STATE OF OKLAHOMA VS. BAXTER, JENNIFER L.
| Case Identifier | Pontotoc OK — CF-2013-00414 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 08/14/2013 |
| Amount Owed | $1,529.20 (as of 08/15/2025 03:27pm) |
| Defendant | BAXTER, JENNIFER L. of Ada OK | Monitor this person |
|---|---|---|
| DA | TILLISON, JAMES of Ada OK | |
| Attorney | BALCERAK, LARRY of Ada OK | |
| Officer | JACK, TYLER, F-314 | |
| Officer | KOSEMUND, MARK | |
| Officer | BALLARD, MICKEY | |
| Officer | CROW, CHRISTOPHER, 203 | |
| Officer | SMITH, MITCH | |
| Officer | MILLER, HEATH | |
| Officer | KENNEDY, JAMES CURTIS | |
| Agency | OHP | |
| Judge | LANDRITH, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $4,657.45 | |
| 08/14/2013 | INFORMATION | $103.00 |
| (Entry with fee only) | $6.00 | |
| (Entry with fee only) | $5.00 | |
| (Entry with fee only) | $9.00 | |
| (Entry with fee only) | $5.00 | |
| (Entry with fee only) | $5.00 | |
| (Entry with fee only) | $1.90 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $25.00 | |
| (Entry with fee only) | $25.00 | |
| (Entry with fee only) | $100.00 | |
| (Entry with fee only) | $13.50 | |
| 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 | |
| 08/14/2013 | COUNT002 INFORMATION | $103.00 |
| (Entry with fee only) | $6.00 | |
| (Entry with fee only) | $5.00 | |
| (Entry with fee only) | $9.00 | |
| (Entry with fee only) | $5.00 | |
| (Entry with fee only) | $5.00 | |
| (Entry with fee only) | $1.90 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $25.00 | |
| (Entry with fee only) | $25.00 | |
| (Entry with fee only) | $100.00 | |
| (Entry with fee only) | $13.50 | |
| 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 | |
| 08/14/2013 | COUNT003 INFORMATION | $103.00 |
| (Entry with fee only) | $6.00 | |
| (Entry with fee only) | $5.00 | |
| (Entry with fee only) | $9.00 | |
| (Entry with fee only) | $5.00 | |
| (Entry with fee only) | $5.00 | |
| (Entry with fee only) | $1.90 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $25.00 | |
| (Entry with fee only) | $25.00 | |
| (Entry with fee only) | $100.00 | |
| (Entry with fee only) | $13.50 | |
| 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 | |
| 08/14/2013 | COUNT004 INFORMATION | $103.00 |
| (Entry with fee only) | $6.00 | |
| (Entry with fee only) | $5.00 | |
| (Entry with fee only) | $9.00 | |
| (Entry with fee only) | $5.00 | |
| (Entry with fee only) | $5.00 | |
| (Entry with fee only) | $1.90 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $25.00 | |
| (Entry with fee only) | $3.50 | |
| (Entry with fee only) | $25.00 | |
| 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 | |
| 08/14/2013 | AFFIDAVIT | |
| 08/14/2013 | NOTICE OF OPEN FILE POLICY | |
| 08/19/2013 | RIGHTS OF ACCUSED | |
| 08/19/2013 | COURT MINUTE(8-14-13) RE: 9-4-13 @ 2:00. BOND $500,000. | |
| 08/27/2013 | FILE JUDGES MINUTE 8-27-13 | |
