STATE OF OKLAHOMA vs. WALKER, LANCE LANE
Case Identifier | Muskogee OK — CF-2007-00669 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 07/25/2007 |
Amount Owed | $0.00 (as of 04/25/2024 04:26pm) |
Judge | ADAIR, ROBIN | |
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Attorney | JONES, J. ERIC of Muskogee OK | |
Defendant | WALKER, LANCE LANE of Muskogee OK | Monitor this person |
DA | WARD, FARLEY |
Date | Description | Amount |
---|---|---|
Grand Total | $1,947.14 | |
07/25/2007 | FILE, ENTER, RECORD INFORMATION | $98.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
DA Revolving Fund | $25.00 | |
10% of DACF | $2.50 | |
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 | |
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 | |
07/25/2007 | FILE, ENTER, RECORD INFORMATION | $78.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND FEE | $15.00 | |
COURT CLERK REVOLVING FUND | $1.50 | |
Medical Liability Revolving Fund | $10.00 | |
10% of MLRF | $1.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
10% OF COURTHOUSE SECURITY FEE | $1.00 | |
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 | |
07/25/2007 | FILE, ENTER, RECORD INFORMATION | $98.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
DA Revolving Fund | $25.00 | |
10% of DACF | $2.50 | |
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 | |
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 | |
07/25/2007 | FILE, ENTER, RECORD INFORMATION | $78.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND FEE | $15.00 | |
COURT CLERK REVOLVING FUND | $1.50 | |
Medical Liability Revolving Fund | $10.00 | |
10% of MLRF | $1.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
10% OF COURTHOUSE SECURITY FEE | $1.00 | |
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 | |
07/25/2007 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
07/25/2007 | ST/J.CARNAGEY. DEFT/E.JONES. PRELIMINARY 8-3-07 @ 9:30AM BEFORE JUDGE THYGESEN, BOND $50,000. DEFT ADMONISHED FROM ALL COMMUNICATION FROM ANY WITNESS/VICTIM. RA | |
07/26/2007 | COMMITMENT | |
07/26/2007 | DEFTS MOTION TO DISMISS - SET 7-31-07 @ 9:30 | |
07/26/2007 | MOTION FOR BOND REDUCTION - SET 7-31-07 @ 9:30 | |
07/27/2007 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
07/27/2007 | WARRANT RETURNED | |
08/01/2007 | STATE/LARRY MOORE; DEFENDANT/ERIC JONES. DEFENDANT WAIVES RIGHT TO HEARING WITHIN TWENTY DAYS. RESET PRELIMINARY HEARING TO 9-5-07 AT 9:30 A.M. NT | |
08/01/2007 | SUBP.RETURNED | |
08/01/2007 | COMMITMENT | |
08/02/2007 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (2 ADDRESS): | $100.00 |
08/02/2007 | APPEARANCE BOND - $25,000 - K.PITMAN/IFIC #IS30K-13723 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
08/21/2007 | SUBP.RETURNED | |
09/05/2007 | STATE/N. BAKER-DOTSON; DEFENDANT WITH ERIC JONES. DEFENDANT SWORN; KNOWINGLY & VOLUNTARILY ENTERED PLEA OF GUILTY TO COUNTS 2 & 4. UPON MOTION BY STATE, COUNTS 1 AND 3 ARE DISMISSED. SENTENCED ON COUNT 2 TO ONE YEAR, SUSPENDED; SENTENCED ON COUNT 4: $100 FINE; $100 VCA AND NINETY DAYS, SUSPENDED. DEFENDANT TO ATTEND ANGER MANAGEMENT CLASSES. REVIEW 11-14-07 AT 9:30 A.M. NT | |
10/09/2007 | FINE/CLM | $100.00 |
10/09/2007 | ENTER THE VIOLENT-VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER HERE | $10.00 | |
10/10/2007 | PD $200 ON OTHER CASE/TO PAY $50/MO BEGIN 11-10-07/CLM ADDED THIS CASE TO PMT PLAN/CLM | |
10/10/2007 | COUNT 1 &3 DISMISSED | $-196.00 |
LAW LIBRARY FEE | $-12.00 | |
SHERIFF'S FEE | $-10.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $-10.00 | |
CLEET ASSESSMENT | $-18.00 | |
STATE TREASURERS FORENSIC FEE | $-10.00 | |
10% OF AFS5/CLT9/FORE/DACF/MLRF CHS | $-14.00 | |
Oklahoma Court Information System Fee - Effective 07/01/ | $-50.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $-20.00 | |
(Entry with fee only) | $-20.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $-6.00 | |
(Entry with fee only) | $-50.00 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $-6.00 | |
