STATE OF OKLAHOMA vs. BILLINGS, LEONARD WADE
Case Identifier | Muskogee OK — CF-2011-00837 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 09/28/2011 |
Amount Owed | $610.74 (as of 04/17/2024 06:49pm) |
DA | KING, TIMOTHY of Muskogee OK | |
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Attorney | MONEY, STEPHEN R. of Muskogee OK | |
Defendant | BILLINGS, LEONARD WADE of Muskogee OK | Monitor this person |
Judge | NORMAN, MIKE |
Date | Description | Amount |
---|---|---|
Grand Total | $3,921.09 | |
09/28/2011 | 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 | |
09/29/2011 | 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 | |
10/24/2011 | ST/J.CARNAGEY, DEFT/PROSE, BOND $10,000, SET FOR SOUNDING 11/07/11 @ 9AM. RA | |
10/25/2011 | COMMITMENT | |
10/25/2011 | ORIGINAL WARRANT RETURN | |
10/25/2011 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
10/26/2011 | APPEARANCE BOND-M.REECE/LUMBERMENS/$10,XXXXXXXXX | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
11/04/2011 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
11/07/2011 | ST/ G. HUGGINS; DEFT/ A. HAYES FOR SOUNDING; PH SET FOR 12-19-11 AT 9AM. RA | |
11/08/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
11/15/2011 | SUBPOENA RETURN | |
12/19/2011 | ST/ G. HUGGINS; DEFT/ A. HAYES; WAIVED PH; DCA SET FOR 1-12-12 AT 1:30PM. RA | |
12/19/2011 | WAIVER OF PRELIMINARY HEARING | |
12/27/2011 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTORNEY | $30.00 |
01/12/2012 | CM ST/PEREZ; DEF/A. HAYES DCA: DEF PNG - MOT. IN 30 DAYS, MUTUAL DISC. ORDER DEF WAIVES SPEEDY TRIAL DISPO DOCKET 6-15-12 @ 9:00AM TA | |
05/31/2012 | NOTICE OF HEARING - DISPO 6-15-12 PLACED IN ATTY BOX | |
06/13/2012 | ORDER SETTING HEARING FOR PLEA | |
06/15/2012 | DISPO. DA: J. CARNAGEY. DEF: A. HAYES. SET FOR PLEA 06/29/12 AT 9:00 BEFORE JUDGE NORMAN. MN | |
06/29/2012 | ORDER ALLOWING WITHDRAWL OF ATTORNEY A.HAYES | |
06/29/2012 | RESTITUTION SCHEDULE | |
06/29/2012 | DEFERMENT | |
06/29/2012 | RULES AND CONDITIONS OF PROBATION | |
06/29/2012 | PLEA OF GUILTY SUMMARY OF FACTS | |
06/29/2012 | PLEA. DA: D. MEDLOCK. DEF: A. HAYES. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED TO 6 YEARS DEFERRED, FINES/COSTS, DA SUPERVISED. RESTITUTION AS PER SCHEDULE. MN | |
06/29/2012 | DEFT IN AS PER M NORMAN TO PAY $50/MO BEGIN 7-6-12/CLM | |
07/05/2012 | AS PER M NORMAN EXTENSION TO 8-3 TO BEGIN PMT/CLM | |
07/05/2012 | DOB AND SS# INCORRECT SENT NOTE TO D MEDLOCK & A HAYES | |
07/18/2012 | RESENT DEFERMENT AGAIN TO DAN MEDLOCK & A HAYES/CLM DOB & SS# IS DIFFERENT ON DEFERMENT THAN WHATS ON THE CASE/CLM | |
07/02/2012 | FINE/CLM | $1,500.00 |
07/02/2012 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
07/02/2012 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
07/02/2012 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
07/02/2012 | COSTS REVIEWED/CLM | |
07/19/2012 | AMENDED ORDER ACCEPTING PLEA OF GUILTY, DEFERRING FURTHER PROCEEDINGS WITHOUT ENTRY OF JUDGMENT OF GUILTY | |
08/29/2012 | PMT MADE TODAY IS FOR SEPT PMT/CLM | |
07/15/2013 | NOTICE OF FEES/MAILING FEE/CLM | $10.00 |
07/18/2013 | DEFT CALLED NOT WORKING HAS NOT PD FULL AMT SET BY JUDGE NORMAN WILL BE IN 7-22 TO SEE MN/CLM | |
07/22/2013 | DEFT IN/PER/JUDGE NORMAN/REVIEW ON JOB STATUS 8-29-13(PAY WHATEVER HE CAN)UNTIL THEN/SB | |
08/29/2013 | DEFT IN/PER/JUDGE NORMAN/ORDER/$40/MO/BEGIN 9-1/SB | |
08/29/2013 | DEFENDANT NOW WORKING. SET UP PAY PLAN OF 40.00 MONTH BEGINNING 09/01/13. MN | |
