STATE OF OKLAHOMA vs. DOOLIN, MATTHEW DANIEL
Case Identifier | Muskogee OK — CF-2016-01276 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 12/02/2016 |
Amount Owed | $8,463.31 (as of 04/25/2024 09:16am) |
Judge | DISTRICT COURT ARRAIGNMENT | |
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Attorney | VICKERS, LARRY JR. of Vian OK | |
DA | KING, TIMOTHY of Muskogee OK | |
Defendant | DOOLIN, MATTHEW DANIEL of Oklahoma City OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $10,557.27 | |
12/02/2016 | 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 | $50.00 | |
10% of DACF | $5.00 | |
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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.25 | |
12/02/2016 | 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 | $50.00 | |
10% of DACF | $5.00 | |
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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.25 | |
12/02/2016 | 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 | $50.00 | |
10% of DACF | $5.00 | |
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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.25 | |
12/02/2016 | COUNT004 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 | $50.00 | |
10% of DACF | $5.00 | |
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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.25 | |
12/02/2016 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/05/2016 | ORIGINAL WARRANT RETURN | |
12/05/2016 | ST/M.PRICE.DEFT/PRO SE. BOND $25,000. SOUNDING 12-19-16 @ 9AM. COURT TO APPOINT ATTY. DEFT ADMONISHED.RA. | |
12/05/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
12/07/2016 | COMMITMENT | |
12/19/2016 | NOTICE OF HEARING | |
12/19/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
12/20/2016 | MOTION TO PRODUCE | |
12/19/2016 | ST/ R. FERGUSON; DEFT/ L.VICKERS; PH SET FOR 2-14-17 AT 10AM. RA | |
01/18/2017 | SUBPOENA RETURN | |
02/15/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
02/15/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF: TULSA COUNTY | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
02/14/2017 | ST/ R. FERGUSON; DEFT/ L. VICKERS; PH PASSED BY AGREEMENT AND RESET FOR 5-4-17 AT 10AM TO TRAIL ADJ HRG. RA | |
02/16/2017 | AMENDED INFORMATION | |
02/22/2017 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTORNEY | $18.93 |
02/24/2017 | SUBPOENA RETURN | |
05/04/2017 | WAIVER OF PRELIMINARY HEARING | |
05/04/2017 | SUMMARY OF FACTS | |
05/04/2017 | JUDGMENT AND SENTENCE | |
05/04/2017 | DISTRICT ATTORNEY PROSECUTION REIMBURSEMENT NOTICE | |
05/04/2017 | RULES AND CONDITIONS | |
05/04/2017 | SPECIAL SEX OFFENDER RULES AND CONDITIONS | |
05/04/2017 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
05/04/2017 | ST/ T. KING; DEFT/ L. VICKERS; WAIVED PH; DCA SET FOR 6-1-17 AT 1:30PM. RA | |
05/05/2017 | PLEA. DA: T. KING. DEF: L. VICKERS. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED COUNT 1 - 20 YEARS DOC WITH ALL BUT 7 SUSPENDED; FINES/COSTS; COUNTS 2 - 4 SENTENCED TO 10 YEARS DOC WITH ALL BUT 7 SUSPENDED, FINES/COSTS. TO RUN CC TO EACH OTHER. DOC PROBATION, SEX OFFENDER RULES UPON RELEASE. MN | |
05/08/2017 | COMMITMENT | |
09/20/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
07/01/2019 | OFFENDER LOOKUP DOC# 764108 | |
07/01/2019 | FINE COUNT 1 | $1,500.00 |
07/01/2019 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $75.00 | |
07/01/2019 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
07/01/2019 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
07/01/2019 | FINE COUNT 2 | $1,000.00 |
07/01/2019 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
07/01/2019 | FINE COUNT 3 | $1,000.00 |
07/01/2019 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
07/01/2019 | FINE COUNT 4 | $1,000.00 |
07/01/2019 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
07/01/2019 | COST REVIEWED/KP | |
07/01/2019 | DEFT CALLED/NEW RELEASE/SET TO PAY $50/M BEGINNING 9-1-19/SENT FOR SIGNATURE/KP | $10.00 |
07/03/2019 | NOTICE OF COURT HEARING FOR PAYMENT OF FINES AND COSTS/KP | |
