STATE OF OKLAHOMA vs. ROSS, CHRIS ALLEN
Case Identifier | Muskogee OK — CF-2012-00537 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 06/28/2012 |
Amount Owed | $273.37 (as of 04/17/2024 06:49pm) |
Defendant | ROSS, CHRIS ALLEN of Park Hill OK | Monitor this person |
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Judge | THYGESEN, NORMAN | |
DA | CHING, NALANI |
Date | Description | Amount |
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Grand Total | $3,497.24 | |
06/28/2012 | 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 | |
06/28/2012 | 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 | |
06/28/2012 | 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 | |
07/06/2012 | ST/D.MEDLOCK. DEFT/PRO SE: PRELIMINARY HEARING 7-16-12 @ 9:30AM (NT), BOND $15,000. COURT TO APPOINT ATTY, DEFT NOTIFIED IF BOND IS MADE HE MUST RETAIN OWN ATTY. DEFT ADMONISHED FROM ALL COMMUNICATION FROM ANY WITNESS/VICTIM. RA | |
07/06/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
07/09/2012 | ORIGINAL WARRANT RETURN | |
07/09/2012 | COMMITMENT | |
07/10/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X2) | $100.00 |
07/11/2012 | APPEARANCE BOND/B.SICKLER/$15000/SENENCA/#01905707 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
07/16/2012 | SUBPOENA RETURN | |
07/17/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
07/17/2012 | STATE/D. MEDLOCK; DEF WITH T. POTEETE. RESET TO 8-8-12 AT 9:30 AS JUDGE IN TRIAL. NT | |
07/24/2012 | SUBPOENA RETURN | |
08/08/2012 | STATE/L. MOORE; DEFENDANT APPEARS WITHOUT COUNSEL. TROY POTEETE DOES NOT REPRESENT DEFENDANT. COURT REVOKES DEFENDANT'S BOND AND APPOINTS MIDS TO REPRESENT. RESET TO 9-5-12 AT 9:30. NT | |
08/09/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
08/09/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
08/09/2012 | SUBPOENA ISSUED | |
08/13/2012 | COMMITMENT | |
08/15/2012 | WITNESS FEES PAID BY MUSKOGEE COUNTY DISTRICT ATTORNEY | $10.00 |
08/21/2012 | SUBPOENA RETURN | |
08/21/2012 | SUBPOENA RETURN | |
09/05/2012 | STATE/D. MEDLOCK; DEF WITH MIDS/H. HILFIGER. RESET PRELIM HRG, BY AGRMT, TO 9-19-12 AT 9:30. NT | |
09/06/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X3) | $150.00 |
09/10/2012 | WITNESS FEE PAID BY MUSKOGEE CO DISTRICT ATTY | $10.00 |
09/11/2012 | SUBPOENA RETURN | |
09/19/2012 | STATE/N. BAKER; DEF WITH H. HILFIGER/MIDS. DEF WAIVES PRELIM HRG. SET FOR DCA/PLEA BEFORE JUDGE THYGESEN ON 11-7-12 AT 9:30. NT | |
09/19/2012 | WAIVER OF PRELIMINARY HEARING | |
09/24/2012 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $10.00 |
11/07/2012 | STATE/J. PEREZ; DEF BY H. HILFIGER/VIA TELEPHONE. PASS DCA/PLEA TO 12-5-12 AT 1:30. NT | |
11/16/2012 | RE-COMMITMENT OF DEFENDANT BY BONDSMAN | |
12/05/2012 | PLEA: STATE/J. PEREZ; DEF WITH MIDS/H. HILFIGER. DEF SWORN; KNOWINGLY & VOLUNTARILY ENTERED PLEA OF GUILTY TO CTS 1 & 2. SENTENCED ON CT 1 TO: FIVE YEARS, SUSPENDED, FINE OF $200; VCA $100 & COSTS. SENTENCED ON CT 2 TO: FIVE YEARS, SUSPENDED, FINE OF $200; VCA $100 & ALL COSTS, TO RUN CONSECUTIVE TO CT 1 AND CONCURRENTLY WITH CF-11-988. NT | |
12/05/2012 | SUMMARY OF FACTS | |
12/05/2012 | JUDGMENT AND SENTENCE | |
12/05/2012 | RULES AND CONDITIONS | |
12/05/2012 | FINE CT 1/CLM | $200.00 |
FINE CT 2 | $200.00 | |
12/05/2012 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $200.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $20.00 | |
12/05/2012 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
12/06/2012 | DEFT IN ORDER TO PAY $60/MO BEGIN 1-6-13/CLM DNA ASSESSED SCF ON CF-11-988/CLM | |
12/06/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
12/07/2012 | RELEASE | |
12/11/2012 | SUBPOENA RETURN | |
12/13/2012 | COSTS REVIEWED/CLM | |
01/16/2013 | RESTITUTION SCHEDULE | |
