STATE OF OKLAHOMA vs. CRABTREE, DEANA GAIL
Case Identifier | Muskogee OK — CF-2010-00774 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 09/02/2010 |
Amount Owed | $1,699.84 (as of 03/28/2024 06:35pm) |
Judge | ADAIR, ROBIN | |
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Defendant | CRABTREE, DEANA GAIL of Muskogee OK | Monitor this person |
DA | MEDLOCK, DAN of Muskogee OK |
Date | Description | Amount |
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Grand Total | $2,609.54 | |
09/02/2010 | 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 | |
09/02/2010 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
09/09/2010 | ST/CARNAGEY-SET FOR SOUNDING 9/23/10 @ 10AM. DEFT ADMONISHED. STATE REQUESTS $20,000 BOND, COURT SETS BOND @ $5000. RA | |
09/10/2010 | COMMITMENT | |
09/10/2010 | WARRANT RETURNED | |
09/10/2010 | APPEARANCE BOND-FLETCHER/C.SMITH-$5000 PWR#2017 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
09/23/2010 | STATE/ J. CARNAGEY. DEFT/ C. LOCKE. SET FOR PH ON 12-16-10 AT 10;00A.M. NOTICES GIVEN. RA | |
09/24/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
09/24/2010 | ORDER FOR HEARING | |
09/28/2010 | SUBPOENA RETURNED | |
10/13/2010 | ORDER SETTING HEARING-10/25/10 @ 1:30PM | |
12/15/2010 | MOTION/ORDER TO WITHDRAW AS ATTORNEY OF RECORD-C.LOCKE | |
12/16/2010 | PH PASSED TO 1/20/11 AT 10 AM BEFORE JUDGE ADAIR. IF STATE NOT READY CASE TO BE DISMISSED. RA | |
12/20/2010 | ORDER FOR HEARING | |
01/20/2011 | ST/J.SHERIDAN; DEF. W/D.LEWIS MIDS; DEF. WAIVES 20 DAYS ON REVOCATION LHEARING AND PH AND REV. SET 3/21/11 AT 9 AM. RA | |
01/20/2011 | ORDER FOR HEARING | |
01/27/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
01/27/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
SUBPOENA RETURN | ||
03/21/2011 | ST/ N. BAKER; DEFT W/ C. RICHARDSON; PH RESET AT DEFT REQUEST; PH RESET FOR 05-13-11 AT 9:00AM. RA | |
05/13/2011 | ST/ D. MEDLOCK; DEFT/ C.LOCKE; PASSED TO 6-3-11 AT 9AM; NO ISSUE PH; DEFT TO APPLY TO DRUG COURT. RA | |
05/13/2011 | ORDER FOR HEARING | |
06/06/2011 | WAIVER OF PH | |
06/03/2011 | ST/ D. MEDLOCK; DEFT/ H. HILFIGER; WAIVED PH ON CF-10-774; DEFT TO PLEA TO DRUG COURT ON CF-10-774,CF-02-316A,CF-00-958, CF-00-959, CF-08-991; DRUG CRT PLEA SET 7-7-11 AT 1:30PM OR DCA SET FOR 7-28-11 AT 1:30PM. RA | |
07/07/2011 | COURT REPORTER FEE-CRIMINAL | $45.00 |
07/07/2011 | PLEA OF GUILTY/SUMMARY OF FACTS | |
07/07/2011 | JUDGMENT & SENTENCE | |
07/07/2011 | FINE | $500.00 |
07/07/2011 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
07/07/2011 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
07/07/2011 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
07/07/2011 | DRUG COURT PARTICIPATION FEE | $100.00 |
07/07/2011 | DNA LAB FEE ALREADY ON FILE 12-2000/CLM | |
07/07/2011 | AS PER RULES & CONDITIONS/$100 VCA @COUNT/$100 MH @ | |
COUNT,FINE $500 @ COUNT/OSBI LAB/$150, $100 DCF/CLM | ||
07/13/2011 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
07/13/2011 | DEFT IN SIGNED ORDER FOR PMT PLAN/PAYS $30/MO NEXT PMT DUE 7-14-11/CLM | |
07/07/2011 | ST/ HUGGINS; DEFT/ C.LOCKE AND H. HILFIGER; CRT REP/ S. FLORES FOR A DRUG COURT PLEA. WAIVES; JURISDICTION. WAIVES PRE SENT INVEST. PLED GUILTY. 20 YRS DOC, STAY EXECUTION OF SENTENCE, GO TO DRUG COURT UPON SUCCESSFUL COMPLETION, SENTENCE WILL BE SUSPENDED IN CASE CF-10-774: $500 FINE; $50 DADF; $150 DNA; $150 OSBI; $100 VCA; $100 MH; $100 DRG CRT; CF-08-991: 20 YRS IN DOC, STAY EXEC OF SENT, FO TO DRUG COURT AND UPON SUCCESSFUL COMPLETION SENT WILL BE SUSPENDED; $500 FINE; $50 DADF; $150 OSBI; $100 VCA; $100 MH; $100 DRUG COURT; CT2: 10 YEARS DOC, STAY EXEC OF SENT; $100 VCA; CT3: DISMISSED. ALL ABOVE TO RUNN CC W/ EACH OTHER AND W/ CF-02-316, CF-00-959 AND CF-00-958. (TRANSCRIBE) RA | |
07/13/2011 | COSTS REVIEWED/CLM | |
08/08/2011 | NOTICE OF FILING TRANSCRIPT | $77.00 |
05/24/2012 | DEFT TO PAY 5-25-12/CLM | |
08/16/2013 | DEFT TO PAY 8-19-13/CLM | |
10/18/2013 | DEF TO PAY 10-21-13/SC | |
11/19/2013 | ORDER LIFTING STAY UPON SUCCESSFUL COMPLETION OF DRUG COURT | |
11/19/2013 | AMENDED JUDGMENT AND SENTENCE | |
03/16/2015 | DEFT CALLED WILL PAY ON 3-19-15 WHEN SHE GETS PAID/AB | |
