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Case Information

STATE OF OKLAHOMA vs. JACKSON, WILLIE AARON

Case Identifier Muskogee OK — CF-2004-00779 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 09/30/2004
Amount Owed $673.66 (as of 12/06/2023 10:04am)

Offense or Cause

  • 1. TRAFFICKING IN ILLEGAL DRUGS (FELONY)
  • 2. TRAFFICKING IN ILLEGAL DRUGS (FELONY)
  • 3. TRAFFICKING IN ILLEGAL DRUGS (FELONY)
  • 4. UNLAWFUL POSSESSION OF CONTROLLED DRUG WITH INTENT TO DISTRIBUTE
  • 5. POSSESS FIREARM WHILE COMMITTING FELONY
  • 6. CHILD NEGLECT (FELONY)

Parties Involved

Judge ADAIR, ROBIN
Defendant JACKSON, WILLIE AARON of Muskogee OK Monitor this person
DA MOORE, LARRY D. of Muskogee OK

Case entries

Date Description Amount
Grand Total $3,085.86
09/30/2004 FILE, ENTER, RECORD INFORMATION $98.00
LAW LIBRARY FEE $6.00
SHERIFF'S FEE $5.00
AUTOMATED FINGERPRINT INFORMATION SYSTEM $3.00
CLEET ASSESSMENT $9.00
STATE TREASURERS FORENSIC FEE $5.00
10% of AFS1 $0.30
10% of CLT9 $0.90
10% of FORE $0.50
Oklahoma Court Information System Fee - Effective 07/01/04 $10.00
D.A. REVOLVING FUND $25.00
COURT CLERK REVOLVING FUND $2.50
MEDICAL EXPENSE LIABILITY REVOLVING FUND $10.00
10% ASSESSMENT FOR COURT CLERK REVOLVING FUND $1.00
09/30/2004 TRAUMA CARE ASSISTANCE REVOLVING FUND $100.00
10 % TO COURT CLERK REVOLVING FUND FOR TCRF $10.00
09/30/2004 MULTIPLE FELONY COUNT $98.00
SHERIFF'S FEES $5.00
LAW LIBARY FEES $6.00
AUTOMATED FINGERPRINTING INFORMATION SYSTEM $3.00
CLEET ASSESSMENT $9.00
STATE TREASURERS FORENSIC FEE $5.00
10% of AFS1 $0.30
10% of CLT9 $0.90
10% of FORE $0.50
Oklahoma Court Information System Fee - Effective 07/01/04 $10.00
MEDICAL EXPENSE LIABILITY REVOLVING FUND $10.00
COURT CLERK REVOLVING FUND $1.00
D.A. REVOLVING FUND $25.00
COURT CLERK REVOLVING FUND $2.50
09/30/2004 MULTIPLE FELONY COUNT $98.00
SHERIFF'S FEES $5.00
LAW LIBARY FEES $6.00
AUTOMATED FINGERPRINTING INFORMATION SYSTEM $3.00
CLEET ASSESSMENT $9.00
STATE TREASURERS FORENSIC FEE $5.00
10% of AFS1 $0.30
10% of CLT9 $0.90
10% of FORE $0.50
Oklahoma Court Information System Fee - Effective 07/01/04 $10.00
MEDICAL EXPENSE LIABILITY REVOLVING FUND $10.00
COURT CLERK REVOLVING FUND $1.00
D.A. REVOLVING FUND $25.00
COURT CLERK REVOLVING FUND $2.50
09/30/2004 MULTIPLE FELONY COUNT $98.00
SHERIFF'S FEES $5.00
LAW LIBARY FEES $6.00
AUTOMATED FINGERPRINTING INFORMATION SYSTEM $3.00
CLEET ASSESSMENT $9.00
STATE TREASURERS FORENSIC FEE $5.00
10% of AFS1 $0.30
10% of CLT9 $0.90
10% of FORE $0.50
Oklahoma Court Information System Fee - Effective 07/01/04 $10.00
MEDICAL EXPENSE LIABILITY REVOLVING FUND $10.00
COURT CLERK REVOLVING FUND $1.00
D.A. REVOLVING FUND $25.00
COURT CLERK REVOLVING FUND $2.50
09/30/2004 MULTIPLE FELONY COUNT $98.00
SHERIFF'S FEES $5.00
LAW LIBARY FEES $6.00
AUTOMATED FINGERPRINTING INFORMATION SYSTEM $3.00
CLEET ASSESSMENT $9.00
STATE TREASURERS FORENSIC FEE $5.00
10% of AFS1 $0.30
10% of CLT9 $0.90
10% of FORE $0.50
Oklahoma Court Information System Fee - Effective 07/01/04 $10.00
MEDICAL EXPENSE LIABILITY REVOLVING FUND $10.00
COURT CLERK REVOLVING FUND $1.00
D.A. REVOLVING FUND $25.00
COURT CLERK REVOLVING FUND $2.50
09/30/2004 MULTIPLE FELONY COUNT $98.00
SHERIFF'S FEES $5.00
LAW LIBARY FEES $6.00
AUTOMATED FINGERPRINTING INFORMATION SYSTEM $3.00
CLEET ASSESSMENT $9.00
STATE TREASURERS FORENSIC FEE $5.00