01/16/2013 | REST HRG: STATE/J. PEREZ; DEF WITH H. HILFIGER/MIDS. RESTITUTION PER SCHEDULE. NT | |
01/16/2013 | DEFT IN/AMEND TO ADD CM-12-739 TO CURRENT PLAN/ORDER T/P/$60/MO/BEGIN 2-6/SB | |
01/29/2013 | WITNESS FEES PD BY DISTRICT ATTORNEY OFFICE | $10.00 |
10/24/2013 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
10/24/2013 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/29/2013 | MOTION/ORDER TO DISMISS MOTION TO REVOKE ONLY | |
11/04/2013 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 10-24-13 | |
01/23/2014 | 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 | |
01/23/2014 | WC COLLECTIONS FEE | $655.44 |
01/23/2014 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
01/23/2014 | ADDITION FOR WARRANT COLLECTION | $5.00 |
02/03/2014 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
02/05/2014 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
02/05/2014 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/05/2014 | WC COLLECTIONS FEE | $22.50 |
05/21/2014 | RECALLED BW WITH KERSTIN IN MSO PER NBC JC | |
05/22/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-23-14 | |
11/12/2014 | NBC PMT PLAN/SET TO TRACK/KP | |
06/24/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.51 |
(Entry with fee only) | $-0.32 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.83 | |
06/23/2015 | ADJUSTING ENTRY MADE IN CCA-15-00006 - CARD ALLOCATION | |
07/01/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.95 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.95 | |
06/30/2015 | ADJUSTING ENTRY MADE IN CCA-15-00007 - CARD ALLOCATION | |
07/08/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/07/2015 | ADJUSTING ENTRY MADE IN CCA-15-00007 - CARD ALLOCATION | |
10/13/2015 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
02/19/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/18/2016 | ADJUSTING ENTRY MADE IN CCA-16-00002 - CARD ALLOCATION | |
03/16/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/15/2016 | ADJUSTING ENTRY MADE IN CCA-16-00003 - CARD ALLOCATION | |
04/26/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/25/2016 | ADJUSTING ENTRY MADE IN CCA-16-00004 - CARD ALLOCATION | |
06/16/2016 | NOTICE OF HEARING | |
06/16/2016 | NOTICE OF HEARING | |
06/16/2016 | ST/N.CHING.DEFT/PRO SE. $5000 BOND.REVOCATION 6/21 @ 9:30.RA | |
06/17/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
06/17/2016 | COMMITMENT | |
06/20/2016 | APPEARANCE BOND/R.STEWART/MERRILL/$5,000/#MB5603 | $35.00 |
06/20/2016 | WC COLLECTIONS FEE | $10.50 |
06/21/2016 | ST/R.FERGUSON; DEF. FAILS TO APPR., ISSUE BW/BF. NT | |
06/21/2016 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/21/2016 | WC COLLECTIONS FEE | $22.50 |
06/23/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.27 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.15 | |
06/22/2016 | ADJUSTING ENTRY MADE IN CCA-16-00006 - CARD ALLOCATION | |
06/22/2016 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/22/2016 | WC COLLECTIONS FEE | $22.50 |
06/23/2016 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIES MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED TO: | $20.00 |
R.STEWART & MERRILL | ||
06/21/2016 | REVOCATION HEARING: DEF. BONDED OUT 6/20/16; DEF FAIED TO APPR. H.HILFIGER FOR ROGER HILFIGER | |
06/24/2016 | BENCH WARRANT NOT ISSUED, BOND RE-INSTATED, COURT DATE RESET PER JUDGE THYGESEN DEF. WAIVES RESET FOR 7/13/16 AT 9:30; DEF. WILL HAVE LAWYER W/HIM OR HE WILL BE PLACED IN JAIL W/OUAT BOND. NT | |
07/13/2016 | STATE/N.CHING; DEFT W/A.MYERS; DEFT SENTENCED TO 30 DAYS STRAIGHT TIME IN COUNTY JAIL PENDING REVIEW SET ON 9/14/16 AT 9:30 AM. DEFT IS ADVISED IN OPEN COURT TO ADVISE SUPERVISION IN DA'S OFFICE HE OWES RESTITUTION. DEFT TO PAY $200 RESTITUTION AND COURT COSTS AND SUPERVISION FEES BY THE REVIEW DATE. NT. | |
