STATE OF OKLAHOMA vs. JONES, CLINTON CARL
Case Identifier | Muskogee OK — CM-2012-00292 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 05/16/2012 |
Amount Owed | $89.18 (as of 04/22/2024 06:34pm) |
DA | KING, TIMOTHY of Muskogee OK | |
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Defendant | JONES, CLINTON CARL of Tulsa OK | Monitor this person |
Judge | NORMAN, MIKE |
Date | Description | Amount |
---|---|---|
Grand Total | $3,439.18 | |
05/15/2012 | APPEARANCE BOND-M.REECE/LUMBERMENS/$2K/577127 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
05/16/2012 | FILE, ENTER & RECORD INFORMATION | $333.00 |
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 | |
DPS REVOLVING FUND ASSESSMENT (upon DUI conviction) | $155.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
10% of DPSV (upon DUI conviction) | $15.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
MEDICAL EXP. LIAB. REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
DA Revolving Fund | $15.00 | |
10% of DACM | $1.50 | |
Trauma Care Revolving Fund | $100.00 | |
10% of TCRF | $10.00 | |
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 | |
TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 | |
10% COURT CLERK REVOLVING FUND | $10.00 | |
05/16/2012 | 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 | |
05/17/2012 | ST/G.HUGGINS, DEFT/PROSE, BOND SAME, SET FOR DISPO | |
06-27-12@130. MN | ||
05/18/2012 | ORIGINAL WARRANT RETURN | |
05/22/2012 | NOTICE - DISPO DKT 6-27-12 PLACED IN ATTY/BONDSMAN BOX | |
05/23/2012 | DUI/APC ACK. AND WAIVER | |
05/23/2012 | RULES AND CONDITIONS | |
05/23/2012 | FINE | $750.00 |
05/23/2012 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
05/23/2012 | OIDS - MISD. PLEA/REV/SENTENCING | $150.00 |
COURT CLERK ADMIN FEE 10% REVOLVING FUND | $15.00 | |
05/23/2012 | DEFT IN ORDER TO PAY $100/MO BEGIN 6-23-12 THIS CASE IS TO BE PAID COURT CLERK/OTHER CASE IS PAYING NBC TWO SEPERATE PAY PLANS/CLM | |
05/23/2012 | ST/ D. MEDLOCK; DEFT/ R. HILFIGER; PLED GUILTY; REDUCED TO DUI; 1 YR SUSP; $750 FINE; $50 VCA; COURT COST; INDIGENT FEES; TO RUN C/S WITH CM-11-657. RA | |
05/23/2012 | COSTS REVIEWED/CLM | |
05/24/2012 | J&S | |
08/07/2012 | 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 | |
08/07/2012 | WC COLLECTIONS FEE | $596.49 |
08/07/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
08/07/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
10/26/2012 | ST/G.HUGGINS. DEFT/PRO SE: CASH BOND REDUCED TO $200 TO PAY $100/MO BEGINS 30 DAYS OR CONTMEPT 11-2-12 @ 9AM. RA | |
10/26/2012 | DEFT IN RESET PD $200/TO PAY $100/MO BEGIN 11-26-12/CLM | |
10/29/2012 | BW RETURN - FTP ISSUED 8-7-12 | |
10/29/2012 | COMMITMENT | |
11/09/2012 | APPLICATION TO REVOKE SUSP. SENTENCE | |
11/09/2012 | 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 | |
11/09/2012 | WC COLLECTIONS FEE | $22.59 |
11/13/2012 | ST/G.HUGGINS, DEFT/PROSE, BOND $5000, SET FOR REVOCATION 11-21-12 @9. MN | |
11/13/2012 | ST/G.HUGGINS, DEFT/PROSE, BOND SAME, 11-21-12 SET FOR REVOCATION 11-21-12 @9. MN | |
11/14/2012 | APPEARANCE BOND-G.POINTS/LUMBERMENS/$5K/US5582225 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
11/14/2012 | WC COLLECTIONS FEE | $11.25 |
11/14/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
CRIMINAL SUBPOENA ISSUED SHERIFF: CHECOTAH, OK | $50.00 | |
11/15/2012 | BW RETURN - PBV ISSUED 11-9-12 | |
11/15/2012 | COMMITMENT | |
11/21/2012 | SUBPOENA RETURN | |
11/26/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
11/26/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
CRIMINAL SUBPOENA ISSUED SHERIFF: CHECOTAH, OK | $50.00 | |
11/21/2012 | ST/J. CARNAGEY; DEFT N. HENDRICKSON; REVO PASSED WITH PH IN NEW CASE FOR 12-4-12 AT 10AM; DEFT WAIVED 20 DAYS. RA | |
12/04/2012 | SUBPOENA RETURN | |
12/05/2012 | ST/ T. KING; DEFT/ N. HENDRICKSON; WAIVED 20 DAYS; DEFT RESET FOR REVO FOR 12-18-12 AT 10AM. RA | |
12/05/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
12/07/2012 | SUBPOENA RETURN | |
12/11/2012 | SUBPOENA RETURN | |
