STATE OF OKLAHOMA vs. CROSS, JAMES MICHAEL JR
Case Identifier | Muskogee OK — CF-2012-00839 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 10/12/2012 |
Amount Owed | $1,640.99 (as of 04/25/2024 06:49pm) |
Attorney | MIDS of Muskogee OK | |
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DA | MOORE, LARRY D. of Muskogee OK | |
Defendant | CROSS, JAMES MICHAEL JR of Canadian OK | Monitor this person |
Judge | THYGESEN, NORMAN |
Date | Description | Amount |
---|---|---|
Grand Total | $3,430.99 | |
10/12/2012 | 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 | |
10/12/2012 | 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 | |
10/16/2012 | CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 |
10% OF CAMA FEE | $0.30 | |
10/12/2012 | 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 | |
10/12/2012 | APPEARANCE BOND/M.REECE/$10,000/LUMBERMENS/#740949 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
10/12/2012 | ST/G.HUGGINS. DEFT/PRO SE: SOUNDING DOCKET 10-26-12 @ 9AM, BOND SAME. RA | |
10/16/2012 | ORIGINAL WARRANT RETURN | |
10/16/2012 | RE-COMMITMENT OF DEFT BY BONDSMAN | |
10/18/2012 | ST/D.MEDLOCK, DEFT/PROSE, BOND $5000, SET FOR SOUNDING 10-26-12 @9. RA | |
10/19/2012 | COMMITMENT | |
10/26/2012 | COURT APP. ATTY FORM FILED & INFO EMAILED TO MIDS. SO | |
10/26/2012 | ST/ J. CARNAGEY; DEFT/ A. HAYES FOR MIDS; WAIVED PH; DCA SET FOR 11-5-12 AT 1:30PM. RA | |
10/26/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
10/26/2012 | WAIVER OF PRELIMINARY HEARING | |
10/30/2012 | ORDER SETTING HEARING FOR PLEA | |
11/05/2012 | PLEA: STATE/J. PEREZ; DEF WITH MIDS/A. HAYES. DEF SWORN; KNOWINGLY & VOLUNTARILY ENTERED PLEA OF GUILTY TO CTS 1 & 2. SENTENCED ON CT 1 TO SEVEN YEARS, DEFERRED. SENTENCED ON CT 2 TO ONE YEAR, DEFERRED, TO RUN CONCURRENTLY. DEF TO PAY ALL FINES & COSTS. NT | |
11/05/2012 | DEFERMENT | |
11/05/2012 | RULES AND CONDITIONS OF PROBATION | |
11/05/2012 | PLEA OF GUILTY SUMMARY OF FACTS | |
11/05/2012 | METH: METHAMPHETAMINE CONVICTION REPORT | |
11/05/2012 | ORDER ALLOWING WITHDRAWL OF ATTY | |
11/05/2012 | DEFT IN/W/ATTY A HAYES/ORDER T/P/$100/BEGIN 12-5/SB | |
11/07/2012 | RELEASE | |
11/07/2012 | FINE CT 1/CLM | $500.00 |
11/07/2012 | FINE CT 2 | $100.00 |
11/07/2012 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
11/07/2012 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
11/07/2012 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
11/07/2012 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
11/07/2012 | DRUG COURT PARTICIPATION FEE | $100.00 |
11/07/2012 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $200.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $20.00 | |
11/07/2012 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
11/07/2012 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
11/07/2012 | COSTS REVIEWED/CLM | |
01/03/2013 | DEFT IN PD $50 TODAY WILL PAY $150 ON 1-14-13/NEEDS LOWER PMT /CLM | |
01/15/2013 | ADJUSTMENT FOR CREDIT CARD PMT | $-1.25 |
(Entry with fee only) | $1.25 | |
01/25/2013 | 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 | |
01/25/2013 | WC COLLECTIONS FEE | $710.94 |
01/25/2013 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
01/25/2013 | ADDITION FOR WARRANT COLLECTION | $5.00 |
03/28/2013 | ST/T.KING, DEFT/PROSE, BOND $500 CASH, SET FOR CONTEMPT 04-04-13 @10. RA | |
04/01/2013 | BW RETURN - FTP ISSUED 1-25-13 | |
04/01/2013 | APPLICATION FOR ACCELERATION ON DEFERRED SENTENCE | |
04/01/2013 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/01/2013 | WC COLLECTIONS FEE | $22.50 |
04/01/2013 | ST/R.YATES, DEFT/PROSE, BOND $5000 SET FOR ACCELERATION 04-22-13 @930. RA | |
04/01/2013 | NOTICE OF HEARING | |
04/01/2013 | METHT: METHAMPHETAMINE CONVICTION PROCESSED | |
04/02/2013 | COMMITMENT | |
