXECUTED 7-13-15 | |
| 07/14/2015 | APPEARANCE BOND | $10.00 |
| JAIL FUND FEE | $25.00 | |
| 10% OF BOJ TO COURT CLERK REVOLVING FUND ENTER BONDSMAN'S NAME:DACUS ENTER POWER NUMBER:22253 ENTER BOND AMOUNT:$1,000 | $2.50 | |
| 07/14/2015 | ORDER OF RELEASE | |
| 07/14/2015 | S/O: DEFT PRESENT AFTER HAVING FTA ON 3-19-14 FOR MTA HEARING BOND SET AT $1,000 DEFT ORDERED TO APPEAR WITH PROOF OF COUNSEL ON 8-14-15 AT 10:00 AND FOR MTA CONFERNCE ON 8-21-14 AT 10:00(TM). | |
| 08/14/2015 | S/O: ARLAN BULLARD ENTERS HIS APPEARANCE THIS DATE.PHC CONT TO 9-11-15 AT 10:00(TM). | |
| 09/11/2015 | S/O:PHC/MTA RESET TO 10-9-15 AT 10:00 COUNSEL FOR DEFT ADVISES HE WILL FILE A MOTION TO WITHDRAW(TM). | |
| 10/09/2015 | S/O: BY AGREEMENT OF THE PARTIES CASE IS CONT TO 10-30-15 AT 10:00 AT 10:00 FOR PHC/MTA SAME BOND IN FORCE AND EFFECT(TM). | |
| 10/30/2015 | S/O: COUNSEL FOR DEFT MOVES TO WITHRAW THIS DATE DEFT DOES NOT OBJECT PROOF OF COUNSEL DATE 12-4-15 AT 9:00 PHC RESET TO 12-11-15 AT 10:00 DEFT TO RETURN ON BOTH DATES(LE) | |
| 12/04/2015 | S/O: DEFT APPEARS FOR PROOF OF ATTY HEARING THIS DATE. HE ADVISES HE IS NOT WORKING BECAUSE HE HAS A HERNIA, BUT HE HAS NEVER SOUGHT MEDICAL ASSISTANCE FOR THAT ISSUE. COURT WILL NOT FIND THAT DEFT IS INDIGENT SO LONG AS HE FAILS TO SEEN MEDICAL ASSISTANCE FOR A PHYSICAL AILMENT THAT KEEPS HIM FROM WORKING. PROOF OF ATTY HEAING RESET TO 1/15/16 @ 10 AM, AND PHC/MTA RESET TO 1/22/16 @ 10 AM. OIDS APPLICATION IS RETURNED TO DEFT. (TM) | |
| 01/15/2016 | S/O: DEFT APPEARS IN PERSON & SHOWS AN APPOINTMENT CARD FOR A DOCTOR'S APPOINTMENT & STATES HE STARTS A JOB ON MONDAY. PROOF OF ATTY IS CONTINUED, FOR THE LAST TIME, TO 2/26/16 @ 10 AM & PHC IS CONTINUED TO 3/4/16 @ 10 AM. (TM) | |
| 02/26/2016 | S/O: DEFT APEPARS W/O COUNSEL PHC AND MTA REMAIN SET FOR 3-4-16 AT 10:00 DEFT TO APEPAR WITH COUNSEL OR BE PREPARED TO PROCEED PRO SE(TM). | |
| 03/04/2016 | S/O: DEFT APPEARS PRO SE FOR PHC. DEFT APPEARS WITHOUT COUNSEL AND ADVISES HE IS NO LONGER WORKING AND DID NOT ATTEND HIS DOCTOR'S APPOINTMENT IN JANUARY. PHC/MTA RESET TO 4/8/16 @ 10 AM. IF DEFT INTENDS TO BE REPRESENTED BY AN ATTY, HE SHALL HIRE ONE OR APPLY NO LATER THAN 4/1/16. DEFT MUST DETAIL ON HIA APPLICATION HOW HIS FINANCIAL CIRCUMSTANCES HAVE CHANGED SINCE HE LAST APPLIED FOR A LAWYER. (TM) | |
| 04/04/2016 | S/O UPON REVIEW OF APPLICATION FOR APPOINTED COUNSEL, D IS FOUND TO BE INDIGENT, AND THE COURT CLERK IS ORDERED TO NOTIFY OIDS. DEFT NOTIFIED IN PERSON THIS DATE. (TM) (COPY TO OIDS & DA) | |
| 04/04/2016 | APPLICATION FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
| 04/08/2016 | S/O: MATTER COMES ON FOR PHC REC PROVIDED THIS DATE PHC CONT TO 5-20-16 AT 10:00(TM) | |