| 08/29/2013 | ORDER(8-29-13) BY AGREEMENT BOND REDUCED TO $25,000 | |
| 09/04/2013 | APPEARANCE BOND | $10.00 |
| JAIL FUND FEE | $25.00 | |
| 10% OF JAIL FUND FEE BONDSMAN'S NAME: WAYMON TRAYLOR POWER NUMBER: 1002 BOND AMOUNT: $25,000.00 | $2.50 | |
| 09/13/2013 | ORDER(9-4-13) PH 10-22-13 @ 9:30 | |
| 10/07/2013 | ORIGINAL SUBPOENA (MICKEY BALLARD APD, MARK KOSEMUND DTF, HEATH MILLER DTF) | |
| 10/22/2013 | ORDER CONTINUING PREL HRG | |
| 12/16/2013 | ORDER (12/17/13) RE: 2/27/14 @ 8:30AM | |
| 03/10/2014 | ORDER | |
| 06/10/2014 | ORDER | |
| 07/07/2014 | FILE ORDER (6/26/14) RE: 7/31/14 @8:30 PHC | |
| 08/18/2014 | FILE ORDER (7/31/14) RE: 8/28/14 @8:30 PHC | |
| 08/28/2014 | ENTRY OF APPEARANCE | |
| 08/28/2014 | WAIVER OF PRELIMINARY HEARING & ORDER | |
| 09/08/2014 | FILE ORDER (8/28/14) RE: 9/25/14 @8:30 PHC | |
| 09/30/2014 | FILE ORDER (9/25/14) RE: 11/24/14 @11 STATUS | |
| 10/28/2014 | ORGINAL SUBPOENA (MICKEY BALLARD, MARK KOSEMOND, HEATH MILLER) | |
| 11/24/2014 | ORDER(11-24-14) | |
| 01/15/2015 | ORDER(1-29-15) | |
| 03/13/2015 | ORDER | |
| 04/15/2015 | ORDER | |
| 05/01/2015 | ARRAIGNMENT | |
| 06/05/2015 | PLEA OF GUILTY | |
| 06/05/2015 | JUDGMENT AND SENTENCE (COUNTS 1-3: 15 YEARS, COUNT 4: 10 YEARS WITH ALL TIME SUSPENDED, RUN C/C WITH EACH COUNT, SUPERVISION, COSTS OF $2561.50) | |
| 06/05/2015 | FINE | $1,000.00 |
| 06/05/2015 | VICTIM COMPENSATION FEE | $150.00 |
| 10% TO COURT CLERK REVOLVING FUND | $15.00 | |
| 06/05/2015 | INCARCERATION FEE | $135.00 |
| % TO REVOLVING FUND | $15.00 | |
| % TO DA | $15.00 | |
| 06/05/2015 | DISTRICT ATTORNEY PROSECUTION REIMBURSEMENT NOTICE | |
| 06/05/2015 | ORDER | |
| 06/11/2015 | METHAMPHETAMINE OFFENDER REGISTRATION | |
| 08/11/2015 | DEPOSIT BY JENNIFER BAXTER MO $50.00 | |
| 12/08/2015 | TAX INTERCEPT | $10.00 |
| 12/09/2015 | ISSUE BENCH WARRANT - FINES | $50.00 |
| (Entry with fee only) | $25.00 | |
| (Entry with fee only) | $5.00 | |
| 12/14/2015 | WC COLLECTIONS FEE | $780.45 |
| 12/14/2015 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 12/14/2015 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 12/18/2015 | DEPOSIT BY DENISE PENNINGTON CASH $200 | |
| 12/18/2015 | WARRANT RECALL NOTICE | |
| 12/21/2015 | RET'D BENCH WARRANT | |
| 01/04/2016 | MOTION TO REVOKE SUSPENDED SENTENCE | |
| 01/04/2016 | ISSUE WARRANT OF ARREST FOR MOTION TO REVOKE ($4,100 | $50.00 |
| CASH ONLY) | $25.00 | |
| 01/25/2016 | VIOLATION REPORT | |
| 01/26/2016 | WARRANT RECALL NOTICE | |
| 02/03/2016 | RET'D WARRANT OF ARREST FOR MOTION TO REVOKE | |
| 02/10/2016 | PERSONAL RECOGNIZANCE | $35.00 |
| 02/10/2016 | WC COLLECTIONS FEE | $10.50 |
| 02/11/2016 | WAIVER OF RIGHT TO HEARING W/IN 20 DAYS ON APPLICATION | |
| 02/11/2016 | DEPOSIT BY J BAXTER CASH $50 | |
| 05/09/2016 | COURT MINUTE | |
| 06/07/2016 | COURT MINUTE | |
