STATE OF OKLAHOMA VS. COOK, STEPHANIE
| Case Identifier | Muskogee OK — CF-2017-01285 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 12/22/2017 |
| Amount Owed | $2,694.53 (as of 04/02/2026 03:56am) |
| Defendant | COOK, STEPHANIE of Braggs OK | Monitor this person |
|---|---|---|
| DA | FERGUSON, RYAN of Muskogee OK | |
| Judge | SMITH, BRET of Muskogee OK | |
| Date | Description | Amount |
|---|---|---|
| 12/22/2017 | FILE, ENTER, RECORD INFORMATION | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF'S FEE | $5.00 | |
| AUTOMATED FINGERPRINT INFORMATION SYSTEM | $10.00 | |
| CLEET ASSESSMENT | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CL10 | $1.00 | |
| 10% OF FO10 | $1.00 | |
| 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 | $15.90 | |
| ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
| 12/22/2017 | COUNT002 FILE, ENTER, RECORD INFORMATION | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF'S FEE | $5.00 | |
| AUTOMATED FINGERPRINT INFORMATION SYSTEM | $10.00 | |
| CLEET ASSESSMENT | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CL10 | $1.00 | |
| 10% OF FO10 | $1.00 | |
| 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 | $15.90 | |
| ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
| 12/22/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 12/28/2017 | ORIGINAL WARRANT RETURN | |
| 12/28/2017 | ST/M.PRICE, DEFT/PROSE, SET FOR SOUNDING DOCKET ON 01-11-18 @10. BOND $20,000. COURT TO APP ATTY. RA | |
| 12/29/2017 | FAXED MIDS CRT APPT ATT FORM. SO | |
| 12/29/2017 | COMMITMENT | |
| 12/29/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 12/29/2017 | ENTRY OF APPEARANCE | |
| 01/11/2018 | ST/ T. KING; DEFT/ L. VICKERS; PH SET WITH CO-DEFT'S ON 2-7-18 AT 9:30AM WITH JUDGE THYGESEN. RA | |
| 01/11/2018 | NOTICE OF HEARING | |
| 01/12/2018 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 01/31/2018 | SUBPOENA RETURN | |
| 02/07/2018 | ST/NALANI CHING;DEFT/LARRY VICKERS. DEFT KNOWINGLY AND VOLUNTARILY WAIVES PH. SET FOR DCA 3-1-18 @1:30. NT | |
| 02/07/2018 | WAIVER OF PRELIMINARY HEARING | |
| 03/01/2018 | SUMMARY OF FACTS | |
| 03/01/2018 | JUDGMENT AND SENTENCE | |
| 03/01/2018 | RULES AND CONDITIONS | |
| 03/01/2018 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
| 03/01/2018 | CM ST/HON; DEF/L. VICKERS DEF PG - SENT: CT 1 - 15 YRS SUSP., 1000 FINE, 500 VCA, CT 2 - 10 YRS SUSP. CC, 1000 FINE, 500 VCA + COSTS TA | |
| 03/02/2018 | RELEASE | |
| 03/05/2018 | FINE COUNT 1 | $1,000.00 |
| 03/05/2018 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $75.00 | |
| 03/05/2018 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
| 10% OF OID1 | $25.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
| 03/05/2018 | FINE COUNT 2 | $1,000.00 |
| 03/05/2018 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $75.00 | |
| 03/05/2018 | COST REVIEWED/AM | |
| 03/20/2018 | 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 | |
| 03/27/2018 | DEFT FAILED TO SET PMT PLAN/BW TO BE ISSUED/KP | |
| 03/29/2018 | DEFT NOT IN COMMUNITY SENTENCING/ DA TO FILE AMENDED RULES AND CONDITIONS | |
| 05/08/2018 | DEFT IN SET TO PAY $50/M BEGINNING 4-5-18/PAST DUE FOR APRIL & MAY /KP | |
| 07/17/2018 | 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 | |
| 07/17/2018 | WC COLLECTIONS FEE | $1,355.40 |
| 07/17/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 07/17/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 07/24/2018 | CERTIFICATE TO COURT CLERK | |
| 03/08/2019 | DEFT CALLED $400 TO RECALL BW/KP | |
| 03/19/2019 | DEFT IN PD $400/RESET TO PAY $50/M BEGINNING 4-19-19/KP | |
| 03/20/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 07-17-18 | |
| 03/21/2019 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
| 03/21/2019 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 03/21/2019 | WC COLLECTIONS FEE | $22.50 |
| 03/21/2019 | ST/T.KING, DEFT/PROSE, BOND $1500, SET FOR REVOCATION 03-28-19 @930. TA | |
| 03/21/2019 | NOTICE OF HEARING | |
| 03/22/2019 | APPEARANCE BOND/BONDING NAME:C. MOUNGER | $10.00 |
| BONDING COMPANY:AMER. CONTR. | $25.00 | |
| BOND AMOUNT: $1500 | $2.50 | |
| POWER NUMBER: #B6-4045846 | $3.75 | |
