STATE OF OKLAHOMA vs. JONES, BRYON TYLER
Case Identifier | Muskogee OK — CF-2014-00510 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 06/27/2014 |
Amount Owed | $3,218.96 (as of 04/25/2024 08:32am) |
Judge | PAYTON, JEFF of Stilwell OK | |
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DA | GOURD, JENNIFER | |
Attorney | HOWE, LOWELL G. of Muskogee OK | |
Defendant | JONES, BRYON TYLER of Muskogee OK OSW | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $4,318.96 | |
06/27/2014 | 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 | |
06/27/2014 | 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 | |
06/27/2014 | COUNT003 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 | |
06/27/2014 | 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 | |
06/30/2014 | ST/M.PRICE.DEFT/PRO SE. BOND $20,000. SOUNDING 7-18-14 @ 9AM. COURT TO APPOINT ATTY. IF BOND IS MADE MUST RETAIN OWN ATTY.RA. | |
07/01/2014 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
07/02/2014 | COMMITMENT | |
07/02/2014 | ORIGINAL WARRANT RETURN | |
07/03/2014 | APPEARANCE BOND/M.REECE/LUMBERMENS/$20,000/#787818 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
07/18/2014 | NOTICE OF HEARING | |
07/18/2014 | ST/ R. FERGUSON; DEFT/ R. HILFIGER; PH SET FOR 10-14-14 AT 10AM. RA | |
07/24/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
07/30/2014 | SUBPOENA RETURN | |
10/14/2014 | WAIVER OF PRELIMINARY HEARING | |
10/14/2014 | ST/ ST/ R. FERGUSON; DEFT/ H. HILFIGER FOR R. HILFIGER; WAIVED PH; WAIVED 30 DAYS; DCA SET FOR 12-11-14 AT 1:30 PM. RA | |
10/21/2014 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $5.00 |
12/11/2014 | DCA. DA: J. PEREZ. DEF: R. HILFIGER. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET 01/16/15 AT 9:00 FOR DISPO. MN | |
01/16/2015 | DISPO. DA: T. KING. DEF: R. HILFIGER. SET FOR PLEA 01/28/15 AT 1:30 BEFORE JUDGE ALFORD. MN | |
01/28/2015 | DEFT IN ST TO PAY 50/M TO BEGIN 2-28-15/AB | |
01/28/2015 | PLEA OF GUILTY SUMMARY OF FACTS | |
01/28/2015 | ORDER ACCEPTING PLEA OF GUILTY; DEFERRING SENTENCE | |
01/28/2015 | RULES AND CONDITIONS OF SUPERVISED PROBATION | |
01/28/2015 | DISTRICT ATTORNEY PROSECUTION REIMBURSEMENT NOTICE | |
01/28/2015 | EXHIBIT A CONDITON OF PROBATON | |
01/28/2015 | CT 1 FINE | $500.00 |
01/28/2015 | CT 2 FINE | $500.00 |
01/28/2015 | CT 3 FINE | $500.00 |
01/29/2015 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
01/29/2015 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
01/29/2015 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
01/29/2015 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
01/29/2015 | COST REVIEW/SC | |
01/28/2015 | PLEA. DA: J. GOURD. DEF: R. HILFIGER. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED EACH COUNT TO 5 YEARS DEFERRED, FINES/COSTS. RESTITUTION SET AT 2558.75. ALL COUNTS TO RUN CC TO EACH OTHER. TA | |
04/23/2015 | 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 | |
04/24/2015 | WC COLLECTIONS FEE | $901.74 |
04/24/2015 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
04/24/2015 | ADDITION FOR WARRANT COLLECTION | $5.00 |
05/29/2015 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
09/14/2015 | COMMITMENT | |
07/01/2016 | AMENDED BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 6/29/16 | |
08/03/2016 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
09/12/2016 | ST/M.PRICE.DEFT/PRO SE. DEFT RELEASED ON FTP TO PAY $100 A MONTH. FIRST PAYMENT DUE IN 30 DAYS.RA. | |
09/14/2016 | RELEASE | |
12/01/2016 | 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 | |
12/01/2016 | WC COLLECTIONS FEE | $24.00 |
07/18/2017 | ST/M.PRICE.DEFT/PRO SE. CASH BOND $500. CONTEMPT 7-25-17 @ 10AM.RA. | |
07/19/2017 | COMMITMENT | |
07/25/2017 | ST/ M. PRICE; DEFT/ PRO SE; DEFT. SENTENCED TO 6 MONTHS COUNTY JAIL; UPON RELEASED DEFT. TO RESET PAY PLAN WITH CC OFFICE AND GET INCOMPIANCE WITH DA OFFICE, AND COURT CLERK OFFICE; CREDIT FOR TIME SERVED, DEFT. WILL OWE ALL OF FINES AND COST STILL UPON RELEASE. RA | |
07/31/2017 | COMMITMENT | |
07/31/2017 | APPLICATION FOR ACCELERATION ON DEFERRED SENTENCE | |
07/31/2017 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/31/2017 | WC COLLECTIONS FEE | $22.50 |
