STATE OF OKLAHOMA vs. GARCIA, JUAN DANIEL
Case Identifier | Muskogee OK — CM-2012-00815 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 12/20/2012 |
Amount Owed | $1,804.05 (as of 04/19/2024 02:32pm) |
Judge | ADAIR, ROBIN | |
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Attorney | VICKERS, LARRY JR. of Vian OK | |
DA | MEDLOCK, DAN of Muskogee OK | |
Defendant | GARCIA, JUAN DANIEL of Muskogee OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $3,461.97 | |
12/20/2012 | 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 (Entry with fee only) | $0.30 | |
12/20/2012 | 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE (Entry with fee only) | $0.30 | |
12/20/2012 | COUNT003 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 (Entry with fee only) | $0.30 | |
12/20/2012 | COUNT004 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 (Entry with fee only) | $0.30 | |
12/20/2012 | COUNT005 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 | |
12/20/2012 | 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 | |
12/21/2012 | ST/D.MEDLOCK, DEFT/PROSE, BOND $1500, SET FOR DISPO 02-13-13 @130. RA | |
12/26/2012 | COMMITMENT | |
12/26/2012 | APPEARANCE BOND-M.REECE/LUMBERMENS/$1500/US15-741779 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
12/26/2012 | ORIGINAL WARRANT RETURN | |
12/27/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
12/27/2012 | MOTION/ORDER FOR MENTAL OBSERVATION AND EVALUATION | |
01/25/2013 | NOTICE OF HEARING PUT IN BONDSMAN BOX FOR DISPO 2-13-13 | |
02/13/2013 | ST/ L. MOORE; DEFT/ FAILED TO APPEAR; DEFT IS IN JAIL IN OTHER COUNTY; BENCH WARRANT ISSUED. RA | |
02/14/2013 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/27/2013 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED,TO: M.REECE & LUMBERMENS | $20.00 |
03/04/2013 | GREEN CARD RETURN - SERVED M.REECE 2-28-13 | |
03/07/2013 | GREEN CARD RETURN - SERVED LUMBERMENS 3-4-13 | |
03/12/2013 | REQUEST FOR NCIC PLACEMENT | |
05/29/2013 | MOTION/ORDER STTING ASIDE FORFEITURE & EXONERATING BOND | |
09/10/2013 | ST/R.YATES. DEFT/PRO SE: PLED NOT GUILTY, SET DISPOSITION DOCKET 10-9-13 @ 1:30PM, PRIOR BOND EXONERATED, BOND SET AT $1500. RA | |
09/10/2013 | APPEARANCE BOND-M.REECE/LUMBERMENS/$1500/US5589599 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
09/10/2013 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
09/11/2013 | COMMITMENT | |
09/16/2013 | NOTICE OF HEARING -DISPO 10-9-13 PLACED IN BONDSMAN BOX | |
10/09/2013 | ST/ R. YATES; DEFT/ FTA; BW/BF ISSUED. RA | |
10/10/2013 | ST/R. FERGUSON; DEFT/PRO SE, BW RECALLED PER ADAIR. SET FOR JURY TRIAL 2/24/14 @ 9AM. RA. | |
01/22/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (2 ADDRESS): | $100.00 |
01/31/2014 | SUBPOENA RETURN | |
02/24/2014 | DEFT IN/CAAF/L VICKERS OFC/ORDER/$50/MO/BEGIN 3-24/SB | |
02/24/2014 | ST/ J. CARNAGEY; DEFT/ L. VICKERS; PLED GUILTY; CT 1: 1 YR SUSP, $100 FINE, $50 VCA, COURT COST, DASP; CT 2: 1 YR SUSP, $100 FINE, $50 VCA, COURT COST; CT 3: 1 YR SUSP, $100 FINE, $50 VCA, COURT COST; CT 4: 1 YR SUSP, $100 FINE, $50 VCA, COURT COST; CT 5: 1 YR SUSP, $100 FINE, $50 VCA, COURT COST; ALL COUNTS TO RUN C/C WITH EACH OTHER. RA | |
02/24/2014 | RULES AND CONDITIONS | |
02/24/2014 | ACKNOWLEDGMENT AND WAIVER OF RIGHTS | |
02/25/2014 | FINE/COUNTS 1-5 (100 X 5=$500)SB | $500.00 |
02/25/2014 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
02/25/2014 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
02/25/2014 | OIDS - MISD. PLEA/REV/SENTENCING | $150.00 |
COURT CLERK ADMIN FEE 10% REVOLVING FUND | $15.00 | |
02/25/2014 | REVIEWED COST/SB | |
02/26/2014 | JUDGMENT AND SENTENCE | |
07/22/2014 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
08/06/2014 | 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 | |
08/06/2014 | WC COLLECTIONS FEE | $709.59 |
08/06/2014 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
08/06/2014 | ADDITION FOR WARRANT COLLECTION | $5.00 |
09/26/2014 | RECALLED FTP BW ISSUED 8-6-14 SHARLET/CLM | |