07/14/2016 | COMMITMENT | |
07/14/2016 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 2-5-14 | |
07/13/2016 | ST/N.CHING;DEF.PRO SE DEF STIPULATES TO REV. ORDERED TO PAY 200 PER MO ON RESITUTION I ADDITION TO ALL OTHER FEES; DEFL TO TAKE DRUG TEST; IF DEF. FAILS DRUG TEST CT. WILL REVOKE TO 30 DAYS IN CO. JAIL; REV.HEARING SET 9/14/16 AT 9:30 | |
09/14/2016 | ST/M.PRICE;DEFT/A.MYERS;REVIEW SET 12-14-16 @ 9:30. NT | |
09/30/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/29/2016 | ADJUSTING ENTRY MADE IN CCA-16-00009 - CARD ALLOCATION | |
12/07/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.88 | |
12/06/2016 | ADJUSTING ENTRY MADE IN CCA-16-00012 - CARD ALLOCATION | |
12/14/2016 | ST/N.CHING;DEFT/A.MYERS; DEFT IS IN COMPLIANCE. REVIEW SET FOR 3-15-17 AT 9:30AM. NT | |
02/03/2017 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 06-22-16 | |
03/15/2017 | ST/N.CHING;DEFT/PRO SE; DEFT STIPULATES TO RULES VIOLATIONS. COURT FINDS DEFT GUILTY. COURT ORDERS LSI DEFT FAILS UA. DEFT HELD IN COUNTY JAIL FOR COMMUNITY SENTENCING OR A REVIEW ON 4-19-17 AT 9:30AM. NT | |
03/15/2017 | ORDER FOR LSI | |
03/23/2017 | COMMITMENT | |
04/19/2017 | ST/T.KING;DEFT/A.MYERS; DEFT IN COMPLIANCE. PROBATION C WILL BE DONE BY COMMUNITY SENTENCING. DEFT RELEASED. NT | |
04/19/2017 | RULES AND CONDITIONS | |
04/20/2017 | RELEASE | |
05/03/2017 | COMMITMENT | |
06/01/2017 | DEFT CALLED/WILL BE IN ON 6-6-17 WITH PMT AND UPDATE INFO/$50/M TO BEGIN 5-19-17/KP | |
06/06/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 05/19/17/JM | |
10/20/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.67 |
(Entry with fee only) | $-0.29 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/19/2017 | ADJUSTING ENTRY MADE IN CCA-17-00010 - CARD ALLOCATION | |
01/22/2018 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
01/26/2018 | 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 | |
01/26/2018 | WC COLLECTIONS FEE | $24.00 |
01/31/2018 | AMENDED BW/ISSUED 1-26-18/AMNT CHANGED $1682.37/KP | |
02/23/2018 | AMENDED BW/ISSUED 1-26-18/AMNT CHANGED $1632.37/KP | |
03/23/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.85 |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.85 | |
03/22/2018 | ADJUSTING ENTRY MADE IN CCA-18-00003 - CARD ALLOCATION | |
03/23/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 1-29-18 | |
05/04/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/03/2018 | ADJUSTING ENTRY MADE IN CCA-18-00005 - CARD ALLOCATION | |
09/21/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.44 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.44 | |
09/20/2018 | ADJUSTING ENTRY MADE IN CCA-18-00009 - CARD ALLOCATION | |
04/09/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
04/09/2019 | DEFT CALLED $350 TO RECALL BW/KP | |
04/29/2019 | RECALL FTP/ISSUED 1-26-18/JOANIE/KP | |
04/29/2019 | DEFT FRIEND IN/PD $350 NEEDS TO RESET PMT PLAN WITHIN 24 HOURS/KP | |
06/15/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
12/17/2020 | 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 | |
12/17/2020 | WC COLLECTIONS FEE | $24.00 |
07/28/2021 | TRANSFERRED $300.00 TO CF-12-00537 | |
07/28/2021 | TRANSFERRED $300.00 TO CF-18-00537 | |
11/04/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
12/28/2022 | AMENDED FTP BW/ ISSUED 12-17-20/ AMNT CHANGED $1045.37 /JW | |
01/04/2023 | FTP BW RECALLED/ ISSUED 12-17-20/ PAID NBC $350/ BILLI/JW | |
01/04/2023 | PER NBC DEFT PAID $350/ SET TO PAY $55/M BEGINNING 2-4-23 /JW | |
01/05/2023 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
12/27/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
12/27/2023 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
---|---|---|
06/28/2012 | WARRANT ISSUED Completed : 07/06/2012 Code: A | |
07/16/2012 | 9:30am | PRELIMINARY HEARING |
