STATE OF OKLAHOMA vs. STILLWELL, JOEY RAY SR
Case Identifier | Muskogee OK — CM-2012-00304 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 05/22/2012 |
Amount Owed | $0.00 (as of 04/24/2024 06:48pm) |
Judge | ADAIR, ROBIN | |
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Attorney | VICKERS, LARRY JR. of Vian OK | |
Defendant | STILLWELL, JOEY RAY SR of Ft Gibson OK | Monitor this person |
DA | FERGUSON, RYAN of Muskokgee OK |
Date | Description | Amount |
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Grand Total | $2,062.19 | |
05/22/2012 | 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
05/22/2012 | 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 | |
05/22/2012 | ST/D.MEDLOCK, DEFT/PROSE, BOND SAME, SET FOR 08-15-12 @130 FOR DISPO. RA | |
05/21/2012 | APPEARANCE BOND-M.REECE/LUMBERMENS/$5K/577129 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
05/24/2012 | WARRANT RETURNED | |
08/15/2012 | ACKNOWLEDGMENT AND WAIVER OF RIGHTS | |
08/15/2012 | RULES AND CONDITIONS | |
08/15/2012 | FINE | $200.00 |
08/15/2012 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
08/15/2012 | ST/J.CARNAGEY. DEFT/PRO SE: DEFENDANT ENTERS GUILTY PLEA, SENTENCED TO: 1 YEAR SUSPENDED, $200 FINE, $50 VCA, COSTS, ANGER MANAGEMENT, DOMESTIC ABUSE COUNSELING, CONCURRENT W/CM-12-331. DA SUPERVISED. RA | |
08/21/2012 | REVIEWED COST/SB | |
08/21/2012 | DEFT'S MOM IN/WILL PAY BALANCE ON PO-12-131 BY 9-4/ORDER T/P/$60/MO/BEGIN 9-21(SSD)SB | |
08/23/2012 | JUDGMENT AND SENTENCE | |
09/05/2012 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
09/05/2012 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/05/2012 | ST/G.HUGGINS, DEFT/PROSE, BOND $10,000, SET FOR REVOCATION 09-17-12 @9. RA | |
09/05/2012 | NOTICE OF HEARING | |
09/06/2012 | COMMITMENT | |
09/07/2012 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 09-05-12 | |
09/10/2012 | MOTION/ORDER TO DISMISS APP TO REVOKE ONLY | |
09/18/2012 | RELEASE | |
09/17/2012 | ST/ D. MEDLOCK; DEFT./ PRO SE; APP TO REVO DISMISSED ON 9-10-12; DEFT RELEASED ON REVO IN CM-12-304 AND CM-12-331. RA | |
10/01/2012 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
10/01/2012 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/01/2012 | NOTICE OF HEARING | |
10/01/2012 | ST/D.MEDLOCK, DEFT/PROSE, BOND $1500, SET FOR REVOCATION 10-11-12 @10. RA | |
10/02/2012 | COURT APP. ATTY FORM FILED & INFO EMAILED TO MIDS. SO | |
10/03/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
10/03/2012 | APPEARANCE BOND-M.REECE/LUMBERMENS/$1500/US5580928 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
10/03/2012 | BW RETURN - PBV ISSUED 10-1-12 | |
10/03/2012 | COMMITMENT | |
10/03/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X3) | $150.00 |
10/09/2012 | SUBPOENA RETURN | |
10/11/2012 | ST/ D. MEDLOCK; DEFT/ FAILED TO APP; BW/BF ISSUED; MIDS ATT/ L. VICKERS REMOVED FROM CASE. RA | |
10/12/2012 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/15/2012 | ST/D.MEDLOCK, DEFT/PROSE, HELD W/O BOND, SET FOR REVOCATION 11-05-12 @9. RA | |
10/16/2012 | COMMITMENT | |
10/16/2012 | BW RETURN - FTA ISSUED 10-12-12 | |
10/17/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
10/18/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
10/23/2012 | SUBPOENA RETURN | |
10/30/2012 | SUBPOENA RETURN | |
10/31/2012 | 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 | |
10/31/2012 | WC COLLECTIONS FEE | $361.89 |
10/31/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
10/31/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
11/28/2012 | REVOCATIONS SET TO TRAIL PLEA ON 12/04/12 AT 1:30 BEFORE JUDGE NORMAN. MN | |
12/04/2012 | REVOCATION. DA: D. MEDLOCK. DEF: L. VICKERS. REMAND TO PROBATION. TO RUN CC WITH CF-12-817. MN | |
12/04/2012 | MOTION/ORDER ALLOWING WITHDRAWL AS COURT APPOINTED ATTY MIDS FEE CHARGED ON NEW CASE/CF-12-817 HEARD WITH REVOCATIONS/CLM | |
12/07/2012 | BW RETURN - FTP ISSUED 10-31-12 | |
12/07/2012 | RELEASE | |
12/06/2012 | DEFT IN AS PER M NORMAN/TO PAY $100/MO BEGIN 1-5-13 PAY JD-12-56 OFF FIRST/AND PO-12-131/CLM | |
03/19/2013 | 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 | |