09/26/2014 | GIRL FRIEND IN PAID $450/RESET TO PAY $50/MO BEGIN CONT'D 10-26-14/CLM | |
09/29/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-06-14 | |
05/06/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
05/05/2016 | ADJUSTING ENTRY MADE IN CCA-16-00005 - CARD ALLOCATION | |
08/03/2016 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
08/16/2016 | 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 | |
08/16/2016 | WC COLLECTIONS FEE | $24.00 |
01/19/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-16-16 | |
01/19/2017 | ST/M.PRICE.DEFT/PRO SE. CASH BOND $750. CONTEMPT 1-26-17 @ 10AM.RA. | |
01/20/2017 | COMMITMENT | |
01/26/2017 | DEFT/ PRO SE; RELEASED AND TO SET ON PAY PLAN WITH CC; FIRST PAYMENT DUE IN 30 DAYS; REVIEW SET FOR 2-28-17 AT 1:30PM. RA | |
01/27/2017 | RELEASE | |
02/10/2017 | TAX INTERCEPT COLLECTION FEE CHARGED AND COLLECTED B OKLAHOMA TAX COMMISSION AND INCLUDED IN DISBURSEMENT AMT TO MUSKOGEE COUNTY DISTRICT COURT | $1.08 |
02/10/2017 | TAX INTERCEPT NOTICE MAILED (AND A COPY TO SPOUSE IF APPLICABLE) GIVING PARTIES 60 DAYS TO RESPOND PURSUANT TO THE NOTIFICATION FROM OKLAHOMA TAX COMMISSION OF NOTICE OF AVAILABLE FUNDS REPORT RECEIVED FROM OK TAX COMMISSION | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
02/10/2017 | AMOUNT COLLECTED FROM YOUR TAX INTERCEPT WILL BE APPLIED TOWARDS YOUR BALANCE/DEFT MUST CHECK IN AND MAKE FEB PMT/THIS NOTICE WAS MAILED WITH TAX INTERCEPT NOTICE | |
02/28/2017 | DEFT/ PRO SE; DEFT. IN COMPLIANCE TO TO REMAIN ON REVIEW STATUS FOR 3-28-17 AT 1:30PM. RA | |
03/06/2017 | DEFT NEEDS TO RESET PMT PLAN/DEFT HAS NOT MADE FEB PMT /KP | |
04/19/2017 | TAX INTERCEPT BALANCE DUE NOTICE FILED AND COPY MAILED TO DEBTOR SHOWING BALANCE NOW DUE IN CASE | $10.00 |
04/19/2017 | WC COLLECTIONS FEE | $3.00 |
05/10/2017 | DEFT IN/DEFT TRYING TO ENROLL IN JOB CORP PROGRAM/NEEDS TO FAX LETTER WHEN ACCEPTED/KP | |
01/07/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
05/20/2019 | DEFT IN SET TO PAY $50/M BEGINNING 6-20-19/KP | |
05/20/2019 | DEFT IN SET TO PAY $50/M BEGINNING 6-20-19/KP | |
04/06/2021 | FAX FROM NBC/KP | |
04/06/2021 | 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 | |
04/06/2021 | WC COLLECTIONS FEE | $24.00 |
04/30/2021 | DEFT CALLED PAID $350 TO RECALL BENCH WARRANT AND RESET P/P ORDER TO PAY $50 A MONTH BEGIN 5-30-21 SENT ORDER TO BE SIGNED AND RETURNED KB | |
04/30/2021 | RECALLED BENCH WARRANT SPOKE TO TERA/KATHY | |
05/03/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
05/19/2021 | RECEIVED SIGNED ORDER FROM DEFT KB | |
09/26/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
09/26/2022 | WC COLLECTIONS FEE | $3.00 |
12/04/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
12/04/2023 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
---|---|---|
12/20/2012 | WARRANT ISSUED Completed : 12/21/2012 Code: A | |
02/13/2013 | 1:30pm | DISPOSITION DOCKET |
02/13/2013 | BENCH WARRANT:FAILURE TO APPEAR Completed : 09/09/2013 Code: A | |
10/09/2013 | 1:30pm | DISPOSITION DOCKET |
10/09/2013 | BENCH WARRANT:FAILURE TO APPEAR Completed : 10/10/2013 Code: R | |
02/24/2014 | 9:00am | JURY TRIAL Completed : 02/26/2014 Code: X |
02/24/2014 | CST;BEG$ Completed : 09/26/2014 Code: X | |
02/26/2014 | ST GUILTY PLEA | |
07/22/2014 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/06/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/26/2014 C | |
08/06/2014 | WC - CASE SENT TO COLLECTIONS | |
09/19/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/26/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/27/2014 | CST;BEG$ Completed : 04/20/2017 Code: X | |
09/29/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/17/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
11/21/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/22/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/02/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/26/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
03/31/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