| 07/06/2016 | DEPOSIT BY J BAXTER CASH $100 | |
| 07/14/2016 | COURT MINUTE | |
| 09/06/2016 | DEPOSIT BY J BAXTER MO $150 | |
| 09/06/2016 | DEPOSIT BY J BAXTER CASH $100 | |
| 09/12/2016 | COURT MINUTE | |
| 09/28/2016 | AMENDED MOTION TO REVOKE SUSPENDED SENTENCE | |
| 11/15/2016 | COURT MINUTE | |
| 02/01/2017 | COURT MINUTE | |
| 02/23/2017 | DEPOSIT BY J BAXTER CASH $40 | |
| 02/23/2017 | ORDER | |
| 04/10/2017 | ORDER | |
| 04/10/2017 | ISSUE BENCH WARRANT - FTA | $50.00 |
| (Entry with fee only) | $25.00 | |
| 04/10/2017 | WC COLLECTIONS FEE | $22.50 |
| 04/17/2017 | NOTE TO FILE: WARRANT RECALL NOTICE-PER ORDER DATED | $-50.00 |
| 02/23/17, DEF WAS ORDERED TO REAPPEAR 04/27/17 PHC. WARRANT FEE WAIVED. SG | $-25.00 | |
| 05/01/2017 | ORDER | |
| 05/17/2017 | RET'D BENCH WARRANT | |
| 06/02/2017 | TAX INTERCEPT | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 07/13/2017 | ISSUE SUBPOENA (MICHAEL O'CONNOR APD, REP DA OFFICE, | $50.00 |
| REP. COST ADMINISTRATOR) | $25.00 | |
| 07/13/2017 | WC COLLECTIONS FEE | $22.50 |
| 07/25/2017 | ORDER | |
| 07/25/2017 | ISSUE BENCH WARRANT - FTA | $50.00 |
| (Entry with fee only) | $25.00 | |
| 07/25/2017 | WC COLLECTIONS FEE | $22.50 |
| 07/26/2017 | MOTION FOR LEAVE TO WITHDRAW AS ATTORNEY OF RECORD FILED IN CF-16-565 | |
| 07/26/2017 | ORDER GRANTING LEAVE TO WITHDRAW AS ATTORNEY OF RECORD FILED IN CF-16-565 | |
| 08/01/2017 | WARRANT RECALL NOTICE | |
| 08/17/2017 | COURT MINUTE | |
| 09/01/2017 | RET'D SUBPOENA (COST ADMIN OFFICE 7-13-17) | |
| 10/05/2017 | COURT MINUTE | |
| 11/14/2017 | VIOLATION REPORT FILED IN CF-16-565 | |
| 12/05/2017 | ORDER | |
| 01/10/2018 | RET'D BENCH WARRANT - FTA | |
| 01/29/2018 | ORIGINAL SUBPOENA (MICHAEL OCONNOR, REPRESENTATIVE PEO, REPRESENTATIVE DA'S OFFICE) | |
| 02/23/2018 | DELINQUENCY NOTICE MAILED (AR) | $10.00 |
| 02/23/2018 | WC COLLECTIONS FEE | $3.00 |
| 03/19/2018 | ORDER | |
| 03/19/2018 | ISSUE BENCH WARRANT - FTA | $50.00 |
| (Entry with fee only) | $25.00 | |
| 03/19/2018 | WC COLLECTIONS FEE | $22.50 |
| 08/08/2018 | TAX INTERCEPT | $10.00 |
| 08/08/2018 | WC COLLECTIONS FEE | $3.00 |
| 08/17/2018 | WARRANT RECALL NOTICE | |
| 08/17/2018 | COURT MINUTE | |
| 08/29/2018 | ORDER DETERMINING INDIGENCY | |
| 12/30/2020 | RET'D BENCH WARRANT | |
| 02/02/2021 | DEP BY J BAXTER CC $175 BYP HONE | |
| 02/03/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| (Entry with fee only) | $-0.63 | |
| (Entry with fee only) | $-1.99 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $3.37 | |
| 02/02/2021 | ADJUSTING ENTRY MADE IN CCA-21-00002 - CARD ALLOCATION | |
| 02/22/2021 | MOTION TO DISMISS MOTION TO REVOKE AND ORDER | |
| 04/21/2021 | DEP BY J BAXTER CC $50 BY PHON4E | |
| 04/22/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 04/21/2021 | ADJUSTING ENTRY MADE IN CCA-21-00004 - CARD ALLOCATION | |
