STATE OF OKLAHOMA vs. HARNEY, ANDREW WALLACE
| Case Identifier | Kay OK — CF-2023-00652 Monitor this case |
|---|---|
| Date Filed | 12/08/2023 |
| Amount Owed | $1,179.89 (as of 06/18/2026 08:29pm) |
| Defendant | HARNEY, ANDREW WALLACE of Ponca City OK | Monitor this person |
|---|---|---|
| Judge | TURNER, LEE | |
| DA | DAVIS, ROBERT | |
| Attorney | JOHNSON, RICK of Ponca City OK | |
| Officer | LARA, MANNY | |
| Agency | PONCA CITY POLICE DEPT of Ponca City OK | |
| Date | Description | Amount |
|---|---|---|
| 12/08/2023 | INFORMATION FELONY COUNT 1 ...DISMISSED | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| CLEET | $10.00 | |
| AFIS | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| 10% OF AF10 | $1.00 | |
| 10% of CL10 | $1.00 | |
| 10% of FO10 | $1.00 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| DA PROSECUTION FEE-FELONY | $50.00 | |
| 10% OF DARF | $5.00 | |
| 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 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $15.90 | |
| 12/08/2023 | INFORMATION FELONY COUNT 2 ....DISMISSED | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| CLEET | $10.00 | |
| AFIS | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| 10% OF AF10 | $1.00 | |
| 10% of CL10 | $1.00 | |
| 10% of FO10 | $1.00 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| DA PROSECUTION FEE-FELONY | $50.00 | |
| 10% OF DARF | $5.00 | |
| 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 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $15.90 | |
| 12/08/2023 | INFORMATION FELONY COUNT 3 ....CHILD ABUSE | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| CLEET | $10.00 | |
| AFIS | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| 10% OF AF10 | $1.00 | |
| 10% of CL10 | $1.00 | |
| 10% of FO10 | $1.00 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| DA PROSECUTION FEE-FELONY | $50.00 | |
| 10% OF DARF | $5.00 | |
| 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 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $15.90 | |
| 12/08/2023 | INFORMATION FELONY COUNT 4 ...CHILD ABUSE | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| CLEET | $10.00 | |
| AFIS | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| 10% OF AF10 | $1.00 | |
| 10% of CL10 | $1.00 | |
| 10% of FO10 | $1.00 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| DA PROSECUTION FEE-FELONY | $50.00 | |
| 10% OF DARF | $5.00 | |
| 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 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $15.90 | |
| 12/08/2023 | AFFIDAVIT | |
| 12/08/2023 | WARRANT ISSUED WITH BOND ENDORSED AT $10,000 | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 12/13/2023 | APPEARANCE BOND TAYLOR PAGE/LEXINGTON NATL INS | $10.00 |
| BONDSMAN'S NAME: TAYLOR PAGE/LEXINGTON NATL INS POWER NUMBER: 028371 AMOUNT: $ 10,000 | $25.00 | |
| COURT CLERK REVOLVING FUND | $2.50 | |
| DISTRICT COURT REVOLVING FUND | $3.75 | |
| 12/13/2023 | CM: WILKIE MK COMES NOW THE COURT AND SETS MATTER FOR INITIAL APPEARANCE ON DECEMBER 21, 2023 AT 9:00AM. SEE COURT MINUTE. |
