STATE OF OKLAHOMA vs. HALE, GARY DALE JR
Case Identifier | Muskogee OK — CF-2011-00624 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 07/22/2011 |
Amount Owed | $3,396.13 (as of 04/25/2024 06:49pm) |
Defendant | HALE, GARY DALE JR of Warner OK | Monitor this person |
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DA | KING, TIMOTHY of Muskogee OK | |
Attorney | LITTLEFIELD, D. MICHAEL of Muskogee OK | |
Judge | NORMAN, MIKE |
Date | Description | Amount |
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Grand Total | $3,979.89 | |
07/22/2011 | 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 | |
07/22/2011 | COUNT002 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 | |
07/22/2011 | COUNT003 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 | |
07/22/2011 | COUNT004 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 | |
07/22/2011 | COUNT005 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 | |
07/22/2011 | 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 | |
08/04/2011 | SUPPLEMENTAL INFO | |
08/05/2011 | ST/D.MEDLOCK DEFT SET FOR SOUNDING 8/18/11 @ 10AM. DEFT TO BE HELD W/OUT BOND. COURT TO APPOINT ATTORNEY. DEFT ADMONISHED. RA | |
08/05/2011 | COMMITMENT | |
08/05/2011 | WARRANT RETURNED | |
08/08/2011 | ORDER OF APPOINTMENT | |
08/18/2011 | ST/ D. MEDLOCK; DEFT/ R. HILFIGER; PH SET W/ REVOCATION HEARING IN OTHER CASE W/ M. NORMAN; SET FOR 9-27-11 AT 10AM. RA | |
08/19/2011 | MOTION/ORDER TO RESET REVOCATION HEARING & COMBINE W/PRELIMINARY HEARING | |
08/19/2011 | ORDER FOR HEARING | |
08/23/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (4 ADDRESS): | $200.00 |
08/23/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF: SEQUOYAH | $50.00 |
09/01/2011 | SUBPOENA RETURNED | |
09/27/2011 | WAIVER PRELIMINARY HEARING / SUMMARY OF FACTS | |
09/27/2011 | PLTF/J.PEREZ; DEF. W/R.HILFIGER; DEF. STIP TO VIOLATION; CT. REVOKES DEF. IN FULL; DEF. WAIVES PH AND 20 DAYS; DCA AND PLEA SET 9/30/11 AT 9 AM. MN | |
09/30/2011 | JUDGMENT & SENTENCE | |
09/30/2011 | RULES & CONDITIONS | |
09/30/2011 | SEX OFFENDER RULES & CONDITIONS | |
09/30/2011 | SUMMARY OF FACTS | |
09/30/2011 | FINE | $500.00 |
(Entry with fee only) | $100.00 | |
(Entry with fee only) | $100.00 | |
(Entry with fee only) | $100.00 | |
(Entry with fee only) | $100.00 | |
09/30/2011 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
09/30/2011 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
09/30/2011 | PLEA. DA: J. PEREZ. DEF: R. HILFIGER. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED TO 10 YEARS SUSPENDED ON EACH COUNT. COUNT 1 IS 85% CRIME AND DEFENDANT IS ADVISED. TO RUN C/S WITH CF-08-967. PAY PLAN WITHIN 3 DAYS OF RELEASE. FINES/COSTS. MN | |
10/03/2011 | COMMITMENT | |
02/25/2015 | CERTIFICATE OF RELEASE/DOC# 460234/RELEASED 2-20-15/KP | |
02/25/2015 | OFFENDER LOOKUP/KP | |
02/25/2015 | DEFT IN/NEW RELEASE/SET TO PAY $60/M TO BEGIN 3-20-15 PER JC/KP | |
12/16/2015 | LETTER FROM FBTCC | |
02/04/2016 | DEFENDANT HAD TO BE DISCHARGED FROM FBTCC DUE TO CONLFICT OF CHARGES AND THE REHABS PARTNERSHIP. HE DID NOT PROGRAM FAIL THIS PROGRAM AND NO WARRANT WILL ISSUE FOR THIS DISCHARGE. | |
02/04/2016 | LETTER FBTCC | |
12/13/2016 | 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 | |
12/13/2016 | WC COLLECTIONS FEE | $831.09 |
12/13/2016 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
