STATE OF OKLAHOMA vs. ALLEN, RONALD RAY JR.
Case Identifier | Muskogee OK — CF-2010-01125 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 12/17/2010 |
Amount Owed | $0.00 (as of 04/19/2024 06:50pm) |
Judge | ADAIR, ROBIN | |
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DA | CARNAGEY, JAMES of Muskogee OK | |
Defendant | ALLEN, RONALD RAY JR. of Muskogee OK | Monitor this person |
Attorney | HAYES, ANDREW L. of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $2,010.19 | |
12/17/2010 | 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 | |
12/20/2010 | 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 | |
12/21/2010 | AMENDED INFORMATION | |
12/21/2010 | ST/CARNAGEY-SET FOR SOUNDING 1/4/11 @ 10AM. DEFT ADMONISHED, BOND SET @ $5000. COURT TO APPOINT ATTORNEY. RA | |
12/22/2010 | WARRANT RETURNED | |
12/22/2010 | COMMITMENT | |
12/22/2010 | ORDER OF APPOINTMENT | |
01/04/2011 | ST/J.CARNAGEY;DEF/R.HILFIGER; PH SET 3/24/11 AT 10. RA | |
01/04/2011 | ORDER FOR HEARING | |
01/05/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
01/05/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
01/11/2011 | SUBPOENA RETURNED | |
01/31/2011 | APPEARANCE BOND-POINTS/AMERICAN-$5000 PWR#AS5 765646 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
03/24/2011 | ENTRY OF APPEARANCE | |
03/24/2011 | ST/ G. HUGGINS; DEFT W/ A. HAYES; PH PASSED AT ST REQ TO 05-20-11 AT 9:00AM; ST NOT READY TO BE DISMISSED. RA | |
04/01/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
04/01/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
04/25/2011 | SUBPOENA RETURNED | |
05/20/2011 | ST/ G. HUGGINS; DEFT/ A. HAYES; WAIVED PH; DCA SET 6-23-11 AT 1:30PM. RA | |
05/20/2011 | WAIVER OF PH | |
06/23/2011 | CM ST/CARNGEY; DEF/A. HAYES DCA: DEF PNG - MOT. IN 30 DAYS, MUTUAL DISC. ORDER DEF WAIVES SPEEDY TRIAL - DISPO DOCKET 9-9-11 @ 9:00AM TA | |
08/12/2011 | ORDER SETTING HEARING FOR BLIND PLEA | |
08/16/2011 | RULES & CONDITIONS/DA | |
08/16/2011 | FINE | $100.00 |
08/16/2011 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
08/16/2011 | PLEA. DA: J. CARNAGEY. DEF: A. HAYES. DEFENDANT PLEADS GUILTY TO REDUCED CHARGE OF DOMESTIC A&B, MISDEMEANOR. TO RUN CC WITH CF-11-460 AND CM-11-285. FINES/COSTS. DA SUPERVISED. MN | |
08/16/2011 | DEFT IN/AMEND TO ADD CF-11-460/CM-11-285/CF-10-1125 TO PLAN/PER/JUDGE NORMAN/ORDER/$100/MO/BEGIN 9-27/SB | |
08/19/2011 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
08/19/2011 | PER/A HAYES OFC-(CAAF)SHOULD APPLY(CM-11-285/CF-11-460/CF-10-1125 RUNS CC)CHG IS ON CF-10-1125/SB | |
08/19/2011 | REVIEWED COST/SB | |
05/15/2012 | 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 | |
05/15/2012 | WC COLLECTIONS FEE | $311.64 |
05/15/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
05/15/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
05/16/2012 | DEFT IN/PER/JUDGE NORMAN-RETURN 5-10/DEFT DID NOT RETURN/SB | |
05/16/2012 | DEFT CALLED/SAID JUDGE NORMAN TOLD HIM ON 5-10(WHEN HE WENT TO SEE HIM 5-10)TO COME BACK NEXT WK(DEFT DID NOT COME TO COST TO GET PAPERS OR TO LET US KNOW WHAT MN SAID/PER/SEC-KAREN-HE NEEDS TO COME & SEE MN TO HAVE WARRANTS RECALLED)SB | |
05/17/2012 | DEFT IN/PER/JUDGE NORMAN/RECALL ALL WARRANTS/ORDER T/P/$100/MO/BEGIN 6-18/SB | |
05/17/2012 | RECALL B/W/FTP(5-15-12)SHARLET/SO/SB | |
05/17/2012 | RECALL FROM COLLECTIONS AS PER M NORMAN REVERSE B/W/FTP | $-50.00 |
CHARGES & COLLECTION FEE ON THIS CASE/SB | $-5.00 | |
(Entry with fee only) | $-25.00 | |
WC COLLECTIONS FEE | $-311.64 | |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $-5.00 | |
05/18/2012 | BW RETURN - FTP ISSUED 5-15-12 | |
08/02/2012 | 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 | |
08/02/2012 | WC COLLECTIONS FEE | $311.64 |
08/02/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
08/02/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
10/24/2012 | DEFT IN PD $400 TO RESET/TO PAY $100/MO BEGIN 11-24-12 NO MORE RECALLS WILL HAVE TO STAY WITH COLLECTIONS/CLM | |
10/24/2012 | RECALLED FTP ISSUED 8-2-12/SHARLET/CLM | |
10/25/2012 | BW RETURN - FTP ISSUED 8-2-12 | |
02/05/2014 | PMT ON 1-8-14 APPLIED INCORRECTLY TRANSFER MADE NEED TO RESET TO TRACK CORRECTLY NEXT PMT DUE 2-24-14 $100 FOR FEB PMT/CLM | |
05/12/2014 | DEFT CALLED/NEW JOB/WILL PAY 5-20 $150 FOR PAST DUE ($100)+ $50 FOR 5-24/LOWER PMTS/ADVISED DEFT TO KEEP/SB | |
07/30/2014 | 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 | |
07/30/2014 | WC COLLECTIONS FEE | $24.00 |
09/15/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
09/15/2014 | ST/R.FERGUSON.DEFT/PRO SE. CASH BOND $300. CONTEMPT 9-22-14 @ 9AM.MN. | |
09/16/2014 | COMMITMENT | |