01/14/2014 | DEF CALLED WILL PAY ON 1-17-14/SC | |
02/10/2014 | DEFT PAID $25 THIS MONTH AND WILL PAY $55 NEXT MONTH TO MAKE UP THE DIFFERENCE FOR THE MONTH OF FEB, TOLD DEFT THAT WOULD BE OK JC | |
05/12/2014 | DEF MOTHER CALLED WILL PAY ON 5-13-14/SC | |
06/10/2014 | DEFT WILL BRING 50 NEXT MTH TO MAKE UP DIFFERENCE/TM | |
07/10/2014 | DEFT TO PAY 7-11-14/KP | |
08/11/2014 | DEF'S MOTHER CALLED WILL PAY ON 8-12-14/SC | |
09/11/2014 | DEF MOTHER WILL PAY $40 TOADAY/SC | |
11/12/2014 | DEFT MOM WILL BE IN TO MAKE $40 PMT/WILL CALL BACK NEXT WK TO MAKE ARRANGMENTS ON PAST DUE AMOUNT/KP | |
02/05/2015 | DEFT 65 DAYS PAST DUE OF $83/STILL NEEDS TO SEE COST TO MAKE ARRANGMENTS FOR PAST DUE AMOUNT/KP | |
02/09/2015 | DEF IN PER JUDGE NORMAN EXTENSION TILL 2-17-15 TO PAY | |
$40 EVERY 17TH THEREAFTER MN | ||
06/17/2015 | 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 | |
06/17/2015 | WC COLLECTIONS FEE | $365.04 |
06/17/2015 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
06/17/2015 | ADDITION FOR WARRANT COLLECTION | $5.00 |
06/25/2015 | AMENDED BW FTP ISSUED 6-17-15/AMNT CHANGED $1561.84/AB | |
07/01/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 6-17-15 | |
07/01/2015 | ST/T.KING.DEFT/PRO SE. CASH BOND $250. CONTEMPT 7-9-15 @ 10AM.RA. | |
07/02/2015 | COMMITMENT | |
07/07/2015 | SHERIFFS CASH BOND | |
07/09/2015 | SET TO TRACK/DEFT NEEDS TO RESET PMT PLAN/KP | |
07/09/2015 | CASE MOOT; DEFT. TO RESET PAY PLAN WITH COURT CLERK. RA | |
10/09/2015 | TRANSFER .50 FROM TR-14-3576 TO CF-11-837 | |
11/10/2015 | DEF MOTHER CALLED WILL PAY ON 11-13-15/SC | |
12/07/2015 | DEF MOTHER CALLED SHE WILL PAY 12-17-15/SC | |
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 | |
04/29/2016 | PER COURT MIN ON 7-1-15/CASH BOND LOWERED TO $250 AND ORDERED TO PAY $100/M PER RA/DEFT IS REFUSING TO SIGN PLAN FOR $50M/DEFT REQUESTING $40/M SENT DEFT TO SEE RA WITH PMT PLAN/UPDATED INFO/KP | |
04/29/2016 | DEFT DID NOT RETURN WITH PMT PLAN/SET TO TRACK $100/M AS ORDERED 7-1-15/KP | |
04/29/2016 | DEFT IN/EXT FOR APRIL PMT GIVEN BY RA/$50/M TO BEGIN 5-6-16/KP | |
06/20/2016 | DEFT CAME IN GOING TO MAKE PAYMENT FRIDAY 6-24-16...JR | |
11/07/2016 | 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 | |
11/07/2016 | WC COLLECTIONS FEE | $24.00 |
12/27/2016 | ST/O.LOGE.DEFT/PRO SE. CASH BOND $750. CONTEMPT 1-3-17 @ 10AM.RA. | |
12/28/2016 | COMMITMENT | |
12/28/2016 | CASH BOND REDUCED TO $200 PER JUDGE ADAIR. RA | |
12/29/2016 | COMMITMENT | |
01/04/2017 | SHERIFF CASH BOND | |
01/05/2017 | SET TO TRACK 01/13/17/JM | |
01/03/2017 | CASE MOOT, DEFT. NOT IN CUSTODY AND TO RESET PAY PLAN WITH COURT CLERK OFFICE. RA | |
02/14/2017 | DEFT FAILED TO RESET PMT PLAN/KP | |
02/14/2017 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
02/14/2017 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/14/2017 | WC COLLECTIONS FEE | $22.50 |
02/15/2017 | DEFT POSTED CASH BOND ON 12-29-16/DEFT FAILED TO RESET PMT PLAN/KP | |
02/15/2017 | 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 | |
02/15/2017 | WC COLLECTIONS FEE | $24.00 |
03/27/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 2-15-17 | |
03/27/2017 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 2-14-17 | |
03/27/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11-9-16 | |
03/27/2017 | ST/M.PRICE.DEFT/PRO SE. SURETY BOND $5,000. CASH BOND $750. ACCEL AND CONTEMPT 4-10-17 @ 9AM.RA. | |