03/19/2013 | WC COLLECTIONS FEE | $24.00 |
04/16/2013 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
06/25/2014 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
01/12/2015 | ST/R.FERGUSON, DEFT/PROSE, CASH BOND $750, SET FOR CONTEMPT 01-22-15 @130. RA | |
01/13/2015 | COMMITMENT | |
01/15/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 3-19-13 | |
01/23/2015 | CONTEMPT PASSED TO JUDGE ADAIR WITH REVOCATION ON 01/28/15 AT 9:00. MN | |
01/28/2015 | DEFT IN SET TO PAY $100/M TO BEGIN 2-28-15/AB | |
02/24/2015 | ST/R.FERGUSON, DEFT/PROSE, SET FOR REVIEW 03-31-15 @130. RA | |
03/31/2015 | ST/ J. DESILVEY; DEFT/ INCOMPLIANCE; NO FURTHER REVIEW NEEDED. RA | |
10/08/2015 | 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 | |
10/08/2015 | WC COLLECTIONS FEE | $24.00 |
10/13/2015 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
01/05/2016 | AMENDED BW FTP ISSUED 10-8-15/AMNT CHANGED $1472.39/AB | |
11/09/2016 | BW AMENDED/ISSUED 10-8-15/AMNT CHANGED $1372.39/KP | |
12/12/2016 | ST/M.PRICE, DEFT/PROSE, CASH BOND $750, SET FOR CONTEMPT 12-19-16 @9. RA | |
12/13/2016 | COMMITMENT | |
12/13/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-08-15 | |
12/20/2016 | RELEASE | |
12/19/1616 | ST/ R. FERGUSON; DEFT/ PRO SE; DEFT. RELEASED AND TO PAY $100 PER MONTH WITH FIRST PAYMENT DUE IN 3 DAYS; REVIEW SET FOR 1-31-17 AT 1:30PM. RA | |
05/11/2017 | DEFT IN DID NOT RESET PMT PLAN IN DEC/UPDATED INFO/ ADDED TRAFFIC CASE TO PMT PLAN ORDERED BY RA TO PAY $100/M TO BEGIN 1-19-17/DEFT ADVISED THAT APRIL PMT IS PAST DUE AND MAY WILL BE DUE ON 5-19-17/KP | |
10/17/2017 | 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 | |
10/17/2017 | WC COLLECTIONS FEE | $24.00 |
10/23/2017 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
12/29/2017 | RECALL FTP/ISSUED 10-17-17/JOANIE/KP | |
12/29/2017 | DEFT IN PD $400/RESET TO PAY $100/M TO BEGIN 1-29-18/KP | |
01/02/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-17-17 | |
04/26/2018 | 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 | |
04/26/2018 | WC COLLECTIONS FEE | $24.00 |
05/04/2018 | DEFT IN PAID $400 TODAY TO RECALL BENCH WARRANTS AND RESET P/P $50 A MONTH BEGIN 6-4-18 KB | |
05/04/2018 | RECALLED BENCH WARRANT SPOKE TO KENADEE/KB | |
05/08/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 4-26-18 | |
10/28/2019 | LETTER FROM DARP | |
11/18/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
02/08/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
02/08/2021 | WC COLLECTIONS FEE | $3.00 |
04/13/2021 | TREATMENT ACCEPTANCE LETTER | |
12/08/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
(Entry with fee only) | $-0.92 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/07/2021 | ADJUSTING ENTRY MADE IN CCA-21-00012 - CARD ALLOCATION | |
01/07/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.33 |
(Entry with fee only) | $-0.63 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/06/2022 | ADJUSTING ENTRY MADE IN CCA-22-00001 - CARD ALLOCATION | |
02/08/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/07/2022 | ADJUSTING ENTRY MADE IN CCA-22-00002 - CARD ALLOCATION | |
03/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/03/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
04/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/01/2022 | ADJUSTING ENTRY MADE IN CCA-22-00004 - CARD ALLOCATION | |
05/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/03/2022 | ADJUSTING ENTRY MADE IN CCA-22-00005 - CARD ALLOCATION | |
06/02/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/01/2022 | ADJUSTING ENTRY MADE IN CCA-22-00006 - CARD ALLOCATION | |
07/08/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/07/2022 | ADJUSTING ENTRY MADE IN CCA-22-00007 - CARD ALLOCATION | |
08/15/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/12/2022 | ADJUSTING ENTRY MADE IN CCA-22-00008 - CARD ALLOCATION | |
09/06/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/02/2022 | ADJUSTING ENTRY MADE IN CCA-22-00009 - CARD ALLOCATION | |
10/03/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/30/2022 | ADJUSTING ENTRY MADE IN CCA-22-00010 - CARD ALLOCATION | |