08/04/2017 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 07-31-17 | |
10/10/2017 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
12/20/2017 | RELEASED 10-13-17 PER SHERIFF OFFICE/KP | |
12/19/2017 | 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 | |
12/19/2017 | WC COLLECTIONS FEE | $24.00 |
12/27/2018 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
12/27/2018 | WC COLLECTIONS FEE | $3.00 |
04/24/2019 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFORMATION | |
05/03/2019 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFORMATION | |
05/17/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
05/17/2019 | ST/M.HON. DEFT/PRO SE. CASH BOND $300. SURETY BOND $1,500. ACCELERATION HEARING AND CONTEMPT 5-30-19 @ 9:30AM. COURT TO APPOINT ATTY.RA. | |
05/17/2019 | NOTICE OF HEARING | |
05/17/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
05/29/2019 | COMMITMENT | |
05/30/2019 | CM ST/T. KING; DEF/R. HILFIGER ACC/CONTEMPT/PH: RESET 7-1-19 @ 1:30PM BS | |
07/01/2019 | CM ST/WATERS; DEF/R. HILFIGER ACC/CONTEMPT: CONT. TO 7-25-19 @ 1:30PM W/CF-19-335 BS | |
07/25/2019 | ST/TIM KING;DEFT/R. HILFIGER. CASE TO TRAIL CF-19-335 SET FOR DISPOSITION DKT 12-11-19 AT 9:00AM. NT | |
08/29/2019 | SHERIFF CASH BOND | |
12/11/2019 | CM DISPO DOCKET - STRIKE TO NEXT DISPO DOCKET 3-11-20 @ 9AM BS | |
03/03/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
03/11/2020 | CM DISPO DOCKET - SET FOR PLEA 4-1-20 @ 11AM W/PAYTON BS | |
03/26/2020 | CONTINUE TO 05-06-20 @ 11:00AM SUBJECT TO COVID 19 RESTRICTIONS. TK | |
05/06/2020 | CM CONT. BY AGREEMENT TO 6-3-20 @ 11AM JP | |
06/03/2020 | CM ST/LOGE; DEF/L. HOWE ACC: DEF STIP. - CT FINDS DEF IN VIOLATION OF R/C - ACC TO 5 YRS SUSP. CC W/CF-19-335 & CM-19-262 JP | |
06/03/2020 | ORDER ACCELERATING DEFERRED SENTENCE AND COMMITMENT | |
06/03/2020 | DEFT IN SET TO PAY $50/M BEGINNING 7-3-20/KC | |
06/21/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
08/24/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.71 |
(Entry with fee only) | $-2.22 | |
(Entry with fee only) | $-0.80 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $6.73 | |
08/23/2021 | ADJUSTING ENTRY MADE IN CCA-21-00008 - CARD ALLOCATION | |
08/23/2021 | RECALLED BENCH WARRANT SPOKE TO KIMBER/KB | |
08/23/2021 | DEFT PAID $350 TO RESET TO PAY $50/MONTH BEG 9-24-21 SENT FOR SIGNATURE. | |
09/08/2021 | SIGNED PMT PLAN/TW | |
09/20/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/17/2021 | ADJUSTING ENTRY MADE IN CCA-21-00009 - CARD ALLOCATION | |
10/19/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/18/2021 | ADJUSTING ENTRY MADE IN CCA-21-00010 - CARD ALLOCATION | |
11/12/2021 | TRANSFER FROM CF-19-334 TO CF-14-510 | |
11/12/2021 | ADJUST FOR CREDIT CARD | $0.96 |
(Entry with fee only) | $0.96 | |
11/12/2021 | WC COLLECTIONS FEE | |
12/13/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.02 |
(Entry with fee only) | $-0.94 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/10/2021 | ADJUSTING ENTRY MADE IN CCA-21-00012 - CARD ALLOCATION | |
01/25/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.40 |
(Entry with fee only) | $-0.45 | |
(Entry with fee only) | $-0.11 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/24/2022 | ADJUSTING ENTRY MADE IN CCA-22-00001 - CARD ALLOCATION | |
02/21/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/18/2022 | ADJUSTING ENTRY MADE IN CCA-22-00002 - CARD ALLOCATION | |
03/21/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/18/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
05/31/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/31/2022 | ADJUSTING ENTRY MADE IN CCA-22-00005 - CARD ALLOCATION | |
01/30/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
01/30/2023 | WC COLLECTIONS FEE | $3.00 |
04/14/2023 | DEFT APPEARED IN COURT SET TO PAY $100/M BEGINNING 5-14-23 /JW | |
05/17/2023 | 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 | |
05/16/2023 | ADJUSTING ENTRY MADE IN CCA-23-00005 - CARD ALLOCATION | |
04/08/2024 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/08/2024 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
---|---|---|
06/27/2014 | WARRANT ISSUED Completed : 06/30/2014 Code: A | |