09/04/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/04/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/04/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/18/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/03/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/06/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.75 | |
07/07/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
07/13/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.48 |
(Entry with fee only) | $-2.02 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
07/13/2020 | (Entry with fee only) | $-2.50 |
07/13/2020 | (Entry with fee only) | $2.50 |
06/24/2021 | 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 | |
06/24/2021 | WC COLLECTIONS FEE | $2,261.84 |
06/24/2021 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
06/24/2021 | ADDITION FOR WARRANT COLLECTION | $5.00 |
07/01/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.80 |
(Entry with fee only) | $-5.93 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $6.73 | |
06/30/2021 | ADJUSTING ENTRY MADE IN CCA-21-00007 - CARD ALLOCATION | |
06/30/2021 | RECALL FTP/ISSUED 6-24-21/TERA/KP | |
06/30/2021 | DEFT NEEDS TO RESET PMT PLAN/KP | |
07/01/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
09/29/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
09/29/2021 | 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 | |
09/29/2021 | WC COLLECTIONS FEE | $24.00 |
11/30/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.95 | |
(Entry with fee only) | $-5.40 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $6.73 | |
11/29/2021 | ADJUSTING ENTRY MADE IN CCA-21-00011 - CARD ALLOCATION | |
11/29/2021 | WILL NEXT CALL IN TO RESET PMT PLAN /JW | |
11/29/2021 | RECALL FTP/ISSUED 9-29-21/TERA/KP | |
11/29/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 09-29-21 | |
12/08/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.10 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.10 | |
12/07/2021 | ADJUSTING ENTRY MADE IN CCA-21-00012 - CARD ALLOCATION | |
03/03/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/02/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
05/09/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.58 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.58 | |
05/09/2022 | ADJUSTING ENTRY MADE IN CCA-22-00005 - CARD ALLOCATION | |
05/20/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.57 |
(Entry with fee only) | $-0.39 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/19/2022 | ADJUSTING ENTRY MADE IN CCA-22-00005 - CARD ALLOCATION | |
07/01/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.21 |
(Entry with fee only) | $-3.64 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.85 | |
06/30/2022 | ADJUSTING ENTRY MADE IN CCA-22-00007 - CARD ALLOCATION | |
08/05/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
08/04/2022 | ADJUSTING ENTRY MADE IN CCA-22-00008 - CARD ALLOCATION | |
09/13/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
09/12/2022 | ADJUSTING ENTRY MADE IN CCA-22-00009 - CARD ALLOCATION | |
11/03/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/02/2022 | ADJUSTING ENTRY MADE IN CCA-22-00011 - CARD ALLOCATION | |
12/05/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/02/2022 | ADJUSTING ENTRY MADE IN CCA-22-00012 - CARD ALLOCATION | |
01/02/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/02/2023 | ADJUSTING ENTRY MADE IN CCA-23-00001 - CARD ALLOCATION | |
03/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
03/02/2023 | ADJUSTING ENTRY MADE IN CCA-23-00003 - CARD ALLOCATION | |
03/08/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.22 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.22 | |
03/07/2023 | ADJUSTING ENTRY MADE IN CCA-23-00003 - CARD ALLOCATION | |
05/01/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/01/2023 | ADJUSTING ENTRY MADE IN CCA-23-00005 - CARD ALLOCATION | |
06/13/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
06/12/2023 | ADJUSTING ENTRY MADE IN CCA-23-00006 - CARD ALLOCATION | |
09/11/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
