STATE OF OKLAHOMA vs. MILLER, MICHIEL ADAM
Case Identifier | Muskogee OK — CM-2013-00249 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 04/24/2013 |
Amount Owed | $2,171.59 (as of 03/28/2024 06:35pm) |
Judge | ADAIR, ROBIN | |
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Defendant | MILLER, MICHIEL ADAM of Wainwright OK OSW | Monitor this person |
DA | PEREZ, JASON of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $4,453.29 | |
04/24/2013 | 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 | |
04/24/2013 | 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 | |
04/24/2013 | 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 | |
04/24/2013 | 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 | |
04/24/2013 | 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 | |
04/24/2013 | 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 | |
04/26/2013 | ORIGINAL WARRANT RETURN | |
04/26/2013 | ST/T.KING, DEFT/PROSE, BOND $7500, SET FOR DISPO 06-19-1 13 @130. RA | |
04/18/2013 | APPEARANCE BOND-M.REECE/LUMBERMENS/$2K/US15743365 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
04/18/2013 | APPEARANCE BOND-M.REECE/LUMBERMENS/$642.30/US15743364 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
04/18/2013 | APPEARANCE BOND-M.REECE/LUMBERMENS/$356.50/US1450601 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
04/30/2013 | COMMITMENT | |
04/30/2013 | APPEARANCE BOND-M.REECELUMBERMENS/$7500/US15743390 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
06/19/2013 | RULES AND CONDITIONS OF PROBATION | |
06/19/2013 | WAIVER OF RIGHTS | |
06/19/2013 | DEFT IN/ORDER/$60/MO/BEGIN 7-19/COPY OF STATE ID TO CHANGE NAME FROM MICHAEL TO MICHIEL/SB | |
06/19/2013 | ST/D.MEDLOCK. DEFT/PRO SE: DEFENDANT ENTERS GUILTY PLEA, SENTENCED TO: COUNT 1: REDUCED TO DUI, 1 YEAR SUSPENDED, $500 FINE, $50 VCA, COSTS, VICTIM IMPACT PANEL, DUI DCHOOL. COUNT 2: $10 FINE, COSTS. COUNT 3: $100 FINE, COSTS. COUNT 4: $100 FINE, COSTS. COUNT 5: 1 YEAR SUSPENDED, $250 FINE, $50 VCA, COSTS. DA SUPERVISED PROBATION. RA | |
07/01/2013 | JUDGMENT AND SENTENCE | |
07/18/2013 | FINE CT 1/CLM | $500.00 |
FINE CT 2 | $10.00 | |
FINE CT 3 | $100.00 | |
FINE CT 4 | $100.00 | |
FINE CT 5 | $250.00 | |
07/18/2013 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
07/18/2013 | COSTS REVIEWED/CLM | |
08/28/2013 | 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 | |
08/28/2013 | WC COLLECTIONS FEE | $862.44 |
08/28/2013 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
08/28/2013 | ADDITION FOR WARRANT COLLECTION | $5.00 |
10/16/2013 | ST/J. PEREZ. DEFT/PRO SE. CASH BOND REDUCED TO $500. SET FOR CONTEMPT 10-23 @ 9AM. RA. | |
10/17/2013 | COMMITMENT | |
10/17/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 8-28-13 | |
10/21/2013 | DEFT IN/RESET/ORDER/$60/MO/BEGIN 11-21/SB | |
10/23/2013 | DEFT. NOT IN CUSTODY; CASE MOOT; DEFT. TO RESET PAY PLAN WITH COURT CLERK. RA | |
10/23/2013 | COMMITMENT | |
04/30/2014 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
04/30/2014 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/30/2014 | WC COLLECTIONS FEE | $22.50 |
05/13/2014 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 4-29-14 | |
05/13/2014 | APPEARANCE BOND/M.REECE/LUMBERMENS/$1500/#595729 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
05/13/2014 | WC COLLECTIONS FEE | $11.25 |
05/13/2014 | ST/R.FERGUSON. DEFT/PRO SE. BOND SAME. REVOCATION HEARING 5-23-14 @ 9AM.RA. | |
05/13/2014 | NOTICE OF HEARING | |
05/22/2014 | DEFT PROVIDED ID TO CORRECT THE SPELLING OF HIS FIRST NAME IT'S (MICHIEL)/CLM | |
05/23/2014 | ST/ D. MEDLOCK; DEFT/ PRO SE; DEFT. WAIVED 20 DAYS AND REVO RESET FOR 7-1-14 AT 10AM; DEFT. TO HIRE OWN ATTORNEY OR APPLY FOR MIDS. RA | |
06/27/2014 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
06/27/2014 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
07/01/2014 | ST/ R. FERGUSON; DEFT/ MIDS; STIPULATES TO VIOALTION; FOUND IN VIOLATION; REVIEW SET FOR 10-29-14 AT 1:30PM. RA | |
07/14/2014 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
10/29/2014 | ST/ J. PEREZ; DEFT/ PRO SE; FURTHER REVIEW SET FOR 12-30-14 AT 1:30PM. RA | |
12/30/2014 | ST/ D. MEDLOCK; DEFT/ PRO SE; DEFT. SET FOR FURTHER REVIEW ON 2-24-15 AT 1:30PM. RA | |
01/27/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.11 |
(Entry with fee only) | $-0.20 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.31 | |
01/26/2015 | ADJUSTING ENTRY MADE IN CCA-15-00001 - CARD ALLOCATION | |
02/24/2015 | ST/ J. DESILVEY; DEFT. SET FOR FURTHERREVIEW OF PAYMENTS ON 3-31-15 AT 1:30PM. RA | |
