STATE OF OKLAHOMA vs. LEADER, ANDREW HASKELL
Case Identifier | Muskogee OK — CF-2011-00892 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 10/19/2011 |
Amount Owed | $0.00 (as of 04/18/2024 06:53pm) |
Defendant | LEADER, ANDREW HASKELL of Muskogee OK | Monitor this person |
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Judge | NORMAN, MIKE | |
DA | LOGE, ORVIL LEE of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $743.45 | |
10/19/2011 | 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 | |
10/19/2011 | 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 | |
10/25/2011 | ST/J.CARNAGEY. DEFT/PRO SE: SOUNDING DOCKET 11-8-11 @ 10AM, BOND $10,000. COURT TO APPOINT ATTORNEY, DEFT NOTIFIED IF BOND IS MADE HE MUST RETAIN OWN ATTORNEY. DEFT ADMONISHED FROM ALL COMMUNICATION FROM ANY WITNESS/VICTIM. RA | |
10/25/2011 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
10/26/2011 | COMMITMENT | |
11/08/2011 | ST/ D/ MEDLOCK; DEFT/ R. HILFIGER; WAIVED PH; DCA SET FOR 12-1-11 AT 1:30PM. RA | |
11/08/2011 | WAIVER OF PRELIMINARY HEARING | |
12/02/2011 | DCA. DA: J. PEREZ. DEF: R. HILFIGER. PASSED TO 12/08/11 AT 1:30. MN | |
12/08/2011 | CM ST/PEREZ; DEF/R. HILFIGER DCA: DEF PNG - SET FOR PLEA 12-14-11 @ 10:00AM TA | |
12/14/2011 | JUDGMENT AND SENTENCE >OCJRC | |
12/14/2011 | RULES AND CONDITIONS OF PROBATION | |
12/14/2011 | PLEA OF GUILTY SUMMARY OF FACTS | |
12/14/2011 | FINE | $250.00 |
12/14/2011 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
12/14/2011 | DNA LAB FEE ALREADY ON FILE 2001 CRF-92-338/CLM | |
12/14/2011 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
12/14/2011 | CM ST/MEDLOCK; DEF/R. HILFIGER DEF PG - SENTENCE: 5 YRS W/ALL BUT 2 YRS SUSPENDED, $250.00 FINE, $100.00 VCA PLUS COSTS TA DNA ON FILE 2001,2009/CLM | |
12/15/2011 | COMMITMENT | |
12/15/2011 | COSTS REVIEWED/CLM | |
12/15/2011 | DEFT HAS 6 MONTHS IN COUNTY JAIL/ SENTENCE 2 YRS IN- TO GO TO DOC ALSO /SET TO TRACK IN 1 YR/CLM | |
04/05/2012 | ORIGINAL WARRANT RETURN | |
11/29/2012 | NOTICE OF COURT HEARING FOR PMT OF FINES & COSTS RELEASED 10-19-12 OFFENDER LOOK-UP/NEEDS TO REPORT IN BY 10-29-12/SET TO TRACK/CLM | |
01/08/2013 | 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 | |
01/08/2013 | WC COLLECTIONS FEE | $301.89 |
01/08/2013 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
01/08/2013 | ADDITION FOR WARRANT COLLECTION | $5.00 |
01/23/2013 | ST/J.PEREZ. DEFT/PRO SE: CASH BOND REDUCED TO $500 TO PAY $100/MO OR CONTEMPT 1-30-13 @ 9AM. RA | |
01/24/2013 | COMMITMENT | |
01/24/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-08-13 | |
01/30/2013 | DEFT/ PRO SE; DEFT RELEASED AND TO PAY C/C $100 PER MONTH; FIRST PAYMENT DUE 30 DAYS AFTER RELEASED. RA | |
01/31/2013 | RELEASE | |
01/31/2013 | VIOLATION REPORT | |
02/26/2013 | SUPPLEMENTAL REPORT | |
03/04/2013 | DEFT IN/PER/JUDGE ADAIR/30 DAY EXT GRANTED/SET TO TRACK/$100/MO/BEGIN 4-4/SB | |
03/07/2013 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
03/07/2013 | WC COLLECTIONS FEE | $22.50 |