08/08/2012 | 9:30am | PRELIMINARY HEARING |
09/05/2012 | 9:30am | PRELIMINARY HEARING |
09/19/2012 | 9:30am | PRELIMINARY HEARING |
11/07/2012 | 9:30am | DCA/PLEA |
12/05/2012 | 1:30pm | DCA/PLEA |
12/05/2012 | ST GUILTY PLEA | |
12/06/2012 | CST;BEG$ Completed : 01/23/2013 Code: X | |
01/16/2013 | 1:30pm | RESTITUTION HEARING |
03/11/2013 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 05/27/2013 Code: X | |
06/03/2013 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 08/29/2013 Code: X | |
08/30/2013 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 10/18/2013 Code: X | |
10/18/2013 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 12/19/2013 Code: X | |
10/24/2013 | ST APPLICATION TO REVOKE Completed : 10/29/2013 Code: D | |
10/24/2013 | BENCH WARRANT:APPL TO REVOKE Completed : 10/29/2013 Code: D | |
12/20/2013 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 01/23/2014 Code: X | |
01/23/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/21/2014 C | |
01/23/2014 | WC - CASE SENT TO COLLECTIONS | |
02/03/2014 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/04/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/05/2014 | ST APPLICATION TO REVOKE | |
02/05/2014 | BENCH WARRANT:APPL TO REVOKE Completed : 06/16/2016 Code: A | |
02/05/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/21/2014 | CST;BEG$ Completed : 06/06/2017 Code: X | |
06/23/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/01/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/07/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
10/06/2015 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 10/08/2015 Code: X | |
10/13/2015 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/14/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/16/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/26/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/20/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/21/2016 | 9:30am | REVOCATION HEARING Completed : 06/21/2016 Code: X |
06/21/2016 | BENCH WARRANT:FAILURE TO APPEAR Completed : 06/24/2016 Code: R | |
06/21/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/22/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/23/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/27/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/13/2016 | 9:30am | REVOCATION HEARING |
07/11/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/14/2016 | 9:30am | REVIEW |
07/13/2016 | ST GUILTY PLEA | |
09/14/2016 | 9:30am | REVOCATION HEARING Completed : 09/14/2016 Code: X |
12/14/2016 | 9:30am | REVOCATION REVIEW Completed : 12/14/2016 Code: X |
09/29/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/15/2017 | 9:30am | REVIEW Completed : 03/15/2017 Code: X |
03/06/2017 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 03/07/2017 Code: X | |
03/07/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/19/2017 | 9:30am | REVIEW Completed : 04/19/2017 Code: X |
03/17/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/08/2017 | CST;BEG$ Completed : 01/04/2023 Code: X | |
06/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/21/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/17/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
09/07/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/17/2018 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 01/20/2018 Code: X | |
01/22/2018 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/23/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/26/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/29/2019 C | |
01/26/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/31/2018 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
01/31/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/23/2018 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