| 03/22/2019 | WC COLLECTIONS FEE | $12.38 |
| 03/28/2019 | CM ST/MUZL; DEF/PRO SE REVO/CONTEMPT: DEF WAIVES 20 DAY LIMITATION, CONT. TO 5-9-19 @ 9:30AM - DEF TO APPLY FOR CAA BS | |
| 03/28/2019 | COMMITMENT | |
| 03/28/2019 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
| 03/28/2019 | CM ST/M. MUZL; DEF/PRO SE REVO: ATTY UNABLE TO BE HERE - CONT. TO 5-9-19 @ 9:30AM BS | |
| 04/03/2019 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
| 04/04/2019 | 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 | |
| 04/03/2019 | ADJUSTING ENTRY MADE IN CCA-19-00004 - CARD ALLOCATION | |
| 04/05/2019 | FAXED ORDER APP. JD | |
| 04/08/2019 | NOTICE OF HEARING | |
| 04/08/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 05/09/2019 | CM ST/T. KING; DEF(NIP)/L. VICKERS REVO: BW UNDER ADVISEMENT - CONT. TO 5-16-19 @ 1:30PM 2ND TIME DEF WAS UNAVAILABLE BS | |
| 05/17/2019 | MOTION/ORDER TO WITHDRAW AS COURT APPOINTED ATTORNEY FOR DEFENDANT | |
| 05/16/2019 | ST: T. KING. DEFT: L. VICKERS. DEFT STIPS TO VIOLATIONS OF R/C OF PROBATION. REVIEW SET 06-27-19 @ 1 1:30PM. BS | |
| 06/27/2019 | CM ST/KING; DEF/PRO SE REV: BOND REVOKED CONT. TO 7-25-19 @ 9:30AM BS | |
| 06/28/2019 | COMMITMENT | |
| 07/25/2019 | CM ST/KING; DEF/L. VICKERS PLEA: DEF TO C/S W/T. MARTINDALE BS | |
| 07/25/2019 | RULES AND CONDITIONS | |
| 07/26/2019 | RELEASE | |
| 02/24/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 02/24/2020 | WC COLLECTIONS FEE | $3.00 |
| 06/23/2020 | 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 | |
| 06/23/2020 | WC COLLECTIONS FEE | $24.00 |
| 11/18/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| (Entry with fee only) | $-0.18 | |
| (Entry with fee only) | $-0.53 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 11/17/2020 | ADJUSTING ENTRY MADE IN CCA-20-00011 - CARD ALLOCATION | |
| 12/04/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 12/03/2020 | ADJUSTING ENTRY MADE IN CCA-20-00012 - CARD ALLOCATION | |
| 02/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.88 |
| (Entry with fee only) | $-1.93 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $4.81 | |
| 02/01/2021 | ADJUSTING ENTRY MADE IN CCA-21-00002 - CARD ALLOCATION | |
| 02/01/2021 | RECALL FTP/ISSUED 6-23-20/KIMBER/KP | |
| 02/01/2021 | DEFT CALLED/PD $250 RESET TO PAY $50/M BEGINNING 3-1-21/SENT FOR SIGNATURE/KP | $10.00 |
| 02/01/2021 | WC COLLECTIONS FEE | $3.00 |
| 02/02/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
| 02/23/2021 | SIGNED PMT PLAN/KP | |
| 03/15/2021 | 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 | |
| 03/15/2021 | ADJUSTING ENTRY MADE IN CCA-21-00003 - CARD ALLOCATION | |
| 06/28/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
| 06/25/2021 | ADJUSTING ENTRY MADE IN CCA-21-00006 - CARD ALLOCATION | |
| 11/18/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
| 11/17/2021 | ADJUSTING ENTRY MADE IN CCA-21-00011 - CARD ALLOCATION | |
| 01/28/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.23 |
| (Entry with fee only) | $-0.30 | |
| (Entry with fee only) | $-0.43 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 01/27/2022 | ADJUSTING ENTRY MADE IN CCA-22-00001 - CARD ALLOCATION | |
| 02/17/2022 | DEFT BROTHER CALLED/WILL PAY $330 ON 3-3-22/KP | |
| 03/11/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 03/10/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
| 03/31/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 03/30/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
| 05/06/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 05/06/2022 | ADJUSTING ENTRY MADE IN CCA-22-00005 - CARD ALLOCATION | |
| 05/30/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 05/27/2022 | ADJUSTING ENTRY MADE IN CCA-22-00005 - CARD ALLOCATION | |
| 06/29/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 06/29/2022 | ADJUSTING ENTRY MADE IN CCA-22-00006 - CARD ALLOCATION | |
| 07/19/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 07/18/2022 | ADJUSTING ENTRY MADE IN CCA-22-00007 - CARD ALLOCATION | |
| 09/22/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 09/21/2022 | ADJUSTING ENTRY MADE IN CCA-22-00009 - CARD ALLOCATION | |