03/12/2013 | ST/J.PEREZ. DEFT/PRO SE: REVOCATION HEARING 3-25-13 @ 10AM (TA), BOND $2500. COURT TO APPOINT ATTY, DEFT NOTIFIED IF BOND IS MADE HE MUST RETAIN OWN ATTY. TA | |
03/13/2013 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
03/13/2013 | BW RETURN - PBV ISSUED 3-7-13 | |
03/13/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
03/13/2013 | WC COLLECTIONS FEE | $15.00 |
03/14/2013 | COMMITMENT | |
03/14/2013 | SUBPOENA RETURN | |
03/25/2013 | CM ST/MEDLOCK; DEF/R. HILFIGER APP TO REVOKE: DEF STIP. - CT FINDS DEF IN VIOLATION RELEASE TO PROBATION AND REVIEW 4-22-13 @ 10:00AM TA | |
03/26/2013 | DEFT JUST RELEASED/ON REVOCATION/RESET TO PAY $100/MO BEGIN 4-26-13/DEFT APPLIED FOR SSI/HOMELESS AT THIS TIME WILL PROVIDE ADDRESS/CLM | |
03/27/2013 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
03/27/2013 | WC COLLECTIONS FEE | $82.50 |
03/27/2013 | RELEASE | |
04/04/2013 | DEFT IN ADDED THIS CASE TO CURRENT PMT PLAN/PAYS $100/MO BEGIN 4-26-13/CLM | |
04/22/2013 | CM ST/MEDLOCK; DEF/R. HILFIGER REV: DEF IS COMPLIANT - CONT. FOR FURTHER REVIEW TO 6-24-13 @ 10:00AM TA | |
04/26/2013 | DEFT IN/TO SEE JUDGE ADAIR FOR MORE TIME TO PAY/SB | |
04/26/2013 | PER/JUDGE ADAIR/30 DAY EXT/SET FOR 5-26 NEXT PMT DUE/SB | |
05/29/2013 | DEFT IN/PER/CS/LOWER PMTS/$50/MO/30 DAY EXT/HOMELESS/NO JOB-NOT MANY HRS-WORKING W/LAWNS/SET TO TRACK/NEXT PMT DUE 6-29($50/MO)SB | |
06/24/2013 | DEFT IN/WILL PAY BY (GP)SB | |
06/24/2013 | CM ST/FERGUSON; DEF/PRO SE REV: DEF IS LOOKING FOR JOB AND O/W COMPLIANT, CONT FOR FURTHER REVIEW TO 8-26-13 @ 10:00AM TA | |
08/26/2013 | CM ST/PEREZ; DEF/PRO SE REV: CONT. FOR FURTHER REVIEW TO 9-30-13 @ 1:30PM TA | |
08/28/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
08/28/2013 | WC COLLECTIONS FEE | $15.00 |
08/30/2013 | SUBPOENA RETURN | |
09/06/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
09/06/2013 | WC COLLECTIONS FEE | $15.00 |
09/06/2013 | SUBPOENA RETURN | |
09/11/2013 | SUPPLEMENTAL REPORT | |
09/30/2013 | CM ST/YATES; DEF/PRO SE REV: SUPPLEMENTAL REPORT GIVEN TO DEF IN OPEN CT; SET FOR TRIAL 10-16-13 @ 1:30PM TA | |
10/03/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
10/03/2013 | WC COLLECTIONS FEE | $15.00 |
10/04/2013 | SUBPOENA RETURN | |
10/09/2013 | 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 | |
10/09/2013 | WC COLLECTIONS FEE | $24.00 |
10/17/2013 | ST/RYATES; DEF. PRO SE; APP TO REV. RESOLVED; DOC REPORTS ISSUES RESOLVED; SET FOR REVIEW 4/16/14 AT 10 AM. RA | |
12/13/2013 | DEFT IN/PER/CS/RECALL WARRANT FOR $100 TODAY/THEN DEFT WILL PAY EVERY WK(DOING MORE HRS @ WORK)SET TO TRACK/$50/MO/BEGIN 1-13-14/SB | |
12/13/2013 | RECALL FTP(10-9-13)/PER CHERYLL SYNAR/SHARLET/SC | |
12/16/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-09-13 | |
03/06/2014 | DEFT IN NEEDS $21 FOR MARCH PMT TO BE UTD/TO PAY 3-7-14/THEN NEXT PMT WILL BE DUE $50 FOR 4-4-14/CLM DEFT IS PAYING OFF PO-13-86 OFF FIRST THEN WILL START PAYING ON CF-11-697/CLM | |
04/03/2014 | SUPPLEMENTAL REPORT | |
04/16/2014 | CM ST/MEDLOCK; DEF/PRO SE REVIEW: RE APPT MIDS - SET FOR HRNG ON APP TO REVOKE 4-30-14 @ 10:00AM TA | |
