STATE OF OKLAHOMA vs. GILBRETH, DARRELL DEWAYNE
Case Identifier | Muskogee OK — CF-2012-00076 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 01/31/2012 |
Amount Owed | $901.70 (as of 04/24/2024 07:51am) |
Defendant | GILBRETH, DARRELL DEWAYNE of Muskogee OK | Monitor this person |
---|---|---|
Judge | NORMAN, MIKE | |
DA | ROBERTS, RYAN |
Date | Description | Amount |
---|---|---|
Grand Total | $3,886.74 | |
01/31/2012 | 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 | |
01/31/2012 | 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 | |
01/31/2012 | 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 | |
01/31/2012 | ST/D.MEDLOCK, DEFT/PROSE, BOND $5000, SET FOR SOUNDING 02-14-12 @10. RA | |
01/31/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
02/02/2012 | ORIGINAL WARRANT RETURN | |
02/02/2012 | COMMITMENT | |
02/14/2012 | ST/G.HUGGINS; DEF. W/ R.HILFIGER; PH SET 4/16/12 AT 9 AM. RA | |
02/14/2012 | NOTICE OF HEARING | |
02/16/2012 | APPEARANCE BOND/B.SICKLER/SUN | $10.00 |
SURETY/$5,000/#SS-5-114876 | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
02/17/2012 | CIVIL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS) | $50.00 |
02/17/2012 | SUBPOENA RETURN | |
03/30/2012 | MOTION/ORDER TO ENDORSE ADDITIONAL WITNESS(ES) | |
04/16/2012 | NOTICE OF HEARING | |
05/17/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
04/19/2012 | SUBP.RETURNED | |
05/17/2012 | SET PRELIMINARY HEARING WITH CO-DEFENDANT KATHERINE GRAVES 05/31/12 AT 1:30 BEFORE JUDGE NORMAN. MN | |
05/22/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
05/23/2012 | SUBPOENA RETURN | |
05/31/2012 | WAIVER OF PH | |
05/31/2012 | PRELIMINARY. DA: G. HUGGINS. DEF. R. HILFIGER. DEFENDANT WAIVES PRELIMINARY HEARING. DCA SET 06/21/12 AT 1:30. MN | |
06/21/2012 | ORDER ACCEPTING PLEA OF GUILTY DEFERRING | |
06/21/2012 | RULES AND CONDITIONS OF PROBATION | |
06/21/2012 | PLEA OF GUILTY SUMMARY OF FACTS | |
06/21/2012 | METH: METHAMPHETAMINE CONVICTION REPORT | |
06/21/2012 | DCA/PLEA. DA: J. PEREZ. DEF: R. HILFIGER. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS GUILTY. SENTENCED TO 5 YEARS DEFERRED, FINES/COSTS. TO RUN CC WITH CM-08-911. DA SUPERVISED. MN | |
06/21/2012 | DEFT IN AS PER M NORMAN TO PAY $100/MO BEGIN 6-27-12 CLM | |
07/02/2012 | FINE COUNT 1/CLM | $500.00 |
FINE COUNT 2 | $100.00 | |
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 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
07/02/2012 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $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 | DRUG COURT PARTICIPATION FEE | $100.00 |
07/02/2012 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
07/02/2012 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
07/02/2012 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
07/02/2012 | COSTS REVIEWED/CLM | |
07/09/2012 | DEFT WILL PAY 7-13-12/FOR JUNE PMT | |
12/12/2012 | 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 | |
12/12/2012 | WC COLLECTIONS FEE | $688.44 |
12/12/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
12/12/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
03/26/2013 | ST/D.MEDLOCK. DEFT/PRO SE: CASH BOND REDUCED TO $500 TO PAY $100/MO OR CONTEMPT 4-2-13 @ 10AM. RA | |