12/13/2016 | ADDITION FOR WARRANT COLLECTION | $5.00 |
01/04/2017 | VIOLATION REPORT | |
01/06/2017 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
01/06/2017 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/06/2017 | WC COLLECTIONS FEE | $22.50 |
01/25/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-13-16 | |
01/25/2017 | ST/M.PRICE.DEFT/PRO SE. SURETY BOND $5,000. CASH BOND $750. REVOCATION AND CONTEMPT 2-2-17 @ 9AM.RA. | |
01/26/2017 | COMMITMENT | |
01/30/2017 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 1-5-17 | |
01/30/2017 | MOTION FOR CONTINUANCE | |
01/30/2017 | ORDER FOR CONTINUANCE | |
01/31/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF:SEQUOYAH COUNTY | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
01/31/2017 | WC COLLECTIONS FEE | $22.50 |
02/17/2017 | PASS TO 03/14/17 AT 1:30. CHEROKEE COUNTY CASE TO BE RESOLVED PRIOR TO ENTRY OF PLEA IN THIS CASE. MN | |
02/22/2017 | WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/22/2017 | WC COLLECTIONS FEE | $22.50 |
03/14/2017 | RELEASE COUNTY JAIL, NO BOND NEEDED. TO BE TRANSPORTED TO CHEROKEE COUNTY TO FACE CHARGES. REVIEW 04/13/17 AT 1:30 FOR REVIEW AS TO JOB STATUS AND STATUS OF CHEROKEE COUNTY CASES. MN | |
03/20/2017 | RELEASE | |
04/13/2017 | PAY PLAN SET AT 60.00 MONTH BEGIN 05/20/17 AND EVERY 20TH. REVOCATION/REVIEW SET 06/26/17 AT 9:00. MN | |
04/13/2017 | DEFT IN ORDERED TO PAY $60/M TO BEGIN 5-20-17 PER MN/UPDATED INFO/KP | |
05/19/2017 | DEFT IN WILL PAY $80 06/20/17/JM | |
06/26/2017 | PASS TO 07/27/17 AT 9:00. CHEROKEE COUNTY CASE STILL PENDING. MN | |
07/21/2017 | PASS TO 09/14/17 AT 1:30. CHEROKEE COUNTY CASE PENDING. MN | |
09/14/2017 | PASS TO 10/19/17 AT 1:30. MN | |
10/19/2017 | PASS TO 11/09/17 AT 1:30. MN | |
10/20/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF: SEQUOYAH COUNTY | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
10/20/2017 | WC COLLECTIONS FEE | $22.50 |
11/09/2017 | PASS TO 03/30/2018 AT 9:00. MN | |
03/28/2018 | COURT HOUSE CLOSED 03/30/18. RESET FOR 04/10/18 @ 1:30PM. MN | |
04/06/2018 | RESET 05-18-18 @ 9:00AM. MN | |
04/06/2018 | LETTER FROM FFATC | |
05/18/2018 | M. LITTLEFIELD APPEARED AND ASKED TO BE EXCUSED. DEFT IN REHAB AT FFATC. LETTER DATED 05-17-18 REC'D. RESET 08-28-18 @ 9:00AM. MN | |
08/28/2018 | ST. T. KING. DEFT. M. LITTLEFIELD. DEFT LEFT FFATC LAST WEEK. PROBATION OFFICER TO FIND REHAB. PASS TO 09-21-18 @ 9:00AM. MN | |
09/11/2018 | LETTER FROM RAYS HOUSE | |
09/21/2018 | DEFT IN RAYS HOUSE. PASS TO 12-21-18 @9:00AM. MN | |
09/26/2018 | LETTER FROM RAYS HOUSE | |
01/09/2019 | RAY'S HOUSE INC | |
04/22/2019 | ST/S.WATERS;DEF. W/M.LITTLEFIELD; ST. REQ. UA; DEF. UA NEGATIVE; DEF. WAIVES 20 DAYS; DEF. LEFT | |
04/22/2019 | ST/S.WATERS;DEF. W/M.LITTLEFIELD;ST. REQ. UA ON DEF. ; DEF. UA COMES BACK NEGATIVE; DEF. WAIVES 20 DAYS; DEF. NO LONGER IN RAYS HOUSE, RELEASED FOR MEDICAL REASONS; REVOCATION PASSED TO 5/14/19 AT 10 AM. TA | |
04/23/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
04/23/2019 | WC COLLECTIONS FEE | $22.50 |
SUBPOENA RETURN | ||
05/14/2019 | ST: T. KING. DEFT: M. LITTLEFIELD. PARTIES ANNOUNCE AGREEMENT AND ARGUE DISPOSITION. COURT FINDS IN VIOLATION OF RULES & CONDITIONS. DEFT REVOKED FOR 3 YEARS. BALANCE SUSPENDED UPON COMPLETION OF APPROPRIATE DOC PROGRAM. TA | |
05/15/2019 | COMMITMENT | |