12/19/2012 | ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
12/18/2012 | ST/ T. KING; DEFT/ N. HENDRICKSON; STIPULATES; FOUND IN VIOLATION; DEFT REVOKED 6 MO COUNTY JAIL. RA | |
12/26/2012 | COMMITMENT | |
12/28/2012 | FAMILY CALLED/WILL STOP PAYING UNTIL DEFT IS RELEASED/THEN HE WILL PAY/SB | |
02/22/2013 | DEFT IN/ORDER SET/UPDATED INFO/SB | |
06/03/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.14 |
(Entry with fee only) | $-0.78 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
05/31/2013 | ADJUSTING ENTRY MADE IN CCA-13-00006 - CARD ALLOCATION | |
09/04/2013 | DEF WILL PAY ON 9-5-13 AND MAKE AUGUST AND SEPT. PMT AT THE SAME TIME/SC | |
09/05/2013 | DEF WILL PAY $100 TODAY AND $100 ON 9-12-13/SC | |
10/15/2013 | DEF FATHER CALLED WILL PAY $200 ON 10-18-13/SC | |
10/28/2013 | DA'S OFC CALLED/CHECKING ON PMTS/SB | |
01/08/2014 | 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 | |
01/08/2014 | WC COLLECTIONS FEE | $24.00 |
02/14/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-08-14 | |
02/14/2014 | ST/J. PEREZ. DEFT/PRO SE. CASH BOND $500. CONTEMPT 2-24-14 @ 9AM.RA. | |
02/24/2014 | CONTEMPT PASSED TO 03/03/14 AT 9:00 WITH ACCELERATIONS. MN | |
03/04/2014 | CONTEMPT. DA: T. KING. DEF: R. HILFIGER. PASSED WITH ACCELERATIONS TO 03/18/14 AT 1:30. MN | |
03/18/2014 | BACK TO PAY PLAN UPON COMPLETION OF REHAB. MN | |
03/20/2014 | RELEASE | |
03/21/2014 | DEFENDANT HAS LEFT REHAB. WARRANT TO ISSUE CF-12-923. | |
09/04/2014 | 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 | |
09/04/2014 | WC COLLECTIONS FEE | $24.00 |
10/20/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 9-4-14 | |
10/20/2014 | ST/R.FERGUSON.DEFT/PRO SE. HELD W/O BOND. CONTEMPT 10-27-14 @ 9AM.RA. | |
10/21/2014 | COMMITMENT | |
10/27/2014 | CONTEMPT. DA: T. KING. DEF: PRO SE. REVOKED ON CF-12-923 TO 1 YEAR COUNTY JAIL. PAY PLAN WITHIN 3 DAYS OF RELEASE. MN | |
10/28/2014 | COMMITMENT | |
02/19/2015 | DEFT IN ORDERED TO PAY $50/M TO BEGIN 3-15-15/PER MN/AB | |
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 | |
03/15/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/14/2016 | ADJUSTING ENTRY MADE IN CCA-16-00003 - CARD ALLOCATION | |
04/12/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
(Entry with fee only) | $-0.33 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/11/2016 | ADJUSTING ENTRY MADE IN CCA-16-00004 - CARD ALLOCATION | |
07/15/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/14/2016 | ADJUSTING ENTRY MADE IN CCA-16-00007 - CARD ALLOCATION | |
08/11/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.53 |
(Entry with fee only) | $-0.43 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/10/2016 | ADJUSTING ENTRY MADE IN CCA-16-00008 - CARD ALLOCATION | |
09/14/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
(Entry with fee only) | $-0.77 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/13/2016 | ADJUSTING ENTRY MADE IN CCA-16-00009 - CARD ALLOCATION | |
10/14/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/13/2016 | ADJUSTING ENTRY MADE IN CCA-16-00010 - CARD ALLOCATION | |
11/18/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/17/2016 | ADJUSTING ENTRY MADE IN CCA-16-00011 - CARD ALLOCATION | |
12/14/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/13/2016 | ADJUSTING ENTRY MADE IN CCA-16-00012 - CARD ALLOCATION | |
01/12/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/11/2017 | ADJUSTING ENTRY MADE IN CCA-17-00001 - CARD ALLOCATION | |
02/14/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/13/2017 | ADJUSTING ENTRY MADE IN CCA-17-00002 - CARD ALLOCATION | |
03/20/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/17/2017 | ADJUSTING ENTRY MADE IN CCA-17-00003 - CARD ALLOCATION | |
04/19/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/18/2017 | ADJUSTING ENTRY MADE IN CCA-17-00004 - CARD ALLOCATION | |
05/17/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/16/2017 | ADJUSTING ENTRY MADE IN CCA-17-00005 - CARD ALLOCATION | |
