STATE OF OKLAHOMA vs. ELDER, ROBERT WAYNE JR
Case Identifier | Muskogee OK — CF-2009-01085 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 12/16/2009 |
Amount Owed | $1,212.17 (as of 04/19/2024 05:34pm) |
Attorney | HILFIGER, ROGER of Muskogee OK | |
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Defendant | ELDER, ROBERT WAYNE JR of Muskogee OK OSW | Monitor this person |
DA | KING, TIMOTHY of Muskogee OK | |
Judge | NORMAN, MIKE |
Date | Description | Amount |
---|---|---|
Grand Total | $2,812.17 | |
12/15/2009 | APPEARANCE BOND-FLETCHER/C.SMITH-$5000 PWR#28643 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
12/16/2009 | FILE, ENTER, RECORD INFORMATION | $103.00 |
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 | |
12/16/2009 | 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 | $0.30 | |
12/16/2009 | 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 | $0.30 | |
12/16/2009 | 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 | |
12/16/2009 | ST/CARNAGEY-SET FOR SOUNDING 12/30/09 @ 9AM. DEFT ADMONISHED, BOND SAME. RA | |
12/18/2009 | WARRANT RETURNED | |
12/29/2009 | WARRANT OF ARREST:ISSUED SHERIFF IN COUNTY BONDSMAN SURRENDER | $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 | |
12/29/2009 | NOTICE OF INTENT TO SURRENDER/ORDER EXONERATING BOND-S.FLETCHER | |
12/30/2009 | ST/F.WARD; DEF. W/J.COOK; CT. APPTS. MIDS THIS DATE; SOUNDING RESET TO 12/31/2010 AT 10 AM. RA | |
12/30/2009 | DETERMINATION OF INDIGENCE AND ORDER OF APPOINTMENT | |
12/31/2009 | WARRANT RETURNED-BONDSMAN SURRENDER | |
12/31/2009 | ST/J.SHERIDAN; DEF.ENTERS PLEA OF GUILTY. ST. DISMISSES CT. 1, CT. SENT. DEF. ON CT. 2 TO 30 DAYS SUSP. SENT. 640.00 FINE;; CT. 3 30 DAYS SUSP., FINE AND COSTS. RA | |
01/05/2010 | RELEASE | |
04/07/2010 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
05/06/2010 | DEFT WILL BE IN 5-14-10 TO PAY $50 /THEN BEGIN $100/MO PMT ON 6-6-10/WAITING ON J& S & RULES NOTE TO CRISSY-CM | |
05/18/2010 | FINE COUNT TWO | $446.30 |
05/18/2010 | FINE COUNT THREE | $100.00 |
05/18/2010 | J&S | |
06/22/2012 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
06/22/2012 | REVIEWED COST/SB | |
06/22/2012 | AUTOMATED FINGERPRINTINTING 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 | |
DA Revolving Fund | $-25.00 | |
10% of DACM | $-2.50 | |
Medical Liability Revolving Fund | $-10.00 | |
10% of MLRF | $-1.00 | |
OCIS | $-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 | |
(Entry with fee only) | $102.00 | |
07/09/2012 | 10% of OID1 | $25.00 |
07/09/2012 | DEFT CALLED/ORDER T/P/$100/MO/BEGIN 8-9/SENT ORDER TO | |
BE SIGNED/RETURNED/MAILING FEE/SC/SB | $10.00 | |
07/16/2012 | DEFT HAS CF-12-209 THAT COSTS ARE OWED NOT PUT ON PMT CONT'D PLAN(SC) | |
10/23/2012 | 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 | |
10/23/2012 | WC COLLECTIONS FEE | $289.02 |
10/23/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
10/23/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
11/01/2012 | REFERRED TO COLLECTIONS/CLM | |
11/01/2012 | DEFT CALLED/PER/CM/$400 TO RECALL B/W/FTP/SB | |
11/05/2012 | RECALL FTP(10-23-12)/SHARLET/SC | |
11/05/2012 | DEFT IN PD $400/RESET TO PAY $100/MO BEGIN 12-5-12/ JUDGE NORMAN OUT OF OFFICE/CLM | |
11/07/2012 | BW RETURN - FTP ISSUED 10-23-12 | |
12/06/2012 | DEFT CALLED/WILL PAY 12-10/SB | |
12/10/2012 | DEFT GIRLFRIEND CALLED PUTTING PAYMENT IN THE MAIL TOMORROW SHE IS IN DALLAS KB | |
01/08/2013 | NO PMTS RECEIVED ISSUE BW/CLM | |
01/17/2013 | 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 | |
01/17/2013 | WC COLLECTIONS FEE | $24.00 |
05/17/2013 | DEPUTY IN/HOLDING DEFT-WANTS TO GO TO DAUGHTER'S GRADUATION/WILL TRY TO GET $1500 OR $957 AT THE LEAST/SB | |
05/20/2013 | ST/J.PEREZ, DEFT/PROSE, BOND CASH FULL AMOUNT, SET FOR CONTEMPT 05-29-13 @9. MN | |
05/21/2013 | BW RETURN - FTP ISSUED 1-17-13 | |
05/24/2013 | COMMITMENT | |
05/29/2013 | DEFT/ PRO SE; DEFT. RELEASED AND TO PAY $200 BY 5-31-13 AND $100 PER MONTH THEREAFTER. RA | |
05/30/2013 | RELEASE | |
07/02/2013 | 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 | |