10% of AFS1 $0.30
10% of CLT9 $0.90
10% of FORE $0.50
Oklahoma Court Information System Fee - Effective 07/01/04 $10.00
MEDICAL EXPENSE LIABILITY REVOLVING FUND $10.00
COURT CLERK REVOLVING FUND $1.00
D.A. REVOLVING FUND $25.00
COURT CLERK REVOLVING FUND $2.50
09/30/2004 WARRANT OF ARREST ISSUED SHERIFF IN COUNTY $30.00
Oklahoma Court Information System Fee - Effective 07/01/04 $10.00
09/30/2004 ST/T.HANSON. SD 10-14-04 @ 10, BOND SAME. RA
09/30/2004 APPEARANCE BOND - $100,000 - W.PERKINS/WOODS #010128 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO Court Clerk Revolving Fund $2.50
10/04/2004 RETURN OF WARRANT
10/04/2004 REQUEST OF LAW REPORTS
10/14/2004 STATE/J. WALTERS. DEFT/ B. LOCKE. SET FOR PH ON 1-25-05 AT 10:00A.M. NOTICES GIVEN. RA
12/21/2004 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $30.00
12/21/2004 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $30.00
12/22/2004 SUBP RETURN
01/25/2005 COURT REPORTER FEE $20.00
01/25/2005 STATE/K. SCHMIDT. DEFT/ B. LOCKE. PASSED FOR PH TO 5-5-05 AT 10:00A.M. NOTICES GIVEN. RA.
03/17/2005 MOTION FOR DETENTION WITHOUT BOND
04/06/2005 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $30.00
04/08/2005 SUBP.RETURNED
05/05/2005 STATE/D. PIERCE. DEFT/ L. MOORE. PASSED BY AGREEMENT FOR PH TO 8-23-05 AT 10:00A.M. NOTICES GIVEN. R.A
07/19/2005 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $30.00
07/20/2005 SUBP.RETURNED
08/23/2005 STATE/J. WRIGHT. DEFT/ L. MOORE. PASSED BY AGREEMENT FOR PH TO 12-27-05 AT 10:00A.M. NOTICE SGIVEN. RA
12/27/2005 STATE/J. WRIGHT. DEFT/ L. MOORE. PASSED FOR DISPOSITION/ PRELIMINARY HEARING AND COURT TRIAL TO 4-12-06 AT 9:00A.M. NOTICES GIVEN. RA.
04/12/2006 STATE/ T. KING. DEFT/ L. MOORE. PASSED FOR PH TO 8-7-06 AT 9:00A.M. BY AGREEMENT. L. MOORE SERVED WITH LAB IN OPEN COURT. NOTICES GIVEN. RA
07/31/2006 PLEA. DA: K.LITTLEFIELD; DEF: LARRY MOORE. PASSED BY DEFENDANT OVER DA OBJECTION TO 8-11-06 @ 9:00. MN
08/11/2006 PLEA. DA: MIKE ABLE; DEF: LARRY MOORE. PASSED TO 8-17-06 @ 1:30. MN
08/17/2006 PLEA. DA: D.PIERCE; DEF: LARRY MOORE. PASSED TO 8-21-06 @ 8:45 FOR FINAL TIME. MN
08/21/2006 JUDGMENT AND SENTENCE >OCJRC
08/21/2006 SUMMARY OF FACT
08/21/2006 ST./JENNIFER GOURD; DEF. W/ BOB LOCKE; DEF. ENTERS PLEA OF GUILTY; DEF. SENT. TO 3 YRS. DOC TO RUN CC W/ CF-04-125 AND ALL COSTS. MN
08/21/2006 COUNT 4 PLED GUILTY/COUNTS 1-2-3-5-6 DISMISSED WITH COSTS TO COURT FUND AS PER J&S
08/25/2006 COMMITMENT
01/18/2007 TO CORRECT FOR SUBPEONAS CHARGED IN ERROR ON 12-21-04/SC $-30.00
02/13/2007 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
02/15/2007 SET FOR JUDICIAL REVIEW 3-13-07 @ 1:30 BEFORE JUDGE NORMAN.
02/15/2007 APPLICATION FOR JUDICIAL REVIEW
02/15/2007 TRANSMITTAL OF REPORT & INFORMATION FROM LEXINGTON ASSESSMENT & RECEPTION CENTER & ORDER FOR HEARING
02/15/2007 ORDER REQUESTING REPORTS FROM DEPT OF CORRECTIONS
03/13/2007 DEFENDANT WITH BOB LOCKE. COURT DETERMINES STATE'S ATTENDANCE IS NOT NECESSARY. COURT HEARS ARGUMENT OF COUNSEL WITH REGARD TO DEFENDANT'S PLANS IF RELEASED. DEFENDANT SWORN AND EXAMINED BY COURT. COURT MODIFIES SENTENCE TO TIME SERVED AND SUSPENDS BALANCE OF SENTENCE, SUBJECT TO RULES & CONDITIONS OR PROBATION. DEFENDANT TO CONTACT COST ADMINISTRATOR WITHIN THREE
03/15/2007 LETTER TO JUDGE NORMAN FROM DOC
03/16/2007 RELEASE
11/01/2007 CASE REPORT
