STATE OF OKLAHOMA vs. WOODS, CARL SEAN
Case Identifier | Muskogee OK — CF-2011-00047 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 01/14/2011 |
Amount Owed | $0.00 (as of 04/18/2024 06:53pm) |
DA | CARNAGEY, JAMES of Muskogee OK | |
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Defendant | WOODS, CARL SEAN of Tahlequah OK | Monitor this person |
Judge | KING, TIMOTHY |
Date | Description | Amount |
---|---|---|
Grand Total | $2,604.99 | |
01/14/2011 | 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 | |
01/14/2011 | 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 | |
01/14/2011 | 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 | |
01/14/2011 | ST/CARNAGEY-SET FOR SOUNDING 1/28/11 @ 9AM. BOND SET @ $5000, COURT TO APPOINT ATTORNEY. RA | |
01/18/2011 | COMMITMENT | |
01/20/2011 | WARRANT RETURNED | |
01/28/2011 | ST/MOORE-DEFT WAIVES PRELIMINARY HEARING, SET FOR DCA 2/24/11 @ 1:30PM. COURT TO APPOINT ATTORNEY. RA | |
01/28/2011 | WAIVER OF PH | |
01/28/2011 | ORDER OF APPOINTMENT | |
02/14/2011 | BOND REDUCED TO $1,000.00. RA | |
02/16/2011 | COMMITMENT | |
02/24/2011 | DCA. DA: J. CARNAGEY. DEF: H. HILFIGER. PASSED TO 03/03/11 AT 1:30. MN | |
03/03/2011 | DCA. DA: J. CARNAGEY. DEF: H. HILFIGER. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET 06/17/11 AT 9:00 FOR DISPO. MN | |
03/04/2011 | APPEARANCE BOND-POINTS/AMERICAN SURETY-$1,000 | $10.00 |
PWR#AS1 294971 | ||
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
06/03/2011 | ORDER FOR HEARING-DISPO DOCKET 6/17/11 @ 9AM/PLACED IN ATTORNEYS BOX THIS DATE | |
06/22/2011 | DISPO. DA: J. CARNAGEY. DEF: H. HILFIGER. SET FOR PLEA 06/30/11 AT 1:30 BEFORE JUDGE ALFORD. MN | |
06/30/2011 | CM ST/MEDLOCK; DEF/H. HILFIGER DEF PG BOTH CTS - SENTENCE: CT 1 - 7YRS SUSP., $500.00 FINE, $100.00 VCA PLUS COSTS, CT 2 - 1 YR, $500.00 FINE, $50.00 VCA PLUS COSTS CC AND CC W/CHEROKEE COUNTY CASE TA | |
07/01/2011 | PLEA OF GUILTY | |
07/01/2011 | J&S | |
07/01/2011 | RULES AND CONDITIONS | |
07/01/2011 | FINES COUNT 1 | $500.00 |
07/01/2011 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $150.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $15.00 | |
07/01/2011 | FINES COUNT 2 | $500.00 |
07/01/2011 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
07/06/2011 | DEFT CALLED COMING IN TO SET UP A P/P KB | |
07/06/2011 | DEFT IN(FAA)ORDER T/P/$50/MO/BEGIN 8-6/SB | |
08/03/2011 | DEF. CALLED FOR AN EXTENSION; DENIED. DEF. ADVISED THAT A WARRANT WOULD ISSUE BY 8/30/11.PS | |
08/09/2011 | DEFT WILL BE IN TOMORROW TO MAKE PMT/DD | |
08/11/2011 | FAMILY CALLED/WILL PAY BY 8-30/SB | |
09/21/2011 | DEFT CALLED/TALKED W/CS/NEEDED TIME TO PAY(MOM GETS PD 10-3/APPLIED FOR SSD-DENIED/SB | |
10/04/2011 | DEFT'S MOM CALLED/WILL PAY TODAY/SB | |
11/02/2011 | DEFT CALLED/WILL BE IN 11-7 TO TALK W/JUDGE ALFORD ON AN EXT/SB | |
11/08/2011 | DEFT IN/PER/JUDGE ALFORD/60 DAY EXT GRANTED/ORDER T/P/$50/MO/BEGIN 1-8-12/SB | |