11/10/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/09/2022 | ADJUSTING ENTRY MADE IN CCA-22-00011 - CARD ALLOCATION | |
12/14/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/13/2022 | ADJUSTING ENTRY MADE IN CCA-22-00012 - CARD ALLOCATION | |
01/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/05/2023 | ADJUSTING ENTRY MADE IN CCA-23-00001 - CARD ALLOCATION | |
02/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/03/2023 | ADJUSTING ENTRY MADE IN CCA-23-00002 - CARD ALLOCATION | |
03/10/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/09/2023 | ADJUSTING ENTRY MADE IN CCA-23-00003 - CARD ALLOCATION | |
04/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/05/2023 | ADJUSTING ENTRY MADE IN CCA-23-00004 - CARD ALLOCATION | |
05/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/02/2023 | ADJUSTING ENTRY MADE IN CCA-23-00005 - CARD ALLOCATION | |
06/02/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.55 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.05 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/01/2023 | ADJUSTING ENTRY MADE IN CCA-23-00006 - CARD ALLOCATION | |
07/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.38 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.02 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/30/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION | |
08/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.22 |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.58 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/03/2023 | ADJUSTING ENTRY MADE IN CCA-23-00008 - CARD ALLOCATION | |
09/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.66 |
(Entry with fee only) | $-0.30 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/05/2023 | ADJUSTING ENTRY MADE IN CCA-23-00009 - CARD ALLOCATION | |
10/20/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.95 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.95 | |
10/19/2023 | ADJUSTING ENTRY MADE IN CCA-23-00010 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
05/22/2012 | WARRANT ISSUED Completed : 05/22/2012 Code: A | |
08/15/2012 | 1:30pm | DISPOSITION DOCKET Completed : 08/17/2012 Code: X |
08/15/2012 | ST GUILTY PLEA | |
08/21/2012 | CST;BEG$ Completed : 12/04/2012 Code: X | |
09/05/2012 | ST APPLICATION TO REVOKE | |
09/05/2012 | BENCH WARRANT:APPL TO REVOKE Completed : 09/05/2012 Code: A | |
09/17/2012 | 9:00am | REVOCATION HEARING |
10/01/2012 | ST APPLICATION TO REVOKE | |
10/01/2012 | BENCH WARRANT:APPL TO REVOKE Completed : 10/01/2012 Code: A | |
10/11/2012 | 10:00am | REVOCATION HEARING |
10/11/2012 | BENCH WARRANT:FAILURE TO APPEAR Completed : 10/15/2012 Code: A | |
10/31/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/28/2012 C | |
10/31/2012 | WC - CASE SENT TO COLLECTIONS Completed : 10/20/2023 Code: X | |
11/05/2012 | 9:00am | REVOCATION HEARING |
11/15/2012 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 12/21/2012 Code: X | |
11/29/2012 | 1:30pm | DISPOSITION Completed : 11/28/2012 Code: X |
12/04/2012 | 1:30pm | PLEA Completed : 12/03/2012 Code: X |
12/14/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
12/26/2012 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 04/04/2013 Code: X | |
03/19/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/12/2015 C | |
03/19/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/04/2013 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 04/14/2013 Code: X | |
04/16/2013 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/16/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/25/2014 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/26/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
01/22/2015 | 1:30pm | CONTEMPT Completed : 01/22/2015 Code: X |
01/28/2015 | 9:00am | CONTEMPT Completed : 03/02/2015 Code: X |
01/28/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/24/2015 | 1:30pm | REVOCATION REVIEW Completed : 03/02/2015 Code: X |
03/31/2015 | 1:30pm | REVIEW |
06/01/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
10/06/2015 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 10/07/2015 Code: X | |
