STATE OF OKLAHOMA vs. DYER, EDDIE WOODROW
Case Identifier | Muskogee OK — CF-2009-00790 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 09/17/2009 |
Amount Owed | $876.27 (as of 04/18/2024 07:33am) |
Defendant | DYER, EDDIE WOODROW of Muskogee OK | Monitor this person |
---|---|---|
Judge | PAYTON, JEFF of Stilwell OK | |
DA | HUGGINS, GARY of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $4,253.79 | |
09/10/2009 | APPEARANCE BOND-HIGHERS/SUN SURETY-$1500 PWR#SS-5-75075 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
09/10/2009 | APPEARANCE BOND-HIGHERS/SUN SURETY-$500 PWR#SS-5-75074 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
09/17/2009 | FILE, ENTER & RECORD INFORMATION | $103.00 |
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 | |
DPS REVOLVING FUND ASSESSMENT (upon DUI conviction) | $155.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
10% of DPSV (upon DUI conviction) | $15.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
Medical Expense Liability Fund | $10.00 | |
10% of MLRF | $1.00 | |
DA Revolving Fund | $25.00 | |
10% of DARF | $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 | |
09/17/2009 | COUNT002 FILE, ENTER & RECORD INFORMATION | $83.00 |
SHERIFF'S ARREST FEE | $5.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
10% OF TCRF TO COURT CLERK REVOLVING FUND | $1.00 | |
SPECIAL ADDITIONAL TRAUMA CARE REVOLVING FUND | $100.00 | |
10% OF TCRF TO COURT CLERK REVOLVING FUND | $10.00 | |
LAW LIBRARY | $6.00 | |
CLEET ASSESMENT | $9.00 | |
10% OF CLT9 | $0.90 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM FEE | $5.00 | |
10% OF AFS5 | $0.50 | |
FORENSIC SCIENCE IMPROVEMENT REVOLVING FUND | $5.00 | |
10% OF FORE | $0.50 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
10% OF MLRF | $1.00 | |
DA REVOLVING FUND ON MISDEMEANOR | $15.00 | |
10% OF DACM | $1.50 | |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
SHERIFF'S SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
10% OF COURTHOUSE SECURITY | $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 | |
09/17/2009 | 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 | |
09/17/2009 | ST/J.CARNAGEY DEFT SET FOR PH 9/29/09 @ 10AM. BOND SAME. RA | |
09/21/2009 | WARRANT RETURNED | |
09/23/2009 | ENTRY OF APPEARANCE | |
09/29/2009 | STATE/ F. WARD. DEFT/ PROSE. S. SCHERER DOES NOT APPEAR. SET FOR PH ON 12-10-09 AT 10:00A.M. NOTICES GIVEN. RA | |
09/30/2009 | ORDER FOR HEARING | |
10/19/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
10/29/2009 | SUBPOENA RETURNED | |
12/10/2009 | STATE/ N. BAKER. DEFT/ S. SCHERER. WAIVES PH. DCA SET FOR 1-14-10 AT 1:30P.M. RA | |
12/10/2009 | WAIVER OF PH | |
01/14/2010 | DCA. DA: C. RITTENHOUSE. DEF: S. SCHERER. PASSED BY DEFENDANT TO 01/21/10 AT 1:30. MN | |
01/21/2010 | CM ST/CARNAGEY; DEF/S. SCHERER DCA: DEF PNG - MOT IN 30 DAYS, MUTUAL DISC. ORDER DEF WAIVES SPEEDY TRIAL - DISPO DOCKET 6-18-10 @ 9:00AM TA | |
06/18/2010 | DISPO. DA: J. SHERIDAN. DEF: S. SCHERER. STRICKEN TO NEXT DOCKET. SET 08/20/10 AT 9:00 FOR DISPO. NT | |
08/10/2010 | ORDER FOR HEARING-DISPO DOCKET 8/20/10 @ 9AM/PLACED IN ATTORNEY BOX THIS DATE | |
08/20/2010 | DISPO. DA: J. SHERIDAN. DEF: S. SCHERER. STRICKEN. SET 01/21/11 AT 9:00 FOR DISPO. MN | |
11/10/2010 | RE-COMMITMENT OF DEFENDANT BY BONDSMAN/G.HIGHERS | |
12/20/2010 | ENTRY OF APPEARANCE-B.SMITH | |
12/20/2010 | MOTION TO REDUCE BOND/ORDER FOR HEARING-12/21/10 @ 10AM | |
12/21/2010 | STATE/ J. SHERIDAN. DEFT/ B. SMITH. BOND SET AT 2,000.00. RA | |
12/22/2010 | COMMITMENT | |
