STATE OF OKLAHOMA vs. SINCLAIR, LARRY L.
Case Identifier | Muskogee OK — CM-2015-00474 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 10/06/2015 |
Amount Owed | $1,717.09 (as of 04/25/2024 06:49pm) |
Judge | ADAIR, ROBIN | |
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Defendant | SINCLAIR, LARRY L. of Oklahoma City OK | Monitor this person |
DA | MUZLJAKOVICH, MORGAN of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $4,597.09 | |
10/06/2015 | FILE, ENTER & RECORD INFORMATION CITY OF MUSKOGEE | $166.50 |
MUNICIPAL FEES | $166.50 | |
LAW LIBRARY FEES | $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 Liability Revolving Fund | $10.00 | |
10% of MLRF | $1.00 | |
DA Revolving Fund | $25.00 | |
10% of DACF | $2.50 | |
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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
10/06/2015 | 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
10/06/2015 | 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
10/06/2015 | 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
10/06/2015 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/07/2015 | ST/T.KING, DEFT/PROSE, DEFT PLED GUILTY, SENTENCED TO 1YR COUNTY JAIL, CT 1: FINE $1000, CT 2: $642.30, CT 3: $211.50, CT 4: $642.30. RA | |
10/07/2015 | FINE | $1,000.00 |
10/07/2015 | FINE 2 | $449.60 |
10/07/2015 | FINE 3 | $18.80 |
10/07/2015 | FINE 4 | $449.60 |
10/08/2015 | COMMITMENT | |
10/09/2015 | COMMITMENT | |
10/09/2015 | ORIGINAL WARRANT RETURN | |
10/30/2015 | DEFT IN SET TO PAY $50M TO BEGIN 11-30-15/AB | |
11/16/2015 | JUDGMENT AND SENTENCE | |
01/05/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/12/2016 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/13/2016 | 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 | |
04/13/2016 | WC COLLECTIONS FEE | $985.29 |
04/13/2016 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
04/13/2016 | ADDITION FOR WARRANT COLLECTION | $5.00 |
04/22/2016 | ST/R.FERGUSON.DEFT/PRO SE. CASH BOND $750. CONTEMPT 4-29-16 @ 9AM.RA. | |
04/29/2016 | ST/R.ROBERTS, DEFT/PROSE, DEFT RELEASED UPON PAYMENT OF A $100 A MONTH, DEFT SET FOR REVIEW 06-28-16 @130. DEFT TO BRING PROOF OF PAYMENTS TO REVIEW HEARING. RA | |
05/16/2016 | RELEASED EARLY PER JUDGE ADAIR, DEFT. TO REPORT TO COST AS SOON AS RELEASED. RA | |
05/24/2016 | DEFT IN/SET TO PAY $50/M TO BEGIN 6-16-16/REDUCED BY RA/SM | |
06/21/2016 | REVIEW WAS SCHEDULED ON 6-28-16 FOR A DAY THAT THE COURT HOUSE IS CLOSED; REVIEW DOCKET WILL POSTED ON THE FRONT DOOR OF THE COURT HOUSE WITH A MEMO ON EACH DEFT. NAME ON HOW TO PROCEED, IF DEFT. IS NOT CURRENT AND DOES NOT REPORT BACK TO COST OR DA WITHIN THE WEEK OF 6-27-16 THROUGH 7-1-16 A BENCH WARRANT IS TO BE ISSUED. RA | |
07/05/2016 | DEFT PD TODAY BUT FOR JUNE PMT/KP | |
10/04/2016 | 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 | |
10/04/2016 | WC COLLECTIONS FEE | $24.00 |
10/17/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 4-13-16 | |
10/17/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-4-16 | |
10/17/2016 | ST/M.PRICE; DEF. PROSE; CONTEMPT HEARING 10/24/16 AT 9AM; $750.00 CASH BOND. RA | |
10/18/2016 | COMMITMENT | |
10/25/2016 | RELEASE | |
10/24/2016 | ST/ R. ROBERTS; DEFT/ PRO SE; RELEASED AND TO PAY $50 PER MONTH; REVIEW SET FOR 11-29-16 AT 1:30PM. RA | |
11/25/2016 | TREATMENT INFO | |
11/29/2016 | DEFT. FTA FOR REVIEW AND WAS NOT INCOMPLIANCE; BW ISSUED. RA | |
12/02/2016 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/02/2016 | WC COLLECTIONS FEE | $22.50 |
06/19/2017 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
09/05/2018 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
02/07/2019 | DEFT CALLED/HAS OPEN FTA BW/KP | |
05/06/2019 | ST/M.HON, DEFT/PROSE, RELEASED ON FTA, CASH BOND $300. RA | |
05/07/2019 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 12-2-16 | |
05/08/2019 | DEFT IM SET TO PAY $100/M BEGINNING 6-8-19/KP | |
05/14/2019 | COMMITMENT | |
05/20/2019 | REVIEW ON PMTS. MOOT. RA | |
06/07/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
06/06/2019 | ADJUSTING ENTRY MADE IN CCA-19-00006 - CARD ALLOCATION | |
07/09/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
07/08/2019 | ADJUSTING ENTRY MADE IN CCA-19-00007 - CARD ALLOCATION | |
10/10/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
10/09/2019 | ADJUSTING ENTRY MADE IN CCA-19-00010 - CARD ALLOCATION | |