01/04/2017 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
01/04/2017 | 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 | |
01/04/2017 | WC COLLECTIONS FEE | $535.74 |
01/04/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
01/04/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
01/05/2017 | ORIGINAL BW WAS NOT SENT TO SHERIFF OFFICE/DEFT IS TO PAY $100 AND RESET TO PAY $100/M TO BEGIN IN 30DAYS/KP | |
01/05/2017 | DEFT IN PD $100 PER RA RESET TO PAY $100/M TO BEGIN 2-5-17/KP | |
08/11/2017 | DEFT CALLED/$400 PAST DUE/BRING CURRENT AND WILL LOWER PMTS TO $50 MONTH/KP | |
03/15/2018 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
03/19/2018 | 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 | |
03/19/2018 | WC COLLECTIONS FEE | $24.00 |
08/02/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 3-20-18 | |
08/02/2018 | ST/M.HON.DEFT/PRO SE. CASH BOND $750. CONTEMPT 8-9-18 @ 10AM.RA. | |
08/03/2018 | COMMITMENT | |
08/09/2018 | ST/ O. LOGE; DEFT/ PRO SE FOR CONTEMPT, RELEASED AND TO PAY $50 PER MONTH WITH FIRST PAYMENT DUE 30 DAYS AFTER RELEASE. REVIEW SET FOR 9-25-18 AT 1:30PM. RA | |
08/13/2018 | RELEASE | |
05/20/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
07/22/2019 | DEFT CALLED/$450 PAST DUE/KP | |
12/27/2019 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/27/2019 | WC COLLECTIONS FEE | $24.00 |
02/03/2020 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-27-19 | |
02/03/2020 | ST/R.PAYNTER. DEFT/PRO SE. CASH BOND $300. CONTEMPT 2-10-20 @ 9AM.RA. | |
02/04/2020 | COMMITMENT | |
02/11/2020 | RELEASE | |
02/12/2020 | ST/S.WATERS. DEFT/PRO SE. CASE PASSED WITH NEW FELONY ON 2-19-20 @ 9AM.RA. | $2.00 |
02/19/2020 | ST/L.EDWARDS; DEFT/B.WATTS; CONTEMPT: CASE PASSED WITH NEW FELONY FOR CONTEMPT ON 6/3/20 AT 9:00AM. RA | |
02/21/2020 | RELEASE | |
03/02/2020 | DEFT IN SET TO PAY $50/M BEGINNING 4-2-20/KP | |
06/03/2020 | PH AND CONTEMPT PASSED BY AGREEMENT TO 8/3/20 AT 9; ST/L.EDWARDS; DEF. W/A.MYERS. RA | |
08/03/2020 | ST/M.MUZ;DEF/J.COOK CASE CONTINUED FOR NON ISSUE 9-2-20 | |
09/02/2020 | ST/J.HEIDLAGE; DEF/J.COOK; CASE PASSED TO 9-30-20 @ 9AM R.A. | |
09/30/2020 | ST/J.HEIDLAGE; DEF/J.COOK; CASE RESET FOR 12-1-20 @ 10AM R.A. | |
11/24/2020 | TRANSFER FROM CF-02-316A TO CF-10-774 | |
01/27/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
01/26/2021 | ADJUSTING ENTRY MADE IN CCA-21-00001 - CARD ALLOCATION | |
03/16/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/15/2021 | ADJUSTING ENTRY MADE IN CCA-21-00003 - CARD ALLOCATION | |
04/13/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/12/2021 | ADJUSTING ENTRY MADE IN CCA-21-00004 - CARD ALLOCATION | |
05/25/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/24/2021 | ADJUSTING ENTRY MADE IN CCA-21-00005 - CARD ALLOCATION | |
09/27/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
11/01/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/29/2021 | ADJUSTING ENTRY MADE IN CCA-21-00011 - CARD ALLOCATION | |
03/01/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/28/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
03/23/2022 | TAX INTERCEPT NOTICE MAILED (AND A COPY TO SPOUSE IF APPLICABLE) GIVING PARTIES 60 DAYS TO RESPOND PURSUANT TO THE NOTIFICATION FROM OKLAHOMA TAX COMMISSION OF NOTICE OF AVAILABLE FUNDS REPORT RECEIVED FROM OK TAX COMMISSION | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
05/25/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/24/2022 | ADJUSTING ENTRY MADE IN CCA-22-00005 - CARD ALLOCATION | |
07/25/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/22/2022 | ADJUSTING ENTRY MADE IN CCA-22-00007 - CARD ALLOCATION | |
01/30/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
01/30/2023 | WC COLLECTIONS FEE | $3.00 |
03/13/2023 | TAX INTERCEPT NOTICE MAILED (AND A COPY TO SPOUSE IF APPLICABLE) GIVING PARTIES 60 DAYS TO RESPOND PURSUANT TO THE NOTIFICATION FROM OKLAHOMA TAX COMMISSION OF NOTICE OF AVAILABLE FUNDS REPORT RECEIVED FROM OK TAX COMMISSION | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
04/14/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
