STATE OF OKLAHOMA vs. OAKLEY, MICHAEL COURTNEY
Case Identifier | Muskogee OK — CF-2009-00962 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 11/19/2009 |
Amount Owed | $0.00 (as of 04/19/2024 06:50pm) |
Defendant | OAKLEY, MICHAEL COURTNEY of Muskogee OK | Monitor this person |
---|---|---|
Attorney | STOUT, JUSTIN of Muskogee OK | |
DA | MOORE, LARRY D. of Muskogee OK | |
Judge | KING, TIMOTHY |
Date | Description | Amount |
---|---|---|
Grand Total | $6,358.84 | |
11/19/2009 | FILE, ENTER & RECORD INFORMATION CITY OF FT GIBSON | $166.50 |
FT GIBSON MUNICIPAL COSTS | $166.50 | |
LAW LIBRARY ASSESSMENT | $6.00 | |
ARREST FEE | $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 Revolving Fund | $10.00 | |
10% of MLRF | $1.00 | |
DA Revolving Fund | $25.00 | |
10% of DACF | $2.50 | |
Trauma Care Revolving Fund | $100.00 | |
10% of TCRF | $10.00 | |
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 | |
11/19/2009 | COUNT002 FILE, ENTER, RECORD INFORMATION | $83.00 |
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/ | $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 (Entry with fee only) | $0.30 | |
11/19/2009 | COUNT003 FILE, ENTER, RECORD INFORMATION | $83.00 |
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/ | $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 (Entry with fee only) | $0.30 | |
11/19/2009 | COUNT004 FILE, ENTER, RECORD INFORMATION | $83.00 |
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/ | $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 | |
11/19/2009 | 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 | |
11/20/2009 | WARRANT HELD PER SHELLY IN DA'S OFFICE | |
01/28/2010 | LETTER FROM DARP/DEFT ADMITTED TO FACILITY 1-25-10/ORDERED BY CHEROKEE COUNTY DC TO DO 6 MONTHS PROGRAM/COMPLETION DATE 7-25-10/CLM | |
09/14/2009 | APPEARANCE BOND-FLETCHER/C.SMITH-$2000 PWR#28376 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
09/14/2009 | APPEARANCE BOND-FLETCHER/C.SMITH-$642.30 PWR#45582 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
09/14/2009 | APPEARANCE BOND-FLETCHER/C.SMITH-$211.50 PWR#45677 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
09/14/2009 | APPEARANCE BOND-FLETCHER/C.SMITH-$211.50 PWR#45678 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
07/28/2010 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
07/28/2010 | ST/CARNAGEY-SET FOR SOUNDING 8/11/10 @ 9AM. DEFT ADMONISHED, BOND SAME. RA | |
07/30/2010 | WARRANT RETURNED | |
08/11/2010 | WAIVER OF PH | |
08/11/2010 | STATE/ N. BAKER. DEFT/ H. HILFIGER. WAIVES PH. DCA SET FOR 9-9-10 AT 1:30P.M. RA | |
09/09/2010 | DCA. DA: C. RITTENHOUSE. DEF: H. HILFIGER. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. BOND SAME. SET 01/21/11 AT 9:00. MN | |
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: H. HILFIGER. 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 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
02/11/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
02/14/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF: OKLAHOMA | $50.00 |
02/15/2011 | MOTION/ORDER TO ENDORSE ADDITIONAL WITNESSES | |
02/15/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF: OKLAHOMA | $50.00 |
02/17/2011 | SUBP.RETURNED | |
02/24/2011 | SUBPOENA RETURNED | |