11/26/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
(Entry with fee only) | $-1.17 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
11/25/2019 | ADJUSTING ENTRY MADE IN CCA-19-00011 - CARD ALLOCATION | |
12/31/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.51 |
(Entry with fee only) | $-0.45 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/30/2019 | ADJUSTING ENTRY MADE IN CCA-19-00012 - CARD ALLOCATION | |
12/30/2019 | DEFT STATED HE ONLY HAD $50.00 FOR THIS MONTH/CS | |
01/07/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/06/2020 | ADJUSTING ENTRY MADE IN CCA-20-00001 - CARD ALLOCATION | |
01/28/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/27/2020 | ADJUSTING ENTRY MADE IN CCA-20-00001 - CARD ALLOCATION | |
02/06/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/05/2020 | ADJUSTING ENTRY MADE IN CCA-20-00002 - CARD ALLOCATION | |
04/03/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
04/03/2020 | ADJUSTING ENTRY MADE IN CCA-20-00004 - CARD ALLOCATION | |
05/21/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/20/2020 | ADJUSTING ENTRY MADE IN CCA-20-00005 - CARD ALLOCATION | |
07/02/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.22 |
(Entry with fee only) | $-0.60 | |
(Entry with fee only) | $-0.14 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/01/2020 | ADJUSTING ENTRY MADE IN CCA-20-00007 - CARD ALLOCATION | |
07/29/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/28/2020 | ADJUSTING ENTRY MADE IN CCA-20-00007 - CARD ALLOCATION | |
09/10/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/09/2020 | ADJUSTING ENTRY MADE IN CCA-20-00009 - CARD ALLOCATION | |
10/26/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/23/2020 | ADJUSTING ENTRY MADE IN CCA-20-00010 - CARD ALLOCATION | |
11/30/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/25/2020 | ADJUSTING ENTRY MADE IN CCA-20-00011 - CARD ALLOCATION | |
12/23/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/22/2020 | ADJUSTING ENTRY MADE IN CCA-20-00012 - CARD ALLOCATION | |
01/13/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
01/12/2021 | ADJUSTING ENTRY MADE IN CCA-21-00001 - CARD ALLOCATION | |
03/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
03/03/2021 | ADJUSTING ENTRY MADE IN CCA-21-00003 - CARD ALLOCATION | |
05/13/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/12/2021 | ADJUSTING ENTRY MADE IN CCA-21-00005 - CARD ALLOCATION | |
06/24/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/23/2021 | ADJUSTING ENTRY MADE IN CCA-21-00006 - CARD ALLOCATION | |
07/15/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/14/2021 | ADJUSTING ENTRY MADE IN CCA-21-00007 - CARD ALLOCATION | |
08/23/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/20/2021 | ADJUSTING ENTRY MADE IN CCA-21-00008 - CARD ALLOCATION | |
09/13/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/10/2021 | ADJUSTING ENTRY MADE IN CCA-21-00009 - CARD ALLOCATION | |
10/26/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/25/2021 | ADJUSTING ENTRY MADE IN CCA-21-00010 - CARD ALLOCATION | |
11/23/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
11/22/2021 | ADJUSTING ENTRY MADE IN CCA-21-00011 - CARD ALLOCATION | |
12/07/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/06/2021 | ADJUSTING ENTRY MADE IN CCA-21-00012 - CARD ALLOCATION | |
01/12/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/11/2022 | ADJUSTING ENTRY MADE IN CCA-22-00001 - CARD ALLOCATION | |
02/09/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/08/2022 | ADJUSTING ENTRY MADE IN CCA-22-00002 - CARD ALLOCATION | |
03/07/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/07/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
04/19/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/18/2022 | ADJUSTING ENTRY MADE IN CCA-22-00004 - CARD ALLOCATION | |
05/17/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/17/2022 | ADJUSTING ENTRY MADE IN CCA-22-00005 - CARD ALLOCATION | |
06/21/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/21/2022 | ADJUSTING ENTRY MADE IN CCA-22-00006 - CARD ALLOCATION | |
07/20/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/19/2022 | 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 | |
08/15/2022 | ADJUSTING ENTRY MADE IN CCA-22-00008 - CARD ALLOCATION | |
09/20/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/19/2022 | ADJUSTING ENTRY MADE IN CCA-22-00009 - CARD ALLOCATION | |