07/02/2013 | WC COLLECTIONS FEE | $24.00 |
07/30/2013 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/03/2013 | ST/R.FERGUSON. DEFT/PRO SE: CASH BOND SET IN FULL AMOUNT DUE OR CONTEMPT SENTENCING 9-10-13 @ 1:30PM. RA | |
09/04/2013 | BW RETURN - FTP ISSUED 7-2-13 | |
09/04/2013 | BW RETURN - FTA ISSUED 7-30-13 | |
09/04/2013 | COMMITMENT | |
09/10/2013 | CONT. PASSED TO NORMAN WITH OTHER CASES. RA | |
09/25/2013 | FAMILY IN/CHECKING ON STATUS/SB | |
09/26/2013 | CONTEMPT. DA: T. KING. DEF: L. VICKERS. TO PAY 100.00 MONTH BEGIN 09/27/13 AND EVERY 27TH. REVIEW 01/06/14 AT 9:00. MN | |
09/27/2013 | RELEASE | |
10/01/2013 | DEFT IN/PER/JUDGE NORMAN/ORDER/$100/MO/BEGIN 11-1/SB | |
10/09/2013 | CAAF CHGD ON CF-12-209/SB | |
10/09/2013 | REVIEWED COST/SB | |
11/04/2013 | DEFT CALLED/WILL PAY 11-8/SB | |
11/12/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-1.67 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
11/08/2013 | ADJUSTING ENTRY MADE IN CCA-13-00011 - CARD ALLOCATION | |
01/06/2014 | DEFT IN/PER/JUDGE NORMAN/PAY $100 PMT BY 1-15-14/SB | |
01/06/2014 | REVIEW. DA: R. FERGUSON. DEF: PRO SE. TO PAY 300.00 TO DA AND 100.00 TO CLERK ON 01/15/14. REVIEW 03/17/14 AT 9:00. MN | |
02/26/2014 | 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 | |
02/26/2014 | WC COLLECTIONS FEE | $24.00 |
03/17/2014 | DEFENDANT DOES NOT APPEAR. WARRANTS TO REMAIN OUTSTANDING. MN | |
03/25/2014 | REFERRED TO NBC/SC | |
11/18/2014 | RECALL FTP(2-26-14)/PER JUDGE NORMAN/SHARLET/SC | |
11/18/2014 | RECALL BW FOR 2 WEEKS TO BEGIN 12-2-14 AT 9:00AM MN | |
11/18/2014 | SET TO TRACK/$50 MO/CLM | |
12/02/2014 | REVIEW. DA: J. CARNAGEY. DEFENDANT IS IN COMPLIANCE WITH PAY PLAN. PASS TO 03/17/15 AT 9:00. MN | |
02/11/2015 | 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 | |
02/11/2015 | WC COLLECTIONS FEE | $24.00 |
03/17/2015 | DEFENDANT FAILS TO APPEAR. WARRANT TO REMAIN OUTSTANDING. MN | |
05/06/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 02-26-14 | |
05/06/2015 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
05/06/2015 | ST/R.FERGUSON.DEFT/PRO SE. HELD W/O BOND. SET FOR REVIEW 5-26-15 @ 9AM. COURT TO APPOINT ATTY.RA. | |
05/07/2015 | COMMITMENT | |
05/08/2015 | REVIEW. DA: T. KING. DEF: PRO SE. RELEASE COUNTY JAIL ON PAYMENT OF 200.00 CASH BOND. BACK TO PAY PLAN OF 100.00 MONTH TO CLERK BEGIN 06/10/15 AND EVERY 10TH. REVIEW 07/10/15 AT 9:00. MN | |
05/11/2015 | RELEASE | |
06/02/2015 | SET NEW PAY PLAN. NEXT REVIEW 08/14/15 AT 9:00 AND ANOTHER REVIEW SET 09/11/15 AT 9:00. MN | |
06/10/2015 | TO PAY 100.00 BY 06/15/15 AND EVERY 15TH. MN | |
07/10/2015 | DEFT IN ORDERED TO PAY $60/M TO BEGIN 7-17-15 AND $50/M TO BEGIN 8-10-15/KP | |
08/14/2015 | REVIEW SET WITH CF-12-209 FOR 09/21/15 AT 9:00. IN REHAB AT SALVATION ARMY IN OKC. MN | |
09/21/2015 | DEFENDANT IN REHAB. PASS TO 11/23/15 AT 9:00. MN | |
12/07/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 02-11-15 | |
12/30/2015 | 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 | |
12/30/2015 | WC COLLECTIONS FEE | $24.00 |
02/02/2016 | 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 | |
02/10/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-30-15 | |
02/10/2016 | ST/M.PRICE.DEFT/PRO SE. CASH BOND $750. CONTEMPT 2-17-16 @ 9AM.RA. | |
02/11/2016 | COMMITMENT | |
03/22/2016 | RELEASE | |
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 |
07/29/2016 | RECALL BW FTP ISSUED 7-11-16/TAMMY/SM | |
07/29/2016 | DEFT MOM IN/SET TO PAY $50/M TO BEGIN 8-29-16/SM | |
08/01/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 7-11-16 | |
12/28/2016 | 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 | |
12/28/2016 | WC COLLECTIONS FEE | $24.00 |
05/08/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-28-16 | |
05/08/2017 | ST/T.KING, DEFT/PROSE, BOND HELD W/O, SET FOR CONTEMPT 05-22-17 @9. TA | |
05/09/2017 | COMMITMENT | |
05/22/2017 | PASS WITH REVOCATIONS TO 07/10/17 AT 9:00. MN | |
07/11/2017 | DEFENDANT REVOKED ON CF-12-209 AND CM-15-472. PAY PLAN TO BE SET WITHIN 3 DAYS OF RELEASE. MN | |