04/02/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
04/03/2013 | BW RETURN - PBV ISSUED 4-1-13 | |
04/03/2013 | COURT APP. ATTY FORM FILED & INFO EMAILED TO MIDS. SO | |
04/03/2013 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
04/04/2013 | COMMITMENT | |
04/05/2013 | SUBPOENA RETURN | |
04/18/2013 | MOTION/ORDER FOR CONTINUANCE | |
04/29/2013 | STATE/T. KING; DEF WITH MIDS/A. HAYES. PASS HEARING TO 5-8-13 AT 9:30 AT REQUEST OF DEFENDANT. NT | |
05/07/2013 | ORDER RESETTING HEARING | |
05/15/2013 | STATE/J. CARNAGEY; DEF WITH A. HAYES. PASS ACCELERATION HEARING TO TRAIL PRELIM HRG IN CF-13-231. SET ON 6-13-13 AT 1:30. NT | |
06/07/2013 | ACCEL: STATE/TIM KING; DEF WITH MIDS/A. HAYES. DEF ACCELERATED TO TEN YEARS, SUSPENDED, SUBJECT TO RULES & CONDITIONS OF PROBATION, TO RUN CONCURRENTLY WITH CF-13-231. NT | |
06/10/2013 | RELEASE | |
07/01/2013 | JUDGMENT AND SENTENCE | |
07/09/2013 | DEFT IN FBTCC/CLM | |
08/28/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
08/27/2013 | ADJUSTING ENTRY MADE IN CCA-13-00008 - CARD ALLOCATION | |
11/20/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
11/19/2013 | ADJUSTING ENTRY MADE IN CCA-13-00011 - CARD ALLOCATION | |
11/19/2013 | AS PER J SEABOLT IN FBTCC 1 YR PROGRAM/CLM | |
01/02/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
12/31/2013 | ADJUSTING ENTRY MADE IN CCA-14-00001 - CARD ALLOCATION | |
03/20/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
03/19/2014 | ADJUSTING ENTRY MADE IN CCA-14-00003 - CARD ALLOCATION | |
03/31/2014 | JAMES CALLED IN FBTCC WILL TALK TO COORDINATOR ABOUT SENDING A PAYMENT..LT | |
07/11/2014 | DEFT STILL IN FBTCC SET TO 6-13-15/CLM | |
09/29/2014 | STLL IN FBTCC PER SEABOLT/ KP | |
02/04/2015 | PER MS DEFT NEW LEASE DATE IS IN MARCH/WILL EMAIL UPDATE LIST/KP | |
03/30/2015 | DEFT IN SET TO PAY $40M TO BEGIN 4-26-15/AB | |
07/17/2015 | DEFT WILL BE IN NEXT FRIDAY WITH 20 MORE/TM | |
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 | |
01/04/2017 | 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 | |
01/04/2017 | WC COLLECTIONS FEE | $24.00 |
02/03/2017 | $350 TO RECALL/UPDATE AND RESET/JM | |
02/09/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-6.04 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $6.73 | |
02/08/2017 | ADJUSTING ENTRY MADE IN CCA-17-00002 - CARD ALLOCATION | |
02/08/2017 | RECALL BW FTP PD $350 PER JM/ISSUED 01/04/17/SHARLET/JM | |
02/08/2017 | DEFT CALLED RESET PMNT PLN SET TO PAY $50/M TO BEGIN 03/08/17/SENT FOR SIG/JM | |
02/22/2017 | SIGNED PMT PLN/JM | |
03/23/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.87 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.87 | |
03/22/2017 | ADJUSTING ENTRY MADE IN CCA-17-00003 - CARD ALLOCATION | |
05/22/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/19/2017 | ADJUSTING ENTRY MADE IN CCA-17-00005 - CARD ALLOCATION | |
08/11/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
08/10/2017 | ADJUSTING ENTRY MADE IN CCA-17-00008 - CARD ALLOCATION | |
10/02/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
09/29/2017 | ADJUSTING ENTRY MADE IN CCA-17-00010 - CARD ALLOCATION | |
11/27/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/22/2017 | ADJUSTING ENTRY MADE IN CCA-17-00011 - CARD ALLOCATION | |
01/02/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/29/2017 | ADJUSTING ENTRY MADE IN CCA-18-00001 - CARD ALLOCATION | |
02/26/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/23/2018 | ADJUSTING ENTRY MADE IN CCA-18-00002 - CARD ALLOCATION | |
04/24/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/23/2018 | ADJUSTING ENTRY MADE IN CCA-18-00004 - CARD ALLOCATION | |
04/26/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 1-4-17 | |
07/17/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.70 |