03/28/2017 | COMMITMENT | |
03/29/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
04/10/2017 | ACCELERATION. DA: R. ROBERTS. DEF: A. HAYES. BOND REDUCED TO 1000.00 SURETY. NO CASH BOND NECESSARY. TO PAY 100.00 MONTH TO CLERK BEGIN 04/26/17 AND EVERY 26TH. ACCELERATION PASSED TO 05/11/17 AT 9:00. MN | |
04/11/2017 | COMMITMENT | |
04/25/2017 | ENTRY OF APPEARANCE | |
04/25/2017 | MOTION TO PRODUCE | |
04/25/2017 | APPEARANCE BOND/CMOUNGER/AMERICAN CONT/1000/A5-2243812 | $35.00 |
04/25/2017 | WC COLLECTIONS FEE | $10.50 |
04/26/2017 | DEFT IN RESET TO PAY $50/M TO BEGIN 05/26/17/JM | |
05/11/2017 | PASS TO 07/10/17 AT 9:00. MN | |
06/23/2017 | DEFT TO PAY $100/M /JM | |
07/10/2017 | ACCELERATION. DA: T. KING. DEF: S. MONEY. CR: SHELLEY SMITH-OTTWELL. HEARING HELD. CONTINUED WITH PRELIMINARY TO 07/24/17 AT 1:30. MN | |
07/10/2017 | COURT REPORTER FEE - CRIMINAL | $20.00 |
07/10/2017 | WC COLLECTIONS FEE | $6.00 |
07/24/2017 | ACCELERATION. DA: T. KING. DEF: S. MONEY. CR: SHELLEY SMITH. HEARING COMPLETED. TAKEN UNDER ADVISEMENT. TO TRAIL CF-17-439. DCA DOCKET 08/24/17 AT 1:30. MN | |
07/24/2017 | COURT REPORTER FEE - CRIMINAL | $20.00 |
07/24/2017 | WC COLLECTIONS FEE | $6.00 |
08/24/2017 | ST/R.FERGUSON;DEFT/S.MONEY. ACCELERATION HEARING IS PASSED TO 1-12-18 AT 9:00AM WITH CF-17-439. NT | |
09/22/2017 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFORMATION | |
01/12/2018 | DISPO: ST/T. KING; DEF/ S. MONEY; ACCELERATION TO TRAIL CF-17-439. MN | |
02/28/2018 | MOTION/ORDER TO DISMISS APPLICATION TO ACCELERATE | |
03/01/2018 | APPLT DISMISSED WITH COST TO DEFT | |
06/08/2018 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
06/08/2018 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/08/2018 | WC COLLECTIONS FEE | $22.50 |
06/21/2018 | 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 | |
06/21/2018 | WC COLLECTIONS FEE | $24.00 |
06/22/2018 | PER NBC/DEFT PD $400 /KP | |
06/22/2018 | PER NBC/DEFT PD $400 /DEFT WILL NEED TO RESET PMT PLAN WITH COURT CLERK OFFICE/KP | |
06/22/2018 | RECALL FTP ONLY/ISSUED 6-21-18/KENADEE/KP | |
07/02/2018 | ST/M.HON.DEFT/PRO SE. BOND $2,500. ACCEL HEARING 7-9-18 @ 9AM.RA. | |
07/03/2018 | COMMITMENT | |
07/03/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 6-21-18 | |
07/03/2018 | APPEARANCE BOND/2500/C.MOUNGER/AMER CONTRA/B6-4030355 | $35.00 |
07/03/2018 | WC COLLECTIONS FEE | $10.50 |
07/09/2018 | NO DEFT. ISUE BW. HWOB. MN | |
07/09/2018 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/09/2018 | WC COLLECTIONS FEE | $22.50 |
07/09/2018 | DEFT APPEARED @ 1:30PM. RECALL BW. DEFT TO PAY 07-24-18 $100. 08-28-18 AND TO REPORT 08-28-18 @ 9:00AM. MN | |
07/10/2018 | WARRANT RECALLED WITH JOANIE AT SHERIFF'S OFFICE. MN | |
07/11/2018 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 7-9-18 | |
08/15/2018 | DEFT IN ADDED CM-18-384 TO CURRENT P/P NEXT PAYMENT DUE 9-15-18 KB | |
08/28/2018 | ST; T. KING. DEFT; PRO SE. T. KING STATES THAT DEFT REC'D PROBATION ON NEW CM CASE WHICH TAKES CARE OF THE ACC/REVO. DEFT COMPLIANT WITH DA'S OFFICE RE; PB STATUS. CURRENT ON PMTS ALSO. PASS TO 11-30-18 @ 9:00AM FOR REVIEW. MN | |
11/30/2018 | ST; O. LOGE. DEFT; PRO SE. DEFT APPEARES IN CHAMBERS. CURRENT ON PMTS. PASS TO 02-28-18 FOR NEXT REVIEW. KS | |
02/28/2019 | DEFT CURRENT. PASS TO 05-15-19 @ 1:30PM. KS | |
02/28/2019 | DEFT CURRENT. PASS TO 05-15-19 @ 1:30PM FOR NEXT REVIEW. BS | |