| 06/21/2021 | NOTICE OF COMPLETION OF DRUG COURT PARTICIPATION | |
| 07/07/2021 | DEP BY J BAXTER CASH $100 | |
| 07/07/2021 | DEP BY J BAXTER CASH $10 | |
| 08/18/2021 | COST DOCKET LETTER TO SIGN ORDER | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 09/10/2021 | ORDER FOR FINES, COSTS, AND ASSESSMENTS | |
| 09/28/2021 | DEP BY J BAXTER CASH $50 | |
| 10/26/2021 | DEP BY J BAXTER CASH $50 | |
| 11/30/2021 | DEP BY J BAXTER CASH $50 | |
| 12/28/2021 | DEP BY J BAXTER CASH $50 | |
| 01/25/2022 | DEP BY J BAXTER CASH $50 | |
| 03/02/2022 | FTA LETTER FOR COST DOCKET | $10.00 |
| 03/29/2022 | DEP BY R AVANTS CASH $50 | |
| 04/26/2022 | DEP BY J BAXTER CASH $50 | |
| 06/10/2022 | COURT MINUTE | |
| 06/10/2022 | ISSUE BENCH WARRANT - FINES | $50.00 |
| (Entry with fee only) | $25.00 | |
| (Entry with fee only) | $5.00 | |
| 06/10/2022 | WC COLLECTIONS FEE | $24.00 |
| 08/03/2022 | WARRANT RECALL NOTICE | |
| 08/16/2022 | RET'D BENCH WARRANT | |
| 09/29/2022 | COURT MINUTE | |
| 09/29/2022 | ISSUE BENCH WARRANT - FINES | $50.00 |
| (Entry with fee only) | $25.00 | |
| (Entry with fee only) | $5.00 | |
| 09/29/2022 | WC COLLECTIONS FEE | $24.00 |
| 10/03/2022 | WARRANT RECALL NOTICE | |
| 10/04/2022 | COURT MINUTE | |
| 10/07/2022 | DEP BY J. BAXTER $50.00 | |
| 10/18/2022 | RET'D BENCH WARRANT | |
| 01/04/2023 | DEP BY J BAXTER CASH $50 | |
| 03/01/2023 | DEP BY R AVANTS CASH $50 | |
| 04/20/2023 | DEP BY R AVANTS CASH $53.25 | |
| 06/02/2023 | COURT MINUTE | |
| 06/02/2023 | ISSUE BENCH WARRANT - FINES | $50.00 |
| (Entry with fee only) | $25.00 | |
| (Entry with fee only) | $5.00 | |
| 06/02/2023 | WC COLLECTIONS FEE | $24.00 |
| 06/06/2023 | DEP BY J. MUCK CASH $450 | |
| 06/06/2023 | WARRANT RECALL NOTICE | |
| 06/09/2023 | RET'D BENCH WARRANT | |
| 08/10/2023 | DEP BY J BAXTER CASH $50 | |
| 02/28/2024 | COURT MINUTE | |
| 02/28/2024 | ISSUE BENCH WARRANT - FINES | $50.00 |
| (Entry with fee only) | $25.00 | |
| (Entry with fee only) | $5.00 | |
| 02/28/2024 | WARRANT COLLECTIONS FEE | $48.00 |
| 02/28/2024 | WARRANT COLLECTIONS FEE | $-24.00 |
| 03/11/2024 | DEP BY JOSH MUCK CASH $100 | |
| 03/11/2024 | WARRANT RECALL NOTICE | |
| 04/25/2024 | RET'D BENCH WARRANT - FTP | |
| 06/04/2024 | COURT MINUTE | |
| 06/04/2024 | ISSUE BENCH WARRANT - FINES | $50.00 |
| (Entry with fee only) | $25.00 | |
| (Entry with fee only) | $5.00 | |
| 06/04/2024 | WARRANT COLLECTIONS FEE | $24.00 |
| 06/06/2024 | DEP BY J BAXTER CASH $150 | |
| 06/06/2024 | WARRANT RECALL NOTICE | |
| 08/02/2024 | DEP BY J BAXTER CASH $50 | |
| 10/24/2024 | DEP BY J BAXTER CASH $50 | |
| 11/21/2024 | RET'D BENCH WARRANT | |
| 12/10/2024 | DEP BY J BAXTER CASH $50 | |
| 02/27/2025 | COURT MINUTE | |
| 02/27/2025 | ISSUE BENCH WARRANT - FINES | $50.00 |
| (Entry with fee only) | $25.00 | |
| (Entry with fee only) | $5.00 | |
| 02/27/2025 | WARRANT COLLECTIONS FEE | $24.00 |