02/06/2012 | MOM CALLED/WILL PAY JAN PMT TODAY/THEN FEB PMT WILL BE DUE ON THE 8TH/WILL PAY BY(GP)15TH/SB | |
03/16/2012 | DEF FRIEND CALLED PROMISED TO PAY 3-19-12/SC | |
03/21/2012 | 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 | |
03/21/2012 | WC COLLECTIONS FEE | $568.44 |
03/21/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
03/21/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
04/11/2012 | RECALL BW - DEF TO PAY $80 TODAY AND RESUME PAY PLAN TA | |
04/11/2012 | CM RECALLED WARRANT TALKED TO SHERIFF DPT-SHARLET/SO JD | |
04/11/2012 | SEC(TO JUDGE ALFORD CALLED)WIFE IN TO PAY $80 TO RECALL WARRANT/THEN SET PLAN FOR $50/MO/BEGIN 5-11/ORDER SET/SB | |
04/12/2012 | BW RETURN - FTP ISSUED 3-21-12 | |
06/11/2012 | DEFT CALLED/WILL BE IN 6-15 TO SEE JUDGE ALFORD/WAITING ON SSD/SB | |
06/20/2012 | DEFT IN AS PER T ALFORD 60 DAY EXTENSION/$50/MO BEGIN 8-20-12/CLM | |
10/04/2012 | 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 | |
10/04/2012 | WC COLLECTIONS FEE | $24.00 |
01/02/2013 | ST/R.YATES, DEFT/PROSE, BOND CASH $500, SET FOR CONTEMPT 01-09-13 @9 RA | |
01/03/2013 | SHERIFF'S CASH BOND | |
01/03/2013 | COMMITMENT | |
01/03/2013 | BW RETURN - FTP ISSUED 10-4-12 | |
01/31/2013 | SET TO TRACK/$100/MO/BEGIN 3-3/SB | |
02/01/2013 | DEFT CALLED/WANTED $50/MO/PMTS/UNABLE TO PAY $100/MO/SB | |
03/19/2013 | DEFT CALLED/JUDGE ALFORD REFERRED HIM TO US/WILL BE IN 4-1(APPLIED FOR SSD-WILL BRING IN PAPERWORK TO RECEIVE $50/MO/SB | |
04/03/2013 | DEFT CALLED/WILL PAY $25/WK/LOSTS HIS MOM/WILL PAY BY 4-12/SB | |
04/10/2013 | DEFT IN/W/COPY OF MOTHER'S DEATH INFO/SSD-LTR FROM ATTY/LOWER PMTS TO $50/MO/BEGIN 3-3 (FOR 6-MONTHS)SB | |
04/10/2013 | PD $25 TODAY/WILL PAY AGAIN $25 4-19/THEN START ON APR/UPDATED INFO/SB | |
04/10/2013 | OFFENDER LOOK-UP/DOC#596453/PER/D BEATS-DEFT NEVER WAS IN DOC-MSK JAIL-LONG TIME-DNA SHOULD BE CHGD/SB | |
05/03/2013 | DEF CALLED WILL BE IN ON 5-7-13/SC | |
05/10/2013 | DEFT CALLED/WILL PAY $25 5-17/THEN $25 5-24(TRYING)SB | |
05/20/2013 | DEF CALLED WILL PAY THE PMT BY 5-22-13/SC | |
05/22/2013 | DEFT CALLED/MAILED $50 TODAY/WILL MAIL $50 6-5 & 6-19/SB | |
06/10/2013 | DEFT CALLED/WILL MAIL IN $100 6-21/SB | |
06/17/2013 | DEFT IN AS PER T ALFORD 60 DAY EXT TO PAY/NEXT PMT BEGINS 8-17-13/CLM | |
06/20/2013 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
06/20/2013 | WC COLLECTIONS FEE | $49.50 |
06/20/2013 | REVIEWED COST/SB | |
09/09/2013 | DEFT CALLED/WILL BE IN 9-13 TO PAY AUG PMT/SB | |
09/17/2013 | DEF CALLED SENT $50 TODAY/SC | |
10/09/2013 | DEF WILL PAY $50 10-10-13/SC | |
10/11/2013 | DEFT CALLED/WILL PAY 10-15/SB | |
10/15/2013 | DEFT CALLED/WILL PAY 10-23(FOOD STAMPS WERE CUT OFF)SB | |
10/23/2013 | DEFT CALLED/WILL PAY 11-7/SB | |
11/13/2013 | DEFT WILL PAY $20 BY 11-19/THEN WILL SEE SB | |
12/09/2013 | DEFT CALLED/PD 12-2 $20/WILL CALL BACK BY 12-13 TO INFORM OF OTHER PMTS/SB | |