05/15/2019 | DEFT APPEARS AND IS CURRENT. OWES $52 TO DASP. PASS TO 08-15-19 @ 10:00AM. TA | |
06/05/2019 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 6-8-18 | |
08/15/2019 | ST/MORGAN MUZLJAKOVICH;DEFT/STEVE MONEY. DEFENDANT IS COMPLIANT. NO FURTHER REVIEW. TA | |
03/02/2020 | WILL BE IN 3-4-20 FOR COMM SERV/DEFT IS $212 PAST DUE /KP | |
04/08/2021 | 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 | |
04/08/2021 | WC COLLECTIONS FEE | $24.00 |
06/24/2021 | RECALL FTP/ISSUED 4-8-21/TERA/KP | |
06/24/2021 | DEFT CALLED/PD $350 RESET TO PAY $50/M BEGINNING 7-24-21/SENT FOR SIGNATURE/KP | |
06/25/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
10/27/2021 | 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 | |
10/27/2021 | WC COLLECTIONS FEE | $24.00 |
04/02/2024 | DEFT IN ORDER TO PAY $50 A MONTH BEGIN 5-2-24 KB | |
04/02/2024 | RECALLED BENCH WARRANT SPOKE TO HALEY/KB | |
04/03/2024 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE |
Date | Time | Description |
---|---|---|
09/28/2011 | WARRANT ISSUED Completed : 10/24/2011 Code: X | |
11/07/2011 | 9:00am | SOUNDING DOCKET |
12/19/2011 | 9:00am | PRELIMINARY HEARING |
01/12/2012 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
06/15/2012 | 9:00am | DISPOSITION DOCKET |
06/29/2012 | 9:00am | PLEA |
06/29/2012 | CST;BEG$ Completed : 08/29/2013 Code: X | |
08/29/2013 | 9:00am | REVIEW Completed : 08/29/2013 Code: X |
08/29/2013 | CST;BEG$ Completed : 07/06/2015 Code: X | |
06/17/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/01/2015 C | |
06/17/2015 | WC - CASE SENT TO COLLECTIONS | |
06/25/2015 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
06/26/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/09/2015 | 10:00am | CONTEMPT |
07/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/07/2015 | CST;BEG$ Completed : 04/29/2016 Code: X | |
10/09/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
10/20/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
11/19/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
12/17/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/15/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/12/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/21/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/19/2016 | CST;BEG$ Completed : 01/05/2017 Code: X | |
04/29/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/16/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/07/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/27/2016 C | |
11/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2017 | 10:00am | CONTEMPT |
01/04/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/05/2017 | CST;BEG$ Completed : 04/26/2017 Code: X | |
02/14/2017 | ST APPLICATION TO ACCELERATE Completed : 02/28/2018 Code: D | |
02/14/2017 | BENCH WARRANT:APPL TO ACCELERATE Completed : 03/27/2017 Code: A | |
02/14/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/15/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/27/2017 C | |
02/15/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/10/2017 | 9:00am | ACCELERATION HEARING Completed : 04/10/2017 Code: X |
04/10/2017 | 9:00am | CONTEMPT Completed : 04/10/2017 Code: X |
05/11/2017 | 9:00am | ACCELERATION HEARING Completed : 05/11/2017 Code: X |
04/10/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/25/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/26/2017 | CST;BEG$ Completed : 08/15/2018 Code: X | |