03/02/2011 | JURY TRIAL. DA: D. MEDLOCK. DEF: H. HILFIGER. JURY TRIAL IS STRICKEN. DEFENDANT IS IN DARP PROGRAM OUT OF WAGONER COUNTY CHARGES. DISPO SET 06/03/11 AT 9:00. ON NEXT DISPOSITION DOCKET 06/17/11 AT 9:00. MN | |
06/03/2011 | DISPO: STATE/N. BAKER. PASS TO 6-17-11 AT 1:30 BY STATE. MN | |
06/03/2011 | ORDER FOR HEARING-DISPO DOCKET 6/17/11 @ 9AM/PLACED IN ATTORNEYS BOX THIS DATE | |
06/20/2011 | REPORT FROM DARP | |
06/21/2011 | DISPO. DA: J. CARNAGEY. DEF: H. HILFIGER. STRICKEN TO NEXT DOCKET. SET 09/09/11 AT 9:00 FOR DISPO. MN | |
08/16/2011 | DEFENDANT HAS COMPLETED DARP. SET 09/09/11 AT 9:00 FOR DISPO. MN | |
08/16/2011 | LETTER | |
08/25/2011 | COPY OF FELONY DISPO DOCKET 9/9/11 PLACED IN ATTORNEY'S BOX ON THIS DATE. AK | |
09/13/2011 | DISPO. DA: J. CARNAGEY. DEF: H. HILFIGER. SET FOR PLEA 09/26/11 AT 10:00 BEFORE JUDGE ALFORD. MN | |
10/19/2011 | SENTENCING. DA: G. HUGGINS. DEF: H. HILFIGER. LSI HAS NOT BEEN RECEIVED. PASSED TO 11/09/11 AT 11:00. JP | |
11/09/2011 | SENTENCING. DA: G. HUGGINS. DEF: H. HILFIGER. STILL WAITING ON LSI REPORT. PASSED TO 12/07/11 AT 11:00. JP | |
12/07/2011 | SENTENCING. DA: G. HUGGINS. DEF: H. HILFIGER. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED TO 10 YEARS SUSPENDED. COMMUNITY SENTENCING SUPERVISION. TO RUN CC WITH REVOCATION INTO COMMUNITY SENTENCING ON CF-04-635. JP COUNTS 2,3, &4 DISMISSED W/COSTS AS PER J& S/CLM | |
12/12/2011 | JUDGMENT AND SENTENCE >OCJRC DEFT HAS COMPLETED DARP/REVOCATION WARRANT HELD PER SHELLY IN DA'S OFFICE | |
12/14/2011 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% OF OID1 CAA H HILFIGER/CK W/R HUNTER/CLM | $25.00 | |
12/14/2011 | FINE/CLM | $2,500.00 |
12/14/2011 | COUNTS 2,3 & 4 DISMISSED W COSTS TO COURT FUND/CLM | $-15.00 |
CLEET ASSESSMENT | $-27.00 | |
STATE TREASURERS FORENSIC FEE | $-15.00 | |
10% OF AFS1 | $-0.50 | |
10% OF CLT9 | $-0.90 | |
10% OF FORE | $-0.50 | |
DA Revolving Fund | $-45.00 | |
10% of DACM | $-1.50 | |
Medical Liability Revolving Fund | $-30.00 | |
10% of MLRF | $-1.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $-30.00 | |
10% OF COURTHOUSE SECURITY FEE | $-1.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $-9.00 | |
10% OF AG VICTIM SERVICES FEE | $-0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $-9.00 | |
10% OF CAMA FEE | $-0.30 | |
OKLAHOMA SUPREME COURT INFORMATION SYSTEM | $-75.00 | |
(Entry with fee only) | $-18.00 | |
TOTAL TO COURT FUND/CLM | $273.00 | |
12/14/2011 | DNA ALREADY ON FILE 2005/CLM | |
12/14/2011 | SET TO TRACK/CLM | |
12/14/2011 | OFFENDER LOOK-UP DNA ALREADY ON FILE 2005/CLM | |
02/09/2012 | DEFT JUST RELEASED/TO PAY $50/MO BEGIN 3-9-12/CLM | |
02/17/2012 | REVIEW WITH JUDGE PAYTON 03/07/12 AT 11:00. MN | |
03/07/2012 | REVIEW. DA: L. MOORE. DEF: PRO SE. DEFENDANT IS COMPLIANT AND DOING WELL. NEXT REVIEW TO BE SET UPON APPLICATION. JP | |
07/26/2012 | SUMMARY OF FACTS | |
07/26/2012 | RULES AND CONDITIONS OF COMMUNITY SENTENCING | |
09/05/2012 | 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 | |
09/05/2012 | WC COLLECTIONS FEE | $1,332.54 |
09/05/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
09/05/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
11/14/2012 | DEFT IN/PD $400 TO RECALL B/W/FTP/ORDER T/P/$50/MO/BEGIN DEC/JAN/FEB/MAR/APR/MAY/THEN JUNE START PAYING $75/MO/UPDATED INFO/SB | |