12/17/2013 | DEFT CALLED/HOMELESS/MOTHER DIED/DAD PUT IN NURSING HOME/NO MONEY TO PAY/WILL SEE JUDGE TO AVOID WARRANT/SB | |
12/26/2013 | DEFT PD $40/WILL PAY AGAIN/SB | |
01/09/2014 | LOWER PMTS TO $40/MO/DEFT PAYING/SB | |
01/23/2014 | DEFT CALLED WILL BE IN 1-31 TO PAY DEATH IN FAMILY/CLM | |
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 |
02/11/2014 | FAMILY IN/REFER TO NBC/SB | |
02/19/2014 | CM RECALL BW - DEF TO PAY $100 TODAY AND $50 BEFORE THE END OF THE MONTH TO BE CURRENT/SPOKE/W/SHARLET/TA | |
02/19/2014 | DEFT IN/PER/JUDGE ALFORD/RECALL W/$100/THEN $50/MO/BEGIN 2-28/FILED FOR SSD/UPDATED INFO/SB | |
02/21/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 2-5-14 | |
03/03/2014 | DEFT CALLED/WILL PAY BY (GP)SB | |
04/02/2014 | DEFT WILL BE IN THIS WEEK 4-4-14 TO PAY $60..LT | |
05/20/2014 | DEFT CALLED/WILL BE IN 5-21 TO SEE JUDGE/SB | |
05/21/2014 | DEFT IN/PER/JUDGE ALFORD/GRANTED 90 DAY EXT/SET TO TRACK/$50/MO/BEGIN 8-21-14/SB | |
01/15/2015 | DEF CALLED WILL PAY $50 ON 1-23 AND $50 ON 1-30 AND $50 ON 2-12 AND $50 ON 2-21-15/SC | |
01/26/2015 | DEF FRIEND WILL PAY $200 ON 1-27-15/SC | |
02/18/2015 | DOCKET SHEET ASKED FOR BY JENNIFER, JUDGE ALFORD'S SECRETARY. DEF GRANTED 90 DAY EXTENSION PENDING APPLICATION FOR DISABILITY TA/SC | |
06/03/2015 | TO CORRECT VCAF AMOUNT CHARGED | $-150.00 |
(Entry with fee only) | $-15.00 | |
06/03/2015 | WC COLLECTIONS FEE | $-49.50 |
06/03/2015 | CORRECT VCA AMOUNT CT 1 | $100.00 |
06/03/2015 | (Entry with fee only) | $10.00 |
06/03/2015 | COUNT 2 VCAM NOT CHARGED | $50.00 |
06/03/2015 | (Entry with fee only) | $5.00 |
06/03/2015 | DNAX CHARGED IN ERROR | $-150.00 |
06/03/2015 | (Entry with fee only) | $-15.00 |
06/03/2015 | WC30 CHARGED IN ERROR | $-49.50 |
06/03/2015 | COSTS REVIEWED/SC | |
06/03/2015 | SET TO TRACK/SC | |
11/03/2015 | 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 | |
11/03/2015 | WC COLLECTIONS FEE | $24.00 |
11/23/2015 | ST/N.CHING.DEFT/PRO SE. CASH BOND $200. CONTEMPT 11-30-15 @ 9AM.RA. | |
11/23/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11-03-15 | |
11/23/2015 | COMMITMENT | |
11/24/2015 | RELEASE RETURN | |
12/29/2015 | DEFT CALLED WAS RELEASED IN NOV/WAS TOLD RESET PMT PLAN/AB | |
01/04/2016 | DEFT IN SET TO PAY $50M TO BEGIN 12-24-15/AB | |
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 | |
02/25/2016 | 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 | |
02/25/2016 | WC COLLECTIONS FEE | $24.00 |
07/14/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 2-25-16 | |
07/15/2016 | ST/M.PRICE.DEFT/PRO SE. CASH BOND $750. CONTEMPT 7-29-16 @ 9AM.RA. | |
07/18/2016 | COMMITMENT | |
07/28/2016 | CONTEMPT PASSED PER JUDGE ADAIR TO 8-1-16 AT 9AM; CASH BONDS TO REMAIN THE SAME. RA | |
08/01/2016 | DEFT. NOT IN CO. JAIL; DEFT. TO RESET PAY PLAN WITH CC. RA | |
08/02/2016 | DEFT IN/SET TO PAY $50/M TO BEGIN 9-2-16/SM | |
06/08/2017 | 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 | |