10/25/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/25/2022 | ADJUSTING ENTRY MADE IN CCA-22-00010 - CARD ALLOCATION | |
11/25/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/25/2022 | ADJUSTING ENTRY MADE IN CCA-22-00011 - CARD ALLOCATION | |
12/28/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/27/2022 | ADJUSTING ENTRY MADE IN CCA-22-00012 - CARD ALLOCATION | |
01/23/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/23/2023 | ADJUSTING ENTRY MADE IN CCA-23-00001 - CARD ALLOCATION | |
02/28/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/27/2023 | ADJUSTING ENTRY MADE IN CCA-23-00002 - CARD ALLOCATION | |
03/27/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/24/2023 | ADJUSTING ENTRY MADE IN CCA-23-00003 - CARD ALLOCATION | |
04/27/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/27/2023 | ADJUSTING ENTRY MADE IN CCA-23-00004 - CARD ALLOCATION | |
05/29/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/29/2023 | ADJUSTING ENTRY MADE IN CCA-23-00005 - CARD ALLOCATION | |
07/28/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/28/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION | |
08/28/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/28/2023 | ADJUSTING ENTRY MADE IN CCA-23-00008 - CARD ALLOCATION | |
09/27/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/26/2023 | ADJUSTING ENTRY MADE IN CCA-23-00009 - CARD ALLOCATION | |
10/30/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/27/2023 | ADJUSTING ENTRY MADE IN CCA-23-00010 - CARD ALLOCATION | |
11/29/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/28/2023 | ADJUSTING ENTRY MADE IN CCA-23-00011 - CARD ALLOCATION | |
12/28/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
12/27/2023 | ADJUSTING ENTRY MADE IN CCA-23-00012 - CARD ALLOCATION | |
01/29/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/29/2024 | ADJUSTING ENTRY MADE IN CCA-24-00001 - CARD ALLOCATION | |
04/02/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/01/2024 | ADJUSTING ENTRY MADE IN CCA-24-00004 - CARD ALLOCATION | |
04/08/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/05/2024 | ADJUSTING ENTRY MADE IN CCA-24-00004 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
10/06/2015 | WARRANT ISSUED Completed : 10/07/2015 Code: A | |
10/07/2015 | ST GUILTY PLEA | |
10/30/2015 | CST;BEG$ Completed : 05/24/2016 Code: X | |
04/12/2016 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/13/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/22/2016 C | |
04/13/2016 | WC - CASE SENT TO COLLECTIONS | |
04/29/2016 | 9:00am | CONTEMPT Completed : 04/29/2016 Code: X |
05/24/2016 | CST;BEG$ Completed : 05/08/2019 Code: X | |
05/24/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/28/2016 | 1:30pm | REVIEW |
07/05/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/04/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/18/2016 C | |
10/04/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/24/2016 | 9:00am | CONTEMPT |
11/29/2016 | 1:30pm | REVIEW |
11/29/2016 | BENCH WARRANT:FAILURE TO APPEAR Completed : 05/06/2019 Code: A | |
12/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/19/2017 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
09/05/2018 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
09/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/08/2019 | CST;BEG$ Completed : 07/27/2023 Code: X | |
05/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/20/2019 | 9:00am | REVIEW |
06/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/08/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/09/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/31/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/06/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/27/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/05/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/20/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/01/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/28/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/09/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/23/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/12/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/03/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/12/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/23/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