04/30/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/01/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/29/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/31/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
08/27/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
09/30/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
10/07/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
11/24/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
12/17/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
12/30/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/28/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/05/2016 | 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 | |
08/16/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/19/2017 C | |
08/16/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/26/2017 | 10:00am | CONTEMPT |
01/26/2017 | CST;BEG$ Completed : 07/25/2019 Code: X | |
02/10/2017 | TAX INTERCEPT NOTICE TO DEFENDANT | |
02/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2017 | 1:30pm | REVIEW |
03/28/2017 | 1:30pm | REVIEW |
04/12/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/12/2017 | TAX INTERCEPT DISBURSMENT FORM TO OTC | |
04/19/2017 | TAX INTERCEPT BAL DUE NOT TO DEF | |
04/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/19/2017 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 08/31/2017 Code: X | |
09/05/2017 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 11/28/2017 Code: X | |
12/05/2017 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 03/01/2018 Code: X | |
03/06/2018 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 04/30/2018 Code: X | |
04/30/2018 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 07/03/2018 Code: X | |
08/08/2018 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 10/31/2018 Code: X | |
11/19/2018 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 01/01/2019 Code: X | |
11/19/2018 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 01/01/2019 Code: X | |
01/07/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/07/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/20/2019 | CST;BEG$ Completed : 04/30/2021 Code: X | |
05/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 04/30/2021 | |
04/06/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/01/2021 | CST;BEG$ | |
04/30/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/26/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
09/26/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/13/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/04/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
12/06/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,657.92 | |
03/14/2014 | R2-344102 GARCIA, JUAN | $50.00 |
04/21/2014 | R2-347072 GARCIA, JUAN DANIEL | $50.00 |
09/19/2014 | R2-359733 GARCIA, JUAN | $50.00 |
09/26/2014 | R2-360286 GARCIA, JUAN DANIEL | $50.00 |
09/26/2014 | R2-360303 GARCIA, JUAN DANIEL | $400.00 |
10/17/2014 | R2-362282 GARCIA, JUAN DANIEL | $50.00 |
11/21/2014 | R2-365228 GARCIA, JUAN DANIEL | $50.00 |
12/19/2014 | R2-367522 GARCIA, JUAN DANIEL | $50.00 |
01/29/2015 | R2-370627 GARCIA, JUAN DANIEL | $50.00 |
02/26/2015 | R2-373036 GARCIA, JUAN | $50.00 |
03/31/2015 | R2-375799 GARCIA, JUAN | $50.00 |
04/30/2015 | R2-378293 GARCIA, JUAN | $50.00 |
05/29/2015 | R2-380704 GARCIA, JUAN DANIEL | $50.00 |
06/26/2015 | R2-382908 GARCIA, JUAN DANIEL | $50.00 |
07/31/2015 | R2-385604 GARCIA, JUAN DANIEL | $50.00 |
08/27/2015 | R2-387783 GARCIA, JUAN DANIEL | $50.00 |
09/29/2015 | R2-390246 GARCIA, JUAN DANIEL | $50.00 |
10/07/2015 | R2-391072 GARCIA, JUAN DANIEL | $50.00 |
11/24/2015 | R2-394768 GARCIA, JUAN DANIEL | $55.00 |
12/17/2015 | R2-396670 GARCIA, JUAN DANIEL | $50.00 |
12/29/2015 | R2-397239 GARCIA, JUAN DANIEL | $50.00 |
02/01/2016 | R2-399801 GARCIA, JUAN DANIEL | $50.00 |
03/28/2016 | R2-404635 GARCIA, JUAN DANIEL | $50.00 |
05/05/2016 | R2-408110 GARCIA, JUAN DANIEL | $100.00 |
02/09/2017 | R2-431110AC OKLAHOMA TAX COMMISSION- | $52.92 |
04/12/2017 | TRANSFER- | $-52.92 |
04/12/2017 | TRANSFER | $52.92 |