07/10/2017 | 9:00am | ACCELERATION HEARING Completed : 07/10/2017 Code: X |
05/11/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/23/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/24/2017 | 1:30pm | ACCELERATION HEARING Completed : 07/24/2017 Code: X |
07/10/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/24/2017 | 1:30pm | ACCELERATION HEARING Completed : 08/24/2017 Code: X |
07/24/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/12/2018 | 9:00am | ACCELERATION HEARING Completed : 01/17/2018 Code: X |
09/11/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/11/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/26/2018 | 9:00am | ACCELERATION HEARING Completed : 02/23/2018 Code: X |
02/27/2018 | 9:00am | ACCELERATION HEARING Completed : 02/28/2018 Code: X |
06/08/2018 | ST APPLICATION TO ACCELERATE | |
06/08/2018 | BENCH WARRANT:APPL TO ACCELERATE Completed : 07/02/2018 Code: A | |
06/11/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/21/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/22/2018 C | |
06/22/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/09/2018 | 9:00am | ACCELERATION HEARING Completed : 07/09/2018 Code: X |
07/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/09/2018 | BENCH WARRANT FAILURE TO APPEAR Completed : 07/09/2018 Code: R | |
07/19/2018 | 10 DAYS ISSUE BOND FORFEITURE Completed : 07/09/2018 Code: R | |
07/09/2018 | RECALL WARRANT Completed : 07/09/2018 Code: X | |
08/28/2018 | 9:00am | ACCELERATION HEARING Completed : 08/28/2018 Code: X |
07/09/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/15/2018 | CST;BEG$ Completed : 06/24/2021 Code: X | |
11/30/2018 | 9:00am | REVIEW Completed : 11/30/2018 Code: X |
08/28/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/18/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2019 | 9:00am | REVIEW Completed : 02/28/2019 Code: X |
05/15/2019 | 1:30pm | REVIEW Completed : 05/15/2019 Code: X |
08/15/2019 | 10:00am | REVIEW Completed : 08/15/2019 Code: X |
04/08/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 06/24/2021 | |
04/08/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/25/2021 | CST;BEG$ Completed : 04/02/2024 Code: X | |
06/24/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/27/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 04/02/2024 | |
10/27/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/02/2024 | CST;BEG$ | |
04/03/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $3,310.35 | |
11/04/2011 | R2-267547 BILLINGS, CATRINA MICHELLE | $40.00 |
08/01/2012 | Receipt R2-292164 received of BILLINGS, LEONARD WADE | $50.00 |
08/29/2012 | Receipt R2-294606 received of BILLINGS, LEONARD WADE | $50.00 |
10/04/2012 | Receipt R2-298115 received of BILLINGS, LEONARD WADE | $50.00 |
11/02/2012 | Receipt R2-300724 received of BILLINGS, LEONARD WADE | $50.00 |
11/30/2012 | Receipt R2-302919 received of BILLINGS, LEONARD WADE | $50.00 |
01/03/2013 | Receipt R2-305807 received of BILLINGS, LEONARD WADE | $50.00 |
02/04/2013 | Receipt R2-308552 received of BILLINGS, LEONARD WADE | $50.00 |
03/11/2013 | Receipt R2-312156 received of BILLINGS, LEONARD WADE | $50.00 |
04/05/2013 | Receipt R2-314532 received of BILLINGS, LEONARD WADE | $50.00 |
05/10/2013 | Receipt R2-317738 received of BILLINGS, LEONARD WADE | $45.00 |
06/14/2013 | Receipt R2-320793 received of BILLINGS, LEONARD WADE | $20.00 |
07/17/2013 | Receipt R2-323663 received of BILLINGS, LEONARD WADE | $30.00 |