05/20/2019 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $10.00 |
05/20/2019 | ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
11/18/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
02/08/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
02/08/2021 | WC COLLECTIONS FEE | $3.00 |
12/13/2021 | DEFT IN/SET TO PAY $50 A MONTH BEG 6-13-2022/TW | |
12/13/2021 | DOC RELEASE INFO | |
07/12/2022 | I SUBPOENA TO SEQUYAH COUNTY MAILED | $-50.00 |
07/12/2022 | WC COLLECTIONS FEE | $-15.00 |
08/08/2022 | SUBPOENAS MAILED TO SEQUOYAH COUNTY | $-100.00 |
08/08/2022 | WC COLLECTIONS FEE | $-30.00 |
09/13/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.08 | |
09/12/2022 | ADJUSTING ENTRY MADE IN CCA-22-00009 - CARD ALLOCATION | |
10/12/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/11/2022 | ADJUSTING ENTRY MADE IN CCA-22-00010 - CARD ALLOCATION | |
11/15/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/14/2022 | ADJUSTING ENTRY MADE IN CCA-22-00011 - CARD ALLOCATION | |
12/14/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/13/2022 | ADJUSTING ENTRY MADE IN CCA-22-00012 - CARD ALLOCATION | |
01/23/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/20/2023 | ADJUSTING ENTRY MADE IN CCA-23-00001 - CARD ALLOCATION | |
02/21/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/17/2023 | ADJUSTING ENTRY MADE IN CCA-23-00002 - CARD ALLOCATION | |
03/21/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/20/2023 | ADJUSTING ENTRY MADE IN CCA-23-00003 - CARD ALLOCATION | |
04/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/03/2023 | ADJUSTING ENTRY MADE IN CCA-23-00004 - CARD ALLOCATION | |
05/23/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/22/2023 | ADJUSTING ENTRY MADE IN CCA-23-00005 - CARD ALLOCATION | |
06/13/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/12/2023 | ADJUSTING ENTRY MADE IN CCA-23-00006 - CARD ALLOCATION | |
08/01/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/31/2023 | ADJUSTING ENTRY MADE IN CCA-23-00008 - CARD ALLOCATION | |
09/08/2023 | TREATMENT UPDATE /JW | |
10/06/2023 | DEFT IN JUST COMPLETED TREATMENT 10-5-23 ORDER TO PAY 50 A MONTH BEGIN 2-6-24 KB |
Date | Time | Description |
---|---|---|
07/22/2011 | WARRANT ISSUED Completed : 08/04/2011 Code: A | |
08/18/2011 | 10:00am | SOUNDING DOCKET Completed : 09/30/2011 Code: X |
09/27/2011 | 10:00am | PRELIMINARY HEARING Completed : 09/30/2011 Code: X |
09/30/2011 | 9:00am | DCA/PLEA Completed : 09/30/2011 Code: X |
09/30/2011 | ST GUILTY PLEA | |
09/30/2011 | COUNT 2 CONVICTION | |
09/30/2011 | COUNT 3 CONVICTION | |
09/30/2011 | COUNT 4 CONVICTION | |
09/30/2011 | COUNT 5 CONVICTION | |
02/20/2015 | CST;BEG$ Completed : 03/21/2017 Code: X | |
12/13/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/25/2017 C | |
12/13/2016 | WC - CASE SENT TO COLLECTIONS | |
01/06/2017 | ST APPLICATION TO REVOKE | |
01/06/2017 | BENCH WARRANT:APPL TO REVOKE Completed : 01/25/2017 Code: A | |
01/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/02/2017 | 9:00am | REVOCATION HEARING Completed : 01/30/2017 Code: X |
02/02/2017 | 9:00am | CONTEMPT Completed : 01/30/2017 Code: X |
02/17/2017 | 1:30pm | REVOCATION HEARING Completed : 02/17/2017 Code: X |
02/17/2017 | 1:30pm | CONTEMPT Completed : 02/17/2017 Code: X |