01/22/2008 APPLICATION TO REVOKE SUSPENDED SENTENCE
01/23/2008 BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
01/28/2008 ST/CARNAGEY-SET FOR REVOCATION 1/31/08 @ 9:30AM. STATE REQUESTS $5000 BOND, BOND SET @ $1500. RA
01/29/2008 COMMITMENT
01/29/2008 WARRANT RETURNED
01/29/2008 APPEARANCE BOND-PITMAN/IFIC-$1500 PWR#IS3K-31860 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
01/31/2008 STATE/FARLEY WARD; DEFENDANT WITH ROBERT LOCKE. DEFENDANT WAIVES RIGHT TO HEARING WITHIN TWENTY DAYS. THIS IS CONFLICT CASE; RESET FOR REVO HEARING ON 4-10-08 AT 9:30 A.M. NT
04/10/2008 NOTICE OF HEARING-5/1/08 @ 9:30-PH/REVO
04/29/2008 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
07/16/2009 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
02/19/2010 TO CORRECT $30 FEE SHOULD HAVE SHF/CLM $30.00
(Entry with fee only) $-30.00
03/10/2010 COUNTS 1,2,3,5&6 DISMISSED WITH COSTS TO COURT FUND/SC $-15.00
CLEET ASSESSMENT $-45.00
STATE TREASURERS FORENSIC FEE $-25.00
10% OF AFS1 $-1.50
10% OF CLT9 $-4.50
10% OF FORE $-2.50
DA Revolving Fund $-125.00
10% of DACM $-12.50
Medical Liability Revolving Fund $-50.00
10% of MLRF $-5.00
OCIS $-50.00
(Entry with fee only) $336.00
10/06/2010 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
08/16/2011 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
08/16/2011 WC COLLECTIONS FEE $476.16
08/16/2011 REDUCTION IN BENCH WARRANT FEE $-5.00
08/16/2011 ADDITION FOR WARRANT COLLECTION $5.00
09/02/2011 RECOGNIZANCE RELEASE $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
09/02/2011 ST/D.MEDLOCK. DEFT PRESENT: CASH BOND REDUCED TO $500 TO PAY $100/MO BEGINS 30 DAYS OR CONTEMPT 9-9-11 @ 9AM. RA
09/02/2011 DEFT IN RESET TO PAY $100/MO BEGIN 10-2-11/CLM
09/06/2011 BENCH WARRANT RETURN - FTP ISSUED 8-16-11
09/06/2011 COMMITMENT
11/08/2012 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
WC COLLECTIONS FEE $3.00
01/17/2013 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
01/17/2013 WC COLLECTIONS FEE $24.00
02/05/2013 ST/J.PEREZ. DEFT/PRO SE: CASH BOND REDUCED TO $500 TO PAY $100/MO OR CONTEMPT 2-12-13 @ 10AM. RA
02/06/2013 COMMITMENT
02/06/2013 BW RETURN - FTP ISSUED 1-17-13
02/12/2013 DEFT/ PRO SE; CASE MOOT; DEFT BONDED OUT OF JAIL; DEFT. TO RESUME PAY PLAN WITH COURT CLERK. RA
04/23/2013 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
04/23/2013 WC COLLECTIONS FEE $24.00
10/11/2013 KIMBERLY IN PD $150 WILL PAY $150 ON 10-18 AND $200 ON 10-25-13/THEN RECALL BW AND PMT PLAN WILL RESET TO START $100/MO 11-25-13/CLM
10/25/2013 RECALL FTP(10-11-13)/KAREN/SC
10/25/2013 DEFT PAID $350 TODAY/PD $150 10-11 TOTAL $500/CLM
10/25/2013 RESET & RECALLED /TO PAY $100/MO BEGIN 11-25-13/CLM
10/25/2013 KIMBERLY PD $350 PD $150 10-11-13 TOTAL PD $500/CLM
10/28/2013 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE
04-23-13
12/27/2013 DEFT WILL PAY 1-3-14/CLM
02/06/2014 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
02/06/2014 WC COLLECTIONS FEE $24.00
02/12/2014 REFERRED TO COLLECTIONS/CLM
02/12/2014 RECALLED BENCH WARRANT SPOKE TO KERSTIN KB
02/12/2014 DEFT IN PD $250 RESET TO PAY $50/MO BEGIN 3-12-14/CLM
02/14/2014 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 02-06-14
04/30/2014 FRIEND WILL BE IN TO PAY 5-2-14/CLM
05/05/2014 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.96
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