04/13/2023 | ADJUSTING ENTRY MADE IN CCA-23-00004 - CARD ALLOCATION | |
05/16/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.32 |
(Entry with fee only) | $-0.64 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/15/2023 | ADJUSTING ENTRY MADE IN CCA-23-00005 - CARD ALLOCATION | |
07/18/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
07/17/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION | |
07/18/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
07/17/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION | |
08/22/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.27 |
(Entry with fee only) | $-0.69 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/21/2023 | ADJUSTING ENTRY MADE IN CCA-23-00008 - CARD ALLOCATION | |
09/14/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/13/2023 | ADJUSTING ENTRY MADE IN CCA-23-00009 - CARD ALLOCATION | |
10/13/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/12/2023 | ADJUSTING ENTRY MADE IN CCA-23-00010 - CARD ALLOCATION | |
11/22/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.51 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.30 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/21/2023 | ADJUSTING ENTRY MADE IN CCA-23-00011 - CARD ALLOCATION | |
01/04/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/03/2024 | ADJUSTING ENTRY MADE IN CCA-24-00001 - CARD ALLOCATION | |
03/04/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/01/2024 | ADJUSTING ENTRY MADE IN CCA-24-00003 - CARD ALLOCATION |
Date | Time | Description |
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09/02/2010 | WARRANT ISSUED Completed : 09/09/2010 Code: A | |
09/23/2010 | 10:00am | SOUNDING DOCKET |
10/25/2010 | 1:30pm | PLEA |
12/16/2010 | 10:00am | PRELIMINARY HEARING |
12/20/2010 | 10:00am | PRELIMINARY HEARING |
01/20/2011 | 10:00am | PRELIMINARY HEARING |
03/21/2011 | 9:00am | PRELIMINARY HEARING |
05/13/2011 | 9:00am | PRELIMINARY HEARING |
06/03/2011 | 9:00am | NON-ISSUE PRELIMINARY HEARING |
06/28/2011 | CST;BEG$ Completed : 01/05/2017 Code: X | |
07/07/2011 | 1:30pm | DRUG COURT PLEA |
07/07/2011 | ST GUILTY PLEA | |
07/07/2011 | ST GUILTY PLEA | |
07/28/2011 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
10/17/2011 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 01/18/2012 Code: X | |
01/19/2012 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 04/18/2012 Code: X | |
04/19/2012 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 06/20/2012 Code: X | |
06/21/2012 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 09/05/2012 Code: X | |
09/05/2012 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 11/15/2012 Code: X | |
11/15/2012 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 01/22/2013 Code: X | |
01/22/2013 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 04/15/2013 Code: X | |
04/16/2013 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 06/19/2013 Code: X | |
06/21/2013 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 09/18/2013 Code: X | |
09/18/2013 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 12/17/2013 Code: X | |
12/17/2013 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 02/19/2014 Code: X | |
02/20/2014 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 05/19/2014 Code: X | |
05/19/2014 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 07/16/2014 Code: X | |
07/18/2014 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 10/16/2014 Code: X | |
10/17/2014 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 12/19/2014 Code: X | |
12/19/2014 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 03/18/2015 Code: X | |
03/19/2015 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 05/20/2015 Code: X | |
05/21/2015 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 08/19/2015 Code: X | |
08/21/2015 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 11/18/2015 Code: X | |
11/25/2015 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 02/17/2016 Code: X | |
02/19/2016 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 05/19/2016 Code: X | |
05/23/2016 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 07/22/2016 Code: X | |