|
| 12/13/2023 | COURT MINUTE/ORDER (COPY MAILED TO DEFENDANT) (POSTAGE $.63) RUNNING TOTAL $ | $10.00 |
| 12/14/2023 | RETURN OF ORIGINAL BENCH WARRANT - JAILED | |
| 12/21/2023 | CM: WILKIE MK CAUSE COMES ON FOR INITIAL APPEARANCE. INITIAL APPEARANCE IS HELD. RICK JOHNSON ENTERS HIS APPEARANCE. COURT SETS MATTER FOR STATUS DOCKET ON MARCH 1, 2024 AT 10:00AM. SEE COURT MINUTE. |
|
| 12/21/2023 | COURT MINUTE/ORDER (DEFT SIGNED MINUTE) | |
| 12/21/2023 | ENTRY OF APPEARANCE | |
| 03/01/2024 | CM:WILKIE KLG CAUSE COMES ON FOR STATUS DOCKET. COURT CONTINUES MATTER FOR STATUS DOCKET ON MAY 3, 2024 AT 10:00 A.M. SEE COURT MINUTE. |
|
| 03/01/2024 | COURT MINUTE/ORDER (DEFT SIGNED MINUTE) | |
| 05/03/2024 | CM:WILKIE BNM CAUSE COMES ON FOR STATUS. COURT CONTINUES MATTER FOR STATUS ON AUGUST 2, 2024 AT 10:00 A.M. SEE COURT MINUTE. |
|
| 05/03/2024 | COURT MINUTE/ORDER (DEFT SIGNED MINUTE) | |
| 08/02/2024 | CM:WILKIE AB CAUSE COMES ON FOR THE STATUS DOCKET. COURT SETS MATTER FOR PRELIMINARY HEARING ON NOVEMBER 12, 2024 AT 9:00 A.M. SEE COURT MINUTE. |
|
| 08/02/2024 | COURT MINUTE/ORDER (DEFT SIGNED MINUTE) | |
| 09/18/2024 | SUBPOENA IN CRIMINAL CASE FOR STATE BY SHERIFF TO SERVE:MAGGI HUTCHASON | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT | $25.00 | |
| 09/18/2024 | SUBPOENA IN CRIMINAL CASE FOR STATE ISSUED BY MAIL TO SERVE:JESUS LARA (POSTAGE $.69) RUNNING TOTAL $ | $10.00 |
| 09/18/2024 | SUBPOENA IN CRIMINAL CASE FOR STATE BY SHERIFF TO SERVE:LMV #1 | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT | $25.00 | |
| 09/18/2024 | SUBPOENA IN CRIMINAL CASE FOR STATE BY SHERIFF TO SERVE:CAV | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT | $25.00 | |
| 09/18/2024 | SUBPOENA IN CRIMINAL CASE FOR STATE BY SHERIFF TO SERVE:KATHY ORR | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT | $25.00 | |
| 09/18/2024 | SUBPOENA IN CRIMINAL CASE FOR STATE BY SHERIFF TO SERVE:LMV #2 | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT | $25.00 | |
| 09/25/2024 | RETURN OF ORIGINAL SUBPOENA - L.M.V #1 WAS SERVED ON 9-23-24 BY DEPUTY WATHOR. | |
| 09/25/2024 | RETURN OF ORIGINAL SUBPOENA - C.A.V. WAS SERVED ON 9-23-24 DEPUTY WATHOR | |
| 09/25/2024 | RETURN OF ORIGINAL SUBPOENA -KATHY ORR WAS SERVED ON 9-23-24 BY DEPUTY WATHOR | |
| 09/25/2024 | RETURN OF ORIGINAL SUBPOENA - L.M.V. #2 WAS SERVED ON 9-23-24 BY DEPUTY WATHOR | |
| 09/26/2024 | RETURN OF ORIGINAL SUBPOENA - MAGGI HUTCHASON WAS SERVED ON 9-23-24 BY DEPUTY WATKINS. | |
| 10/28/2024 | SUBPOENA IN CRIMINAL CASE FOR STATE ISSUED BY MAIL TO SERVE: MARK BEAN (POSTAGE $.69) RUNNING TOTAL $ | $10.00 |
| 10/28/2024 | SUBPOENA IN CRIMINAL CASE FOR STATE BY SHERIFF TO SERVE: MELISSA MORRIS | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT | $25.00 | |
| 11/12/2024 | RETURN OF ORIGINAL SUBPOENA - MELISSA MORRIS WAS SERVED ON 11-1-24 BY DEPUTY BURTNER | |