10/08/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/12/2016 C | |
10/09/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
10/13/2015 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/14/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/05/2016 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
01/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/09/2016 | BW AMENDED AMOUNT ON FAILURE TO PAY Completed : 12/12/2016 Code: A | |
12/19/2016 | 9:00am | CONTEMPT |
01/31/2017 | 1:30pm | REVIEW |
02/01/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/20/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/02/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/11/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/17/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/17/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/29/2017 C | |
10/17/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/23/2017 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/25/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/02/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/26/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/04/2018 C | |
04/26/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/04/2018 | RECALL FAILURE TO PAY | |
11/18/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/18/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/17/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/08/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/08/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/27/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/01/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/03/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/01/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/03/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/01/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/02/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/03/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/09/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/13/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/10/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/02/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/02/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/07/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,062.19 | |
05/29/2015 | R2-380632AB STILLWELL, JOEY | $42.80 |
07/06/2015 | R2-383627 STILLWELL, JOEY | $100.00 |
07/06/2015 | R2-383628 STILLWELL, JOEY | $100.00 |
01/04/2016 | R2-397510 STILLWELL, JOEY | $100.00 |
11/07/2016 | R2-423472 STILLWELL, JOEY | $100.00 |
01/31/2017 | R2-430154 STILLWELL, JOEY | $100.00 |
02/28/2017 | R2-432884 STILLWELL, JOEY | $100.00 |
05/01/2017 | R2-438311 STILLWELL, JOEY RAY | $100.00 |
06/02/2017 | R2-441229 STILLWELL, JOEY RAY | $100.00 |
07/17/2017 | R2-445114 STILLWELL, JOEY | $20.00 |
11/01/2021 | R2-555084 STILLWELL, JOEY RAY | $50.00 |
12/07/2021 | R2-557026 STILLWELL, JOEY | $50.00 |
01/06/2022 | R2-558536 STILLWELL, JOEY | $50.00 |
02/07/2022 | R2-560086 STILLWELL, JOEY R | $50.00 |
03/03/2022 | R2-561573 STILLWELL, JOEY | $50.00 |
04/01/2022 | R2-563226 STILLWELL, JOEY | $50.00 |
05/03/2022 | R2-565074 STILLWELL, JOEY | $50.00 |
06/01/2022 | R2-566621 STILLWELL, JOEY | $50.00 |
07/07/2022 | R2-568759 STILLWELL, JOEY | $50.00 |
08/12/2022 | R2-570863 STILLWELL, JOEY | $50.00 |
09/02/2022 | R2-572123 STILLWELL, JOEY | $50.00 |
09/30/2022 | R2-573715 STILLWELL, JOEY | $50.00 |
11/09/2022 | R2-576148 STILLWELL, JOEY | $50.00 |
12/13/2022 | R2-578022 STILLWELL, JOEY | $50.00 |
01/05/2023 | R2-579167 STILLWELL, JOEY | $50.00 |
02/03/2023 | R2-580820 STILLWELL, JOEY | $50.00 |
03/09/2023 | R2-583020 STILLWELL, JOEY | $50.00 |
04/05/2023 | R2-584552 STILLWELL, JOEY | $50.00 |
05/02/2023 | R2-586109 STILLWELL, JOEY | $50.00 |
06/01/2023 | R2-587899 STILLWELL, JOEY | $50.00 |
06/30/2023 | R2-589574 STILLWELL, JOEY | $50.00 |
08/03/2023 | R2-591616 STILLWELL, JOEY | $50.00 |
09/05/2023 | R2-593521 STILLWELL, JOEY | $50.00 |
10/19/2023 | R2-596201AA STILLWELL, JOEY | $49.39 |