12/27/2010 | APPEARANCE BOND-HIGHERS/SUN SURETY-$1500 PWR#SS-5-95512 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
12/27/2010 | APPEARANCE BOND-HIGHERS/SUN SURETY-$500 PWR#SS-5-95513 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
01/07/2011 | ORDER FOR HEARING-DISPOSITION DOCKET 1/21/11 @ 9AM/PLACED IN ATTORNEY'S BOX THIS DATE | |
01/21/2011 | DISPO. DA: J. SHERIDAN. DEF: B. SMITH. SET FOR JURY TRIAL. MN | |
01/25/2011 | ORDER-FELONY JURY TRIAL DOCKET/FEBRUARY 22,2001-MARCH 4,2011/PLACED IN ATTORNEY'S BOX THIS DATE | |
02/11/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
02/11/2011 | PLAINTIFF'S WITNESS & EXHIBIT LIST | |
02/14/2011 | SUBPOENA RETURNED | |
02/25/2011 | J&S | |
02/25/2011 | RULES & CONDITIONS-DA | |
02/25/2011 | FINE COUNT ONE | $500.00 |
02/25/2011 | FINE COUNT TWO | $250.00 |
02/25/2011 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
02/25/2011 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $150.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $15.00 | |
02/25/2011 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
02/25/2011 | CM ST/MEDLOCK; DEF/B. SMITH DEF PG BOTH CTS - SENTENCE: CT 1 - 2 YRS SUSP., $500.00 FINE, $100.00 VCA, $150.00 DNA, $15.00 MSO PLUS COSTS, CT 2 - 6 MONTHS SUSP., CC $250.00 FINE, $50.00 VCA PLUS COSTS TA | |
02/25/2011 | DEFT IN ORDER TO PAY $100/MO BEGIN APRIL 25/DEFT PAID MARCH PMT TODAY/SB/CLM | |
03/02/2011 | COSTS REVIEWED/CLM | |
11/04/2011 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
11/04/2011 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/16/2011 | ST/J.PEREZ. DEFT/PRO SE: REVOCATION HEARING 11-23-11 @ 10AM (TA), BOND $3000. COURT TO APPOINT ATTY. RA | |
11/16/2011 | NOTICE OF HEARING | |
11/16/2011 | RE-COMMITMENT OF DEFENDANT BY BONDSMAN | |
11/17/2011 | COMMITMENT | |
11/17/2011 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 11-04-11 | |
11/18/2011 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
11/23/2011 | CM ST/CARNAGEY; DEF/L. VICKERS CONT. TO 12-7-11 @ 10:00AM FOR COMMUNITY SENTENCING TA | |
12/07/2011 | SENTENCING. DA: G. HUGGINS. DEF: B. SMITH. LSI ORDERED. SENTENCING PASSED TO 01/04/12 AT 11:00. JP | |
12/08/2011 | APPEARANCE BOND-G.HIGHERS/SUN SURETY/$3000/SS5110615 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
01/04/2012 | REVOCATION/SENTENCING. DA: G. HUGGINS. DEF: B. SMITH. PASSED TO 02/01/12 AT 11:00. JP | |
01/26/2012 | CASE PASSED FROM 2-1-12 (DUE TO JUDGE BEING OUT OF THE OFFICE ON THAT DAY) TO 2-2-12 @ 9AM. ATTORNEY & DA'S OFFICE NOTIFIED. CR | |
02/02/2012 | ST/G.HUGGINS. DEFT/B.SMITH: PASSED TO 3-7-12 @ 11AM. JP | |
03/06/2012 | 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 | |
03/06/2012 | WC COLLECTIONS FEE | $690.99 |
03/06/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
03/06/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
03/07/2012 | REVOCATION. DA: J. PEREZ. DEF: B. SMITH. DEFENDANT REVOKED BY COURT TO 2 YEARS DOC, SUSPENDED. DEFENANT PLACED INTO COMMUNITY SENTENCING SUPERVISION. TO RUN CC WITH CF-10-732 AND CF-10-1105. JP | |
03/07/2012 | DEFT WILL BE IN 3-9-12 TO PAY & RESET PMT PLAN PER L JORDAN/CLM | |
03/07/2012 | RECALL FTP(3-6-12)/SHARLET/SC | |
03/08/2012 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 03-06-12 | |
03/09/2012 | SHERIFF'S DNA TESTING FEE | $15.00 |
03/09/2012 | WC COLLECTIONS FEE | $4.50 |
03/09/2012 | DEFT IN WITH LARRY JORDAN/CS/ORDER TO PAY $100/MO BEGIN 4-9-12/CLM | |
03/15/2012 | ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT COMMUNITY SENTENCING TO BE COMPLETED/ L JORDAN OFFICER | |