11/14/2012 | RECALL FTP(9-5-12)/SHARLET/SC | |
11/15/2012 | BW RETURN - FTP ISSUED 9-5-12 | |
12/27/2012 | OFFENDER LOOK-UP/CLM | |
01/04/2013 | DAD IN/CHECKING ON STATUS-DEFT IS CURRENT THRU JAN 2013/SB | |
02/05/2014 | 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 | |
02/05/2014 | WC COLLECTIONS FEE | $24.00 |
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 | |
03/09/2016 | AMENDED BW FTP ISSUED 2-5-14/AMNT CHANGED $4568.59/AB | |
03/28/2016 | DAD SPOKE TO PAULA /PER PAULA DEFT HAS TO MAKE CONSISTENT PMTS AND DEFT HAS TO RESET PMT PLAN BEFORE LIFTING BW/PD $400 AS OF 3-28-16/AB | |
03/29/2016 | AMENDED BW FTP ISSUED 2-5-14/AMNT CHANGED $4386.59/AB | |
04/26/2016 | SET TO TRACK/DEFT NEEDS RESET PMT PLAN WITH COST/KP | |
04/26/2016 | RECALL FTP/ISSUED 2-5-14/TAMMY/KP | |
04/27/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
02-05-14 | ||
12/20/2017 | 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 | |
12/20/2017 | WC COLLECTIONS FEE | $24.00 |
03/12/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-21-17 | |
03/12/2018 | ST/M.HON.DEFT/PRO SE. CASH BOND $750. CONTEMPT 3-20-18 @ 10AM.RA. | |
03/13/2018 | COMMITMENT | |
03/19/2018 | CASE MOOT, DEFT. NOT IN CUSTODY; DEFT. TO RESET PAY PLAN WITH CC OFFICE. RA | |
07/23/2018 | RECIEPT FROM OKLAHOMA COUNTY | |
02/27/2020 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
02/27/2020 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/27/2020 | ST/R.OSBURN. DEFT/PRO SE. REVOCATION HEARING 3-4-20 @ 11AM. BOND $1,500. RA. | |
02/27/2020 | NOTICE OF HEARING | |
02/28/2020 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
02/28/2020 | APPEARANCE BOND/BONDING NAME:G.HIGHERS | $10.00 |
BONDING COMPANY:BANKERS | $25.00 | |
BOND AMOUNT: $1500 | $2.50 | |
POWER NUMBER: #XXXXXXXXX-8 | $3.75 | |
03/02/2020 | COMMITMENT | |
03/02/2020 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
03/03/2020 | ENTRY OF APPEARANCE | |
03/03/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
03/03/2020 | CM: CASE PASSED TO 04-01-20 @11AM. J. STOUT JUST RETAINED; CONTINUANCE AGREED UPON. 20 DAYS WAIVED PER J.STOUT'S OFFICE. JC | |
03/03/2020 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
05/06/2020 | CM CONT. BY AGREEMENT TO 6-3-20 @ 11AM JP | |
06/03/2020 | CM ST/LOGE; DEF/J. STOUT REVO: CONT. TO 7-2-20 @ 1:30PM - TRAILING CF-20-172 JP | |
06/05/2020 | SUBPOENA RETURN | |
07/02/2020 | CM ST/EDWARDS; DEF/J. STOUT REVO: CONT. TO 8-12-20 @ 9AM BS | |
12/16/2020 | CM DISPO DOCKET - SET FOR JURY TRIAL 1-25-21 @ 9AM BS | |
01/25/2021 | CM SET FOR REVO/PLEA W/CF-20-172 ON 2-1-21 @ 10:30AM BS | |
02/01/2021 | ST: S. WATERS. DEFT: J. STOUT. DEFT STIPULATES AND IS REVOKED IN PART (7 YEARS). DEFT TO BE UNDER THE SUPERVISION OF DOC UPON RELEASE. FINES & COSTS. TK | |
02/02/2021 | COMMITMENT | |
02/03/2021 | JUDGMENT AND SENTENCE ON MOTION TO REVOKE SUSPENDED SENTENCE | |
06/21/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
09/26/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
05/22/2023 | DEFT IN SET TO PAY $50/M BEGINNING 11-19-23 /JW | |
11/28/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
(Entry with fee only) | $-0.06 | |
(Entry with fee only) | $-0.19 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/28/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.44 |