04/17/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
04/17/2014 | WC COLLECTIONS FEE | $15.00 |
04/17/2014 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFORMATION | |
04/17/2014 | SUBPOENA RETURN | |
04/21/2014 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
04/30/2014 | CM ST/FERGUSON; DEF/L. VICKERS APP TO REVOKE: WITNESSES SWORN, TEST. TAKEN; CT FINDS DEF IN VIOLATION - REVOKED FOR 30 DAYS IN CO. JAIL TA | |
05/02/2014 | COMMITMENT | |
06/10/2014 | ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
08/08/2014 | 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 | |
08/08/2014 | WC COLLECTIONS FEE | $24.00 |
08/27/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 8-8-14 | |
08/27/2014 | ST/J.PEREZ.DEFT/PRO SE. CASH BOND $750. CONTEMPT 9-3-14 @ 9AM.RA. | |
08/28/2014 | COMMITMENT | |
09/04/2014 | RELEASE | |
09/03/2014 | DEFT/ PRO SE; RELEASED AND TO PAY $50 PER MONTH; REVIEW SET FOR 10-28-14 AT 1:30PM. RA | |
09/17/2014 | NEEDS TO SEE COST AND RESET PLAN/ SET TO TRACK/ KP | |
10/08/2014 | DEFT IN RESET TO PAY $50/MO BEGIN 10-3-14 WILL MAKE OCT 10-10-14/CLM | |
10/28/2014 | ST/ J. PEREZ; DEFT/ PRO SE; FURTHER REVIEW SET FOR 12-30-14 AT 1:30PM. RA | |
12/30/2014 | ST/ D. MEDLOCK; DEFT/ PRO SE; DEFT. SET FOR FURTHER REVIEW ON 2-24-15 AT 1:30PM. RA | |
06/26/2015 | 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 | |
06/26/2015 | WC COLLECTIONS FEE | $24.00 |
09/22/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-26-15 | |
09/22/2015 | ST/R.ROBERTS.DEFT/PRO SE. CASH BOND $750. CONTEMPT 9-29-15 @ 10AM.RA. | |
09/23/2015 | COMMITMENT | |
09/28/2015 | DEFT IN SET TO PAY $50M TO BEGIN 10-24-15/AB | |
10/02/2015 | CASE MOOT; DEFT. TO RESET PAY PLAN WITH COURT CLERK OFFICE. RA | |
09/16/2016 | 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 | |
09/16/2016 | WC COLLECTIONS FEE | $24.00 |
01/17/2017 | ST/M.PRICE.DEFT/PRO SE. CASH BOND $750. CONTEMPT 1-24-17 @ 10AM.RA. | |
01/18/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 9-16-16 | |
01/18/2017 | COMMITMENT | |
01/24/2017 | ST/ N. CHING; DEFT/ PRO SE; RELEASED AND TO RESET PAY PLAN WITH CC AT $50 PER MONTH; REVIEW SET FOR 2-28-17 | |
01/25/2017 | COMMITMENT | |
03/02/2017 | ST/ N. CHING; DEFT/ PRO SE; 6 MONTHS COUNTY JAIL, UPON RELEASE, DEFT. BALANCE TO REFLECT ZERO. RA | |
03/17/2017 | DEFENDANT OR'D FROM JAIL 03/16/17. PAY PLAN SET AT 50.00 MONTH BEGIN 05/01/17. REVIEW 07/03/17 AT 1:30. MN | |
03/17/2017 | DEFT IN/ORDERED TO PAY $50/M TO BEGIN 5-1-17/KP | |
03/20/2017 | COSTS DISMISSED FOR TIME SERVED | $-103.00 |
(Entry with fee only) | $-6.00 | |
(Entry with fee only) | $-600.00 | |
(Entry with fee only) | $-5.00 | |
(Entry with fee only) | $-9.00 | |
(Entry with fee only) | $-5.00 | |
(Entry with fee only) | $-97.30 | |
(Entry with fee only) | $-200.00 | |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-10.00 | |
(Entry with fee only) | $-10.00 | |
(Entry with fee only) | $-3.00 | |
WC COLLECTIONS FEE | $-289.29 | |
(Entry with fee only) | $-3.00 | |
(Entry with fee only) | $-250.00 | |