09/22/2014 | DEFT/ PRO SE; CASE MOOT, DEFT. OUT OF CO. JAIL, DEFT. TO RESET PAY PLAN WITH COURT CLERK. RA | |
09/22/2014 | SET TO TRACK/AS PER MN/$150/MO BEGIN 10-15-14/CLM | |
02/04/2015 | 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 | |
02/04/2015 | WC COLLECTIONS FEE | $24.00 |
02/09/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 02-04-15 | |
02/09/2015 | ST/R.FERGUSON.DEFT/PRO SE. CASH BOND $750. CONTEMPT 2-17-15 @ 10AM.RA. | |
02/10/2015 | COMMITMENT | |
02/18/2015 | RELEASE | |
02/18/2015 | ST/R.FERGUSON, DEFT/PROSE, DEFT TO BE RELEASED, TO PAY A $100 A MONTH, 30 DAYS FROM RELEASE, SET FOR REVIEW 03-31-15 @130. RA | |
03/31/2015 | ST/ J. DESILVEY; DEFT/ INCOMPLIANCE; NO FURTHER REVIEW NEEDED. RA | |
04/28/2015 | 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 | |
04/28/2015 | WC COLLECTIONS FEE | $24.00 |
10/07/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 04-28-15 | |
10/07/2015 | ST/N.CHING. DEFT SENTENCED TO 6 MONTHS IN COUNTY JAIL.RA. | |
11/03/2015 | DEFT IN SET TO PAY $50M TO BEGIN 12-3-15/AB | |
01/15/2016 | 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 | |
01/15/2016 | 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 | |
03/28/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.45 |
(Entry with fee only) | $-1.68 | |
(Entry with fee only) | $-2.56 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $7.69 | |
03/24/2016 | ADJUSTING ENTRY MADE IN CCA-16-00003 - CARD ALLOCATION | |
03/24/2016 | DEFT PD $400 BY PHONE BUT DID NOT RESET PMT PLAN WITH COST ADMIN/SET TO TRACK $100/M TO BEGIN 4-24-16/KP | |
03/24/2016 | RECALL BW FTP ISSUED 1-15-16/KYM/AB | |
03/28/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-15-16 | |
06/06/2016 | 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 | |
06/06/2016 | WC COLLECTIONS FEE | $24.00 |
02/07/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-6-16 | |
02/07/2017 | ST/M.PRICE, DEFT/PROSE, CASH BOND $500, SET FOR CONTEMPT 02-14-17 @10. RA | |
02/07/2017 | ST/M.PRICE, DEFT/PROSE, DEFT RELEASED AND ORDERED TO PAY $500 BY 4PM FRIDAY 02-10-17. RA | |
02/09/2017 | RELEASE | |
02/10/2017 | DEFT IN ORDERED TO PAY $100/M TO BEGIN 3-11-17/KP | |
02/14/2017 | CASE MOOT, DEFT. NOT IN CUSTODY AND TO RESET PAY PLAN WITH CC. RA | |
06/06/2017 | 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 | |
06/06/2017 | WC COLLECTIONS FEE | $24.00 |
08/31/2017 | NO PMT SINCE LAST CASH BOND OF $500 IN FEB 2017/$500 TO RECALL FTP/KP | |
09/11/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-06-17 | |
09/11/2017 | ST/M.PRICE.DEFT/PRO SE. CASH BOND $750. CONTEMPT 9-18-17 @ 9AM.RA. | |
09/12/2017 | COMMITMENT | |
09/18/2017 | CONTEMPT PASSED TO 9-26-17 AT 10AM WITH NEW CASE. RA | |
02/28/2018 | RELEASE | |
04/06/2018 | DEFT IN ORDERED TO PAY $50/M BEGINNING 4-5-18 PER MN/KP | |
03/04/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-0.23 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.36 | |
03/01/2019 | ADJUSTING ENTRY MADE IN CCA-19-00003 - CARD ALLOCATION | |
05/01/2019 | DEFT CALLED/IS TO PAY $50 WK TO BRING CURRENT/KP | |
05/06/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
(Entry with fee only) | $-0.58 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/03/2019 | ADJUSTING ENTRY MADE IN CCA-19-00005 - CARD ALLOCATION | |
08/30/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
08/29/2019 | ADJUSTING ENTRY MADE IN CCA-19-00008 - CARD ALLOCATION | |
06/25/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
06/24/2020 | ADJUSTING ENTRY MADE IN CCA-20-00006 - CARD ALLOCATION | |
07/29/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
07/28/2020 | ADJUSTING ENTRY MADE IN CCA-20-00007 - CARD ALLOCATION | |
08/31/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.85 |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.85 | |
08/28/2020 | ADJUSTING ENTRY MADE IN CCA-20-00008 - CARD ALLOCATION | |
09/25/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
09/24/2020 | ADJUSTING ENTRY MADE IN CCA-20-00009 - CARD ALLOCATION | |
11/24/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
11/23/2020 | ADJUSTING ENTRY MADE IN CCA-20-00011 - CARD ALLOCATION | |
01/11/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.47 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
01/08/2021 | ADJUSTING ENTRY MADE IN CCA-21-00001 - CARD ALLOCATION | |
04/09/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
06/17/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
06/17/2022 | WC COLLECTIONS FEE | $3.00 |
01/09/2023 | DEFT IN SET TO PAY $50/M BEGINNING 2-6-23 /JW | |
05/31/2023 | DEFT CALLED THE OFFICE AND SAID THAT HE WILL BE IN ON FRIDAY 6/3/23 TO MAKE HIS PMT. SW | |