06/08/2017 | WC COLLECTIONS FEE | $24.00 |
09/26/2018 | NO PMT SINCE 2015/$400 TO RECALL BW/KP | |
10/17/2018 | AMNESTY PROGRAM/DEFT IN ORDERED TO PAY $50/M BEGINNING 11-1-18 PER MN/REVIEW 12-11-18 @ 1:30/KP | |
10/17/2018 | RECALL FTP/ISSUED 6-8-17/JOANIE/KP | |
10/18/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 6-9-17 | |
12/11/2018 | DEFT DOES NOT APPEAR BUT IS CURRENT. PASS TO 01/15/19 @ 1:30PM. KS | |
01/15/2019 | DEFT DOES NOT APPEAR AND HAS NOT MADE JANUARY PMT. PASS TO 01-31-19 @ 9:00AM TO ALLOW TIME TO MAKE JANUARY PMT. KS | |
01/15/2019 | DEFT CALLED IN AND DOES NOTHAVE RIDE. MAILED PMT LAST WEEK THAT JUST POSTED TODAY. NEXT REVIEW 04-09-19 @ 9:00AM. KS | |
04/01/2019 | DEF APPEARED AT AMNESTY PROGRAM AND WAS TOLD HE NEEDED TO DO C/S W/MATT MONDAY MORNING 4-1-19 AND DID NOT CALL OR SHOW JF | |
04/02/2019 | DEFT IN TO TALK TO JUDGE ABOUT C/S BUT JUDGE WAS NOT IN IN 8:00 DEFT TO GO TALK TO MATT ABOUT THE TIME . | |
04/09/2019 | DEFT DOES NOT APPEAR BUT HAS MADE PMT. PASS TO 07-11-19 @ 10:00AM FOR NEXT REVIEW. TA | |
04/10/2019 | DEFT IN/WAS TOLD TO GET HOURS WORKED FROM MATT BECAUSE HE FAILED TO REPORT TO COST ADMIN TO CHECK IN AND OUT FOR COMM SERV/I DO NOT HAVE ANY TIME SHEETS FOR DEFT /KP | |
04/11/2019 | DEFT CALLED AND WAS TOLD TO REPORT TO JUDGE/ CHECKED | $-355.00 |
WITH MATT AND HE DID NOT HAVE HOURS FOR DEFT/KP | $-10.00 | |
05/01/2019 | 45 HOURS CREDIT FOR COMMUNITY SERVICE | $-18.00 |
(Entry with fee only) | $-10.00 | |
WC COLLECTIONS FEE | $-8.40 | |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-20.00 | |
(Entry with fee only) | $-12.00 | |
WC COLLECTIONS FEE | $-17.10 | |
05/01/2019 | DEFT IN/REMOVED FROM COMMUNITY SERVICE AND ORDERED TO PAY $100/M BEGINNING 5-15-19 PER BS/KP | |
05/10/2019 | DEFT WILL BE IN AT THE END OF MAY TO PAY 50 | |
07/11/2019 | DEFT DOES NOT APPEAR BUT IS CURRENT. PASS NEXT REVIEW TO 10-14-19 @ 10:00AM. TA | |
07/24/2019 | DEFT IN, GIVEN 60 DAY EXTENTION, TO RESUME PMTS 09-24-19. TA/KS | |
10/09/2019 | COURT HOUSE CLOSED ON MONDAY 10-14-19. CONT TO 10-15-19 @ 10:00AM FOR COST REVIEW. | |
10/15/2019 | ST: S. WATERS. DEFT: PRO SE. DEFT: PRO SE. DEFT IS CURRENT. CONT TO 01-07-2020 @ 10:00AM. TA | |
11/15/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.84 |
(Entry with fee only) | $-0.20 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.38 | |
(Entry with fee only) | $-2.50 | |
(Entry with fee only) | $-6.25 | |
(Entry with fee only) | $-1.25 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $14.97 | |
11/14/2019 | ADJUSTING ENTRY MADE IN CCA-19-00011 - CARD ALLOCATION | |
11/15/2019 | ADJUST FOR CALC ERROR | $-1.09 |
(Entry with fee only) | $1.09 | |
11/15/2019 | WC COLLECTIONS FEE | |
01/07/2020 | DEFT DOES NOT APPEAR BUT HAS PAID OFF COURT CLERK. DEFT REMOVED FROM REVIEW STATUS. TK | |
01/19/2021 | CERTIFICATE OF PARDON |
Date | Time | Description |
---|---|---|
01/14/2011 | WARRANT ISSUED Completed : 01/14/2011 Code: A | |