05/02/2014 ADJUSTING ENTRY MADE IN CCA-14-00005 - CARD ALLOCATION
05/16/2014 DEFT CALLED/CAN'T PAY UNTIL 5-30(TOLD HIM TO CALL BACK 5-19 & SPEAK W/MCKEE/SB
05/20/2014 DEFT WILL PAY 5-30-14/ SAID HE WOULD BE ON TIME AFTER THIS/CLM
06/03/2014 DARLEEN TO PAY 6-6-14/CLM
06/16/2014 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.96
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
06/13/2014 ADJUSTING ENTRY MADE IN CCA-14-00006 - CARD ALLOCATION
07/29/2014 DEF MOTHER CALLED WILL MAKE PMT ON 8-1-14/SC
11/03/2014 DEFT CALLED BE IN ON 11-14-14 TO MAKE $100 PMT/ KP
11/18/2014 DEFT DID NOT MAKE PMTS AS AGREED/$200 PAST DUE/ISSUE BW/KP
11/18/2014 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
11/18/2014 WC COLLECTIONS FEE $24.00
12/01/2014 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE
12/01/2014 CASH BOND REDUCED TO $150 PER JUDGE ADAIR; DEFT. TO PAY $50 PER MONTH WITH FIRST PAYMENT DUE 1-5-15. RA
12/02/2014 COMMITMENT
12/04/2014 DEF IN ORDER TO PAY $50 MO BEGIN 1-5-15/SC
06/15/2015 DEF WILL MAKE JUNE'S PMT ON 6-26-15/SC
12/09/2015 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
WC COLLECTIONS FEE $3.00
12/14/2015 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
12/14/2015 WC COLLECTIONS FEE $24.00
02/13/2017 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
WC COLLECTIONS FEE $3.00
03/02/2017 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-14-15
03/02/2017 ST/M.PRICE.DEFT/PRO SE. CASH BOND REDUCED TO $300. CONTEMPT 3-9-17 @ 10AM.RA.
03/03/2017 COMMITMENT
04/11/2017 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
04/11/2017 WC COLLECTIONS FEE $24.00
04/17/2017 RECALL BW FTP PAID $100 PER JM/ISSUED 04/11/17/SHARLET/JM
04/17/2017 DEFT CALLED RESET TO PAY $50/M TO BEGIN 05/17/17/SENT FOR SIG/JM $10.00
04/18/2017 PD $400 TOTAL IN MARCH AND APRIL/KP
05/15/2017 DEF WILL BE IN ON 5/19 TO MAKE PAYMENT/CS
11/15/2017 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
11/15/2017 WC COLLECTIONS FEE $24.00
04/20/2018 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
WC COLLECTIONS FEE $3.00
05/16/2018 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11-16-17
05/17/2018 COMMITMENT
01/15/2019 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
01/15/2019 WC COLLECTIONS FEE $24.00
02/15/2019 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-15-19
02/15/2019 ST/M.HON. DEFT/PRO SE. CASH BOND $300. CONTEMPT 2-22-19 @ 9AM.RA.
02/19/2019 COMMITMENT
02/25/2019 RELEASE
04/18/2019 DEFT CALLED WILL BE IN TOMMORROW TO PAY $200
07/08/2019 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
WC COLLECTIONS FEE $3.00
07/24/2019 DEFT IN ORDERED TO PAY $75/M BEGINNING 8-2-19 PER BS/KP
09/16/2020 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
WC COLLECTIONS FEE $3.00
02/18/2021 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
WC COLLECTIONS FEE $3.00
03/16/2021 DEFT CALLED/$400 TO RECALL /KP
03/17/2021 DEFT PD $400 RESET TO PAY $50/M BEGINNING 4-17-21/SENT FOR SIGNATURE/KP $10.00
03/17/2021 WC COLLECTIONS FEE $3.00
04/25/2022 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
04/25/2022 WC COLLECTIONS FEE $3.00
06/01/2022 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
06/01/2022 WC COLLECTIONS FEE $3.00
08/07/2023 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
08/07/2023 WC COLLECTIONS FEE $3.00
11/08/2023 DEFT IN RESET TO PAY $50/M BEGINNING 12-8-23 /JW

