STATE OF OKLAHOMA vs. HALE, GARY DALE JR
Case Identifier | Muskogee OK — CF-2008-00967 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 11/19/2008 |
Amount Owed | $0.00 (as of 04/19/2024 06:19pm) |
Defendant | HALE, GARY DALE JR of Warner OK | Monitor this person |
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DA | KING, TIMOTHY of Muskogee OK | |
Attorney | LITTLEFIELD, D. MICHAEL of Muskogee OK | |
Judge | NORMAN, MIKE |
Date | Description | Amount |
---|---|---|
Grand Total | $1,930.66 | |
11/19/2008 | 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 | |
11/19/2008 | MULTIPLE FELONY COUNT | $98.00 |
SHERIFF'S FEES | $5.00 | |
LAW LIBARY FEES | $6.00 | |
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 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND | $25.00 | |
COURT CLERK REVOLVING FUND | $2.50 | |
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 | |
11/19/2008 | MULTIPLE FELONY COUNT | $98.00 |
SHERIFF'S FEES | $5.00 | |
LAW LIBARY FEES | $6.00 | |
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 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND | $25.00 | |
COURT CLERK REVOLVING FUND | $2.50 | |
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 | |
11/19/2008 | MULTIPLE FELONY COUNT | $98.00 |
SHERIFF'S FEES | $5.00 | |
LAW LIBARY FEES | $6.00 | |
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 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND | $25.00 | |
COURT CLERK REVOLVING FUND | $2.50 | |
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 | |
11/19/2008 | 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 | |
11/25/2008 | WARRANT RETURNED | |
11/25/2008 | ST/CARNAGEY D/D.LITTLEFIELD-SET FOR PH 1/21/09 @ 10AM. DEFT ADMONISHED, BOND SET @ $5000. RA | |
11/26/2008 | COMMITMENT | |
12/01/2008 | APPEARANCE BOND-PITMAN/IFIC-$5000 PWR#IS6K-177376 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
12/03/2008 | CRIMINAL SUBPOENA ISSUED SHERIFF: SEQUOYAH | $50.00 |
12/03/2008 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
12/03/2008 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
12/03/2008 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
12/03/2008 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
12/23/2008 | SUBP.RETURNED | |
01/21/2009 | CM ST/F. WARD; DEF/M. LITTLEFIELD; CT REPORTER/J. STURM PH: ST DISMISSES CT 2, 3 & 4 WITNESSES SWORN, TEST. TAKEN; DEF'S DEMURRER O/R; DEF BO ON PAGES 1 & 2, DCA 2-19-09 @ 1:30PM TA | |
02/11/2009 | WITNESS FEE PD BY MUSKOGEE COUNTY DA | $43.00 |
02/19/2009 | DCA/PLEA. DA: J. CARNAGEY. DEF: M. LITTLEFIELD. DEFENDANT ENTERS PLEA OF GUILTY. 10 YEARS DOC WITH ALL BUT THE FIRST 2 YEARS SUSPENDED; CC WITH CF-02-754 AND CF-03-461. FINES/COSTS. GET GED. PAY PLAN WITHIN 3 DAYS OF RELEASE. MN | |
02/20/2009 | PLEA | |
02/20/2009 | JUDGMENT AND SENTENCE >OCJRC | |
02/20/2009 | RULES & CONDITIONS | |
02/20/2009 | APPLICATION/ORDER GRANTING APPLICATION | |
02/20/2009 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
02/20/2009 | FINE | $500.00 |
02/24/2009 | COMMITMENT | |
02/25/2009 | COUNTS 2,3, & 4 DISMISSED/SC | $-294.00 |
LAW LIBRARY FEE | $-18.00 | |
SHERIFF'S FEE | $-15.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $-15.00 | |
CLEET ASSESSMENT | $-27.00 | |
STATE TREASURERS FORENSIC FEE | $-5.00 | |
10% of AFS1 | $-1.50 | |
10% of CLT9 | $-2.70 | |
10% of FORE | $-1.50 | |
Oklahoma Court Information System Fee - Effective 07/01/ | $-75.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $-30.00 | |
10% OF COURTHOUSE SECURITY FEE | $-3.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $-9.00 | |