02/01/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/14/2017 | 1:30pm | REVOCATION HEARING Completed : 03/14/2017 Code: X |
02/22/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/13/2017 | 1:30pm | REVIEW Completed : 04/13/2017 Code: X |
03/21/2017 | CST;BEG$ Completed : 04/13/2017 Code: X | |
04/13/2017 | CST;BEG$ Completed : 12/13/2021 Code: X | |
06/26/2017 | 9:00am | REVOCATION HEARING Completed : 06/26/2017 Code: X |
04/17/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/08/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/27/2017 | 9:00am | REVOCATION HEARING Completed : 07/21/2017 Code: X |
09/14/2017 | 1:30pm | REVOCATION HEARING Completed : 09/14/2017 Code: X |
10/19/2017 | 1:30pm | REVOCATION HEARING Completed : 10/19/2017 Code: X |
11/09/2017 | 1:30pm | REVOCATION HEARING Completed : 11/09/2017 Code: X |
10/20/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/30/2018 | 9:00am | REVOCATION HEARING Completed : 03/28/2018 Code: X |
04/10/2018 | 1:30pm | REVOCATION HEARING Completed : 04/06/2018 Code: X |
05/18/2018 | 9:00am | REVOCATION HEARING |
08/28/2018 | 9:00am | REVOCATION HEARING Completed : 08/28/2018 Code: X |
09/21/2018 | 9:00am | REVOCATION HEARING Completed : 09/21/2018 Code: X |
12/21/2018 | 9:00am | REVOCATION HEARING Completed : 12/21/2018 Code: X |
04/22/2019 | 10:00am | REVOCATION HEARING Completed : 04/22/2019 Code: X |
04/23/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/14/2019 | 10:00am | REVOCATION HEARING Completed : 05/14/2019 Code: X |
05/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/18/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/18/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/08/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/08/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/13/2021 | CST;BEG$ Completed : 09/08/2023 Code: X | |
12/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/18/2022 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 09/13/2022 Code: X | |
07/12/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/12/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/11/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/14/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/14/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/20/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/17/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/20/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/13/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/31/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/08/2023 | CST;BEG$ Completed : 10/06/2023 Code: X | |
10/06/2023 | CST;BEG$ | |
10/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/30/2023 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 05/06/2024 Code: X |
Date | Description | Amount |
---|---|---|
Grand Total | $583.76 | |
06/08/2017 | R2-441797 HALE, GARY DALE | $80.00 |
09/12/2022 | R2-572662AB HALE, GARY | $3.76 |
10/11/2022 | R2-574390 KIRK, LORI | $50.00 |
11/14/2022 | R2-576331 HALE, GARY | $50.00 |
12/13/2022 | R2-578029 JAMES, PAULEEN | $50.00 |
01/20/2023 | R2-580043 MAYES, SUSAN | $50.00 |
02/17/2023 | R2-581720 KIRK, LORY | $50.00 |
03/20/2023 | R2-583552 , | $50.00 |
04/03/2023 | R2-584426 NOISY, TERESA | $50.00 |
05/22/2023 | R2-587327 HALE, GARY | $50.00 |
06/12/2023 | R2-588483 KIRK, LORI | $50.00 |
07/31/2023 | R2-591395 JONES, PAULINE | $50.00 |