11/14/2007 | STATE/JAMES WALTERS; DEFENDANT WITH ERIC JONES. PASS REVOCATION HEARING FOR REVIEW ON 5-14-08 AT 9:30 FOR PRESENTATION OF CERTIFICATE OF COMPLETION OF SUBSTANCE ABUSE CLASS. NT | |
04/25/2008 | 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 | |
05/12/2008 | RESET DEFT PD CF-04-159/TO PAY $50/MO BEGIN6-12-08-CLM | |
05/12/2008 | RECALL FTP(4-24-08)/KIM MSO/SC | |
05/13/2008 | BW RETURNED-FTP | |
05/14/2008 | STATE/N. BAKER; DEFENDANT WITH ERIC JONES. DEFENDANT HAS COMPLETED ANGER MANAGEMENT PROGRAM, BUT HAS NOT COMPLETED SUBSTANCE ABUSE PROGRAM. RESET FOR REVIEW ON 6-19-08 AT 9:30. NT | |
06/19/2008 | REVIEW: STATE/F. WARD; DEFENDANT BY J. ERIC JONES. DEFENDANT HAS COMPLETED SUBSTANCE ABUSE TREATMENT AND HAS PROVIDED CERTIFICATE. STATE DISMISSES APPLICATIONS TO REVOKE; NO FURTHER REVIEWS NEEDED. NT | |
07/23/2008 | 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 | |
07/25/2008 | RECALL FTP(7-23-08)/CECILIA MSO/SC | |
07/25/2008 | TO CORRECT BW FEE ISSUED ON 7-23-08 DEFT WAS TO PAY $150 7-25-08 COSTS HAD NOTATION/NOT TO ISSUE/CLM | |
07/25/2008 | DEFT PD $150.00 TO BE UP TO DATE/ NEXT PMT 9-12-08 OF $50/CLM | |
07/28/2008 | BW RETURNED-FTP | |
03/24/2009 | 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 | |
03/31/2009 | REC'D FAX FROM 12&12/DEFT CHECKED IN 3-3-09/PROJECTED DISCHARGE DATE IS 4-2-09/SET TO TRACK/$50/MO/BEGIN 5-2/SB | |
03/31/2009 | RECALL B/W/FTP/DATED 3-24-09/TIFFANY/SO/SB | |
04/02/2009 | DEFT IN/RELEASED FROM 12&12/ORDER T/P/$50/MO/BEGIN 5-2/CERTIFICATION OF COMPLETION/SB | |
04/02/2009 | BW RETURNED-FTP | |
06/10/2009 | DEFT PAID $100 TODAY | |
07/09/2009 | DEFT'S DAD CALLED RESET PMT PLAN/$50 PMT MADE ON 4-28-09 WAS MAY PMT IT WAS APPLIED TO PAY ORDER #2 DEFT IN PD $100 ON 6-10-09/ WHICH WAS FOR JUNE & JULY PMT NEXT PMT DUE IS 8-2-09/FOR $50/CLM | |
09/17/2009 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT PLAN | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/15/2010 | REVIEW: STATE/F. WARD; DEFENDANT WITH J. ERIC JONES. BENCH WARRANT WITHDRAWN; DEFENDANT DID NOT PAY AS HE WAS IN WAGONER CO. JAIL. DEFENDANT IS NOW IN DOC CUSTODY. ADVISED TO SEE COST ADMIN ONCE RELEASED. NT | |
04/16/2010 | BW RETURNED-FTP | |
10/20/2010 | DOC#475956(OKC COMMUNITY CORRECTIONAL CALLED)TO RETRIEVE COST AMOUNT FOR DEFT/OFFENDER LOOK-UP PULLED/SB | |
06/22/2012 | AS PER D BEATS DEFT WAS RELEASED FROM DOC 4-5-2012/HAS NOT REPORTED IN/ISSUE BW/OFFENDER LOOK-UP/CLM | |
07/16/2012 | SET TO TRACK/DUE TO STATE TAXES APPLIED/$100/MO/BEGIN 6-18/SB | |
08/03/2012 | 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 | |
08/03/2012 | WC COLLECTIONS FEE | $377.34 |
08/03/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
08/03/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
06/24/2013 | RECALL FTP(8-3-12)/SHARLET/SC | |
06/24/2013 | FATHER IN/PD $500 TO RECALL/ORDER/$100/MO/BEGIN 7-2/SB | |
06/25/2013 | BW RETURN - FTP ISSUED 8-3-12 | |
01/21/2015 | PAID 1-20-15/SC | |
02/25/2016 | 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 | |
02/25/2016 | WC COLLECTIONS FEE | $24.00 |
04/22/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 02-25-16 | |
04/22/2016 | ST/R.FERGUSON.DEFT/PRO SE. CASH BOND $750. CONTEMPT 4-29-16 @ 9AM.RA. | |
04/25/2016 | COMMITMENT | |
04/29/2016 | ST/R.ROBERTS, DEFT/PROSE, DEFT RELEASED UPON PAYMENT OF A $100 A MONTH, DEFT SET FOR REVIEW 06-28-16 @130. DEFT TO BRING PROOF OF PAYMENTS TO REVIEW HEARING. RA | |
05/02/2016 | RELEASE | |
05/23/2016 | NEEDS TO RESET PMT PLAN/FIRST PMT DUE 5-29-16 OF $100/M PER RA/KP | |
06/21/2016 | REVIEW WAS SCHEDULED ON 6-28-16 FOR A DAY THAT THE COURT HOUSE IS CLOSED; REVIEW DOCKET WILL POSTED ON THE FRONT DOOR OF THE COURT HOUSE WITH A MEMO ON EACH DEFT. NAME ON HOW TO PROCEED, IF DEFT. IS NOT CURRENT AND DOES NOT REPORT BACK TO COST OR DA WITHIN THE WEEK OF 6-27-16 THROUGH 7-1-16 A BENCH WARRANT IS TO BE ISSUED. RA | |
07/11/2016 | 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 | |
07/11/2016 | WC COLLECTIONS FEE | $24.00 |
11/21/2016 | RECALL FTP/ISSUED 7/11/16/TAMMY/JM | |