06/16/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/15/2017 | ADJUSTING ENTRY MADE IN CCA-17-00006 - CARD ALLOCATION | |
08/25/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/24/2017 | ADJUSTING ENTRY MADE IN CCA-17-00008 - CARD ALLOCATION | |
12/05/2017 | 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 | |
12/05/2017 | WC COLLECTIONS FEE | $24.00 |
11/13/2018 | DEFT CALLED BEEN IN DOC SINCE 9-17 OF LAST YEAR REASON HE HAS NOT PAID WILL BE RELEASE IN 8 MONTHS WILL EITHER CALL OR COME IN TO SET UP A P/P, CAN BENCH WARRANTS BE RECALLED BEFORE HE IS RELEASE. KB | |
01/07/2019 | RECALL BW/ISSUED 12-5-17/JOANIE/KP | |
01/07/2019 | DEFT CALLED/TO BE RELEASED FROM DOC 4-15-19/KP | |
01/08/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-6-17 | |
04/24/2019 | DEFT CALLED/NEW RELEASE SET TO PAY $50/M BEGINNING 6-15-19/SENT FOR SIGNATURE/KP | $10.00 |
06/24/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.06 | |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.02 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/21/2019 | ADJUSTING ENTRY MADE IN CCA-19-00006 - CARD ALLOCATION | |
04/21/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/21/2020 | WC COLLECTIONS FEE | $3.00 |
06/28/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
08/24/2021 | DEFT CALLED IN/RESET TO PAY 50 A MONTH BEG 1-1-22. SENT | |
FOR SIGNATURE | $10.00 | |
WC COLLECTIONS FEE | $3.00 | |
09/08/2021 | RETURNED MAIL/ATTEMPTED NOT KNOWN UNABLE TO FORWARD/TW | |
03/01/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
02/28/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
03/29/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.27 |
(Entry with fee only) | $-0.22 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
03/28/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
04/27/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
04/26/2022 | ADJUSTING ENTRY MADE IN CCA-22-00004 - CARD ALLOCATION | |
05/20/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
05/19/2022 | ADJUSTING ENTRY MADE IN CCA-22-00005 - CARD ALLOCATION | |
06/13/2022 | COMMITMENT | |
07/27/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.12 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.24 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
07/26/2022 | ADJUSTING ENTRY MADE IN CCA-22-00007 - CARD ALLOCATION | |
02/24/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
02/23/2023 | ADJUSTING ENTRY MADE IN CCA-23-00002 - CARD ALLOCATION | |
08/25/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
09/27/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
10/30/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
11/21/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
12/29/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.58 |
(Entry with fee only) | $-0.05 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
01/30/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.20 |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.27 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
02/28/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
04/23/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.35 |
AJE: CARD ALLOCATION DEDUCTION | $-0.28 | |
AJE: CARD ALLOCATION FEE: VOFS | $0.28 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.35 |
Date | Time | Description |
---|---|---|
05/16/2012 | WARRANT ISSUED Completed : 05/17/2012 Code: A | |
06/27/2012 | 1:30pm | DISPOSITION DOCKET |
05/23/2012 | ST GUILTY PLEA | |
05/23/2012 | CST;BEG$ Completed : 10/29/2012 Code: X | |
08/07/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/26/2012 C | |
08/07/2012 | WC - CASE SENT TO COLLECTIONS | |
11/02/2012 | 9:00am | CONTEMPT |
10/29/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
11/05/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
11/09/2012 | ST APPLICATION TO REVOKE | |
11/09/2012 | BENCH WARRANT:APPL TO REVOKE Completed : 11/13/2012 Code: A | |
11/21/2012 | 9:00am | REVOCATION HEARING |