07/26/2016 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 10/25/2016 Code: X | |
10/28/2016 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 01/04/2017 Code: X | |
01/04/2017 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/04/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/05/2017 C | |
01/04/2017 | WC - CASE SENT TO COLLECTIONS | |
01/06/2017 | CST;BEG$ Completed : 03/02/2020 Code: X | |
01/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/15/2018 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
03/15/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/19/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/02/2018 C | |
03/20/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/09/2018 | 10:00am | CONTEMPT |
09/25/2018 | 1:30pm | REVIEW |
05/20/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
05/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/27/2019 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 02/03/2020 | |
12/27/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/10/2020 | 9:00am | CONTEMPT |
02/19/2020 | 9:00am | CONTEMPT Completed : 02/19/2020 Code: X |
02/12/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/03/2020 | 9:00am | CONTEMPT |
03/02/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
08/03/2020 | 9:00am | PRELIMINARY HEARING |
07/27/2020 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 10/07/2020 Code: X | |
09/02/2020 | 9:00am | CONTEMPT Completed : 09/02/2020 Code: X |
09/30/2020 | 9:00am | CONTEMPT Completed : 09/30/2020 Code: X |
12/01/2020 | 10:00am | CONTEMPT |
10/27/2020 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 12/09/2020 Code: X | |
11/24/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/26/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/15/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/12/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/27/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/20/2021 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 09/23/2021 Code: X | |
09/27/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
09/28/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/29/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/23/2022 | TAX INTERCEPT NOTICE TO DEFENDANT | |
03/23/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/24/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/30/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/13/2023 | TAX INTERCEPT NOTICE TO DEFENDANT | |
03/13/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/17/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/15/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/18/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/14/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/13/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
11/21/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/11/2023 | TAX INTERCEPT DISBURSMENT FORM TO OTC | |
01/03/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
02/27/2024 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 04/04/2024 Code: X | |
03/01/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $909.70 | |
11/24/2020 | TRANSFER | $19.70 |
01/26/2021 | R2-539372 CRABTREE, DEANA GAIL | $100.00 |
03/15/2021 | R2-542005 CRABTREE, DEANA GAIL | $50.00 |
04/12/2021 | R2-543858 CRABTREE, DEANA GAIL | $50.00 |
05/24/2021 | R2-546250 CRABTREE, DEANA GAIL | $50.00 |
10/29/2021 | R2-555002 CRABTREE, DEANA GAIL | $50.00 |
02/28/2022 | R2-561221 CRABTREE, DEANA GAIL | $50.00 |
05/24/2022 | R2-566270 CRABTREE, DEANA GAIL | $50.00 |
07/22/2022 | KP-010283 WELCH, LOREN | $50.00 |
04/13/2023 | R2-585051 BROWN, DELORES | $40.00 |
05/15/2023 | R2-586871AA CRABTREE, JESSIE | $50.00 |
07/17/2023 | R2-590536 CRABTREE, DEANA | $10.00 |
07/17/2023 | R2-590537 CRABTREE, DEANA GAIL | $40.00 |
08/21/2023 | R2-592657AA CRABTREE, DEANA | $50.00 |
09/13/2023 | R2-594102AA CRABTREE, JESSE | $50.00 |
10/12/2023 | R2-595808AB CRABTREE, DEANA | $50.00 |
11/21/2023 | R2-598081AB CRABTREE, JESSIE | $50.00 |
01/03/2024 | R2-600255AA CRABTREE, JESSE | $50.00 |
03/01/2024 | R2-603677AA CRABTREE, DEANA | $50.00 |