03/27/2013 | BW RETURN - FTP ISSUED 12-12-12 | |
04/03/2013 | DEFT IN RESET TO PAY $100/MO BEGIN 5-3-13/CLM | |
04/03/2013 | RELEASE | |
04/03/2013 | DEFT/ PRO SE; DEFT. RELEASED AND TO PAY $100 PER MONTH; FIRST PAYMENT DUE 30 DAYS AFTER RELEASED. RA | |
10/03/2013 | APPLICATION FOR ACCELERATION ON DEFERRED SENTENCE | |
10/03/2013 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/03/2013 | WC COLLECTIONS FEE | $22.50 |
10/03/2013 | METHT: METHAMPHETAMINE CONVICTION PROCESSED | |
10/17/2013 | 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 | |
10/17/2013 | WC COLLECTIONS FEE | $24.00 |
11/12/2013 | ST/J.PEREZ.DEFT/PROSE. SURETY BOND $2,500. CASH BOND REDUCED TO $500. SET FOR ACCELERATION AND CONTEMPT 11-26 @ 9AM. COURT TO APPOINT ATTY. IF BOND IS MADE MUST RETAIN OWN ATTY.RA. | |
11/12/2013 | NOTICE OF HEARING | |
11/13/2013 | COMMITMENT | |
11/14/2013 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
10-03-13 | ||
11/14/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-17-13 | |
11/26/2013 | ACCELERATION. DA: R. YATES. DEF: PRO SE. APPOINT MIDS. PASS TO 12/03/13 AT 9:00. MN | |
11/26/2013 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
12/03/2013 | ACCELERATION/CONTEMPT. DA: J. PEREZ. DEF: R. HILFIGER. DEFENDANT STIPULATES TO VIOLATIONS AND FOUND IN VIOLATION. TO PAY CLERK 50.00 MONTH BEGIN 12/20/13 AND EVERY 20TH. TO REPORT TO DA 3RD FRIDAY OF EVERY MONTH BEGIN 12/20/13 AND TO PAY 40.00 MONTH TO DA. REVIEW 01/21/14 AT 9:00. MN | |
12/03/2013 | DEFT IN/RESET PLAN PER/JUDGE MN CT MIN/ORDER/$50/MO/12-20-13/UPDATED INFO/SB | |
12/04/2013 | RELEASE | |
01/21/2014 | REVIEW. DA: J. PEREZ. DEF: PRO SE. NEXT REVIEW 04/14/14 AT 9:00. MN | |
04/14/2014 | REVIEW. DA: R. FERGUSON. NEXT REVIEW 05/09/14 AT 9:00. MN | |
05/09/2014 | REVIEW. DA: R. FERGUSON. NO DEFENDANT. NOT IN COMPLIANCE WITH CLERK OR DA. ISSUE BENCH WARRANT. HOLD WITHOUT BOND. MN | |
05/09/2014 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/09/2014 | WC COLLECTIONS FEE | $22.50 |
05/15/2014 | 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 | |
05/15/2014 | 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 | |
05/02/2016 | APPLICATION FOR ACCELERATION ON DEFERRED SENTENCE | |
05/02/2016 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/02/2016 | WC COLLECTIONS FEE | $22.50 |
07/05/2016 | ORIGINAL WARRANT RETURN | |
07/05/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 5/15 | |
07/05/2016 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 5/13 | |
07/05/2016 | ST/M.PRICE.DEFT/PRO SE. HELD W/O BOND. CASH BOND $750. ACCELERATION, SENTENCING AND CONTEMPT 7-11-16 @ 9AM. COURT TO APPOINT ATTY.RA. | |
07/05/2016 | NOTICE OF HEARING | |
07/06/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
07/07/2016 | COMMITMENT | |
07/12/2016 | ACCELERATION. DA: R. ROBERTS. DEF: R. HILFIGER. DEFENDANT STIPS TO VIOLATIONS AND IS FOUND IN VIOLATION. REMAIN ON DEFERRED SENTENCE. RELEASE COUNTY JAIL. CASH BOND REDUCED TO TOTAL OF 500.00. PAY 50.00 MONTH TO CLERK AND 40.00 TO DASP FEES BEGIN 08/15/16 AND EVERY 15TH. REVIEW 10/17/16 AT 9:00. MN | |
07/12/2016 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