03/22/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/24/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/09/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/09/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/30/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/19/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/15/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/17/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
12/17/2020 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 01/04/2023 | |
12/17/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/27/2021 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 10/29/2021 Code: X | |
11/04/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/05/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/25/2023 | CST;BEG$ | |
01/20/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/27/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/20/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/25/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/20/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/27/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
12/29/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $3,223.87 | |
02/19/2015 | Receipt R2-372463BQ received of NBC COLLECTIONS | $33.87 |
03/09/2015 | Receipt R2-374066AG received of NBC COLLECTIONS | $75.00 |
05/06/2015 | Receipt R2-378938AO received of NBC COLLECTIONS | $100.00 |
05/22/2015 | Receipt R2-380174CB received of NBC COLLECTIONS | $100.00 |
06/23/2015 | R2-382710 ROSS, CHRIS ALLEN | $95.00 |
06/30/2015 | R2-383173AB ROSS, CHRIS ALLEN | $50.00 |
07/07/2015 | R2-383801AA ROSS, CHRIS ALLEN | $50.00 |
01/07/2016 | Receipt R2-398038AB received of NBC COLLECTIONS | $100.00 |
02/08/2016 | Receipt R2-400592AA received of NBC COLLECTIONS | $50.00 |
02/18/2016 | R2-401624 ROSS, CHRIS ALLEN | $50.00 |
03/15/2016 | R2-403862 ROSS, CHRIS ALLEN | $50.00 |
04/25/2016 | R2-406959 ROSS, CHRIS ALLEN | $50.00 |
06/22/2016 | R2-412003 MENIE, MICHAEL W | $60.00 |
06/24/2016 | R2-412162 ROSS, CHRIS ALLEN | $60.00 |
07/08/2016 | R2-413445 ROSS, CHRIS ALLEN | $75.00 |
09/29/2016 | R2-420091AB ROSS, CHRIS | $50.00 |
12/06/2016 | R2-425864 ROSS, CHRIS | $150.00 |
03/07/2017 | R2-433692 ROSS, CHRIS D. | $40.00 |
03/15/2017 | R2-434441 ROSS, CHRIS ALLEN | $110.00 |
06/13/2017 | R2-442129 ROSS, CHRIS ALAN | $60.00 |
06/21/2017 | R2-442888 ROSS, CHRIS ALLEN | $50.00 |
07/17/2017 | R2-445020 ROSS, CHRIS ALLEN | $50.00 |
09/05/2017 | R2-449201 ROSS, CHRIS ALLEN | $50.00 |
10/19/2017 | R2-452961AB ROSS, KIMBERLY KAYE | $50.00 |
01/31/2018 | R2-461271 ROSS, CHRIS ALLEN | $50.00 |
02/22/2018 | R2-463346 ROSS, CHRIS ALLEN | $50.00 |
03/22/2018 | R2-466043AB ROSS, CHRIS | $200.00 |
05/03/2018 | R2-469625AB ROSS, KIMBERLY | $50.00 |
09/20/2018 | R2-480897AA ROSS, KIMBERLY | $75.00 |
04/29/2019 | R2-498418 ROSS, CHRIS ALLEN | $350.00 |
07/28/2021 | R2-549871 MUSKOGEE COUNTY SHERIFF | $300.00 |
07/28/2021 | TRANSFER | $-300.00 |
12/28/2022 | Receipt R2-578647CE received of NBC COLLECTIONS | $55.00 |
01/20/2023 | Receipt R2-580059BQ received of NBC COLLECTIONS | $350.00 |
02/22/2023 | Receipt R2-581918CC received of NBC COLLECTIONS | $55.00 |
03/24/2023 | Receipt R2-583826BS received of NBC COLLECTIONS | $55.00 |
04/19/2023 | Receipt R2-585343BP received of NBC COLLECTIONS | $55.00 |
05/19/2023 | Receipt R2-587135BT received of NBC COLLECTIONS | $55.00 |
06/22/2023 | Receipt R2-589006BO received of NBC COLLECTIONS | $55.00 |
07/25/2023 | Receipt R2-591005BA received of NBC COLLECTIONS | $55.00 |
08/18/2023 | Receipt R2-592589BZ received of NBC COLLECTIONS | $55.00 |
09/20/2023 | Receipt R2-594468BV received of NBC COLLECTIONS | $50.00 |