11/15/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
11/26/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
11/28/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
12/04/2012 | 10:00am | REVOCATION HEARING |
12/05/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
12/18/2012 | 10:00am | REVOCATION HEARING |
03/18/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/30/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/04/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/02/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/30/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
09/11/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/22/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/08/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/14/2014 C | |
01/08/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/24/2014 | 9:00am | CONTEMPT Completed : 02/24/2014 Code: X |
03/03/2014 | 9:00am | CONTEMPT Completed : 03/03/2014 Code: X |
03/18/2014 | 1:30pm | CONTEMPT Completed : 03/18/2014 Code: X |
09/04/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/20/2014 C | |
09/04/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/27/2014 | 9:00am | CONTEMPT Completed : 10/27/2014 Code: X |
02/25/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
04/14/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
05/12/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/08/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/09/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
08/14/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
09/23/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
10/20/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
11/16/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/11/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/17/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/16/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/11/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/16/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/20/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/14/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/10/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/13/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/13/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/17/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/13/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/11/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/17/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/18/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/16/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/15/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/02/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/24/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/05/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/07/2019 C | |
12/05/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/15/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/21/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/27/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/28/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/28/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/25/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/26/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/19/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/17/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/26/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/15/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/17/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/23/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/11/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/23/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/20/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/24/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/26/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/19/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/24/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/26/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/30/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