| 03/10/2025 | DEP BY JENNIFER BAXTER CASH $100 | |
| 03/10/2025 | WARRANT RECALL NOTICE | |
| 04/24/2025 | ADJUSTING ENTRY MADE IN null - CARD ALLOCATION | |
| 04/24/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 04/24/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| 06/26/2025 | COURT MINUTE | |
| 06/26/2025 | ISSUE BENCH WARRANT - FINES | $50.00 |
| (Entry with fee only) | $25.00 | |
| (Entry with fee only) | $5.00 | |
| 06/26/2025 | WARRANT COLLECTIONS FEE | $24.00 |
| 06/30/2025 | WARRANT RECALL NOTICE | |
| 07/11/2025 | RET'D BENCH WARRANT | |
| Date | Time | Description |
|---|---|---|
| 08/14/2013 | ST CHARGES | |
| 09/04/2013 | 2:00pm | STATUS DOCKET |
| 10/22/2013 | 9:30am | PRELIMINARY HEARING |
| 12/17/2013 | 2:00pm | PRELIMINARY HEARING - Completed: 12/17/2013, Code: X |
| 02/27/2014 | 8:30am | PRELIMINARY HEARING CONFERENCE - Completed: 02/27/2014, Code: X |
| 05/29/2014 | 8:30am | PRELIMINARY HEARING CONFERENCE - Completed: 05/29/2014, Code: X |
| 06/26/2014 | 8:30am | PRELIMINARY HEARING CONFERENCE - Completed: 06/26/2014, Code: X |
| 07/31/2014 | 8:30am | PRELIMINARY HEARING CONFERENCE - Completed: 07/31/2014, Code: X |
| 08/28/2014 | 8:30am | PRELIMINARY HEARING CONFERENCE - Completed: 08/28/2014, Code: X |
| 09/25/2014 | 8:30am | PRELIMINARY HEARING CONFERENCE - Completed: 09/25/2014, Code: X |
| 11/24/2014 | 11:00am | REAPPEARANCE |
| 01/29/2015 | 8:30am | PRELIMINARY HEARING CONFERENCE |
| 02/24/2015 | 8:30am | PRELIMINARY HEARING CONFERENCE |
| 03/26/2015 | 8:30am | PRELIMINARY HEARING CONFERENCE |
| 04/30/2015 | 8:30am | PRELIMINARY HEARING CONFERENCE |
| 05/28/2015 | ST GUILTY | |
| 05/28/2015 | 8:30am | PRELIMINARY HEARING CONFERENCE - Completed: 05/28/2015, Code: X |
| 11/12/2015 | TAX INTERCEPT:IGNORE - Completed: 11/28/2015, Code: X | |
| 12/08/2015 | TAX INTERCEPT:ADD | |
| 12/09/2015 | BENCH WARRANT: FAIL TO PAY COSTS - Completed: 12/18/2015, Code: X | |
| 12/14/2015 | WC - CASE SENT TO COLLECTIONS | |
| 12/22/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/04/2016 | MOTION TO REVOKE SUSPENDED SENTENCE - Completed: 02/19/2021, Code: X | |
| 01/04/2016 | ST WARRANT OF ARREST FOR MOTION TO REVOKE - Completed: 01/26/2016, Code: X | |
| 01/12/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/27/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/02/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/10/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/24/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/20/2016 | 2:00pm | STATUS DOCKET |
| 06/01/2016 | 2:00pm | STATUS DOCKET |
| 06/15/2016 | 2:00pm | STATUS DOCKET |
| 07/11/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/07/2016 | 2:00pm | STATUS DOCKET |
| 10/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/02/2016 | 2:00pm | STATUS DOCKET |
| 01/18/2017 | 2:00pm | STATUS DOCKET |