01/28/2011 | 9:00am | SOUNDING DOCKET |
02/24/2011 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
03/03/2011 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
06/17/2011 | 9:00am | DISPOSITION DOCKET |
06/30/2011 | 1:30pm | PLEA |
07/01/2011 | ST GUILTY PLEA | |
07/01/2011 | COUNT 2 CONVICTION | |
07/06/2011 | CST;BEG$ Completed : 11/08/2011 Code: X | |
11/08/2011 | CST;BEG$ Completed : 03/22/2012 Code: X | |
03/21/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/11/2012 C | |
03/21/2012 | WC - CASE SENT TO COLLECTIONS Completed : 11/18/2019 Code: X | |
04/11/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
04/11/2012 | CST;BEG$ Completed : 06/20/2012 Code: X | |
06/20/2012 | CST;BEG$ Completed : 01/31/2013 Code: X | |
10/04/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/02/2013 C | |
10/04/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/04/2013 | CST;BEG$ Completed : 04/10/2013 Code: X | |
01/04/2013 | CST;BEG$ Completed : 06/17/2013 Code: X | |
01/09/2013 | 9:00am | CONTEMPT |
04/10/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
05/08/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
05/24/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/17/2013 | CST;BEG$ Completed : 01/09/2014 Code: X | |
06/17/2013 | CST;BEG$ Completed : 02/19/2014 Code: X | |
06/21/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
09/11/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
09/19/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
11/14/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/12/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/26/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
02/05/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/19/2014 C | |
02/05/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/19/2014 | CST;DOWN PAYMENT Completed : 02/19/2014 Code: X | |
02/20/2014 | CST;BEG$ Completed : 05/21/2014 Code: X | |
02/19/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/04/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/23/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
05/21/2014 | CST;BEG$ Completed : 06/03/2015 Code: X | |
09/24/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
01/27/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/04/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/03/2015 | CST;BEG$ Completed : 01/04/2016 Code: X | |
06/04/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
11/03/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/23/2015 C | |
11/03/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
11/30/2015 | 9:00am | CONTEMPT |
11/23/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
11/24/2015 | CST;BEG$ Completed : 08/01/2016 Code: X | |
01/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/25/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/15/2016 C | |
02/25/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/29/2016 | 9:00am | CONTEMPT |