10% OF AG VICTIM SERVICES FEE | $-0.90 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $-9.00 | |
10% OF CAMA FEE | $-0.90 | |
(Entry with fee only) | $-30.00 | |
(Entry with fee only) | $-3.00 | |
(Entry with fee only) | $-75.00 | |
(Entry with fee only) | $-7.50 | |
09/10/2009 | MOM CALLED/DEFT IN DOC/SB | |
04/13/2010 | MOM MAKES PMTS DEFT IN MUSKOGEE WORK RELEASE/CLM | |
07/02/2010 | DEFT IN/NEW RELEASE/DOC#460234/CERTIFICATE OF RELEASE/NOTICE OF COURT COST/$50/MO/BEGIN 8-6 FOR | |
07/02/2010 | (CONT'D) 6-MONTHS/THEN START PAYING $100/MO/BEGINING 1-7-2011 THRU 2-6-2011 UNTIL PD IN FULL/SB | |
07/23/2010 | REVIEWED COST/SB | |
12/09/2010 | DEFT IN WILL BE IN NEXT WEDNESDAY 12-15-10 TO PAY $100 TO BE CURRENT KB | |
12/13/2010 | DEFT'S SEPT PMT APPLIED ON #3 CASE IN ERROR(DD)/RESET NEXT PMT DUE 1-6-2011/SB | |
03/14/2011 | DEFT'S FEB PMT APPLIED ON #3 CASE IN ERROR(JL) FOR $100 REC #242786 RESET TO TRACK CORRECTLY/CLM | |
03/18/2011 | DEFT IN/PAYING MARCH PMT($100)AMEND TO CHANGE DUE DATE TO THE 24TH OF EACH MONTH/ORDER SET/$100/MO/BEGIN 4-24/SB | |
08/08/2011 | CASE REPORT | |
08/09/2011 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
08/09/2011 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/10/2011 | ST/D.MEDLOCK. DEFT PRESENT: REVOCATION 8-22-11 @ 9AM, BOND $10,000. RA | |
08/10/2011 | NOTICE OF HEARING | |
08/11/2011 | COMMITMENT | |
08/19/2011 | MOTION/ORDER TO RESET REVOCATION HEARING & COMBINE W/PRELIMINARY HEARING | |
08/22/2011 | REVOCATION HEARING PASSED WITH PRELIMINARY HEARING TO 09/27/11 AT 9:00. MN | |
08/23/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (4 ADDRESS): | $200.00 |
08/23/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF: SEQUOYAH | $50.00 |
09/15/2011 | BW RETURNED-APP TO REVOKE | |
09/27/2011 | PLTF/J.PEREZ; DEF. W/R.HILFIGER; DEF. STIP TO VIOLATION; CT. REVOKES DEF. IN FULL; DEF. WAIVES PH AND 20 DAYS; DCA AND PLEA SET 9/30/11 AT 9 AM. MN | |
09/30/2011 | ORDER REVOKING SUSPENDED SENTENCE | |
09/30/2011 | REVOCATION. DA: J. PEREZ. DEF: R. HILFIGER. DEFENDANT IS REVOKED IN FULL TO DOC CUSTODY. TO RUN C/S WITH CF-11-624. PAY PLAN WITHIN 3 DAYS OF RELEASE. MN | |
10/03/2011 | COMMITMENT | |
08/12/2014 | FORMAL NOTICE/PRO SE MOTION TO STRICTLY ENFORCE 'PLEA AGREEMENT' (COPIES PLACED IN DA'S BOX, JUDGES BOX, AND MAILED BACK TO DEFT) | |
08/13/2014 | DEFENDANT HAS FILED PRO SE MOTION TO ENFORCE PLEA. STATE TO FILE RESPONSE. SET 08/21/14 AT 1:30 FOR DECISION. MN | |
08/20/2014 | AMENDED JUDGMENT AND SENTENCE | |
08/20/2014 | AMENDED ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
08/21/2014 | DECISION. DA: J. PEREZ. AS PER JOURNAL ENTRY. MN | |
10/16/2014 | DEFT'S MOTION FOR RESPONSE (COPIES PLACED IN JUDGES AND D.A'S BOX) ALSO MAILED DEFT COPY WITH AMENDED ORDER REVOKING AND AMENDED J&S | |
10/17/2014 | RESPONSE TO MOTIO TO ENFORCE PLEA AGREEMENT | |
02/25/2015 | CERTIFICATE OF RELEASE/DOC# 460234/RELEASED 2-20-15/KP | |
02/25/2015 | OFFENDER LOOKUP/KP | |
02/25/2015 | DEFT IN/NEW RELEASE/SET TO PAY $60/M TO BEGIN 3-20-15 PER JC/KP | |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
12/13/2016 | 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 | |
12/13/2016 | WC COLLECTIONS FEE | $392.36 |
12/13/2016 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
12/13/2016 | ADDITION FOR WARRANT COLLECTION | $5.00 |
01/25/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-13-16 | |
01/25/2017 | ST/M.PRICE.DEFT/PRO SE. CASH BOND $750. CONTEMPT 2-2-17 @ 9AM.RA. | |
01/26/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
01/26/2017 | COMMITMENT | |
02/17/2017 | PASS TO 03/14/17 AT 1:30. TO TRAIL CHEROKEE COUNTY CASE. MN | |