03/31/2015 | ST/ J. DESILVEY; DEFT/ INCOMPLIANCE; NO FURTHER REVIEW NEEDED. RA | |
06/01/2015 | 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 | |
06/01/2015 | WC COLLECTIONS FEE | $24.00 |
06/29/2015 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
06/29/2015 | MOTION/ORDER TO WITHDRAW AS COURT APPOINTED ATTORNEY | |
07/20/2015 | AMENDED BW FTP ISSUED 6-11-15/AMOUNT CHANGED $2760.49/AB | |
10/19/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.34 |
(Entry with fee only) | $-0.75 | |
(Entry with fee only) | $-0.37 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.46 | |
10/16/2015 | ADJUSTING ENTRY MADE IN CCA-15-00010 - CARD ALLOCATION | |
10/19/2015 | AMENDED BW FTP ISSUED 6-1-15/AMNT CHANGED $2580.49/AB | |
12/04/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.31 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.31 | |
12/03/2015 | ADJUSTING ENTRY MADE IN CCA-15-00012 - CARD ALLOCATION | |
12/04/2015 | DEFT HAS MADE SEVERAL PMTS SINCE BW ISSUED/WILL RECALL BW WHEN DEFT SPEAKS TO COST TO UPDATE INFO AND RESET PMT PLAN/KP | |
12/04/2015 | AMENDED BW/ISSUED 6-1-15/AMOUNT CHANGED/KP | |
02/24/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.31 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.31 | |
02/23/2016 | ADJUSTING ENTRY MADE IN CCA-16-00002 - CARD ALLOCATION | |
02/23/2016 | RECALL BW FTP ISSUED 6-1-15/TAMMY/AB | |
02/23/2016 | DEFT IN SET TO PAY $60M TO BEGIN 3-23-16/AB | |
02/24/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-01-15 | |
03/23/2016 | NBC PLAN/AB | |
01/30/2017 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
06/12/2017 | 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 | |
06/12/2017 | WC COLLECTIONS FEE | $24.00 |
06/29/2017 | TAX INTERCEPT COLLECTION FEE CHARGED AND COLLECTED B OKLAHOMA TAX COMMISSION AND INCLUDED IN DISBURSEMENT AMT TO MUSKOGEE COUNTY DISTRICT COURT | $3.30 |
06/29/2017 | 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 | |
11/15/2017 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
11/15/2017 | AMENDED BW/ISSUED 6-12-17/AMNT CHANGED $1905.09/KP | |
01/05/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-12-17 | |
01/05/2018 | ST/N.CHING.DEFT/PRO SE. CASH BOND $750. CONTEMPT 1-12-18 @ 9AM.RA. | |
01/08/2018 | COMMITMENT | |
01/12/2018 | RELEASED AND TO PAY $500 BY 1-18-18. RA | |
01/16/2018 | RELEASE | |
01/18/2018 | RELEASE | |
01/22/2018 | DEFT. FTC WITH CRT AGREEMENT OF PAYMENT TO BE MADE BY 1-18-18, DEFT. WAS RELEASED UPON AGREEMENT MADE; BENCH WARRANT ISSUED. RA | |
01/22/2018 | BENCH WARRANT FAILURE TO COMPLY | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE EFFECTIVE 7-1-04 | $25.00 | |
01/22/2018 | WC COLLECTIONS FEE | $22.50 |
01/24/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
04/08/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
06/21/2021 | 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 |
08/29/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
08/29/2022 | WC COLLECTIONS FEE | $3.00 |
11/07/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
11/07/2023 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
---|---|---|
04/24/2013 | WARRANT ISSUED Completed : 04/26/2013 Code: A | |
06/19/2013 | 1:30pm | DISPOSITION DOCKET Completed : 06/19/2013 Code: X |
06/19/2013 | ST GUILTY PLEA | |
06/19/2013 | CST;BEG$ Completed : 10/21/2013 Code: X | |
08/28/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/16/2013 C | |
08/28/2013 | WC - CASE SENT TO COLLECTIONS | |
09/18/2013 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 10/19/2013 Code: X | |
10/23/2013 | 9:00am | CONTEMPT |
10/21/2013 | CST;BEG$ Completed : 02/23/2016 Code: X | |
10/22/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
11/20/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
01/15/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/26/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/01/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/10/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/30/2014 | ST APPLICATION TO REVOKE | |
04/30/2014 | BENCH WARRANT:APPL TO REVOKE Completed : 05/13/2014 Code: A | |
04/30/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
05/23/2014 | 9:00am | REVOCATION HEARING |
05/15/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
07/01/2014 | 10:00am | REVOCATION HEARING |
06/05/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/16/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/26/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
07/01/2014 | 10:00am | REVOCATION HEARING |