| 02/23/2017 | 1:00pm | PRELIMINARY HEARING CONFERENCE |
| 03/03/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/30/2017 | 8:30am | PRELIMINARY HEARING CONFERENCE |
| 04/10/2017 | BENCH WARRANT: FAIL TO APPEAR - Completed: 04/17/2017, Code: X | |
| 04/14/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/27/2017 | 1:00pm | PRELIMINARY HEARING CONFERENCE |
| 05/05/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/02/2017 | TAX INTERCEPT:ADD | |
| 06/07/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/25/2017 | BENCH WARRANT: FAIL TO APPEAR - Completed: 08/01/2017, Code: X | |
| 07/25/2017 | 8:30am | PRELIMINARY HEARING |
| 08/16/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/21/2017 | CST;BEG$ - Completed: 08/31/2018, Code: X | |
| 10/04/2017 | 2:00pm | STATUS DOCKET |
| 11/30/2017 | 1:00pm | PRELIMINARY HEARING CONFERENCE |
| 02/23/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/23/2018 | CST;MAIL FINE AND COST LETTER | |
| 03/19/2018 | BENCH WARRANT: FAIL TO APPEAR - Completed: 08/17/2018, Code: X | |
| 03/19/2018 | 8:30am | PRELIMINARY HEARING |
| 03/20/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/08/2018 | TAX INTERCEPT:ADD | |
| 08/08/2018 | TAX INTERCEPT:ADD | |
| 08/17/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/30/2018 | CST;DC - Completed: 02/23/2021, Code: X | |
| 08/30/2018 | 1:00pm | PRELIMINARY HEARING CONFERENCE |
| 10/01/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/19/2021 | ST DISMISSED MOTION TO REVOKE | |
| 02/20/2021 | CST;BEG$ - Completed: 06/10/2022, Code: X | |
| 07/12/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/03/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/26/2021 | 8:30am | COST DOCKET - Completed: 10/26/2021, Code: X |
| 11/30/2021 | 8:30am | COST DOCKET - Completed: 11/30/2021, Code: X |
| 12/28/2021 | 8:30am | COST DOCKET - Completed: 12/28/2021, Code: X |
| 01/25/2022 | 8:30am | COST DOCKET - Completed: 01/25/2022, Code: X |
| 02/14/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/22/2022 | 8:30am | COST DOCKET |
| 03/29/2022 | 8:30am | COST DOCKET - Completed: 03/29/2022, Code: X |
| 04/26/2022 | 8:30am | COST DOCKET |
| 05/12/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/31/2022 | 8:30am | COST DOCKET |
| 06/10/2022 | BENCH WARRANT: FAIL TO PAY COSTS - Completed: 08/03/2022, Code: X | |
| 07/25/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/04/2022 | CST;BEG$ - Completed: 09/29/2022, Code: X | |
| 08/18/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/27/2022 | 8:30am | COST DOCKET |
| 09/29/2022 | BENCH WARRANT: FAIL TO PAY COSTS - Completed: 10/03/2022, Code: X | |
| 10/03/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/07/2022 | CST;BEG$ - Completed: 06/27/2023, Code: X | |
| 11/16/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/10/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/31/2023 | 8:30am | COST DOCKET |