03/14/2017 | RELEASE HOLD FROM MUSKOGEE COUNTY. NO BOND NEEDED. TO BE SENT TO CHEROKEE COUNTY TO FACE CHARGES. REVIEW SET 04/13/17 AT 1:30 FOR JOB STATUS AND REVIEW AS TO CHARGES IN CHEROKEE COUNTY. MN | |
03/20/2017 | RELEASE | |
04/13/2017 | REVIEW. SET PAY PLAN AT 60.00 MONTH BEGIN 05/20/17 AND EVERY 20TH. REVOCATION/REVIEW SET 06/26/17 AT 9:00. MN | |
04/13/2017 | DEFT IN ORDERED TO PAY $60/M TO BEGIN 5-20-17 PER MN/UPDATED INFO/KP | |
05/19/2017 | DEFT IN WILL PAY $80 06/20/17/JM | |
06/26/2017 | PASS TO 07/27/17 AT 9:00. CHEROKEE COUNTY CASE STILL PENDING. MN | |
07/21/2017 | PASS TO 09/14/17 AT 1:30. CHEROKEE COUNTY STILL PENDING. MN | |
09/14/2017 | PASS TO 10/19/17 AT 1:30. MN | |
10/19/2017 | PASS TO 11/09/17 AT 1:30. MN | |
11/09/2017 | PASS TO 03/30/18 AT 9:00. MN | |
09/26/2018 | LETTER FROM RAYS HOUSE | |
01/09/2019 | RAY'S HOUSE INC | |
11/18/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
02/08/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
02/08/2021 | WC COLLECTIONS FEE | $3.00 |
06/09/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
AJE: CARD ALLOCATION DEDUCTION | $-0.46 | |
AJE: CARD ALLOCATION FEE: VOFS | $0.46 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.50 | |
06/08/2022 | ADJUSTING ENTRY MADE IN CCA-22-00006 - CARD ALLOCATION | |
07/12/2022 | AJE: CARD ALLOCATION DEDUCTION | $-0.96 |
AJE: CARD ALLOCATION FEE: VOFS | $0.96 | |
07/11/2022 | ADJUSTING ENTRY MADE IN CCA-22-00007 - CARD ALLOCATION | |
07/12/2022 | 2 SEQUOYAH COUNTY SUBPOENA MAILED | $-100.00 |
07/12/2022 | WC COLLECTIONS FEE | $-30.00 |
08/09/2022 | AJE: CARD ALLOCATION DEDUCTION | $-0.96 |
AJE: CARD ALLOCATION FEE: VOFS | $0.96 | |
09/13/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.31 |
(Entry with fee only) | $-0.58 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.89 | |
09/12/2022 | ADJUSTING ENTRY MADE IN CCA-22-00009 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
11/19/2008 | WARRANT ISSUED Completed : 11/25/2008 Code: X | |
01/21/2009 | 10:00am | PRELIMINARY HEARING Completed : 09/30/2011 Code: X |
02/19/2009 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 09/30/2011 Code: X |
02/19/2009 | ST GUILTY PLEA Completed : 09/30/2011 Code: X | |
02/19/2009 | COUNT 2 DISMISSED Completed : 09/30/2011 Code: X | |
02/19/2009 | COUNT 3 DISMISSED Completed : 09/30/2011 Code: X | |
02/19/2009 | COUNT 4 DISMISSED Completed : 09/30/2011 Code: X | |
07/02/2010 | CST;BEG$ Completed : 12/13/2010 Code: X | |
12/14/2010 | CST;DOWN PAYMENT Completed : 02/01/2011 Code: X | |
01/07/2011 | CST;BEG$ Completed : 03/14/2011 Code: X | |
02/12/2011 | CST;BEG$ Completed : 03/18/2011 Code: X | |
03/19/2011 | CST;BEG$ Completed : 09/08/2011 Code: X | |
08/09/2011 | ST APPLICATION TO REVOKE Completed : 09/30/2011 Code: X | |
08/09/2011 | BENCH WARRANT:APPL TO REVOKE Completed : 08/10/2011 Code: A | |
08/19/2011 | 9:00am | REVOCATION HEARING Completed : 09/30/2011 Code: X |
08/22/2011 | 9:00am | REVOCATION HEARING Completed : 08/19/2011 Code: X |
09/27/2011 | 9:00am | REVOCATION HEARING Completed : 09/30/2011 Code: X |
09/30/2011 | 9:00am | PLEA Completed : 09/30/2011 Code: X |
09/30/2011 | REVOKED | |
08/21/2014 | 1:30pm | DECISION Completed : 08/21/2014 Code: X |
12/13/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/25/2017 C | |
12/13/2016 | WC - CASE SENT TO COLLECTIONS Completed : 09/13/2022 Code: X | |
02/02/2017 | 9:00am | CONTEMPT Completed : 02/02/2017 Code: X |
02/17/2017 | 1:30pm | CONTEMPT Completed : 02/17/2017 Code: X |
03/14/2017 | 1:30pm | REVOCATION HEARING Completed : 03/14/2017 Code: X |
04/13/2017 | 1:30pm | REVIEW Completed : 04/13/2017 Code: X |