(Entry with fee only) | $-0.09 | |
(Entry with fee only) | $-0.72 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.16 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.16 |
Date | Time | Description |
---|---|---|
11/19/2009 | WARRANT ISSUED Completed : 11/19/2009 Code: A | |
08/11/2010 | 9:00am | SOUNDING DOCKET |
09/09/2010 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
01/21/2011 | 9:00am | DISPOSITION DOCKET |
03/02/2011 | 9:00am | JURY TRIAL |
06/03/2011 | 9:00am | DISPOSITION |
06/17/2011 | 9:00am | DISPOSITION DOCKET Completed : 09/09/2011 Code: X |
09/09/2011 | 9:00am | DISPOSITION DOCKET Completed : 09/09/2011 Code: X |
09/26/2011 | 10:00am | PLEA |
11/09/2011 | 11:00am | SENTENCING |
12/07/2011 | 11:00am | SENTENCING |
12/07/2011 | CST;BEG$ Completed : 12/17/2011 Code: X | |
12/07/2011 | ST GUILTY PLEA | |
12/07/2011 | COUNT 2 DISMISSED | |
12/07/2011 | COUNT 3 DISMISSED | |
12/07/2011 | COUNT 4 DISMISSED | |
12/28/2011 | CST;BEG$ Completed : 02/09/2012 Code: X | |
02/10/2012 | CST;BEG$ Completed : 11/14/2012 Code: X | |
03/07/2012 | 11:00am | COMMUNITY SENTENCING REVIEW |
09/05/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/14/2012 C | |
09/05/2012 | WC - CASE SENT TO COLLECTIONS Completed : 07/16/2018 Code: X | |
11/14/2012 | CST;DOWN PAYMENT Completed : 11/14/2012 Code: X | |
11/15/2012 | CST;BEG$ Completed : 05/14/2013 Code: X | |
05/15/2013 | CST;BEG$ Completed : 04/26/2016 Code: X | |
11/15/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
11/20/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
01/04/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
02/06/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
03/06/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/30/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/04/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/02/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/20/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
09/24/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
11/22/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/27/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
02/05/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/26/2016 C | |
02/05/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/08/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/09/2016 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
03/28/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/29/2016 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
04/27/2016 | CST;BEG$ Completed : 06/25/2021 Code: X | |
04/26/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/23/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/20/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/01/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/20/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/12/2018 C | |
12/20/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/20/2018 | 10:00am | CONTEMPT |
03/12/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/16/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/27/2020 | ST APPLICATION TO REVOKE | |
02/27/2020 | BENCH WARRANT:APPL TO REVOKE Completed : 02/27/2020 Code: A | |
03/04/2020 | 11:00am | REVOCATION HEARING Completed : 03/03/2020 Code: X |