| 02/28/2023 | 8:30am | COST DOCKET |
| 03/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/28/2023 | 8:30am | COST DOCKET |
| 04/20/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/25/2023 | 8:30am | COST DOCKET |
| 05/30/2023 | 8:30am | COST DOCKET |
| 06/02/2023 | BENCH WARRANT: FAIL TO PAY COSTS - Completed: 06/06/2023, Code: X | |
| 06/07/2023 | RULE 8 PAYMENT PLAN - Completed: 06/04/2024, Code: X | |
| 06/07/2023 | CST;BEG$ | |
| 06/14/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/27/2023 | 8:30am | COST DOCKET |
| 08/11/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/29/2023 | 8:30am | COST DOCKET - Completed: 08/10/2023, Code: X |
| 09/05/2023 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 09/05/2023 | |
| 09/26/2023 | 8:30am | COST DOCKET |
| 10/31/2023 | 8:30am | COST DOCKET |
| 11/07/2023 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 11/07/2023 | |
| 11/28/2023 | 8:30am | COST DOCKET |
| 01/30/2024 | 8:30am | COST DOCKET |
| 02/06/2024 | TAX INTERCEPT:IGNORE - Completed: 04/08/2024, Code: X | |
| 02/27/2024 | 8:30am | COST DOCKET |
| 02/28/2024 | BENCH WARRANT: FAILURE TO APPEAR AND PAY - Completed: 03/11/2024, Code: X | |
| 03/01/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 03/01/2024 | |
| 03/11/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 03/11/2024 | |
| 03/26/2024 | 8:30am | COST DOCKET |
| 04/30/2024 | 8:30am | COST DOCKET |
| 05/28/2024 | 8:30am | COST DOCKET |
| 06/04/2024 | BENCH WARRANT: FAILURE TO APPEAR AND PAY - Completed: 06/06/2024, Code: X | |
| 06/06/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 06/06/2024 | |
| 06/07/2024 | RULE 8 PAYMENT PLAN - Completed: 02/27/2025, Code: X | |
| 08/08/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 08/08/2024 | |
| 09/24/2024 | 8:30am | COST DOCKET - Completed: 08/02/2024, Code: X |
| 10/24/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 10/24/2024 | |
| 10/29/2024 | 8:30am | COST DOCKET - Completed: 10/24/2024, Code: X |
| 11/26/2024 | 8:30am | COST DOCKET |
| 12/17/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 12/17/2024 | |
| 01/28/2025 | 8:30am | COST DOCKET |
| 01/28/2025 | 8:30am | COST DOCKET |
| 02/25/2025 | 8:30am | COST DOCKET |
| 02/27/2025 | BENCH WARRANT: FAILURE TO APPEAR AND PAY - Completed: 03/10/2025, Code: X | |
| 03/03/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 03/03/2025 | |
| 03/11/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 03/11/2025 | |
| 04/24/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 04/24/2025 | |
| 04/29/2025 | 8:30am | COST DOCKET - Completed: 04/25/2025, Code: X |
| 05/27/2025 | 8:30am | COST DOCKET |
| 06/24/2025 | 8:30am | COST DOCKET |
| 06/26/2025 | BENCH WARRANT: FAILURE TO APPEAR AND PAY - Completed: 06/30/2025, Code: X | |
| 07/01/2025 | RULE 8 PAYMENT PLAN | |