07/12/2016 | WC COLLECTIONS FEE | $93.75 |
07/12/2016 | SET TO TRACK/KP | |
07/13/2016 | DEFT IN/ORDERED TO PAY $50/M TO BEGIN 8-15-16/PER MN/SM | |
07/14/2016 | RELEASE | |
08/25/2016 | REVIEW ON ALL CASES PASSED BY COURT TO 10/25/16 AT 1:30. THIS COURT MINUTE TO NOTIFY DA OF HEARING DATE. MN | |
10/25/2016 | NEXT REVIEW 01/31/17 AT 1:30. MN | |
01/31/2017 | NEXT REVIEW 05/02/17 AT 1:30. MN | |
05/02/2017 | NEXT REVIEW 08/03/17 AT 9:00. MN | |
08/03/2017 | NEXT REVIEW 10/31/17 AT 9:00. MN | |
10/31/2017 | NEXT REVIEW 01/30/18 AT 9:00. MN | |
01/30/2018 | REVIEW PASSED TO 4/6/18 AT 9 AM. MN | |
04/06/2018 | DEFT CURRENT. NEXT REVIEW 07-06-18 @ 9:00AM. MN | |
07/06/2018 | DEFT CURRENT. PASS TO 10-12-18 @ 9:00AM.MN | |
12/10/2019 | DEFT IN SET TO PAY $50/M BEGINNING 1-10-20/KP | |
07/22/2021 | DEFT IN WITH MOTHER PAID $350 TO RECALL BENCH WARRANT AND RESET P/P ORDER TO PAY $50 A MONTH BEGIN 8-22-21 KB |
Date | Time | Description |
---|---|---|
01/31/2012 | WARRANT ISSUED Completed : 01/31/2012 Code: A | |
02/14/2012 | 10:00am | SOUNDING DOCKET |
04/16/2012 | 9:00am | PRELIMINARY HEARING Date : 02/14/2012 Code: C |
05/17/2012 | 9:00am | PRELIMINARY HEARING |
05/31/2012 | 1:30pm | PRELIMINARY HEARING |
06/08/2012 | CST;BEG$ Completed : 04/03/2013 Code: X | |
06/21/2012 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
08/16/2012 | 9:00am | PRELIMINARY HEARING Completed : 04/13/2012 Code: X |
12/12/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/26/2013 C | |
12/12/2012 | WC - CASE SENT TO COLLECTIONS | |
04/02/2013 | 10:00am | CONTEMPT |
04/03/2013 | CST;BEG$ Completed : 11/19/2013 Code: X | |
10/03/2013 | ST APPLICATION TO ACCELERATE | |
10/03/2013 | BENCH WARRANT:APPL TO ACCELERATE Completed : 11/12/2013 Code: A | |
10/03/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/17/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/12/2013 C | |
10/17/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
11/26/2013 | 9:00am | ACCELERATION HEARING Completed : 11/26/2013 Code: X |
11/26/2013 | 9:00am | CONTEMPT Completed : 11/26/2013 Code: X |
12/03/2013 | 9:00am | ACCELERATION HEARING Completed : 12/03/2013 Code: X |
12/03/2013 | CST;BEG$ Completed : 07/12/2016 Code: X | |
01/21/2014 | 9:00am | REVIEW Completed : 01/21/2014 Code: X |
04/14/2014 | 9:00am | REVIEW Completed : 04/14/2014 Code: X |
05/09/2014 | 9:00am | REVIEW Completed : 05/09/2014 Code: X |
05/09/2014 | BENCH WARRANT:FAILURE TO APPEAR Completed : 07/05/2016 Code: A | |
05/09/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
05/15/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/05/2016 C | |
05/15/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/02/2016 | ST APPLICATION TO ACCELERATE | |
05/02/2016 | BENCH WARRANT:APPL TO ACCELERATE Completed : 07/05/2016 Code: A | |
05/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/11/2016 | 9:00am | ACCELERATION HEARING Completed : 07/07/2016 Code: X |
07/11/2016 | 9:00am | SENTENCING Completed : 07/07/2016 Code: X |
07/11/2016 | 9:00am | CONTEMPT Completed : 07/07/2016 Code: X |
07/12/2016 | 1:30pm | SENTENCING Completed : 07/12/2016 Code: X |
07/12/2016 | 1:30pm | ACCELERATION HEARING Completed : 07/12/2016 Code: X |