| 11/03/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 11/03/2022 | ADJUSTING ENTRY MADE IN CCA-22-00011 - CARD ALLOCATION | |
| 12/15/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 12/14/2022 | ADJUSTING ENTRY MADE IN CCA-22-00012 - CARD ALLOCATION | |
| 01/12/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 01/11/2023 | ADJUSTING ENTRY MADE IN CCA-23-00001 - CARD ALLOCATION | |
| 02/09/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 02/08/2023 | ADJUSTING ENTRY MADE IN CCA-23-00002 - CARD ALLOCATION | |
| 03/22/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 03/21/2023 | ADJUSTING ENTRY MADE IN CCA-23-00003 - CARD ALLOCATION | |
| 05/17/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 05/17/2023 | ADJUSTING ENTRY MADE IN CCA-23-00005 - CARD ALLOCATION | |
| 07/17/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 07/14/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION | |
| 07/17/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 07/14/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION | |
| 07/27/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 07/26/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION | |
| 09/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 09/06/2023 | ADJUSTING ENTRY MADE IN CCA-23-00009 - CARD ALLOCATION | |
| 11/01/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 11/01/2023 | ADJUSTING ENTRY MADE IN CCA-23-00011 - CARD ALLOCATION | |
| 12/14/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 12/13/2023 | ADJUSTING ENTRY MADE IN CCA-23-00012 - CARD ALLOCATION | |
| 01/10/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 01/09/2024 | ADJUSTING ENTRY MADE IN CCA-24-00001 - CARD ALLOCATION | |
| 02/21/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 02/20/2024 | ADJUSTING ENTRY MADE IN CCA-24-00002 - CARD ALLOCATION | |
| 03/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 03/19/2024 | ADJUSTING ENTRY MADE IN CCA-24-00003 - CARD ALLOCATION | |
| 05/01/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 04/30/2024 | ADJUSTING ENTRY MADE IN CCA-24-00005 - CARD ALLOCATION | |
| 05/30/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 05/29/2024 | ADJUSTING ENTRY MADE IN CCA-24-00005 - CARD ALLOCATION | |
| 06/25/2024 | ADJUSTING ENTRY MADE IN CCA-2024-00006 - CARD ALLOCATION | |
| 06/25/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 06/25/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| 07/23/2024 | ADJUSTING ENTRY MADE IN CCA-2024-00007 - CARD ALLOCATION | |
| 07/23/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 07/23/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| 08/20/2024 | ADJUSTING ENTRY MADE IN CCA-2024-00008 - CARD ALLOCATION | |
| 08/20/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 08/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| 09/17/2024 | ADJUSTING ENTRY MADE IN CCA-2024-00009 - CARD ALLOCATION | |
| 09/17/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 09/17/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| 10/29/2024 | ADJUSTING ENTRY MADE IN CCA-2024-00010 - CARD ALLOCATION | |
| 10/29/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 10/29/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| 11/26/2024 | ADJUSTING ENTRY MADE IN CCA-2024-00011 - CARD ALLOCATION | |
| 11/26/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 11/26/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| 12/23/2024 | ADJUSTING ENTRY MADE IN CCA-2024-00012 - CARD ALLOCATION | |
| 12/23/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 12/23/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| 12/23/2024 | ADJUSTING ENTRY MADE IN CCA-2024-00012 - CARD ALLOCATION | |
| 12/23/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 12/23/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| 01/23/2025 | ADJUSTING ENTRY MADE IN CCA-2025-00001 - CARD ALLOCATION | |
| 01/23/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 01/23/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| 02/19/2025 | ADJUSTING ENTRY MADE IN CCA-2025-00002 - CARD ALLOCATION | |