(Entry with fee only) | $-73.27 | |
WC COLLECTIONS FEE | $-97.88 | |
03/23/2017 | CREDIT FOR TIME SERVED/JM | |
05/05/2017 | DEFENDANT WILL PAY 50.00 05/15/17 AND ADDITIONAL ON 05/31/17 THEN WILL PAY 50.00 MONTHLY BY 30TH OF EACH MONTH. OK PER MN | |
06/07/2017 | REVIEW PASS TO 07/13/17 AT 1:30. MN | |
07/14/2017 | TO PAY 100.00 BY 07/31/17. REVIEW THAT DATE AT 9:00. IF NOT PAID, WARRANT WILL ISSUES. MN | |
07/31/2017 | NO DEFENDANT. ISSUE BENCH WARRANT. CASH BOND 700.00. MN | |
08/01/2017 | NO WARRANT TO ISSUE. REVIEW 10/30/17 AT 9:00. MN | |
10/30/2017 | TO PAY 50.00 MONTH BEGIN 11/03/17. REVIEW 01/29/18 AT 9:00. MN | |
01/29/2018 | ST/N.CHING; DEF. W/A.HAYES; DEF. BEHIND ON PMTS.$150.00; SET FOR REVIEW 2/23/18 AT 9 AM. MN | |
02/23/2018 | DEF. IN TO SPEAK TO JUDGE; DEF. TO BEGIN PAYING $50 PER MONTH APRIL 6 AND EVERY MONTH. MN | |
02/23/2018 | DEFT IN/SET TO PAY $50/M TO BEGIN 4-6-18/PER RA/AM | |
07/23/2018 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
10/10/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
10/10/2019 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
---|---|---|
10/19/2011 | WARRANT ISSUED Completed : 10/25/2011 Code: A | |
11/08/2011 | 10:00am | SOUNDING DOCKET |
12/01/2011 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
12/08/2011 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
12/14/2011 | 10:00am | PLEA |
12/14/2011 | ST GUILTY PLEA | |
12/14/2011 | CST;BEG$ Completed : 11/29/2012 Code: X | |
10/29/2012 | CST;BEG$ Completed : 02/01/2013 Code: X | |
01/08/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/23/2013 C | |
01/08/2013 | WC - CASE SENT TO COLLECTIONS Completed : 01/04/2021 Code: X | |
01/30/2013 | 9:00am | CONTEMPT |
01/30/2013 | CST;BEG$ Completed : 03/04/2013 Code: X | |
03/04/2013 | CST;BEG$ Completed : 03/26/2013 Code: X | |
03/07/2013 | ST APPLICATION TO REVOKE | |
03/07/2013 | BENCH WARRANT:APPL TO REVOKE Completed : 03/12/2013 Code: A | |
03/12/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
03/25/2013 | 10:00am | SOUNDING DOCKET Completed : 03/25/2013 Code: X |
03/13/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
03/26/2013 | CST;BEG$ Completed : 04/26/2013 Code: X | |
04/22/2013 | 10:00am | REVOCATION REVIEW Completed : 04/22/2013 Code: X |
03/27/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/24/2013 | 10:00am | REVOCATION REVIEW Completed : 06/24/2013 Code: X |
04/26/2013 | CST;BEG$ Completed : 05/29/2013 Code: X | |
05/29/2013 | CST;BEG$ Completed : 06/24/2013 Code: X | |
06/24/2013 | CST;BEG$ Completed : 12/13/2013 Code: X | |
08/26/2013 | 10:00am | REVIEW Completed : 08/26/2013 Code: X |
09/30/2013 | 1:30pm | REVIEW |
09/05/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
09/11/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/16/2013 | 1:30pm | TRIAL Completed : 10/17/2013 Code: X |
10/03/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/09/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/13/2013 C | |
10/09/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/16/2014 | 10:00am | REVIEW Completed : 04/16/2014 Code: X |