09/25/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
09/25/2023 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
---|---|---|
12/17/2010 | WARRANT ISSUED Completed : 12/21/2010 Code: A | |
01/04/2011 | 10:00am | SOUNDING DOCKET |
03/24/2011 | 10:00am | PRELIMINARY HEARING |
05/20/2011 | 9:00am | PRELIMINARY HEARING |
06/23/2011 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
08/16/2011 | 1:30pm | PLEA Completed : 08/16/2011 Code: X |
08/16/2011 | ST GUILTY PLEA | |
09/01/2011 | 1:30pm | PLEA Completed : 08/12/2011 Code: X |
09/09/2011 | 9:00am | PLEA Completed : 08/16/2011 Code: X |
05/15/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/17/2012 C | |
05/15/2012 | WC - CASE SENT TO COLLECTIONS Completed : 10/16/2023 Code: X | |
05/17/2012 | WC - RECALL CASE FROM COLLECTIONS Completed : 05/22/2012 Code: X | |
08/02/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/24/2012 C | |
08/02/2012 | WC - CASE SENT TO COLLECTIONS Completed : 10/16/2023 Code: X | |
05/15/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
07/30/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/13/2014 C | |
07/30/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/22/2014 | 9:00am | CONTEMPT |
02/04/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/09/2015 C | |
02/04/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/17/2015 | 10:00am | CONTEMPT |
03/31/2015 | 1:30pm | REVIEW |
04/28/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/07/2015 C | |
04/28/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
11/03/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/15/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/24/2016 C | |
01/15/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/01/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/24/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/06/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/07/2017 C | |
06/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/14/2017 | 10:00am | CONTEMPT |
02/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/06/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/11/2017 C | |
06/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
09/18/2017 | 9:00am | CONTEMPT |
12/07/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/01/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/03/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/16/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/22/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/24/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/28/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/01/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/24/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
11/23/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/08/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/09/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/12/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/10/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/17/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/17/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/23/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/09/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/15/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/17/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/26/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/13/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/16/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/18/2023 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 09/20/2023 Code: X | |
09/25/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
09/25/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/13/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,010.19 | |
03/24/2016 | R2-404497 JACKSON, DONNA L | $400.00 |
02/10/2017 | R2-431322 ALLEN, RONALD RAY | $500.00 |
03/01/2019 | R2-493691AB JACKSON, DONNA | $19.36 |
05/03/2019 | R2-498925 ALLEN, RONALD | $50.00 |
08/29/2019 | R2-507878 JACKSON, DONNA L | $100.00 |
06/24/2020 | R2-527857 JACKSON, DONNA L | $100.00 |
07/28/2020 | R2-529664 JACKSON, DONNA L | $100.00 |
08/28/2020 | R2-531375 JACKSON, DONNA L ALLEN | $200.00 |
09/24/2020 | R2-532945 JACKSON, DONNA L | $100.00 |
11/23/2020 | R2-536325 JACKSON, DONNA L | $100.00 |
01/08/2021 | R2-538499 JACKSON, DONNA L | $100.00 |
02/15/2023 | R2-581504 ALLEN, RONALD RAY | $50.00 |
03/17/2023 | R2-583475 ALLEN, RONALD RAY | $50.00 |
04/26/2023 | R2-585745 ALLEN, RONALD RAY | $50.00 |
06/16/2023 | R2-588792 ALLEN, RONALD RAY | $50.00 |
10/12/2023 | R2-595801AA WARTSON, RHBREANA | $40.83 |