| 02/19/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 02/19/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| 03/18/2025 | ADJUSTING ENTRY MADE IN CCA-2025-00003 - CARD ALLOCATION | |
| 03/18/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 03/18/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| 04/29/2025 | ADJUSTING ENTRY MADE IN CCA-2025-00004 - CARD ALLOCATION | |
| 04/29/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 04/29/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| 05/27/2025 | ADJUSTING ENTRY MADE IN CCA-2025-00005 - CARD ALLOCATION | |
| 05/27/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 05/27/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| 06/24/2025 | ADJUSTING ENTRY MADE IN CCA-2025-00006 - CARD ALLOCATION | |
| 06/24/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 06/24/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| 07/22/2025 | ADJUSTING ENTRY MADE IN CCA-2025-00007 - CARD ALLOCATION | |
| 07/22/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 07/22/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| 08/21/2025 | ADJUSTING ENTRY MADE IN CCA-2025-00008 - CARD ALLOCATION | |
| 08/21/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 08/21/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| 09/30/2025 | ADJUSTING ENTRY MADE IN CCA-2025-00009 - CARD ALLOCATION | |
| 09/30/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 09/30/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| 10/29/2025 | ADJUSTING ENTRY MADE IN CCA-2025-00010 - CARD ALLOCATION | |
| 10/29/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 10/29/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| 11/24/2025 | ADJUSTING ENTRY MADE IN CCA-2025-00011 - CARD ALLOCATION | |
| 11/24/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 11/24/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| 12/22/2025 | ADJUSTING ENTRY MADE IN CCA-2025-00012 - CARD ALLOCATION | |
| 12/22/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 12/22/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| 01/21/2026 | ADJUSTING ENTRY MADE IN CCA-2026-00001 - CARD ALLOCATION | |
| 01/21/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 01/21/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| 02/18/2026 | ADJUSTING ENTRY MADE IN CCA-2026-00002 - CARD ALLOCATION | |
| 02/18/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 02/18/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| 04/01/2026 | ADJUSTING ENTRY MADE IN CCA-2026-00004 - CARD ALLOCATION | |
| 04/01/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 04/01/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| Grand Total | $6,214.53 | |
| Date | Time | Description |
|---|---|---|
| 12/22/2017 | WARRANT ISSUED - Completed: 12/28/2017, Code: A | |
| 01/11/2018 | 10:00am | SOUNDING DOCKET |
| 02/07/2018 | 9:30am | PRELIMINARY HEARING - Completed: 02/07/2018, Code: X |
| 03/01/2018 | ST GUILTY PLEA | |
| 03/01/2018 | CST;BEG$ - Completed: 05/07/2018, Code: X | |
| 03/01/2018 | 1:30pm | DISTRICT COURT ARRAIGNMENT - Completed: 03/01/2018, Code: X |
| 03/04/2018 | CST;BEG$ - Completed: 03/19/2019, Code: X | |
| 07/17/2018 | WC - CASE SENT TO COLLECTIONS | |
| 07/17/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 03/19/2019, Code: R | |
| 03/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/20/2019 | CST;BEG$ - Completed: 02/01/2021, Code: X | |
| 03/21/2019 | ST APPLICATION TO REVOKE | |
| 03/21/2019 | BENCH WARRANT:APPL TO REVOKE - Completed: 03/21/2019, Code: A | |
| 03/22/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/22/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/28/2019 | 9:30am | REVOCATION HEARING - Completed: 03/28/2019, Code: X |
| 04/03/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/09/2019 | 9:30am | REVOCATION HEARING - Completed: 05/09/2019, Code: X |
| 05/16/2019 | 1:30pm | REVOCATION HEARING - Completed: 05/16/2019, Code: X |
| 06/27/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/27/2019 | 1:30pm | REVIEW - Completed: 06/27/2019, Code: X |
| 07/25/2019 | 9:30am | REVIEW - Completed: 07/25/2019, Code: X |