11/20/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/29/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/30/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
02/27/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
04/22/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $3,350.00 | |
10/26/2012 | R2-300081 JONES, CLINTON | $200.00 |
11/21/2012 | R2-302270 JONES, CLINTON | $100.00 |
03/15/2013 | R2-312591 JONES, CLINTON | $100.00 |
04/26/2013 | R2-316275 JONES, CLINTON CARL | $100.00 |
05/31/2013 | R2-319317 JONES, DONNA | $100.00 |
06/28/2013 | R2-321896 JONES, CLINTON CARL | $100.00 |
07/26/2013 | R2-324394 JONES, CLINTON CARL | $100.00 |
09/05/2013 | R2-327890 JONES, CLINTON CARL | $100.00 |
10/18/2013 | R2-331750 JONES, CLINTON CARL | $200.00 |
03/16/2015 | R2-374627 JONES, CLINTON | $50.00 |
04/13/2015 | R2-376954 JONES, CLINTON | $50.00 |
05/11/2015 | R2-379279 JONES, CLINTON CARL | $50.00 |
06/08/2015 | R2-381530 JONES, CLINTON | $50.00 |
07/09/2015 | R2-384009 JONES, CLINTON CARL | $50.00 |
08/14/2015 | R2-386853 JONES, CLINTON CARL | $50.00 |
09/18/2015 | R2-389535 JONES, CLINTON CARL | $50.00 |
10/19/2015 | R2-391937 JONES, CLINTON CARL | $50.00 |
11/16/2015 | R2-394095 JONES, CLINTON CARL | $50.00 |
12/07/2015 | R2-395836 JONES, CLINTON CARL | $50.00 |
01/08/2016 | R2-398161 JONES, CLINTON CARL | $50.00 |
02/16/2016 | R2-401395 JONES, CLINTON CARL | $50.00 |
03/14/2016 | R2-403685 ROZELL, TARRA | $50.00 |
04/11/2016 | R2-405879 ROZELL, TARRA | $50.00 |
05/13/2016 | R2-408716 JONES, CLINTON CARL | $50.00 |
06/17/2016 | R2-411640 JONES, CLINTON CARL | $50.00 |
07/14/2016 | R2-413772 JONES, LISA G | $50.00 |
08/10/2016 | R2-416183 ROZELL, TARRA | $50.00 |
09/13/2016 | R2-418893 ROZELL, TARRA | $50.00 |
10/13/2016 | R2-421357 ROZELL, TARRA | $50.00 |
11/17/2016 | R2-424363 JONES, LISA | $50.00 |
12/13/2016 | R2-426418 JONES, LISA | $50.00 |
01/11/2017 | R2-428655 ROSELLE, CAROL | $50.00 |
02/13/2017 | R2-431491 ROZELL, TARRA | $50.00 |
03/17/2017 | R2-434671 ROZELL, TARRA | $50.00 |
04/18/2017 | R2-437254 JONES, LISA | $50.00 |
05/16/2017 | R2-439790 JONES, LISA | $50.00 |
06/15/2017 | R2-442327 JONES, LISA | $50.00 |
08/02/2017 | R2-446435 JONES, CLINTON CARL | $50.00 |
08/24/2017 | R2-448206 JONES, CLINTON CARL | $50.00 |
06/21/2019 | R2-502675 OWENS, ROBIN | $50.00 |
08/15/2019 | R2-506756 JONES, CLINTON CARL | $50.00 |
02/28/2022 | R2-561170 JONES, CLINTON CARL | $25.00 |
03/28/2022 | R2-562870 JONES, CLINTON CARL | $25.00 |
04/26/2022 | R2-564609 JONES, CLINTON CARL | $25.00 |
05/19/2022 | R2-565981 JONES, CLINTON CARL | $25.00 |
06/17/2022 | R2-567629 JONES, CLINTON CARL | $25.00 |
07/26/2022 | R2-569744 JONES, LISA | $25.00 |
08/04/2022 | R2-570339 JONES, CLINTON CARL | $25.00 |
09/15/2022 | R2-572821 JONES, CLINTON CARL | $25.00 |
10/14/2022 | R2-574622 JONES, CLINTON CARL | $25.00 |
11/18/2022 | R2-576658 JONES, CLINTON CARL | $25.00 |
12/22/2022 | R2-578484 JONES, CLINTON CARL | $25.00 |
01/11/2023 | R2-579573 JONES, CLINTON CARL | $25.00 |
02/23/2023 | R2-581963 JONES, CLINTON CARL | $25.00 |
03/20/2023 | R2-583555 JONES, CLINTON CARL | $25.00 |
04/21/2023 | R2-585508 JONES, CLINTON CARL | $25.00 |
05/18/2023 | R2-587050 JONES, CLINTON CARL | $25.00 |
06/26/2023 | R2-589191 JONES, CLINTON CARL | $25.00 |
07/19/2023 | R2-590652 JONES, CLINTON CARL | $25.00 |
08/24/2023 | R2-592888 JONES, CLINTON CARL | $25.00 |
09/26/2023 | R2-594770 JONES, CLINTON CARL | $25.00 |
10/27/2023 | R2-596631 JONES, STACY | $25.00 |
11/20/2023 | R2-598016 JONES, STACY | $25.00 |
12/28/2023 | R2-599936 JONES, CLINTON CARL | $25.00 |
01/29/2024 | R2-601490 JONES, CLINTON CARL | $25.00 |
02/27/2024 | R2-603255 JONES, CLINTON CARL | $25.00 |
04/22/2024 | Receipt R2-606637 received of JONES, CLINTON CARL | $25.00 |