07/18/2014 | 9:00am | SOUNDING DOCKET Completed : 07/18/2014 Code: X |
10/14/2014 | 10:00am | PRELIMINARY HEARING |
12/11/2014 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 12/11/2014 Code: X |
01/16/2015 | 9:00am | DISPOSITION DOCKET Completed : 01/16/2015 Code: X |
01/28/2015 | 1:30pm | PLEA Completed : 01/29/2015 Code: X |
01/28/2015 | CST;BEG$ Completed : 09/13/2016 Code: X | |
01/28/2015 | ST GUILTY PLEA | |
04/23/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/12/2016 C | |
04/24/2015 | WC - CASE SENT TO COLLECTIONS | |
04/30/2015 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 05/28/2015 Code: X | |
05/29/2015 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/01/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/29/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/03/2016 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/04/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/14/2016 | CST;BEG$ Completed : 06/03/2020 Code: X | |
12/01/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/18/2017 C | |
12/02/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/25/2017 | 10:00am | CONTEMPT |
07/31/2017 | ST APPLICATION TO ACCELERATE | |
07/31/2017 | BENCH WARRANT:APPL TO ACCELERATE Completed : 05/17/2019 Code: A | |
07/31/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/10/2017 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/10/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/19/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/17/2019 C | |
12/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/27/2018 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
12/27/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/03/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/30/2019 | 9:30am | ACCELERATION HEARING Completed : 05/30/2019 Code: X |
05/30/2019 | 9:30am | CONTEMPT Completed : 05/30/2019 Code: X |
07/01/2019 | 1:30pm | ACCELERATION HEARING Completed : 07/01/2019 Code: X |
07/01/2019 | 1:30pm | CONTEMPT Completed : 07/01/2019 Code: X |
07/25/2019 | 1:30pm | ACCELERATION HEARING Completed : 07/25/2019 Code: X |
07/25/2019 | 1:30pm | CONTEMPT Completed : 07/25/2019 Code: X |
12/11/2019 | 9:00am | ACCELERATION HEARING Completed : 12/11/2019 Code: X |
08/29/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/11/2020 | 9:00am | DISPOSITION DOCKET Completed : 02/14/2020 Code: X |
03/11/2020 | 9:00am | ACCELERATION HEARING Completed : 03/11/2020 Code: X |
03/03/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
03/03/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/30/2020 | 9:00am | PLEA Completed : 03/11/2020 Code: X |
04/01/2020 | 11:00am | PLEA Completed : 03/26/2020 Code: X |
05/06/2020 | 11:00am | PLEA Completed : 05/06/2020 Code: X |
06/03/2020 | 11:00am | PLEA |
06/08/2020 | 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 | |
08/23/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/25/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/17/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/16/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/10/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/24/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/31/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2022 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 08/31/2022 Code: X | |
01/30/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/17/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/16/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/08/2024 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/10/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,100.00 | |
08/29/2019 | R2-507857 MUSKOGEE COUNTY SHERIFF | $300.00 |
08/23/2021 | R2-551288 SMITH, TAMARA HARRIS | $350.00 |
09/17/2021 | R2-552683AA SMITH, BRENNA | $50.00 |
10/18/2021 | R2-554245AA SMITH, BRENNA | $50.00 |
11/12/2021 | TRANSFER | $50.00 |
12/10/2021 | R2-557260 SMITH, BREANNA LYNNE | $50.00 |
01/24/2022 | KP-008329 SMITH, BREANNA LYNNE | $50.00 |
02/18/2022 | KP-008614 SMITH, BREANNA LYNNE | $50.00 |
03/18/2022 | KP-008972 SMITH, BREANNA LYNNE | $50.00 |
05/30/2022 | KP-009713 SMITH, BREANNA | $50.00 |
05/16/2023 | R2-586936 VOGLE, JONA | $50.00 |