| 10/15/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/24/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 06/23/2020 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT - Completed: 02/01/2021, Code: R | |
| 06/23/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/23/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/07/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/01/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/02/2021 | CST;BEG$ - Completed: 01/11/2023, Code: X | |
| 02/24/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/15/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/08/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/25/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/01/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/17/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/27/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/10/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/31/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/27/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/29/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/18/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/14/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/11/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/12/2023 | RULE 8 PAYMENT PLAN | |
| 01/12/2023 | CST;BEG$ | |
| 02/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/21/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/17/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/14/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/26/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/15/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/10/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/27/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/20/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/01/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/29/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/27/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 06/27/2024 | |
| 07/24/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 07/24/2024 | |
| 08/21/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 08/21/2024 | |
| 09/18/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 09/18/2024 | |
| 10/23/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 10/23/2024 | |
| 10/30/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 10/30/2024 | |
| 11/26/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 11/26/2024 | |
| 12/26/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 12/26/2024 | |
| 02/21/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 02/21/2025 | |
| 03/19/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 03/19/2025 | |
| 04/30/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 04/30/2025 | |
| 05/28/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 05/28/2025 | |
| 06/25/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 06/25/2025 | |
| 07/23/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 07/23/2025 | |
| 08/21/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 08/21/2025 | |
| 10/01/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 10/01/2025 | |
| 10/29/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 10/29/2025 | |
| 11/25/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 11/25/2025 | |
| 12/23/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 12/23/2025 | |
| 01/21/2026 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 01/21/2026 | |
| 02/18/2026 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 02/18/2026 | |
| 04/01/2026 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 04/01/2026 |
| Date | Description | Amount |
|---|---|---|
| 05/07/2018 | Receipt: R2-469903, Received Of: COOK, STEPHANIE | $20.00 |
| 03/19/2019 | Receipt: R2-495311, Received Of: COOK, STEPHANIE | $400.00 |
| 04/03/2019 | Receipt: R2-496542, Received Of: PERRYMAN, JAMES A | $50.00 |
| 06/27/2019 | Receipt: R2-503140, Received Of: COOK, STEPHANIE | $30.00 |
| 10/15/2019 | Receipt: R2-511536, Received Of: COOK, STEPHANIE | $50.00 |
| 11/17/2020 | Receipt: R2-536022, Received Of: CRINER, MARK D | $50.00 |