03/16/2012 | COSTS REVIEWED/CLM | |
04/25/2012 | ADD DEFENDANT TO COMMUNITY SENTENCING REVIEW 05/02/12 AT 11:00. DEFENDANT HAS VIOLATED RULES OF PROBATION AND RECEIVED SANCTIONS. MN | |
05/02/2012 | REVIEW. DA: G. HUGGINS. DEF: PRO SE. DEFENDANT SERVED 7 DAY SANCTIONS. TO CONTINUE WITH PROBATION. REVIEW 06/06/12 AT 11:00. JP | |
05/30/2012 | SET FOR REVIEW BEFORE JUDGE PAYTON 06/06/12 AT 11:00. MN | |
06/05/2012 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
06/05/2012 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/06/2012 | WC COLLECTIONS FEE | $22.50 |
06/06/2012 | REVOCATION. DA: G. HUGGINS. DEF: PRO SE. APPOINT MIDS. DEFENDANT ENTERS PLEA OF NOT GUILTY. BOND SET AT 20,000.00. HEARING SET 06/20/12 AT 11:00. JP | |
06/07/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
06/08/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X6) | $300.00 |
06/08/2012 | COMMITMENT | |
06/08/2012 | BW RETURN - PBV ISSUED 6-5-12 | |
06/14/2012 | SUBPOENA RETURN | |
06/20/2012 | REVOCATION. DA: D. MEDLOCK. DEF: L. VICKERS. DEFENDANT IS IN HOSPITAL AND UNABLE TO APPEAR. DEFENDANT'S ATTORNEY WAIVES 20 DAYS. PASSED TO 08/01/12 AT 11:00. JP | |
07/18/2012 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT | |
07/25/2012 | BENCH WARRANT FAILURE TO COMPLY | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE EFFECTIVE 7-1-04 | $25.00 | |
07/25/2012 | WC COLLECTIONS FEE | $22.50 |
07/25/2012 | REPORT OF VIOLATION/WARRANT REQUEST | |
07/27/2012 | 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 | |
07/27/2012 | WC COLLECTIONS FEE | $24.00 |
08/01/2012 | BW RETURN - FTP ISSUED 7-27-12 | |
08/01/2012 | BW RETURN - FTC ISSUED 7-25-12 | |
08/01/2012 | REVOCATION. DA: G. HUGGINS. DEF: W/NEW ATTORNEY (TULSA). DEFENDANT WAIVES 20 DAYS. PASSED AT REQUEST OF ATTORNEY TO 09/05/12 AT 11:00. JP | |
08/31/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $450.00 |
09/04/2012 | SUBPOENA RETURN | |
09/05/2012 | REVOCATION. DA: G. HUGGINS. DEF: W/ATTORNEY. DEFENDANT STIPULATES TO VIOLATIONS. REVOKED TO 2 YEARS DOC. TO RUN CC WITH CF-10-732 AND CF-10-1105. JP | |
09/07/2012 | COMMITMENT | |
09/10/2012 | ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
05/23/2013 | OFFENDER LOOK-UP RECEPTION DATE 9-28-12/REVIEW 11-29-13/CLM | |
10/09/2013 | DEFT IS ON ANKLE MONITOR/STILL CONSIDERED IN DOC/PMT ON HOLD UNTIL HE IS RELEASED FROM DOC/CLM | |
05/05/2014 | DEFT IN RELEASE OFF ANKLE MONITOR/SET TO PAY $50/MO | |
BEGIN 6-5-14/HAS APPLIED TO SSI/OFFENDER LOOK-UP/CLM | ||
09/10/2014 | DEFT IN ADDED CM-14-433 TO CURRENT PMT PLAN PAID SEPT TODAY/NEXT PMT OF $50 DUE 10-5-14/CLM | |
07/10/2015 | 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 | |
07/10/2015 | WC COLLECTIONS FEE | $24.00 |
07/15/2015 | RECALL FTP/ISSUED 7-10-15/SHARLET/KP | |
07/15/2015 | PD NBC $500/RESET TO PAY $50/M TO BEGIN 8-5-15/KP | |
07/16/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
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 | |
WC COLLECTIONS FEE | $-0.75 | |
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 | |
WC COLLECTIONS FEE | $-0.75 | |
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 | |
WC COLLECTIONS FEE | $-0.75 | |
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 | |
WC COLLECTIONS FEE | $-0.75 | |
10/10/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
10/09/2019 | ADJUSTING ENTRY MADE IN CCA-19-00010 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
09/17/2009 | WARRANT ISSUED Completed : 09/17/2009 Code: A | |
09/29/2009 | 10:00am | SOUNDING DOCKET |