| 05/20/2016 | S/O: BY AGREEMENT OF THE PARTIES CASE IS CONT TO 7-22-16 AT 1;45 FOR PLEA SAME BOND IN FORCE AND EFFCT(TM) | |
| 07/22/2016 | S/O: MATTER COMES ON FOR PLEA/MTR. DEFT APPEARS, OUT OF CUSTODY, WITH COUNSEL. PLEA/MTR CONTINUED TO 9/2/16 @ 1:45 PM TO ALLOW DEFT TO PAY REMAINING BALANCE ($205) OF DA SUPERVISION IN CM-12-382. (LE) | |
| 09/02/2016 | S/O: BY AGREEMENT OF THE PARTIES CASE IS CONT TO 10-14-16 AT 1:45 FOR PLEA SAME BOND IN FORCE AND EFFECT(LE) | |
| 10/14/2016 | S/O: BY AGREEMENT OF THE PARTIES CASE IS CONT TO 12-2-16 AT 1:45 FOR DISPO HEARING SAME BOND IN FORCE AND EFFECT(LE) | |
| 12/02/2016 | S/O: BY AGREEMENT OF THE PARTIES CASE IS CONT TO 2-17-17 AT 9:00(LE) | |
| 02/17/2017 | S/O: BY AGREEMENT OF THE PARTIES CASE IS CONT TO 4-7-17 AT 9:00 FOR PLEA SAME BOND IN FORCE AND EFECET(LE) | |
| 04/07/2017 | S/O:PLEA CONT TO 5-19-17 AT 9:00(TM) | |
| 05/19/2017 | S/O: DEFT APPEARS WITH COUNSEL AND PRESENTS A RECEIPT THIS DATE MTA IS CONT TO 6-30-17(LE) | |
| 06/30/2017 | BENCH WARRANT ISSUED FOR FAILURE TO APPEAR | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
| 06/30/2017 | S/O: DEFT FTA FOR MTA.BW/BF ISSUED NEW BOND $2,000(LE) | |
| 07/03/2017 | S/O: DEFT FTA FOR MTAC ON 6-30-17 MTA CONT TO 7-28-17 AT 9:00 NEW BOND SET AT $2,000(POSTED JAIL BOND)(LE) | |
| 07/03/2017 | APPEARANCE BOND ENTER BONDSMAN'S NAME:DACUS ENTER POWER NUMBER:23987 ENTER BOND AMOUNT:$2,000 ENTER ISSUE DATE OF BOND:7-3-17 | $35.00 |
| 07/03/2017 | ORDER OF RELEASE | |
| 07/05/2017 | RETURN ON WARRANT SERVED BY SHF EXECUTED 7-5-17 | |
| 07/28/2017 | S/O: MATTER COMES ON FOR MTA. DEFT BEHIND ON 991 PAYMENTS MATTER RESET 9-15-17 AT 9:00 DEFT TO MAKE 991 PAYMENTS AND PROVIDED PROOF OF PAYMENT ON SAID DATE(TM) | |
| 09/15/2017 | S/O: BY AGREEMENT OF THE PARTIES CASE IS CONT 11-3-17 AT 2:00 FOR MTA CONFERNCE SAME BOND IN FORCE AND EFFECT DEFT TO CONTIUNE DRUG FUND PAYMENTS 991 PAYMENTS AND DA SUPERVISION ALL TO THE DA'S OFFICE(TM) | |
| 11/03/2017 | S/O: MATTER COMES ON FOR MTA. RESET FOR MTA ON 12/15/17 @ 9 AM. (SK) | |
| 12/15/2017 | S/O: DEFT PROVIDES PROOF OF PAYMENT TO RETURN FOR MTR WITH PROOF OF PAYMENTS FOR MTR ON 2-16-18 AT 9:00(TM) | |
| 02/16/2018 | S/O: DEFT PROVIDES PROOF OF PAYMENT ON 991 DEFT TO CONTINUE MAKING PAYMENTS.MTR CONFERNCE SET FOR 4-13-18 AT 9:00(TM) | |
| 04/13/2018 | S/O: DEFT TO MAKE PAYMENTS PROVIDE RECIPETS FOR EVERY MONTH PAYMENT WAS MADE MATTER SET FOR MTR CONFERNCE ON 5-25-18 AT 9:00(TM) | |
| 05/25/2018 | S/O: DEFT PROVIDES PROOF OF 991 FEES MTA CONFERNCE RESET TO 7-20-18 AT 9:00(TM) | |
| 07/20/2018 | S/O: DEFT PROVIDES PROOF OF 991 PAYMENTS MTA CONFERNCE RESET FOR 9-14-18 AT 9:00(TM) | |
| 09/14/2018 | S/O: DEFT PROVIDES PROOF OF PAYMENT MTA CONFERNCE RESET FOR 11-9-18 AT 9:00(TM) | |