| 12/03/2020 | Receipt: R2-536774, Received Of: CRINER, MARK D | $50.00 |
| 02/01/2021 | Receipt: R2-539614, Received Of: LANDRUM, JANICE E | $250.00 |
| 03/13/2021 | Receipt: KP-004725, Received Of: COOK, STEPHANIE | $50.00 |
| 06/25/2021 | Receipt: KP-005994, Received Of: COOK, STEPHANIE | $100.00 |
| 07/01/2021 | Receipt: R2-548370, Received Of: COOK, STEPHANIE | $50.00 |
| 11/17/2021 | Receipt: KP-007606, Received Of: COOK, STEPHANIE | $20.00 |
| 01/27/2022 | Receipt: KP-008348, Received Of: COOK, STEPHANIE | $50.00 |
| 03/10/2022 | Receipt: R2-561989, Received Of: CRINER, MARK D | $50.00 |
| 03/30/2022 | Receipt: KP-009093, Received Of: COOK, STEPHANIE | $50.00 |
| 05/05/2022 | Receipt: KP-009497, Received Of: COOK, STEPHANIE | $50.00 |
| 05/27/2022 | Receipt: KP-009695, Received Of: COOK, STEPHANIE | $50.00 |
| 06/28/2022 | Receipt: KP-010024, Received Of: LANDRUM, MICHAEL DEWAYNE | $50.00 |
| 07/18/2022 | Receipt: KP-010241, Received Of: COOK, STEPHANIE | $50.00 |
| 09/21/2022 | Receipt: KP-010874, Received Of: COOK, STEPHANIE | $50.00 |
| 11/02/2022 | Receipt: KP-011302, Received Of: COOK, STEPHANIE | $50.00 |
| 12/14/2022 | Receipt: KP-011693, Received Of: LANDRUM, MICHAEL DEWAYNE | $50.00 |
| 01/11/2023 | Receipt: KP-011969, Received Of: LANDRUM, MICHAEL DEWAYNE | $50.00 |
| 02/08/2023 | Receipt: KP-012248, Received Of: LANDRUM, MICHAEL DEWAYNE | $50.00 |
| 03/21/2023 | Receipt: KP-012701, Received Of: COOK, STEPHANIE | $50.00 |
| 05/16/2023 | Receipt: KP-013269, Received Of: LANDRUM, MICHAEL DEWAYNE | $50.00 |
| 07/14/2023 | Receipt: KP-013842, Received Of: COOK, STEPHANIE | $50.00 |
| 07/14/2023 | Receipt: KP-013843, Received Of: COOK, STEPHANIE | $50.00 |
| 07/26/2023 | Receipt: KP-013948, Received Of: LANDRUM, MICHAEL DEWAYNE | $50.00 |
| 09/06/2023 | Receipt: KP-014370, Received Of: LANDRUM, MICHAEL DEWAYNE | $50.00 |
| 10/31/2023 | Receipt: KP-014904, Received Of: LANDRUM, MICHAEL DEWAYNE | $50.00 |
| 12/13/2023 | Receipt: KP-015295, Received Of: LANDRUM, MICHAEL DEWAYNE | $50.00 |
| 01/09/2024 | Receipt: KP-015548, Received Of: LANDRUM, MICHAEL DEWAYNE | $50.00 |
| 02/20/2024 | Receipt: KP-015920, Received Of: LANDRUM, MICHAEL DEWAYNE | $50.00 |
| 03/19/2024 | Receipt: KP-016195, Received Of: LANDRUM, MICHAEL DEWAYNE | $50.00 |
| 04/30/2024 | Receipt: KP-016569, Received Of: LANDRUM, MICHAEL DEWAYNE | $50.00 |
| 05/29/2024 | Receipt: KP-016822, Received Of: LANDRUM, MICHAEL DEWAYNE | $50.00 |
| 06/25/2024 | Receipt: KP-609047, Received Of: MICHAEL LANDRUM | $50.00 |
| 07/23/2024 | Receipt: KP-609315, Received Of: MICHAEL LANDRUM | $50.00 |
| 08/20/2024 | Receipt: KP-609573, Received Of: MICHAEL LANDRUM | $50.00 |
| 09/17/2024 | Receipt: KP-609831, Received Of: MICHAEL LANDRUM | $50.00 |
| 10/29/2024 | Receipt: KP-610202, Received Of: MICHAEL LANDRUM | $50.00 |
| 11/26/2024 | Receipt: KP-610421, Received Of: MICHAEL LANDRUM | $50.00 |
| 12/23/2024 | Receipt: KP-610666, Received Of: MICHAEL LANDRUM | $50.00 |
| 12/23/2024 | Receipt: KP-610667, Received Of: MICHAEL LANDRUM | $50.00 |
| 01/23/2025 | Receipt: KP-610914, Received Of: STEPHANIE COOK | $50.00 |
| 02/19/2025 | Receipt: KP-611132, Received Of: MICHAEL LANDRUM | $50.00 |
| 03/18/2025 | Receipt: KP-611433, Received Of: MICHAEL LANDRUM | $50.00 |
| 04/29/2025 | Receipt: KP-611795, Received Of: MICHAEL LANDRUM | $50.00 |
| 05/27/2025 | Receipt: KP-612041, Received Of: MICHAEL LANDRUM | $50.00 |
| 06/24/2025 | Receipt: KP-612252, Received Of: MICHAEL LANDRUM | $50.00 |
| 07/22/2025 | Receipt: KP-612492, Received Of: MICHAEL LANDRUM | $50.00 |
| 08/21/2025 | Receipt: KP-612773, Received Of: MICHAEL LANDRUM | $50.00 |
| 09/30/2025 | Receipt: KP-613141, Received Of: MICHAEL LANDRUM | $50.00 |
| 10/29/2025 | Receipt: KP-613383, Received Of: MICHAEL LANDRUM | $50.00 |
| 11/24/2025 | Receipt: KP-613605, Received Of: MICHAEL LANDRUM | $50.00 |
| 12/22/2025 | Receipt: KP-613834, Received Of: MICHAEL LANDRUM | $50.00 |
| 01/21/2026 | Receipt: KP-614077, Received Of: MICHAEL LANDRUM | $50.00 |
| 02/18/2026 | Receipt: KP-614304, Received Of: MICHAEL LANDRUM | $50.00 |
| 04/01/2026 | Receipt: KP-614682, Received Of: MICHAEL LANDRUM | $50.00 |
| Grand Total | $3,520.00 | |