04/17/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/26/2017 | 9:00am | REVOCATION HEARING Completed : 06/26/2017 Code: X |
07/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/27/2017 | 9:00am | REVOCATION HEARING Completed : 07/21/2017 Code: X |
08/18/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
09/14/2017 | 1:30pm | REVOCATION HEARING Completed : 09/14/2017 Code: X |
09/20/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2017 | 1:30pm | REVOCATION HEARING Completed : 10/19/2017 Code: X |
10/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/09/2017 | 1:30pm | REVOCATION HEARING Completed : 11/09/2017 Code: X |
11/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/15/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/14/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/30/2018 | 9:00am | REVOCATION HEARING |
04/13/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/18/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/22/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/16/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/09/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/17/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/18/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/15/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/19/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/04/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/18/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/18/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/08/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/08/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/18/2022 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 09/13/2022 Code: X | |
06/10/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/11/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/12/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/12/2022 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,930.66 | |
09/03/2010 | R2-227865 HALE, GARY DALE | $50.00 |
02/11/2011 | R2-242786 HALE, GARY DALE | $100.00 |
06/20/2016 | R2-411801AB HALE, GARY DALE | $4.42 |
07/19/2016 | R2-414171 HALE, GARY DALE | $60.00 |
08/18/2016 | R2-416769 HALE, GARY | $45.00 |
09/19/2016 | R2-419361 HALE, GARY DALE | $75.00 |
05/19/2017 | R2-440062 HALE, GARY DALE | $40.00 |
07/18/2017 | R2-445151 HALE, GARY DALE | $60.00 |
08/18/2017 | R2-447853 HALE, GARY DALE | $60.00 |
09/20/2017 | R2-450465 HALE, GARY | $60.00 |
10/19/2017 | R2-452929 HALE, GARY DALE | $60.00 |
11/09/2017 | R2-454743 HALE, GARY DALE | $60.00 |
12/15/2017 | R2-457779 HALE, GARY DALE | $60.00 |
01/05/2018 | R2-459278 VOID | $0.00 |
01/05/2018 | R2-459279 HALE, GARY DALE | $60.00 |
02/14/2018 | R2-462669 HALE, GARY DALE | $60.00 |
03/05/2018 | R2-464447 HALE, GARY DALE | $60.00 |
04/13/2018 | R2-467951 HALE, GARY DALE | $100.00 |
05/18/2018 | R2-470900 HALE, GARY DALE | $60.00 |
06/19/2018 | R2-473493 HALE, GARY DALE | $60.00 |
07/16/2018 | R2-475605 HALE, GARY DALE | $60.00 |
08/07/2018 | R2-477572 HALE, GARY DALE | $60.00 |
09/17/2018 | R2-480674 HALE, GARY DALE | $60.00 |
10/18/2018 | R2-483345 HALE, GARY DALE | $60.00 |
11/15/2018 | R2-485566 HALE, GARY DALE | $60.00 |
12/03/2018 | R2-486800 HALE, GARY DALE | $60.00 |
01/10/2019 | R2-489678 HALE, GARY DALE | $60.00 |
02/19/2019 | R2-492761 HALE, GARY DALE | $60.00 |
03/15/2019 | R2-495083 HALE, GARY DALE | $60.00 |
04/04/2019 | R2-496639 HALE, GARY DALE | $60.00 |
06/08/2022 | R2-567080 KIRK, LORIE | $50.00 |
07/11/2022 | R2-568960 HALE, GARY | $50.00 |
08/08/2022 | R2-570617 KIRK, LORIE | $50.00 |
09/12/2022 | R2-572662AA HALE, GARY | $46.24 |