12/10/2009 | 10:00am | PRELIMINARY HEARING |
01/14/2010 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
01/21/2010 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
06/18/2010 | 9:00am | DISPOSITION DOCKET |
08/20/2010 | 9:00am | DISPOSITION DOCKET |
12/20/2010 | 10:00am | MOTION TO REDUCE BOND |
01/21/2011 | 9:00am | DISPOSITION DOCKET |
02/23/2011 | 9:00am | JURY TRIAL Completed : 02/22/2011 Code: X |
02/25/2011 | ST GUILTY PLEA | |
02/25/2011 | COUNT 2 CONVICTION | |
02/28/2011 | 1:30pm | PLEA Completed : 02/25/2011 Code: X |
11/04/2011 | ST APPLICATION TO REVOKE | |
11/04/2011 | BENCH WARRANT:APPL TO REVOKE Completed : 11/16/2011 Code: A | |
11/23/2011 | 10:00am | REVOCATION HEARING |
12/07/2011 | 10:00am | SENTENCING |
12/08/2011 | CST;BEG$ Completed : 03/14/2012 Code: X | |
01/04/2012 | 11:00am | SENTENCING |
02/01/2012 | 11:00am | SENTENCING Completed : 01/27/2012 Code: X |
02/02/2012 | 9:00am | SENTENCING |
03/06/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/07/2012 C | |
03/06/2012 | WC - CASE SENT TO COLLECTIONS | |
03/07/2012 | 11:00am | SENTENCING |
03/07/2012 | REVOKED | |
03/12/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
05/02/2012 | 11:00am | COMMUNITY SENTENCING REVIEW |
06/05/2012 | ST APPLICATION TO REVOKE | |
06/05/2012 | BENCH WARRANT:APPL TO REVOKE Completed : 06/06/2012 Code: A | |
06/06/2012 | 11:00am | COMMUNITY SENTENCING REVIEW |
06/12/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
06/20/2012 | 11:00am | REVOCATION HEARING |
07/25/2012 | BENCH WARRANT:FAILURE TO COMPLY Completed : 07/31/2012 Code: A | |
07/27/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/31/2012 C | |
07/30/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
08/01/2012 | 11:00am | REVOCATION HEARING |
08/31/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
09/05/2012 | 11:00am | REVOCATION HEARING |
01/17/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
02/27/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/16/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/23/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/10/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/15/2015 C | |
07/10/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/22/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/25/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/23/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/20/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/26/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/22/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/26/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/24/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/21/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/28/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/24/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/21/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/20/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/22/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/20/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/21/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