08/01/2016 | 9:00am | CONTEMPT |
08/02/2016 | CST;BEG$ Completed : 10/17/2018 Code: X | |
08/04/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/08/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/17/2018 C | |
06/12/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/17/2018 | CST;BEG$ Completed : 05/01/2019 Code: X | |
12/11/2018 | 1:30pm | REVIEW Completed : 12/11/2018 Code: X |
11/02/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/15/2019 | 1:30pm | REVIEW Completed : 01/15/2019 Code: X |
04/09/2019 | 9:00am | REVIEW |
01/15/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/01/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/16/2019 | AMNESTY | |
07/11/2019 | 10:00am | REVIEW Completed : 07/11/2019 Code: X |
05/01/2019 | CST;BEG$ Completed : 12/15/2023 Code: X | |
05/01/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/05/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/07/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/14/2019 | 10:00am | COST REVIEW Completed : 10/09/2019 Code: X |
10/01/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/15/2019 | 10:00am | COST REVIEW Completed : 10/15/2019 Code: X |
01/07/2020 | 10:00am | COST REVIEW Completed : 01/07/2020 Code: X |
11/15/2019 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,604.99 | |
08/30/2011 | R2-261235 WOODS, CARL SEAN | $50.00 |
10/05/2011 | R2-264656 WOODS, CARL SEAN | $50.00 |
02/10/2012 | R2-276210 WOODS, CARL SEAN | $50.00 |
04/11/2012 | R2-281829 WOODS, CARL SEAN | $80.00 |
01/03/2013 | R2-305699 MUSKOGEE COUNTY SHERIFF | $200.00 |
04/10/2013 | R2-314935 WOODS, CARL SEAN | $25.00 |
05/07/2013 | R2-317415 WOODS, CARL SEAN | $25.00 |
05/24/2013 | R2-318843 WOODS, CARL SEAN | $50.00 |
09/19/2013 | R2-329090 WOODS, CARL SEAN | $50.00 |
11/07/2013 | R2-333550 WOODS, CARL SEAN | $60.00 |
12/02/2013 | R2-335206 WOODS, CARL SEAN | $20.00 |
12/26/2013 | R2-337207 WOODS, CARL SEAN | $40.00 |
02/19/2014 | R2-341798 WOODS, CARL SEAN | $100.00 |
03/04/2014 | R2-343021 WOODS, CARL SEAN | $40.00 |
04/23/2014 | R2-347231 WOODS, CARL SEAN | $50.00 |
09/24/2014 | R2-360095 WOODS, CARL SEAN | $100.00 |
01/27/2015 | R2-370414 WOODS, CARL SEAN | $50.00 |
02/04/2015 | R2-371176 WOODS, CARL SEAN | $50.00 |
11/20/2015 | R2-394610 WOODS, CARL SEAN | $150.00 |
11/20/2015 | R2-394617 WOODS, CARL SEAN | $50.00 |
11/02/2018 | R2-484537 WOODS, CARL SEAN | $50.00 |
12/06/2018 | R2-487061 WOODS, CARL SEAN | $20.00 |
01/15/2019 | R2-489930 WOODS, CARL SEAN | $50.00 |
03/01/2019 | R2-493853 WOODS, CARL SEAN | $50.00 |
03/11/2019 | R2-494591 WOODS, CARL SEAN | $30.00 |
05/09/2019 | R2-499495 WOODS, CARL SEAN | $50.00 |
05/31/2019 | R2-501021 WOODS, CARL SEAN | $50.00 |
06/07/2019 | R2-501661 WOODS, CARL SEAN | $50.00 |
06/11/2019 | R2-501884 WOODS, CARL SEAN | $50.00 |
10/01/2019 | R2-510435 WOODS, CARL SEAN | $80.00 |
11/14/2019 | R2-513828 E, SALLIS/LAKEESHA | $834.99 |