| 07/11/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 07/11/2025 | |
| 08/26/2025 | 8:30am | COST DOCKET |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $3,128.25 | |
| 08/11/2015 | Receipt: R1-192723, Received Of: BAXTER, JENNIFER L. | $50.00 |
| 12/18/2015 | Receipt: R2-093637, Received Of: PENNINGTON, DENISE | $200.00 |
| 02/11/2016 | Receipt: R2-095156, Received Of: BAXTER, JENNIFER L. | $50.00 |
| 07/06/2016 | Receipt: R2-098357, Received Of: BAXTER, JENNIFER L. | $100.00 |
| 09/06/2016 | Receipt: R2-099831, Received Of: BAXTER, JENNIFER L. | $150.00 |
| 09/06/2016 | Receipt: R2-099832, Received Of: BAXTER, JENNIFER L. | $100.00 |
| 02/23/2017 | Receipt: R2-103860, Received Of: BAXTER, JENNIFER L. | $40.00 |
| 02/02/2021 | Receipt: R2-140750, Received Of: BAXTER, JENNIFER L. | $175.00 |
| 04/21/2021 | Receipt: R2-142027, Received Of: BAXTER, JENNIFER L. | $50.00 |
| 07/07/2021 | Receipt: R2-143055, Received Of: BAXTER, JENNIFER L. | $10.00 |
| 07/07/2021 | Receipt: R2-143053, Received Of: BAXTER, JENNIFER L. | $100.00 |
| 09/28/2021 | Receipt: R1-242569, Received Of: BAXTER, JENNIFER L. | $50.00 |
| 10/26/2021 | Receipt: R2-143971, Received Of: BAXTER, JENNIFER | $50.00 |
| 11/30/2021 | Receipt: R1-243769, Received Of: BAXTER, JENNIFER L. | $50.00 |
| 12/28/2021 | Receipt: R1-244208, Received Of: BAXTER, JENNIFER L. | $50.00 |
| 01/25/2022 | Receipt: R2-144943, Received Of: BAXTER, JENNIFER L. | $50.00 |
| 03/29/2022 | Receipt: R2-145882, Received Of: BAXTER, JENNIFER L. | $50.00 |
| 04/26/2022 | Receipt: R1-246174, Received Of: BAXTER, JENNIFER L. | $50.00 |
| 08/03/2022 | Receipt: R2-147706, Received Of: MUCK, LLOYD | $300.00 |
| 10/07/2022 | Receipt: R1-248983, Received Of: BAXTER, JENNIFER | $50.00 |
| 01/04/2023 | Receipt: R2-149429, Received Of: BAXTER, JENNIFER LYNN | $50.00 |
| 03/01/2023 | Receipt: R1-251787, Received Of: AVANTS, RANDY KEITH | $50.00 |
| 04/20/2023 | Receipt: R1-252764, Received Of: AVANTS, RANDY KEITH | $53.25 |
| 06/06/2023 | Receipt: R1-254155, Received Of: BAXTER, JENNIFER L. | $450.00 |
| 08/10/2023 | Receipt: R2-151823, Received Of: BAXTER, JENNIFER | $50.00 |
| 11/07/2023 | Receipt: R1-257428, Received Of: BAXTER, JENNIFER L. | $100.00 |
| 03/11/2024 | Receipt: R2-153233, Received Of: BAXTER, JENNIFER L. | $100.00 |
| 06/06/2024 | Receipt: R2-154081, Received Of: BAXTER, JENNIFER L. | $150.00 |
| 08/02/2024 | Receipt: R1-263032, Received Of: BAXTER, JENNIFER L. | $50.00 |
| 10/24/2024 | Receipt: R1-264854, Received Of: BAXTER, JENNIFER L. | $50.00 |
| 12/10/2024 | Receipt: R2-155414, Received Of: BAXTER, JENNIFER | $50.00 |
| 03/10/2025 | Receipt: R1-268047, Received Of: BAXTER, JENNIFER L. | $100.00 |
| 04/24/2025 | Receipt: KP-012712, Received Of: JENNIFER BAXTER | $50.00 |
| 06/30/2025 | Receipt: R1-271636, Received Of: AVANTS, RANDY | $100.00 |