09/20/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/28/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/20/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/23/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/20/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/19/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/18/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/22/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/18/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/28/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/19/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/18/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/19/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/23/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/26/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/21/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/19/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/22/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/19/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/23/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/09/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/23/2020 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 06/19/2020 Code: X | |
06/26/2020 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 09/22/2020 Code: X | |
10/27/2020 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 01/20/2021 Code: X | |
02/08/2021 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 04/22/2021 Code: X | |
04/23/2021 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 07/20/2021 Code: X | |
08/24/2021 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 11/19/2021 Code: X | |
11/29/2021 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 02/22/2022 Code: X | |
12/08/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2022 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 06/23/2022 Code: X | |
06/29/2022 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 09/22/2022 Code: X | |
08/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/20/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/27/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/20/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/25/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/20/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/29/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/05/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/25/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $3,377.52 | |
02/25/2011 | R2-244114 DYER, EDDIE WOODROW | $100.00 |
01/15/2013 | R2-306947DR OKLA DEPARTMENT OF CORRECTION | $1.44 |
04/16/2013 | R2-315423AE OKLAHOMA DEPT OF CORRECTIONS | $1.08 |
12/18/2015 | Receipt R2-396768BP received of NBC COLLECTIONS | $50.00 |
01/22/2016 | Receipt R2-399187BM received of NBC COLLECTIONS | $50.00 |
02/19/2016 | Receipt R2-401671CD received of NBC COLLECTIONS | $50.00 |
03/22/2016 | Receipt R2-404330BQ received of NBC COLLECTIONS | $50.00 |
04/21/2016 | Receipt R2-406739BO received of NBC COLLECTIONS | $50.00 |
05/19/2016 | Receipt R2-409157BN received of NBC COLLECTIONS | $50.00 |
06/20/2016 | Receipt R2-411772BV received of NBC COLLECTIONS | $50.00 |
07/25/2016 | Receipt R2-414575BW received of NBC COLLECTIONS | $50.00 |
08/19/2016 | Receipt R2-416835BU received of NBC COLLECTIONS | $50.00 |
09/23/2016 | Receipt R2-419674BP received of NBC COLLECTIONS | $50.00 |
10/24/2016 | Receipt R2-422251BS received of NBC COLLECTIONS | $50.00 |
11/21/2016 | Receipt R2-424534BP received of NBC COLLECTIONS | $50.00 |
12/22/2016 | Receipt R2-427125BE received of NBC COLLECTIONS | $50.00 |
01/19/2017 | Receipt R2-429223BJ received of NBC COLLECTIONS | $50.00 |
02/24/2017 | Receipt R2-432480BN received of NBC COLLECTIONS | $50.00 |
03/20/2017 | Receipt R2-434817BO received of NBC COLLECTIONS | $50.00 |