| 11/12/2024 | CM: WILKIE AB CAUSE COMES ON FOR PRELIMINARY HEARING. COURT REVIEWS AND ACCEPTS WAIVER OF PRELIMINARY HEARING. COURT SETS MATTER FOR PLEA ON JANUARY 27, 2025 AT 9:00 A.M. DEFT IS ORDERED TO REPORT FOR LSI EVALUATION ON 11-18-24 AT 8:30 A.M. SEE COURT MINUTE. |
|
| 11/12/2024 | COURT MINUTE/ORDER (DEFT SIGNED MINUTE) | |
| 11/12/2024 | WAIVER OF PRELIMINARY HEARING | |
| 11/12/2024 | ORDER TO CONDUCT LEVEL OF SERVICE INVENTORY-(REVISED) ASSESSMENT AND ADULT SUBSTANCE USE SURVEY AND TO RETURN A SUPERVISION INTERVENTION REPORT | |
| 01/27/2025 | CM:TURNER BNM/KLG CT REPORTER:WAIVED CAUSE COMES ON FOR PLEA. DEFT APPEARS IN PERSON AND WITH COUNSEL, RICK JOHNSON. STATE APPEARS BY ASS'T D.A. BILLIE CHRZ. DEFT IS SWORN AND ADVISED OF RIGHTS AND PENALTIES OF CHARGED. DEFT ENTERS A PLEA OF NO CONTEST TO THE CHARGES. COURT FINDS DEFT COMPETENT AND FACTUAL BASIS EXISTS FOR PLEA. FURTHER, COURT ACCEPTS PLEA AND CONCURS WITH THE STATE'S RECOMMENDATION. IT IS THE ORDER OF THE COURT THAT: --IN CF-23-652: CTS 1 & 2: ON MOTION OF THE STATE, COURT DISMISSES COUNTS WITHOUT COST. --IN CF-23-652: CTS 3 & 4: SENTENCING IS DEFERRED FOR A PERIOD OF 5 YRS UPON THE FOLLOWING RULES AND CONDITIONS: DEFT COMMIT NO FURTHER LAW VIOLATIONS, COMPLY WITH D.A. SUPERVISION FOR A PERIOD OF 18 MONTHS, OBTAIN A MENTAL HEALTH EVALUATION WITHIN 60 DAYS AND FOLLOW ALL RECS, COMPLETE 80 HRS OF COMMUNITY SERVICE AT A RATE OF NO LESS THAN 8 HRS/MO, SUBMIT TO DNA TESTING, AND PAY ALL SUMS ASSESSED. DEFT IS ASSESSED A $150 DEFERRAL FEE/CT, $250 VCA/CT, AND ALL COURT COSTS AND COST OF INCARCERATION. DEFT IS ADVISED OF CRIME BEING AN 85% CRIME. COURT ORDERS COUNTS TO RUN CONCURRENT WITH EACH OTHER. DEFT IS GIVEN NOTICE OF RIGHT TO APPEAL AND IS DIRECTED TO THE COST ADMIN'S OFFICE. |
|
| 01/27/2025 | PLEA OF NO CONTEST | |
| 01/27/2025 | DEFERRAL FEE | $300.00 |
| 01/27/2025 | VICTIMS COMPENSATION ASSESSMENT | $500.00 |
| 10% OF VCA | $50.00 | |
| 15 TO DISTRICT COURT REVOLVING FEE | $75.00 | |
| 01/27/2025 | INCARCERATION - SHERIFF 90% (INCAR, BOOKING, MEDICAL) | $54.45 |
| INCARCERATION - DISTRICT ATTY REVOLVING FUND 10% | $6.05 | |
| 10% OF SHFI | $5.45 | |
| 10% OF DARV | $0.61 | |
| 15% TO DISTRICT REVOLVING FUND | $9.08 | |
| 01/27/2025 | FEE ADJUSTMENT- CTS 1 & 2 DISMISSED WITHOUT COST AT PLEA | |
| 01/27/2025 | AMENDED COUNT 1 - INFORMATION FELONY COUNT 1 | $-103.00 |
| AMENDED COUNT 1 - LAW LIBRARY FEE | $-6.00 | |
| AMENDED COUNT 1 - SHERIFF ARREST FEE | $-5.00 | |
| AMENDED COUNT 1 - CLEET | $-10.00 | |
| AMENDED COUNT 1 - AFIS | $-10.00 | |
| AMENDED COUNT 1 - STATE TREASURERS FORENSIC FEE | $-10.00 | |
| AMENDED COUNT 1 - 10% OF AF10 | $-1.00 | |
| AMENDED COUNT 1 - 10% of CL10 | $-1.00 | |
| AMENDED COUNT 1 - 10% of FO10 | $-1.00 | |
| AMENDED COUNT 1 - MEDICAL EXPENSE LIABILITY REVOLVING FUND | $-10.00 | |
| AMENDED COUNT 1 - 10% OF MLRF | $-1.00 | |
| AMENDED COUNT 1 - Oklahoma Court Information System Fee - Effective 07/01/04 | $-25.00 | |
| AMENDED COUNT 1 - DA PROSECUTION FEE-FELONY | $-50.00 | |
| AMENDED COUNT 1 - 10% OF DARF | $-5.00 | |
| AMENDED COUNT 1 - SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $-10.00 | |