11/23/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 07-11-16 | |
08/30/2017 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/30/2017 | WC COLLECTIONS FEE | $24.00 |
10/13/2017 | DEFT GMA CALLED/NO PMT SINCE DEC 2016/$500 TO RECALL FTP/KP | |
11/07/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 8-30-17 | |
11/07/2018 | ST/M.HON. DEFT/PRO SE. CASH BOND $750. CONTEMPT 11-14-18 @ 9AM.RA. | |
11/08/2018 | COMMITMENT | |
11/08/2018 | CASH BOND REDUCED TO $650. RA | |
11/09/2018 | RELEASE | |
11/14/2018 | CASE MOOT, DEFT. POSTED BOND, DEFT. TO RESET PAY PLAN WITH CC. RA | |
03/03/2020 | SENTENCING ORDER FROM WAGONER COUNTY | |
03/03/2020 | CERTIFICATE OF COMPLETION | |
08/09/2022 | TREATMENT INFO /JW | |
08/09/2022 | FTP BW RECALLED/ ISSUED 5-13-22/ BILLI/JW | |
10/14/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.13 | |
10/13/2022 | ADJUSTING ENTRY MADE IN CCA-22-00010 - CARD ALLOCATION | |
11/16/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.24 |
(Entry with fee only) | $-1.68 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
11/15/2022 | ADJUSTING ENTRY MADE IN CCA-22-00011 - CARD ALLOCATION | |
12/08/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.20 |
(Entry with fee only) | $-0.76 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/07/2022 | ADJUSTING ENTRY MADE IN CCA-22-00012 - CARD ALLOCATION | |
01/23/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/20/2023 | ADJUSTING ENTRY MADE IN CCA-23-00001 - CARD ALLOCATION | |
02/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/06/2023 | ADJUSTING ENTRY MADE IN CCA-23-00002 - CARD ALLOCATION | |
02/23/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/22/2023 | ADJUSTING ENTRY MADE IN CCA-23-00002 - CARD ALLOCATION | |
03/08/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/07/2023 | ADJUSTING ENTRY MADE IN CCA-23-00003 - CARD ALLOCATION | |
04/11/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/10/2023 | ADJUSTING ENTRY MADE IN CCA-23-00004 - CARD ALLOCATION | |
05/22/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/19/2023 | ADJUSTING ENTRY MADE IN CCA-23-00005 - CARD ALLOCATION | |
07/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.45 | |
(Entry with fee only) | $-0.20 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/06/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION | |
08/30/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.05 |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.41 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/29/2023 | ADJUSTING ENTRY MADE IN CCA-23-00008 - CARD ALLOCATION | |
11/01/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.09 |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.49 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/31/2023 | ADJUSTING ENTRY MADE IN CCA-23-00011 - CARD ALLOCATION | |
11/29/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
(Entry with fee only) | $-0.21 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/28/2023 | ADJUSTING ENTRY MADE IN CCA-23-00011 - CARD ALLOCATION | |
02/23/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.42 |
(Entry with fee only) | $-1.50 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
02/22/2024 | ADJUSTING ENTRY MADE IN CCA-24-00002 - CARD ALLOCATION | |
04/25/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.99 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.99 | |
04/24/2024 | ADJUSTING ENTRY MADE IN CCA-24-00004 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
07/25/2007 | WARRANT ISSUED Completed : 07/25/2007 Code: A | |
07/31/2007 | 9:30am | MOTIONS |
08/03/2007 | 9:30am | PRELIMINARY HEARING Completed : 08/01/2007 Code: X |
09/05/2007 | 9:30am | PRELIMINARY HEARING |
09/05/2007 | ST GUILTY PLEA | |
10/11/2007 | CST;BEG$ Completed : 11/27/2007 Code: X | |
11/14/2007 | 9:30am | REVIEW |
12/11/2007 | CST;BEG$ Completed : 04/24/2008 Code: X | |
02/28/2008 | TAX INTERCEPT DISBURSMENT FORM TO OTC | |
04/24/2008 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/12/2008 C | |
05/13/2008 | CST;BEG$ Completed : 07/25/2008 Code: X | |