04/20/2017 | Receipt R2-437462BF received of NBC COLLECTIONS | $50.00 |
05/22/2017 | Receipt R2-440196AY received of NBC COLLECTIONS | $50.00 |
06/19/2017 | Receipt R2-442682BC received of NBC COLLECTIONS | $50.00 |
07/19/2017 | Receipt R2-445272BD received of NBC COLLECTIONS | $50.00 |
08/21/2017 | Receipt R2-448009BG received of NBC COLLECTIONS | $50.00 |
09/20/2017 | Receipt R2-450449BF received of NBC COLLECTIONS | $50.00 |
10/19/2017 | Receipt R2-452905BC received of NBC COLLECTIONS | $50.00 |
11/22/2017 | Receipt R2-455738BM received of NBC COLLECTIONS | $50.00 |
12/20/2017 | Receipt R2-458073BL received of NBC COLLECTIONS | $50.00 |
01/22/2018 | Receipt R2-460563BE received of NBC COLLECTIONS | $50.00 |
02/22/2018 | Receipt R2-463316BG received of NBC COLLECTIONS | $50.00 |
03/19/2018 | Receipt R2-465717BJ received of NBC COLLECTIONS | $50.00 |
04/19/2018 | Receipt R2-468413BE received of NBC COLLECTIONS | $50.00 |
05/18/2018 | Receipt R2-470965BG received of NBC COLLECTIONS | $50.00 |
06/20/2018 | Receipt R2-473579BF received of NBC COLLECTIONS | $50.00 |
07/18/2018 | Receipt R2-475860BB received of NBC COLLECTIONS | $50.00 |
08/27/2018 | Receipt R2-478978BH received of NBC COLLECTIONS | $50.00 |
09/19/2018 | Receipt R2-480851AX received of NBC COLLECTIONS | $50.00 |
10/18/2018 | Receipt R2-483334BO received of NBC COLLECTIONS | $50.00 |
12/06/2018 | Receipt R2-487136BG received of NBC COLLECTIONS | $50.00 |
12/19/2018 | Receipt R2-488059BM received of NBC COLLECTIONS | $50.00 |
01/23/2019 | Receipt R2-490603BI received of NBC COLLECTIONS | $50.00 |
02/25/2019 | Receipt R2-493262BP received of NBC COLLECTIONS | $50.00 |
03/26/2019 | Receipt R2-495782BJ received of NBC COLLECTIONS | $50.00 |
04/24/2019 | Receipt R2-498131BU received of NBC COLLECTIONS | $50.00 |
05/21/2019 | Receipt R2-500357BQ received of NBC COLLECTIONS | $50.00 |
06/19/2019 | Receipt R2-502506BG received of NBC COLLECTIONS | $50.00 |
07/22/2019 | Receipt R2-505016BL received of NBC COLLECTIONS | $50.00 |
08/19/2019 | Receipt R2-507153BG received of NBC COLLECTIONS | $50.00 |
09/20/2019 | Receipt R2-509683BK received of NBC COLLECTIONS | $50.00 |
10/09/2019 | R2-511161 HENDRIX, E F | $25.00 |
10/21/2019 | Receipt R2-512096BH received of NBC COLLECTIONS | $50.00 |
12/20/2019 | Receipt R2-516527BJ received of NBC COLLECTIONS | $50.00 |
08/22/2022 | Receipt R2-571315BX received of NBC COLLECTIONS | $50.00 |
10/19/2022 | Receipt R2-574904BP received of NBC COLLECTIONS | $50.00 |
12/28/2022 | Receipt R2-578648BY received of NBC COLLECTIONS | $50.00 |
01/20/2023 | Receipt R2-580060BQ received of NBC COLLECTIONS | $50.00 |
03/24/2023 | Receipt R2-583828BQ received of NBC COLLECTIONS | $50.00 |
04/19/2023 | Receipt R2-585345BK received of NBC COLLECTIONS | $50.00 |
05/19/2023 | Receipt R2-587138BU received of NBC COLLECTIONS | $50.00 |
06/22/2023 | Receipt R2-589007BN received of NBC COLLECTIONS | $50.00 |
07/25/2023 | Receipt R2-591008BH received of NBC COLLECTIONS | $50.00 |
08/18/2023 | Receipt R2-592590BL received of NBC COLLECTIONS | $50.00 |
09/20/2023 | Receipt R2-594469BM received of NBC COLLECTIONS | $50.00 |
10/19/2023 | Receipt R2-596165BC received of NBC COLLECTIONS | $50.00 |
11/27/2023 | Receipt R2-598203BL received of NBC COLLECTIONS | $50.00 |
12/28/2023 | Receipt R2-599888BK received of NBC COLLECTIONS | $50.00 |
02/07/2024 | Receipt R2-602226AY received of NBC COLLECTIONS | $50.00 |
03/05/2024 | Receipt R2-603912BJ received of NBC COLLECTIONS | $50.00 |
03/21/2024 | Receipt R2-604827BD received of NBC COLLECTIONS | $50.00 |