| AMENDED COUNT 1 - 10% OF COURTHOUSE SECURITY FEE | $-1.00 | |
| AMENDED COUNT 1 - ATTORNEY GENERAL VICTIM SERVICES UNIT | $-3.00 | |
| AMENDED COUNT 1 - 10% OF AG VICTIM SERVICES FEE | $-0.30 | |
| AMENDED COUNT 1 - CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $-3.00 | |
| AMENDED COUNT 1 - 10% OF CAMA FEE | $-0.30 | |
| AMENDED COUNT 1 - 15% TO DISTRICT COURT REVOLVING FUND | $-15.90 | |
| 01/27/2025 | AMENDED COUNT 2 - INFORMATION FELONY COUNT 2 | $-103.00 |
| AMENDED COUNT 2 - LAW LIBRARY FEE | $-6.00 | |
| AMENDED COUNT 2 - SHERIFF ARREST FEE | $-5.00 | |
| AMENDED COUNT 2 - CLEET | $-10.00 | |
| AMENDED COUNT 2 - AFIS | $-10.00 | |
| AMENDED COUNT 2 - STATE TREASURERS FORENSIC FEE | $-10.00 | |
| AMENDED COUNT 2 - 10% OF AF10 | $-1.00 | |
| AMENDED COUNT 2 - 10% of CL10 | $-1.00 | |
| AMENDED COUNT 2 - 10% of FO10 | $-1.00 | |
| AMENDED COUNT 2 - MEDICAL EXPENSE LIABILITY REVOLVING FUND | $-10.00 | |
| AMENDED COUNT 2 - 10% OF MLRF | $-1.00 | |
| AMENDED COUNT 2 - Oklahoma Court Information System Fee - Effective 07/01/04 | $-25.00 | |
| AMENDED COUNT 2 - DA PROSECUTION FEE-FELONY | $-50.00 | |
| AMENDED COUNT 2 - 10% OF DARF | $-5.00 | |
| AMENDED COUNT 2 - SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $-10.00 | |
| AMENDED COUNT 2 - 10% OF COURTHOUSE SECURITY FEE | $-1.00 | |
| AMENDED COUNT 2 - ATTORNEY GENERAL VICTIM SERVICES UNIT | $-3.00 | |
| AMENDED COUNT 2 - 10% OF AG VICTIM SERVICES FEE | $-0.30 | |
| AMENDED COUNT 2 - CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $-3.00 | |
| AMENDED COUNT 2 - 10% OF CAMA FEE | $-0.30 | |
| AMENDED COUNT 2 - 15% TO DISTRICT COURT REVOLVING FUND | $-15.90 | |
| 01/30/2025 | RULE 8 PAYMENT ORDER - $60.00 DUE MONTHLY BEGINNING 03/05/2025 | |
| 02/11/2025 | DEFERMENT | |
| 02/20/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 02/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 03/18/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 03/18/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 04/21/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 04/21/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 05/20/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 05/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 06/23/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 06/23/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 07/18/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 07/18/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 07/29/2025 | OFFENDER COMPLETION: 80 HRS | |
| 08/19/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 08/19/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 09/19/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 09/19/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 10/21/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 10/21/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 11/21/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 11/21/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 11/21/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.35 |