12/12/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/13/2013 | CST;DOWN PAYMENT Completed : 12/13/2013 Code: X | |
12/14/2013 | CST;BEG$ Completed : 05/02/2014 Code: X | |
04/30/2014 | 10:00am | REVOCATION HEARING Completed : 04/30/2014 Code: X |
04/17/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/30/2014 | CST;BEG$ Completed : 09/03/2014 Code: X | |
06/10/2014 | ST REVOKED | |
08/08/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/27/2014 C | |
08/08/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/03/2014 | 9:00am | CONTEMPT |
10/28/2014 | 1:30pm | REVIEW |
09/03/2014 | CST;BEG$ Completed : 09/28/2015 Code: X | |
10/09/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/30/2014 | 1:30pm | REVIEW |
12/30/2014 | 1:30pm | REVIEW |
02/24/2015 | 1:30pm | REVIEW |
06/26/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/22/2015 C | |
06/26/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
09/29/2015 | 10:00am | CONTEMPT |
09/28/2015 | CST;BEG$ Completed : 03/17/2017 Code: X | |
05/12/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/16/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/17/2017 C | |
09/16/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/24/2017 | 10:00am | CONTEMPT |
02/28/2017 | 1:30pm | REVIEW |
03/17/2017 | CST;BEG$ Completed : 02/23/2018 Code: X | |
07/03/2017 | 1:30pm | REVIEW Completed : 06/07/2017 Code: X |
03/21/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/08/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/13/2017 | 1:30pm | REVIEW Completed : 07/13/2017 Code: X |
07/31/2017 | 9:00am | REVIEW Completed : 07/25/2017 Code: X |
08/01/2017 | 9:00am | REVIEW Completed : 08/01/2017 Code: X |
10/30/2017 | 9:00am | REVIEW Completed : 10/30/2017 Code: X |
08/01/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/29/2018 | 9:00am | REVIEW |
11/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/29/2018 | ST GUILTY PLEA | |
02/22/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/24/2018 | CST;BEG$ | |
02/23/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/25/2018 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 07/06/2018 Code: X | |
07/23/2018 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
07/23/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/10/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/19/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/22/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/13/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
12/21/2020 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $743.45 | |
05/05/2017 | R2-438950 LEADER, ANDREW HASKELL | $17.45 |
08/01/2017 | R2-446258 LEADER, ANDREW HASKELL | $50.00 |
11/03/2017 | R2-454266 LEADER, ANDREW HASKELL | $50.00 |
02/22/2018 | R2-463275 LEADER, ANDREW HASKELL | $300.00 |
06/19/2020 | R2-527580 LEADER, ANDREW HASKELL | $50.00 |
10/02/2020 | R2-533509 LEADER, ANDREW HASKELL | $50.00 |
10/09/2020 | R2-534004 LEADER, ANDREW HASKELL | $50.00 |
12/18/2020 | R2-537650 LEADER, ANDREW HASKELL | $176.00 |