06/30/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/30/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/29/2014 | 1:30pm | REVIEW |
08/04/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/02/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/29/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/30/2014 | 1:30pm | REVIEW |
11/19/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/24/2015 | 1:30pm | REVIEW |
01/26/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
03/31/2015 | 1:30pm | REVIEW |
03/18/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
03/31/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
04/28/2015 | 1:30pm | REVIEW |
06/01/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/23/2016 C | |
06/01/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/29/2015 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/29/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/20/2015 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
07/22/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
10/16/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2015 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
12/03/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
12/04/2015 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/24/2016 | CST;BEG$ | |
02/24/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/26/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/24/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/19/2017 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 01/24/2017 Code: X | |
01/30/2017 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/30/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/12/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/05/2018 C | |
06/12/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/29/2017 | TAX INTERCEPT NOTICE TO DEFENDANT | |
07/05/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
09/05/2017 | TAX INTERCEPT DISBURSMENT FORM TO OTC | |
11/15/2017 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/15/2017 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
11/15/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/12/2018 | 9:00am | CONTEMPT |
01/18/2018 | 10:00am | CHECK STATUS |
01/19/2018 | BENCH WARRANT:FAILURE TO COMPLY | |
01/23/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/24/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/24/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/08/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/13/2020 | 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 | |
09/29/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT | |
09/29/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/29/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/07/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/13/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,281.70 | |
10/18/2013 | R2-331740 FITCH, WANDA | $100.00 |
11/14/2013 | R2-334044 MILLER, MICHIEL ADAM | $60.00 |
12/31/2013 | R2-337588 MILLER, MICHIEL ADAM | $60.00 |
01/15/2014 | R2-338912 MILLER, MICHIEL ADAM | $60.00 |
02/26/2014 | R2-342393 MILLER, MICHIEL | $60.00 |
03/27/2014 | R2-345012 MILLER, MICHIEL | $60.00 |
04/09/2014 | R2-346234 MILLER, MICHIEL | $60.00 |
06/16/2014 | R2-351825 MILLER, MICHIEL ADAM | $60.00 |
06/23/2014 | R2-352333 MILLER, MICHIEL ADAM | $60.00 |
06/27/2014 | R2-352597 MILLER, MICHIEL | $40.00 |
08/04/2014 | R2-355848 MILLER, MICHIEL ADAM | $60.00 |
09/02/2014 | R2-358135 MILLER, MICHIEL ADAM | $60.00 |
09/29/2014 | R2-360481 MILLER, MICHIEL ADAM | $60.00 |
11/19/2014 | R2-365056 MILLER, MICHIEL | $60.00 |
01/26/2015 | R2-370324 MILLER, MICHIEL ADAM | $120.00 |
03/16/2015 | R2-374646 MILLER, MICHIEL ADAM | $60.00 |
03/30/2015 | R2-375752 MILLER, MICHIEL | $60.00 |
07/17/2015 | R2-384704 MILLER, MICHIEL ADAM | $180.00 |
10/16/2015 | R2-391857 BRANDED, INSTANT ISSUE | $180.00 |
12/03/2015 | R2-395598 BRANDED, INSTANT ISSUE | $120.00 |
02/23/2016 | R2-402015 BRANDED, INSTANT ISSUE | $120.00 |
04/04/2016 | R2-405285CV NBC COLLECTIONS | $60.00 |
05/06/2016 | R2-408152CR NBC COLLECTIONS | $60.00 |
06/06/2016 | R2-410669AV NBC COLLECTIONS | $60.00 |
07/11/2016 | R2-413476CI NBC COLLECTIONS | $60.00 |
08/05/2016 | R2-415660CC NBC COLLECTIONS | $60.00 |
08/24/2016 | R2-417260 MILLER, MICHIEL ADAM | $60.00 |
10/21/2016 | R2-422192 MILLER, MICHIEL ADAM | $60.00 |
06/28/2017 | R2-443506 OKLAHOMA TAX COMMISSION- | $161.70 |
08/28/2017 | TRANSFER- | $-161.70 |
08/28/2017 | TRANSFER | $161.70 |