03/03/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/01/2020 | 11:00am | REVOCATION HEARING Completed : 04/01/2020 Code: X |
05/06/2020 | 11:00am | REVOCATION HEARING Completed : 05/06/2020 Code: X |
06/03/2020 | 11:00am | REVOCATION HEARING Completed : 06/03/2020 Code: X |
07/02/2020 | 1:30pm | REVOCATION HEARING Completed : 07/02/2020 Code: X |
08/12/2020 | 9:00am | REVOCATION HEARING Completed : 08/05/2020 Code: X |
12/16/2020 | 9:00am | REVOCATION HEARING Completed : 12/16/2020 Code: X |
01/25/2021 | 9:00am | REVOCATION HEARING Completed : 01/25/2021 Code: X |
02/01/2021 | 10:30am | PLEA Completed : 02/01/2021 Code: X |
06/21/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/29/2022 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 09/25/2022 Code: X | |
09/26/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND |
Date | Description | Amount |
---|---|---|
Grand Total | $6,358.84 | |
07/28/2010 | R2-224101 OAKLEY, MICHAEL COURTNEY | $40.00 |
03/07/2012 | R2-278680 OAKLEY, MICHAEL COURTNEY | $50.00 |
04/17/2012 | R2-282318 OAKLEY, MICHAEL COURTNEY | $50.00 |
06/01/2012 | R2-286557 OAKLEY, MICHAEL COURTNEY | $50.00 |
07/09/2012 | R2-290079 OAKLEY, MICHAEL COURTNEY | $50.00 |
11/14/2012 | R2-301708 OAKLEY, MICHAEL COURTNEY | $400.00 |
11/19/2012 | R2-302086 OAKLEY, MICHAEL COURTNEY | $50.00 |
01/04/2013 | R2-305853 OAKLEY, MICHAEL | $50.00 |
02/06/2013 | R2-308871 OAKLEY, MICHAEL | $50.00 |
03/05/2013 | R2-311550 OAKLEY, MICHAEL COURTNEY | $50.00 |
04/29/2013 | R2-316418 OAKLEY, MICHAEL COURTNEY | $50.00 |
05/31/2013 | R2-319275 OAKLEY, MICHAEL COURTNEY | $75.00 |
06/27/2013 | R2-321835 OAKLEY, MICHAEL COURTNEY | $75.00 |
08/16/2013 | R2-326270 OAKLEY, MICHAEL COURTNEY | $75.00 |
09/19/2013 | R2-329163 OAKLEY, MICHAEL COURTNEY | $75.00 |
11/20/2013 | R2-334467 OAKLEY, MICHAEL COURTNEY | $75.00 |
12/27/2013 | R2-337253 OAKLEY, MICHAEL COURTNEY | $75.00 |
03/08/2016 | R2-403304 OAKLEY, MICHAEL COURTNEY | $200.00 |
03/28/2016 | R2-404680 OAKLEY, MICHAEL COURTNEY | $200.00 |
04/26/2016 | R2-407093 OAKLEY, MICHAEL COURTNEY | $200.00 |
05/20/2016 | R2-409348 OAKLEY, MICHAEL COURTNEY | $200.00 |
06/17/2016 | R2-411719 OAKLEY, MICHAEL COURTNEY | $200.00 |
07/29/2016 | R2-415032 OAKLEY, MICHAEL COURTNEY | $100.00 |
11/09/2016 | Receipt R2-423615AQ received of NBC COLLECTIONS | $100.00 |
12/22/2016 | Receipt R2-427125CT received of NBC COLLECTIONS | $100.00 |
01/06/2017 | Receipt R2-428226AN received of NBC COLLECTIONS | $100.00 |
02/07/2017 | Receipt R2-430892CU received of NBC COLLECTIONS | $100.00 |
03/06/2017 | Receipt R2-433529CQ received of NBC COLLECTIONS | $100.00 |
04/06/2017 | Receipt R2-436372CP received of NBC COLLECTIONS | $100.00 |
05/04/2017 | Receipt R2-438760CG received of NBC COLLECTIONS | $100.00 |
06/19/2017 | Receipt R2-442682DD received of NBC COLLECTIONS | $100.00 |
07/05/2017 | Receipt R2-444047AQ received of NBC COLLECTIONS | $100.00 |
08/03/2017 | Receipt R2-446501CN received of NBC COLLECTIONS | $100.00 |
03/12/2018 | R2-465144 OAKLEY, MICHAEL COURTNEY | $750.00 |
07/16/2018 | R2-475578 OAKLEY, MICHAEL COURTNEY | $2,022.59 |
11/27/2023 | R2-598210 OAKLEY, MICHAEL | $50.00 |
12/27/2023 | R2-599841 OAKLEY, MICHAEL COURTNEY | $50.00 |
02/16/2024 | R2-602727AB OAKLEY, MICHAEL COURTNEY | $46.25 |