07/22/2013 | Receipt R2-323963 received of BILLINGS, LEONARD WADE | $30.00 |
08/30/2013 | Receipt R2-327347 received of BILLINGS, LEONARD WADE | $40.00 |
10/08/2013 | Receipt R2-330926 received of BILLINGS, LEONARD WADE | $50.00 |
11/12/2013 | Receipt R2-333855 received of BILLINGS, LEONARD WADE | $28.00 |
12/11/2013 | Receipt R2-336132 received of BILLINGS, LEONARD WADE | $40.00 |
01/21/2014 | Receipt R2-339325 received of BILLINGS, LEONARD WADE | $40.00 |
02/10/2014 | Receipt R2-341098 received of BILLINGS, LEONARD WADE | $25.00 |
03/11/2014 | Receipt R2-343734 received of BILLINGS, LEONARD WADE | $50.00 |
04/02/2014 | Receipt R2-345555 received of BILLINGS, LEONARD WADE | $20.00 |
04/11/2014 | Receipt R2-346453 received of BILLINGS, LEONARD WADE | $20.00 |
05/13/2014 | Receipt R2-349073 received of BILLINGS, LEONARD WADE | $30.00 |
06/10/2014 | Receipt R2-351361 received of BILLINGS, LEONARD WADE | $30.00 |
07/11/2014 | Receipt R2-354017 received of BILLINGS, LEONARD WADE | $44.00 |
08/12/2014 | Receipt R2-356609 received of BILLINGS, LEONARD WADE | $30.00 |
09/11/2014 | Receipt R2-359142 received of BILLINGS, LEONARD WADE | $40.00 |
10/14/2014 | Receipt R2-361872 received of BILLINGS, LEONARD WADE | $30.00 |
11/12/2014 | Receipt R2-364374 received of BILLINGS, LEONARD WADE | $40.00 |
12/10/2014 | Receipt R2-366807 received of BILLINGS, LEONARD WADE | $40.00 |
01/16/2015 | Receipt R2-369693 received of BILLINGS, LEONARD WADE | $40.00 |
02/26/2015 | Receipt R2-373063 received of BILLINGS, LEONARD WADE | $30.00 |
03/18/2015 | Receipt R2-374873 received of BILLINGS, LEONARD WADE | $40.00 |
04/21/2015 | Receipt R2-377621 received of BILLINGS, LEONARD WADE | $35.00 |
05/18/2015 | Receipt R2-379897 received of BILLINGS, LEONARD WADE | $30.00 |
06/25/2015 | Receipt R2-382836 received of BILLINGS, LEONARD WADE | $20.00 |
07/06/2015 | R2-383653 MUSKOGEE COUNTY SHERIFF | $250.00 |
10/09/2015 | TRANSFER | $0.50 |
10/19/2015 | Receipt R2-391990 received of BILLINGS, LEONARD WADE | $40.00 |
11/19/2015 | Receipt R2-394437 received of BILLINGS, LEONARD WADE | $50.00 |
12/17/2015 | Receipt R2-396667 received of BILLINGS, LEONARD WADE | $40.00 |
01/14/2016 | Receipt R2-398634 received of BILLINGS, LEONARD WADE | $50.00 |
02/12/2016 | Receipt R2-401221 received of BILLINGS, LEONARD WADE | $50.00 |
03/18/2016 | Receipt R2-404155 received of BILLINGS, LEONARD WADE | $49.00 |
05/13/2016 | Receipt R2-408773 received of BILLINGS, LEONARD WADE | $45.00 |
07/05/2016 | Receipt R2-413042 received of BILLINGS, LEONARD WADE | $38.85 |
01/04/2017 | R2-427924 MUSKOGEE COUNTY SHERIFF | $200.00 |
04/10/2017 | Receipt R2-436597 received of BILLINGS, LEONARD WADE | $100.00 |
05/10/2017 | Receipt R2-439383 received of BILLINGS, LEONARD WADE | $100.00 |
06/23/2017 | Receipt R2-443101 received of BILLINGS, LEONARD WADE | $50.00 |
07/10/2017 | Receipt R2-444426 received of BILLINGS, LEONARD WADE | $20.00 |
08/02/2017 | Receipt R2-446478 received of BILLINGS, LEONARD WADE | $40.00 |
09/08/2017 | Receipt R2-449541 received of BILLINGS, LEONARD WADE | $50.00 |
10/11/2017 | Receipt R2-452281 received of BILLINGS, LEONARD WADE | $50.00 |
11/06/2017 | Receipt R2-454435 received of BILLINGS, LEONARD WADE | $80.00 |
07/06/2018 | Receipt R2-474907AG received of NBC COLLECTIONS | $400.00 |
08/28/2018 | Receipt R2-479077 received of BILLINGS, LEONARD WADE | $100.00 |
10/18/2018 | Receipt R2-483334AJ received of NBC COLLECTIONS | $100.00 |