09/11/2023 | WC COLLECTIONS FEE | $3.00 |
09/11/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
09/11/2023 | WC COLLECTIONS FEE | $3.00 |
11/02/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 | |
11/02/2023 | ADJUSTING ENTRY MADE IN CCA-23-00011 - CARD ALLOCATION | |
12/28/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.21 |
(Entry with fee only) | $-0.75 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/27/2023 | ADJUSTING ENTRY MADE IN CCA-23-00012 - CARD ALLOCATION | |
03/29/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
03/29/2024 | ADJUSTING ENTRY MADE IN CCA-24-00003 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
12/02/2016 | WARRANT ISSUED Completed : 12/05/2016 Code: A | |
12/19/2016 | 9:00am | SOUNDING DOCKET Completed : 05/04/2017 Code: X |
02/14/2017 | 10:00am | PRELIMINARY HEARING Completed : 05/04/2017 Code: X |
05/04/2017 | 10:00am | PRELIMINARY HEARING Completed : 05/04/2017 Code: X |
05/04/2017 | ST GUILTY PLEA | |
06/01/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 05/04/2017 Code: X |
07/01/2019 | CST;BEG$ | |
07/07/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/24/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 06/30/2021 | |
06/24/2021 | WC - CASE SENT TO COLLECTIONS | |
07/01/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/29/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
09/29/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 11/29/2021 | |
09/29/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/29/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/02/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/09/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/19/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/12/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/02/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/07/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/13/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/11/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
09/11/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
09/12/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
11/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/29/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/01/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,093.96 | |
10/23/2017 | R2-453185BW STATE OF OKLAHOMA | $2.16 |
02/02/2018 | R2-461620BX STATE OF OKLA | $3.24 |
05/02/2018 | R2-469526BR STATE OF OKLA | $4.32 |
08/01/2018 | R2-476932BP STATE OF OKLA | $1.80 |
10/18/2018 | R2-483359BJ STATE OF OKLA | $1.44 |
09/03/2019 | R2-508199 DOOLIN, MATTHEW DANIEL | $50.00 |
10/03/2019 | R2-510670 DOOLIN, MATTHEW DANIEL | $50.00 |
11/01/2019 | R2-512928 DOOLIN, MATTHEW DANIEL | $50.00 |
12/17/2019 | R2-516236 DOOLIN, MATTHEW DANIEL | $50.00 |
01/02/2020 | R2-517149 DOOLIN, MATTHEW DANIEL | $50.00 |
04/03/2020 | R2-523614 DOOLIN, MATTHEW DANIEL | $150.00 |
07/12/2020 | KP-001849 DOOLIN, MATTHEW DANIEL | $100.00 |
07/12/2020 | KP-001850 DOOLIN, MATTHEW DANIEL | $100.00 |
06/30/2021 | R2-548279 HAMMAN, SANDRA | $350.00 |
11/29/2021 | R2-556436 DOOLIN, MATTHEW DANIEL | $350.00 |
12/07/2021 | KP-007813 DOOLIN, MATTHEW DANIEL | $5.00 |
03/02/2022 | KP-008780 DOOLIN, MATTHEW DANIEL | $50.00 |
05/08/2022 | KP-009523 HAMMAN, SANDRA | $30.00 |
05/19/2022 | KP-009626 HAMMAN, SANDRA | $50.00 |
06/30/2022 | KP-010045 DOOLIN, MATTHEW DANIEL | $200.00 |
08/04/2022 | KP-010431 DOOLIN, MATTHEW DANIEL | $100.00 |
09/12/2022 | KP-010798 DOOLIN, MATTHEW DANIEL | $20.00 |
11/02/2022 | KP-011299 DOOLIN, MATTHEW DANIEL | $50.00 |
12/02/2022 | KP-011580 HAMMAN, SANDRA | $50.00 |
01/01/2023 | KP-011876 DOOLIN, MATTHEW DANIEL | $50.00 |
03/02/2023 | KP-012516 DOOLIN, MATTHEW DANIEL | $20.00 |
03/07/2023 | KP-012573 DOOLIN, MATTHEW DANIEL | $11.00 |
04/29/2023 | KP-013098 DOOLIN, MATTHEW DANIEL | $50.00 |
06/12/2023 | KP-013526 DOOLIN, MATTHEW DANIEL | $20.00 |
11/01/2023 | KP-014921 DOOLIN, MATTHEW DANIEL | $15.00 |
12/27/2023 | KP-015408 DOOLIN, MATTHEW DANIEL | $50.00 |
03/28/2024 | Receipt KP-016274 received of DOOLIN, MATTHEW DANIEL | $10.00 |