07/12/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/13/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/17/2016 | 9:00am | REVIEW Completed : 08/25/2016 Code: X |
10/25/2016 | 1:30pm | REVIEW Completed : 10/25/2016 Code: X |
01/31/2017 | 1:30pm | REVIEW Completed : 01/31/2017 Code: X |
05/02/2017 | 1:30pm | REVIEW Completed : 05/02/2017 Code: X |
08/03/2017 | 9:00am | REVIEW Completed : 08/03/2017 Code: X |
10/31/2017 | 9:00am | REVIEW Completed : 10/31/2017 Code: X |
01/08/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/30/2018 | 9:00am | REVIEW Completed : 01/30/2018 Code: X |
02/27/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/12/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2018 | 9:00am | REVIEW Completed : 04/06/2018 Code: X |
04/06/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/18/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/06/2018 | 9:00am | COST REVIEW |
09/10/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/09/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/26/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/16/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/29/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/31/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/03/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/27/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/01/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/08/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/03/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/10/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/23/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/26/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/11/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/02/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/29/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/16/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
11/23/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/03/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/27/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/01/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/10/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/30/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/19/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/08/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/17/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/03/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/23/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/20/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/24/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
11/20/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/21/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/27/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,985.04 | |
01/08/2018 | R2-459379AB GILBRETH, DARRELL DEWAYNE | $25.04 |
02/27/2018 | R2-463675 GILBRETH, DARRELL DEWAYNE | $50.00 |
03/12/2018 | R2-465027 GILBRETH, DARRELL DEWAYNE | $50.00 |
04/06/2018 | R2-467298 GILBRETH, DARRELL DEWAYNE | $50.00 |
05/17/2018 | R2-470764 GILBRETH, DARRELL DEWAYNE | $50.00 |