| 11/09/2018 | S/O: DEFT HAS NOT MADE 991 PAYMENT SINCE PREVIOUS COURT DATE PLAN TO HAVE PAYMENT BY 11-21-18 MTA REVIEW RESET TO 12-7-18 AT 9:00(TM) | |
| 12/07/2018 | S/O: DEFT PROVIDES PROOF OF $120 PAYMENT MATTER RESET FOT MTA CONFERNCE ON 3-1-19 AT 9:00(TM) | |
| 03/01/2019 | S/O: DEFT PROVISES PROOF OF 991 PAYMENTS MATTER SET FOR MTA CONFERNCE ON 5-10-19 AT 9:00(TM) | |
| 05/10/2019 | S/O: DEFT PROVIDES PROOF OF DRUG FUND PAYMENT IN CF-15-276, AND $20 PAYMENT TOWARD 991 FEES IN CM-12-382. MATTERS RESET FOR MTA CONFERENCES ON 07/19/19 AT 9AM. CC:MORTON (TM) | |
| 07/19/2019 | S/O: DEFENDANT PROVIDES PROOF OF 991 PAYMENTS. MATTER RESET FOR CONFERENCE ON 8-2-19 AT 9:00 A.M. (TM) | |
| 08/02/2019 | S/O: DEFENDANT HAS COMPLETED OBLIGATIONS OF STATE'S MOTION. MOTION DISMISSED W/COSTS TO DEFENDANT. (TM) | |
| 08/02/2019 | S/O: MATTER RESET FOR 10-11-19 AT 9:00 A.M. (TM) | |
| Date | Time | Description |
|---|---|---|
| 09/05/2012 | ST PENDING DEFERRED | |
| 09/05/2012 | 1:45pm | DISPOSITION - Completed: 09/05/2012, Code: X |
| 09/06/2012 | BEG PMTS - Completed: 08/08/2013, Code: X | |
| 03/04/2013 | 9:00am | FINE & COSTS DOCKET - Completed: 02/26/2013, Code: C |
| 03/05/2013 | TAX INTERCEPT ADD | |
| 03/12/2013 | 9:00am | FINE & COSTS DOCKET - Completed: 03/12/2013, Code: X |
| 03/14/2013 | GREEN BENCH WARRANT ISSUED - Completed: 03/20/2013, Code: R | |
| 04/30/2013 | 12:00pm | FINE & COSTS DOCKET - Completed: 04/30/2013, Code: C |
| 05/14/2013 | 12:00pm | FINE & COSTS DOCKET - Completed: 05/14/2013, Code: C |
| 05/21/2013 | 12:00pm | FINE & COSTS DOCKET - Completed: 05/21/2013, Code: C |
| 05/28/2013 | GREEN BENCH WARRANT ISSUED - Completed: 08/08/2013, Code: S | |
| 05/28/2013 | 12:00pm | FINE & COSTS DOCKET |
| 06/04/2013 | BENCH WARRANT ISSUED MTA - Completed: 08/08/2013, Code: S | |
| 06/28/2013 | WC - CASE SENT TO COLLECTIONS - Completed: 04/11/2014, Code: X | |
| 08/08/2013 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 04/11/2014, Code: X | |
| 08/09/2013 | BEG PMTS - Completed: 12/31/2013, Code: X | |
| 08/12/2013 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 04/11/2014, Code: X | |
| 09/05/2013 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 04/11/2014, Code: X | |
| 09/05/2013 | ST COMPLETION OF DEFERRED DATE | |
| 09/27/2013 | 9:00am | HEARING ON MOTION TO ACCEL |
| 10/10/2013 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 04/11/2014, Code: X | |
| 11/08/2013 | 9:00am | HEARING ON MOTION TO ACCEL - Completed: 11/08/2013, Code: C |
| 12/13/2013 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 04/11/2014, Code: X | |
| 12/13/2013 | 9:00am | HEARING ON MOTION TO ACCEL - Completed: 12/13/2013, Code: C |