(Entry with fee only) | $-1.22 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
07/16/2018 | ADJUSTING ENTRY MADE IN CCA-18-00007 - CARD ALLOCATION | |
04/01/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
03/29/2019 | ADJUSTING ENTRY MADE IN CCA-19-00004 - CARD ALLOCATION | |
11/18/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
08/03/2020 | DEFT PD $350 7-31-20/RESET TO PAY $50/M BEGINNING 9-1-20/KP | |
11/23/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.71 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/20/2020 | ADJUSTING ENTRY MADE IN CCA-20-00011 - CARD ALLOCATION | |
06/21/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
08/29/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
08/29/2022 | WC COLLECTIONS FEE | $3.00 |
11/07/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
11/07/2023 | WC COLLECTIONS FEE | $3.00 |
02/14/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
02/13/2024 | ADJUSTING ENTRY MADE IN CCA-24-00002 - CARD ALLOCATION | |
03/06/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.27 |
(Entry with fee only) | $-0.69 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/05/2024 | ADJUSTING ENTRY MADE IN CCA-24-00003 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
10/12/2012 | WARRANT ISSUED Completed : 10/12/2012 Code: A | |
10/26/2012 | 9:00am | SOUNDING DOCKET |
11/02/2012 | 9:30am | PLEA Completed : 11/01/2012 Code: X |
11/05/2012 | 9:30am | PLEA |
11/05/2012 | ST GUILTY PLEA | |
11/05/2012 | COUNT 2 CONVICTION | |
11/05/2012 | CST;BEG$ Completed : 04/23/2013 Code: X | |
01/25/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/01/2013 C | |
01/25/2013 | WC - CASE SENT TO COLLECTIONS | |
04/01/2013 | ST APPLICATION TO ACCELERATE | |
04/01/2013 | BENCH WARRANT:APPL TO ACCELERATE Completed : 04/01/2013 Code: A | |
04/02/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/04/2013 | 10:00am | CONTEMPT Completed : 04/03/2013 Code: X |
04/22/2013 | 9:30am | ACCELERATION HEARING Completed : 04/18/2013 Code: X |
04/22/2013 | 9:30am | CONTEMPT Completed : 04/18/2013 Code: X |
04/29/2013 | 9:30am | ACCELERATION HEARING |
04/29/2013 | 9:30am | CONTEMPT |
05/08/2013 | 9:30am | ACCELERATION HEARING Completed : 05/06/2013 Code: X |
05/08/2013 | 9:30am | CONTEMPT Completed : 05/06/2013 Code: X |
05/15/2013 | 9:30am | CONTEMPT |
05/15/2013 | 9:30am | ACCELERATION HEARING |
05/18/2013 | 9:30am | ACCELERATION HEARING Completed : 05/07/2013 Code: X |
05/18/2013 | 9:30am | CONTEMPT Completed : 05/07/2013 Code: X |
06/07/2013 | 9:30am | PLEA |
06/13/2013 | 1:30pm | ACCELERATION HEARING Completed : 06/13/2013 Code: X |
07/10/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/28/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/04/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
11/20/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
01/31/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/19/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/09/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
03/31/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
05/15/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/19/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/22/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/24/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
08/25/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
09/23/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
10/16/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
11/23/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