| 12/14/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 12/14/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.64 |
| 12/14/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.86 |
| 01/19/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 01/19/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 02/19/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 02/19/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 03/18/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 03/18/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 04/20/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 04/20/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.27 |
| 04/20/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.23 |
| 05/20/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 05/20/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| Grand Total | $2,139.89 | |
| Date | Time | Description |
|---|---|---|
| 12/08/2023 | WARRANT ISSUED-CF - Completed: 12/13/2023, Code: X | |
| 12/08/2023 | DQRKP4 IGNORE | |
| 12/21/2023 | 9:00am | INITIAL APPEARANCE - Completed: 12/21/2023, Code: X |
| 03/01/2024 | 10:00am | STATUS DOCKET - Completed: 03/01/2024, Code: X |
| 05/03/2024 | 10:00am | STATUS DOCKET - Completed: 05/03/2024, Code: X |
| 08/02/2024 | 10:00am | STATUS DOCKET - Completed: 08/02/2024, Code: X |
| 11/12/2024 | 9:00am | PRELIMINARY HEARING - Completed: 11/12/2024, Code: X |
| 01/09/2025 | LSI REPORT - Completed: 01/09/2025, Code: X | |
| 01/27/2025 | RULE 8 PAYMENT PLAN | |
| 01/27/2025 | ST PENDING DEFERRED CF | |
| 01/27/2025 | 9:00am | PLEA DOCKET - TURNER - Completed: 01/27/2025, Code: X |
| 01/27/2030 | ST COMPLETION OF DEFERRED DATE |
| Date | Description | Amount |
|---|---|---|
| 02/20/2025 | Receipt: KP-015922, Received Of: ANDREW HARNEY | $60.00 |
| 03/18/2025 | Receipt: KP-016279, Received Of: ANDREW HARNEY | $60.00 |
| 04/21/2025 | Receipt: KP-016734, Received Of: ANDREW HARNEY | $60.00 |
| 05/20/2025 | Receipt: KP-017096, Received Of: ANDREW HARNEY | $60.00 |
| 06/23/2025 | Receipt: KP-017550, Received Of: ANDREW HARNEY | $60.00 |
| 07/18/2025 | Receipt: KP-017858, Received Of: ANDREW HARNEY | $60.00 |
| 08/19/2025 | Receipt: KP-018269, Received Of: ANDREW HARNEY | $60.00 |
| 09/19/2025 | Receipt: KP-018695, Received Of: ANDREW HARNEY | $60.00 |
| 10/21/2025 | Receipt: KP-019138, Received Of: ANDREW HARNEY | $60.00 |
| 11/21/2025 | Receipt: KP-019567, Received Of: ANDREW HARNEY | $60.00 |
| 12/14/2025 | Receipt: KP-019850, Received Of: ANDREW HARNEY | $60.00 |
| 01/19/2026 | Receipt: KP-020380, Received Of: ANDREW HARNEY | $60.00 |
| 02/19/2026 | Receipt: KP-020823, Received Of: ANDREW HARNEY | $60.00 |
| 03/18/2026 | Receipt: KP-021295, Received Of: ANDREW HARNEY | $60.00 |
| 04/20/2026 | Receipt: KP-021787, Received Of: ANDREW HARNEY | $60.00 |
| 05/20/2026 | Receipt: KP-022225, Received Of: ANDREW HARNEY | $60.00 |
| Grand Total | $960.00 | |