/15/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/23/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/10/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/26/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/23/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/11/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/08/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/18/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/17/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/20/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/19/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/25/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/23/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/27/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/28/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/30/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/31/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/27/2023 | CST;BEG$ | |
08/28/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/27/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/30/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/29/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/30/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
04/10/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,880.00 | |
12/02/2015 | R2-395334 SINCLAIR, LARRY L. | $50.00 |
01/04/2016 | R2-397704 SINCLAIR, LARRY L. | $50.00 |
07/05/2016 | R2-412911 SINCLAIR, LARRY L. | $50.00 |
05/06/2019 | R2-499221 VOID | $0.00 |
05/06/2019 | R2-499222 SINCLAIR, LARRY L. | $60.00 |
06/06/2019 | R2-501575 SINCLAIR, LARRY L. | $100.00 |
07/08/2019 | R2-503997 WILKINSON, BRADLEY | $100.00 |
10/09/2019 | R2-511200 SINCLAIR, LARRY L. | $100.00 |
11/25/2019 | R2-514589 SINCLAIR, LARRY L. | $100.00 |
12/30/2019 | R2-516863 SINCLAIR, LARRY L. | $50.00 |
01/06/2020 | R2-517447 ELITE | $50.00 |
01/27/2020 | R2-518908 VISA, ELITE | $50.00 |
02/05/2020 | R2-519786 SINCLAIR, LARRY L. | $50.00 |
04/02/2020 | KP-000749 SINCLAIR, LARRY L. | $25.00 |
05/20/2020 | R2-525851 SINCLAIR, LARRY L. | $50.00 |
07/01/2020 | R2-528188 SINCLAIR, LARRY L. | $50.00 |
07/28/2020 | R2-529687 SINCLAIR, LARRY L. | $50.00 |
09/09/2020 | R2-532042 SINCLAIR, LARRY L. | $50.00 |
10/23/2020 | R2-534698 SINCLAIR, LARRY L. | $50.00 |
11/25/2020 | R2-536431 SINCLAIR, LARRY L. | $50.00 |
12/22/2020 | R2-537749 SINCLAIR, LARRY L. | $50.00 |
01/12/2021 | R2-538712 SINCLAIR, LARRY L. | $25.00 |
03/03/2021 | R2-541249 SINCLAIR, LARRY L. | $20.00 |
05/12/2021 | R2-545619 SINCLAIR, LARRY L. | $50.00 |
06/23/2021 | R2-547908 SINCLAIR, LARRY L. | $50.00 |
07/14/2021 | R2-549156 SINCLAIR, LARRY L. | $50.00 |
08/20/2021 | R2-551202 SINCLAIR, LARRY L. | $50.00 |
09/10/2021 | R2-552365 SINCLAIR, LARRY L. | $50.00 |
10/25/2021 | KP-007322 SINCLAIR, LARRY L. | $50.00 |
11/22/2021 | KP-007655 SINCLAIR, LARRY L. | $25.00 |
12/06/2021 | KP-007805 SINCLAIR, LARRY L. | $50.00 |
01/11/2022 | KP-008178 SINCLAIR, LARRY L. | $50.00 |
02/08/2022 | KP-008515 SINCLAIR, LARRY L. | $50.00 |
03/05/2022 | KP-008838 SINCLAIR, LARRY L. | $50.00 |
04/18/2022 | KP-009298 SINCLAIR, LARRY L. | $50.00 |
05/16/2022 | KP-009601 SINCLAIR, LARRY L. | $50.00 |
06/20/2022 | KP-009951 SINCLAIR, LARRY L. | $50.00 |
07/19/2022 | KP-010254 SINCLAIR, LARRY L. | $50.00 |
08/14/2022 | KP-010522 SINCLAIR, LARRY L. | $50.00 |
09/19/2022 | KP-010855 SINCLAIR, LARRY L. | $50.00 |
10/24/2022 | KP-011215 SINCLAIR, LARRY L. | $50.00 |
11/24/2022 | KP-011511 SINCLAIR, LARRY L. | $50.00 |
12/27/2022 | KP-011813 SINCLAIR, LARRY L. | $50.00 |
01/22/2023 | KP-012076 SINCLAIR, LARRY L. | $50.00 |
02/27/2023 | KP-012458 SINCLAIR, LARRY L. | $50.00 |
03/24/2023 | KP-012738 SINCLAIR, LARRY L. | $50.00 |
04/26/2023 | KP-013058 SINCLAIR, LARRY L. | $50.00 |
05/27/2023 | KP-013372 SINCLAIR, LARRY L. | $50.00 |
07/27/2023 | KP-013971 SINCLAIR, LARRY L. | $50.00 |
08/26/2023 | KP-014245 SINCLAIR, LARRY L. | $50.00 |
09/26/2023 | KP-014546 SINCLAIR, LARRY L. | $50.00 |
10/27/2023 | KP-014857 SINCLAIR, LARRY L. | $50.00 |
11/28/2023 | KP-015148 SINCLAIR, LARRY L. | $50.00 |
12/27/2023 | KP-015412 SINCLAIR, LARRY L. | $25.00 |
01/28/2024 | KP-015718 SINCLAIR, LARRY L. | $50.00 |
04/01/2024 | Receipt KP-016311 received of SINCLAIR, LARRY L. | $50.00 |
04/05/2024 | Receipt KP-016362 received of SINCLAIR, LARRY L. | $50.00 |