05/14/2008 | 9:30am | REVIEW |
05/16/2008 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 09/12/2008 Code: X | |
06/19/2008 | 9:30am | REVIEW |
07/23/2008 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/25/2008 C | |
07/26/2008 | CST;BEG$ Completed : 09/24/2008 Code: X | |
09/12/2008 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 10/28/2008 Code: X | |
11/06/2008 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 12/25/2008 Code: X | |
12/24/2008 | CST;BEG$ Completed : 03/31/2009 Code: X | |
01/09/2009 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 04/24/2009 Code: X | |
03/24/2009 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/31/2009 C | |
04/01/2009 | CST;BEG$ Completed : 07/09/2009 Code: X | |
05/01/2009 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 08/02/2010 Code: X | |
07/09/2009 | CST;BEG$ Completed : 04/15/2010 Code: X | |
09/17/2009 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/15/2010 C | |
04/08/2010 | 1:30pm | REVIEW Completed : 04/08/2010 Code: X |
04/15/2010 | 1:30pm | REVIEW |
04/15/2010 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS | |
08/03/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/24/2013 C | |
08/03/2012 | WC - CASE SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/25/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/22/2016 C | |
02/25/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/29/2016 | 9:00am | CONTEMPT |
06/28/2016 | 1:30pm | REVIEW |
07/11/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/21/2016 C | |
07/11/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/30/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/07/2018 C | |
08/30/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/15/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/14/2018 | 9:00am | CONTEMPT Completed : 11/14/2018 Code: X |
10/13/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/15/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/20/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/07/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/10/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/10/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
11/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/27/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
04/24/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,947.14 | |
09/08/2014 | Receipt R2-358700AX received of NBC COLLECTIONS | $38.69 |
10/14/2014 | Receipt R2-361805AO received of NBC COLLECTIONS | $100.00 |
11/06/2014 | Receipt R2-363892BG received of NBC COLLECTIONS | $100.00 |
12/03/2014 | Receipt R2-366068BN received of NBC COLLECTIONS | $100.00 |
01/06/2015 | Receipt R2-368684AX received of NBC COLLECTIONS | $100.00 |
02/05/2015 | Receipt R2-371253BR received of NBC COLLECTIONS | $100.00 |
03/20/2015 | Receipt R2-375050CM received of NBC COLLECTIONS | $100.00 |
04/06/2015 | Receipt R2-376198BR received of NBC COLLECTIONS | $100.00 |
05/06/2015 | Receipt R2-378938BN received of NBC COLLECTIONS | $100.00 |
06/05/2015 | Receipt R2-381355BB received of NBC COLLECTIONS | $100.00 |
07/06/2015 | Receipt R2-383565BO received of NBC COLLECTIONS | $100.00 |
08/06/2015 | Receipt R2-386199BJ received of NBC COLLECTIONS | $100.00 |
10/13/2022 | R2-574586AA WALKER, LANCE | $6.81 |
11/15/2022 | R2-576424 WALKER, LANCE | $100.00 |
12/07/2022 | R2-577717 WALKER, LANCE | $50.00 |
01/20/2023 | R2-580040 WALKER, LANCE | $50.00 |
02/06/2023 | R2-580904 WALKER, LANCE | $50.00 |
02/22/2023 | R2-581891 WALKER, LANCE | $50.00 |
03/07/2023 | R2-582843 WALKER, LANCE | $50.00 |
04/10/2023 | R2-584798 WALKER, LANCE LANE | $50.00 |
05/19/2023 | R2-587147 WALKER, LANCE LANE | $50.00 |
07/06/2023 | R2-589937 WALKER, LANCE LANE | $50.00 |
08/29/2023 | R2-593162 WALKER, LANCE | $50.00 |
10/31/2023 | R2-596854 WALKER, LANCE | $50.00 |
11/28/2023 | R2-598323 WALKER, LANCE LANE | $50.00 |
02/22/2024 | R2-603035 WALKER, LANCE LANE | $100.00 |
04/24/2024 | Receipt R2-606815AA received of WALKER, LANCE | $51.64 |