| 12/17/2013 | GREEN BENCH WARRANT ISSUED - Completed: 01/02/2014, Code: S | |
| 12/19/2013 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 04/11/2014, Code: X | |
| 12/31/2013 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 04/11/2014, Code: X | |
| 12/31/2013 | WC - CASE IS PAID - Completed: 12/31/2013 | |
| 02/11/2014 | 12:00pm | FINE & COSTS DOCKET |
| 03/19/2014 | BENCH WARRANT ISSUED FTA - Completed: 07/14/2015, Code: S | |
| 03/19/2014 | 2:00pm | CONTESTED HEARING - Completed: 03/19/2014, Code: X |
| 03/19/2014 | 2:00pm | CONTESTED HEARING |
| 03/20/2014 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 04/11/2014, Code: X | |
| 04/03/2014 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 04/11/2014, Code: X | |
| 04/07/2014 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 04/11/2014, Code: X | |
| 04/11/2014 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 04/11/2014, Code: X | |
| 04/11/2014 | WC - CASE IS PAID - Completed: 04/11/2014 | |
| 08/14/2015 | 10:00am | PROOF OF ATTY |
| 08/21/2015 | 10:00am | HEARING ON MOTION TO ACCEL - Completed: 08/21/2015, Code: X |
| 09/11/2015 | 10:00am | HEARING ON MOTION TO ACCEL - Completed: 09/11/2015, Code: C |
| 10/09/2015 | 10:00am | HEARING ON MOTION TO ACCEL - Completed: 10/09/2015, Code: C |
| 10/30/2015 | 10:00am | HEARING ON MOTION TO ACCEL - Completed: 10/30/2015, Code: C |
| 12/04/2015 | 9:00am | PROOF OF ATTY - Completed: 12/04/2015, Code: C |
| 12/11/2015 | 10:00am | HEARING ON MOTION TO ACCEL - Completed: 12/04/2015, Code: C |
| 01/15/2016 | 10:00am | PROOF OF ATTY - Completed: 01/15/2016, Code: C |
| 01/22/2016 | 10:00am | HEARING ON MOTION TO ACCEL - Completed: 01/15/2016, Code: C |
| 02/26/2016 | 10:00am | PROOF OF ATTY |
| 03/04/2016 | 10:00am | HEARING ON MOTION TO ACCEL - Completed: 03/04/2016, Code: C |
| 04/08/2016 | 10:00am | HEARING ON MOTION TO ACCEL - Completed: 04/08/2016, Code: C |
| 05/20/2016 | 10:00am | HEARING ON MOTION TO ACCEL |
| 07/22/2016 | 1:45pm | HEARING ON MOTION TO ACCEL - Completed: 07/22/2016, Code: C |
| 09/02/2016 | 1:45pm | HEARING ON MOTION TO ACCEL - Completed: 09/02/2016, Code: C |
| 10/14/2016 | 1:45pm | HEARING ON MOTION TO ACCEL - Completed: 10/14/2016, Code: C |
| 12/02/2016 | 1:45pm | HEARING ON MOTION TO ACCEL - Completed: 12/02/2016, Code: C |
| 02/17/2017 | 9:00am | HEARING ON MOTION TO ACCEL - Completed: 02/17/2017, Code: C |
| 04/07/2017 | 9:00am | HEARING ON MOTION TO ACCEL - Completed: 04/07/2017, Code: C |
| 05/19/2017 | 9:00am | HEARING ON MOTION TO ACCEL - Completed: 05/19/2017, Code: C |
| 05/22/2017 | RULE 8 PAYMENT PLAN | |
| 06/30/2017 | BENCH WARRANT ISSUED FTA - Completed: 07/05/2017, Code: S | |
| 06/30/2017 | 9:00am | HEARING ON MOTION TO ACCEL |