07/13/2017 | COMMITMENT | |
07/17/2018 | OFFENDER LOOKUP/DOC# 769784/KP | |
03/14/2019 | OFFENDER LOOKUP/RELEASED 10-7-18 | |
08/03/2020 | DEFT IN SET TO PAY $50/M BEGINNING 8-30-20/DEFT ALSO OWES ON PO-15-187/KP | |
05/23/2022 | OFFENDER LOOKUP /JW |
Date | Time | Description |
---|---|---|
12/16/2009 | WARRANT ISSUED Completed : 12/16/2009 Code: A | |
12/29/2009 | WARRANT ISSUED Completed : 12/31/2009 Code: A | |
12/30/2009 | 9:00am | SOUNDING DOCKET |
12/31/2009 | 10:00am | SOUNDING DOCKET |
12/31/2009 | COUNT 1 DISMISSED | |
12/31/2009 | COUNT 2 CONVICTION | |
12/31/2009 | COUNT 3 CONVICTION | |
04/07/2010 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
07/01/2010 | CST;BEG$ Completed : 07/16/2012 Code: X | |
10/23/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/05/2012 C | |
10/23/2012 | WC - CASE SENT TO COLLECTIONS | |
11/05/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
01/17/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/21/2013 C | |
01/17/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
05/29/2013 | 9:00am | CONTEMPT |
07/02/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/03/2013 C | |
07/02/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/30/2013 | 1:30pm | CONTEMPT REVIEW |
07/30/2013 | BENCH WARRANT:FAILURE TO APPEAR Completed : 09/03/2013 Code: A | |
08/08/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/13/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
09/05/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
09/10/2013 | 1:30pm | CONTEMPT SENTENCING |
09/26/2013 | 1:30pm | CONTEMPT Completed : 09/26/2013 Code: X |
11/14/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/12/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/06/2014 | 9:00am | REVIEW Completed : 01/06/2014 Code: X |
02/26/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/18/2014 C | |
02/26/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/17/2014 | 9:00am | REVIEW Completed : 03/17/2014 Code: X |
12/02/2014 | 9:00am | REVIEW Completed : 12/02/2014 Code: X |
02/11/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/06/2015 C | |
02/12/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
03/17/2015 | 9:00am | PAYMENT REVIEW Completed : 03/17/2015 Code: X |
04/08/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
05/26/2015 | 9:00am | REVIEW Completed : 05/26/2015 Code: X |
07/10/2015 | 9:00am | REVIEW Completed : 06/02/2015 Code: X |
05/08/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
08/14/2015 | 9:00am | REVIEW Completed : 08/14/2015 Code: X |
09/11/2015 | 9:00am | REVIEW Completed : 08/14/2015 Code: X |
06/02/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/01/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
09/21/2015 | 9:00am | REVIEW Completed : 09/21/2015 Code: X |
10/07/2015 | 9:00am | REVIEW |
12/30/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/10/2016 C | |
12/30/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/17/2016 | 9:00am | CONTEMPT |
07/11/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/29/2016 C | |
07/11/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/01/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/28/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/08/2017 C | |
12/28/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/22/2017 | 9:00am | CONTEMPT Completed : 05/22/2017 Code: X |
07/10/2017 | 9:00am | CONTEMPT Completed : 07/11/2017 Code: X |
08/03/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/02/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
11/13/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,600.00 | |
05/14/2010 | R2-217054 ELDER, ROBERT WAYNE | $50.00 |
06/30/2010 | R2-221400 ELDER, ROBERT WAYNE | $600.00 |
08/13/2012 | R2-293167 ELDER, ROBERT | $110.00 |
11/05/2012 | R2-300827 ELDER, ROBERT WAYNE | $400.00 |
11/08/2013 | R2-333568 COOPER, SANDRA | $100.00 |
12/09/2013 | R2-335875 ELDER, ROBERT WAYNE | $100.00 |
05/08/2015 | R2-379142 ELDER, ROBERT | $200.00 |
06/30/2015 | R2-383175 ELDER, ROBERT | $40.00 |