12/22/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/20/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/21/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/15/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/27/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/27/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/01/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/30/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/24/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/04/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/08/2017 C | |
01/04/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/08/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/22/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/10/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/02/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/28/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/02/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/23/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/23/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/16/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/29/2019 | 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 | |
07/31/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
08/03/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
11/23/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/21/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/29/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/11/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/07/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/13/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/13/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/05/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,790.00 | |
01/03/2013 | R2-305820 VOID | $0.00 |
01/03/2013 | R2-305821 CROSS, JAMES M | $50.00 |
07/09/2013 | R2-322919AQ FAITH BASED THERAPEUTIC COMMUN | $20.00 |
08/27/2013 | R2-327076AG THERAPEUTIC, FAITH B | $20.00 |
10/03/2013 | R2-330458AC FAITH BASED THERAPEUTIC COMMUN | $20.00 |
11/19/2013 | R2-334334AB THERAPEUTIC, FAITH B | $20.00 |
12/31/2013 | R2-337540AO THERAPEUTIC, FAITH B | $20.00 |
01/31/2014 | R2-340123AC FAITH BASED THERAPEUTIC COMMUN | $20.00 |
03/19/2014 | R2-344384AJ THERAPEUTIC, FAITH B | $20.00 |
05/15/2015 | R2-379748 CROSS, JAMES MICHAEL | $40.00 |
06/19/2015 | R2-382487 CROSS, JAMES | $40.00 |
07/17/2015 | R2-384688 CROSS, JAMES | $20.00 |
07/24/2015 | R2-385182 CROSS, JAMES MICHAEL | $20.00 |
08/21/2015 | R2-387442 CROSS, JAMES M | $40.00 |
09/18/2015 | R2-389585 CROSS, JAMES MICHAEL | $40.00 |
10/16/2015 | R2-391801 CROSS, JAMES MICHAEL | $40.00 |
11/20/2015 | R2-394626 CROSS, JAMES MICHAEL | $40.00 |
12/18/2015 | R2-396816 CROSS, JAMES MICHAEL | $40.00 |
01/20/2016 | R2-399039 VOID | $0.00 |
01/20/2016 | R2-399041 CROSS, JAMES MICHAEL | $30.00 |
03/18/2016 | R2-404116 CROSS, JAMES MICHAEL | $40.00 |
04/15/2016 | R2-406315 CROSS, JAMES MICHAEL | $40.00 |
05/27/2016 | R2-409809 CROSS, JAMES MICHAEL | $40.00 |
06/24/2016 | R2-412163 CROSS, JAMES MICHAEL | $40.00 |
07/29/2016 | R2-414998 CROSS, JAMES | $40.00 |
08/29/2016 | R2-417531 CROSS, JAMES MICHAEL | $40.00 |
10/24/2016 | R2-422262 CROSS, JAMES MICHAEL | $40.00 |
02/08/2017 | R2-431077 CROSS JR, JAMES M | $350.00 |
03/22/2017 | R2-435058 CROSS, JAMES | $45.00 |
05/19/2017 | R2-440055 CROSS JR, JAMES M | $50.00 |
08/10/2017 | R2-447213 CROSS JR, JAMES M | $20.00 |
09/29/2017 | R2-451147 CROSS JR, JAMES M | $40.00 |
11/22/2017 | R2-455771 CROSS JR, JAMES M | $50.00 |
12/29/2017 | R2-458630 CROSS JR, JAMES M | $50.00 |
02/23/2018 | R2-463436 HENSON, DAISY MAY | $50.00 |
04/23/2018 | R2-468736 CROSS, BREANNA | $50.00 |
07/16/2018 | R2-475697 CROSS JR, JAMES M | $100.00 |
03/29/2019 | R2-496126 HENSON, DAISEY | $40.00 |
11/20/2020 | R2-536262 CROSS JR, JAMES | $50.00 |
02/13/2024 | R2-602501 HENSON, DAISY | $25.00 |
03/05/2024 | R2-603908 CROSS, JAMES | $50.00 |