07/03/2018 | R2-474721 GILBRETH, DARRELL DEWAYNE | $50.00 |
09/10/2018 | R2-480091 GILBRETH, DARRELL DEWAYNE | $50.00 |
10/09/2018 | R2-482532 GILBRETH, DARRELL DEWAYNE | $50.00 |
11/21/2018 | R2-485989 GILBRETH, DARRELL DEWAYNE | $50.00 |
01/11/2019 | R2-489746 GILBRETH, DARRELL DEWAYNE | $50.00 |
01/16/2019 | R2-490054 GILBRETH, DARRELL DEWAYNE | $50.00 |
02/22/2019 | R2-493149 GILBRETH, DARRELL DEWAYNE | $50.00 |
03/20/2019 | R2-495339 GILBRETH, DARRELL DEWAYNE | $50.00 |
04/24/2019 | R2-498050 GILBRETH, DARRELL DEWAYNE | $50.00 |
05/29/2019 | R2-500762 GILBRETH, DARRELL DEWAYNE | $40.00 |
06/24/2019 | R2-502901 GILBRETH, DARRELL DEWAYNE | $50.00 |
07/31/2019 | R2-505708 GILBRETH, DARRELL DEWAYNE | $50.00 |
09/03/2019 | R2-508272 GILBRETH, DARRELL DEWAYNE | $50.00 |
09/27/2019 | R2-510108 GILBRETH, DARRELL DEWAYNE | $50.00 |
11/01/2019 | R2-512919 GILBRETH, DARRELL DEWAYNE | $50.00 |
11/08/2019 | R2-513445 GILBRETH, DARRELL DEWAYNE | $50.00 |
12/03/2019 | R2-515113 GILBRETH, DARRELL DEWAYNE | $50.00 |
12/19/2019 | R2-516400 GILBRETH, DARRELL DEWAYNE | $40.00 |
01/17/2020 | R2-518361 GILBRETH, DARRELL DEWAYNE | $50.00 |
02/26/2020 | R2-521176 GILBRETH, DARRELL DEWAYNE | $40.00 |
05/04/2020 | R2-524943 GILBRETH, DARRELL DEWAYNE | $40.00 |
05/22/2020 | R2-525983 GILBRETH, DARRELL DEWAYNE | $40.00 |
06/29/2020 | R2-527985 GILBRETH, DARRELL DEWAYNE | $50.00 |
07/16/2020 | R2-529088 GILBRETH, DARRELL DEWAYNE | $50.00 |
10/01/2020 | R2-533272 GILBRETH, DARRELL DEWAYNE | $50.00 |
11/18/2020 | R2-536079 GILBRETH, DARRELL DEWAYNE | $50.00 |
04/13/2021 | R2-543926 GILBRETH, DARRELL DEWAYNE | $40.00 |
07/22/2021 | R2-549566 GILBRETH, DARRELL DEWAYNE | $350.00 |
08/03/2021 | R2-550177 GILBRETH, DARRELL DEWAYNE | $50.00 |
08/27/2021 | R2-551540 GILBRETH, DARRELL DEWAYNE | $50.00 |
10/01/2021 | R2-553470 GILBRETH, DARRELL DEWAYNE | $50.00 |
11/05/2021 | R2-555408 GILBRETH, DARRELL DEWAYNE | $50.00 |
11/30/2021 | R2-556529 GILBRETH, DARRELL DEWAYNE | $50.00 |
01/19/2022 | R2-559102 GILBRETH, DARRELL DEWAYNE | $50.00 |
02/18/2022 | R2-560751 GILBRETH, DARRELL DEWAYNE | $40.00 |
04/08/2022 | R2-563630 GILBRETH, DARRELL DEWAYNE | $50.00 |
06/17/2022 | R2-567621 GILBRETH, DARRELL DEWAYNE | $50.00 |
07/21/2022 | R2-569443 GILBRETH, DARRELL DEWAYNE | $50.00 |
08/18/2022 | R2-571163 GILBRETH, DARRELL DEWAYNE | $40.00 |
10/03/2022 | R2-573810 GILBRETH, DARRELL DEWAYNE | $50.00 |
11/07/2022 | R2-575988 GILBRETH, DARRELL DEWAYNE | $50.00 |
01/05/2023 | R2-579161 GILBRETH, DARRELL DEWAYNE | $50.00 |
02/23/2023 | R2-581967 GILBRETH, DARRELL DEWAYNE | $40.00 |
04/20/2023 | R2-585381 GILBRETH, DARRELL DEWAYNE | $40.00 |
06/06/2023 | R2-588145 GILBRETH, DARRELL DEWAYNE | $40.00 |
07/24/2023 | R2-590901 GILBRETH, DARRELL DEWAYNE | $40.00 |
09/05/2023 | R2-593496 GILBRETH, DARRELL DEWAYNE | $40.00 |
10/05/2023 | R2-595417 GILBRETH, DARRELL DEWAYNE | $40.00 |
10/19/2023 | R2-596184 GILBRETH, DARRELL DEWAYNE | $40.00 |
11/20/2023 | R2-597963 GILBRETH, DARRELL DEWAYNE | $40.00 |
12/20/2023 | R2-599592 GILBRETH, DARRELL DEWAYNE | $40.00 |
02/21/2024 | R2-602907 GILBRETH, DARRELL DEWAYNE | $40.00 |
04/03/2024 | Receipt R2-605539 received of GILBRETH, DARRELL DEWAYNE | $40.00 |