| 07/06/2017 | TAX INTERCEPT IGNORE - Completed: 10/05/2017, Code: X | |
| 07/28/2017 | 9:00am | HEARING ON MOTION TO ACCEL - Completed: 07/28/2017, Code: C |
| 09/15/2017 | 9:00am | HEARING ON MOTION TO ACCEL |
| 11/03/2017 | 2:00pm | HEARING ON MOTION TO ACCEL - Completed: 11/03/2017, Code: C |
| 12/15/2017 | 9:00am | HEARING ON MOTION TO ACCEL - Completed: 12/15/2017, Code: C |
| 02/16/2018 | 9:00am | HEARING ON MOTION TO ACCEL - Completed: 02/16/2018, Code: C |
| 04/13/2018 | 9:00am | HEARING ON MOTION TO ACCEL - Completed: 04/13/2018, Code: C |
| 05/25/2018 | 9:00am | HEARING ON MOTION TO ACCEL - Completed: 05/25/2018, Code: C |
| 07/20/2018 | 9:00am | HEARING ON MOTION TO ACCEL - Completed: 07/20/2018, Code: C |
| 09/14/2018 | 9:00am | HEARING ON MOTION TO ACCEL - Completed: 09/14/2018, Code: C |
| 11/09/2018 | 9:00am | HEARING ON MOTION TO ACCEL - Completed: 11/09/2018, Code: C |
| 12/07/2018 | 9:00am | HEARING ON MOTION TO ACCEL - Completed: 12/07/2018, Code: C |
| 03/01/2019 | 9:00am | HEARING ON MOTION TO ACCEL - Completed: 03/01/2019, Code: C |
| 05/10/2019 | 9:00am | HEARING ON MOTION TO ACCEL - Completed: 05/10/2019, Code: C |
| 07/19/2019 | 9:00am | HEARING ON MOTION TO ACCEL - Completed: 07/19/2019, Code: C |
| 08/02/2019 | 9:00am | HEARING ON MOTION TO ACCEL - Completed: 08/02/2019, Code: C |
| 10/11/2019 | 9:00am | HEARING ON MOTION TO ACCEL |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $1,335.60 | |
| 12/05/2012 | Receipt: 95-211855, Received Of: COON, CHRISTOPHER A | $20.00 |
| 03/15/2013 | Receipt: 95-215932, Received Of: COON, CHRIS | $100.00 |
| 03/19/2013 | Receipt: 95-216008, Received Of: COON, CHRISTOPHER | $250.00 |
| 08/08/2013 | Receipt: 95-221805, Received Of: COON, CHRISTOPHER | $250.00 |
| 09/05/2013 | Receipt: 95-222849, Received Of: COON, CHRISTOPHER ALLEN | $60.00 |
| 10/10/2013 | Receipt: 95-224232, Received Of: COON, CHRISTOPHER ALLEN | $60.00 |
| 12/13/2013 | Receipt: 95-226538, Received Of: COON, CHRISTOPHER ALLEN | $20.00 |
| 12/31/2013 | Receipt: 95-227025, Received Of: COON, CHRISTOPHER ALLEN | $280.60 |
| 04/03/2014 | Receipt: 95-230765, Received Of: NATIONAL BUREAU OF COLLECTIONS | $60.00 |
| 04/11/2014 | Receipt: 95-231126, Received Of: COON, CHRISTOPHER A | $47.50 |
| 09/23/2015 | Receipt: 95-251051, Received Of: COON, CHRISTOPHER A | $27.11 |
| 10/26/2015 | Receipt: 95-252261, Received Of: COON, CHRISTOPHER A | $10.39 |
| 04/08/2016 | Receipt: 95-258862, Received Of: COON, CHRISTOPHER | $40.00 |
| 12/15/2017 | Receipt: 95-282155, Received Of: COON, CHRISTOPHER A | $40.00 |
| 02/16/2018 | Receipt: 95-284409, Received Of: COON, CHRISTOPHER A | $40.00 |
| 05/25/2018 | Receipt: 95-288201, Received Of: COON, CHRISTOPHER A | $30.00 |