Calendar events

Date Time Description
09/30/2004 WARRANT ISSUED Completed : 09/30/2004 Code: X
10/14/2004 10:00am SOUNDING DOCKET
01/25/2005 10:00am PRELIMINARY HEARING
05/05/2005 10:00am PRELIMINARY HEARING
08/23/2005 10:00am PRELIMINARY HEARING
12/27/2005 10:00am PRELIMINARY HEARING
04/12/2006 9:00am PRELIMINARY HEARING
07/31/2006 9:00am PLEA
08/07/2006 9:00am PRELIMINARY HEARING
08/11/2006 9:00am PLEA
08/17/2006 1:30pm PLEA
08/21/2006 8:45am PLEA
08/21/2006 ST GUILTY PLEA
02/13/2007 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
03/13/2007 1:30pm JUDICIAL REVIEW
01/22/2008 ST APPLICATION TO REVOKE
01/22/2008 BENCH WARRANT:APPL TO REVOKE Completed : 01/28/2008 Code: A
01/31/2008 9:30am REVOCATION HEARING
04/10/2008 9:30am REVOCATION HEARING Completed : 04/09/2008 Code: X
05/01/2008 9:30am REVOCATION HEARING
04/29/2008 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
07/16/2009 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
10/06/2010 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
08/16/2011 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/02/2011 Co
08/16/2011 WC - CASE SENT TO COLLECTIONS
09/09/2011 9:00am CONTEMPT
09/06/2011 WC - CASE RE-SENT TO COLLECTIONS
09/08/2011 WC - CASE RE-SENT TO COLLECTIONS
11/01/2012 TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 11/06/2012 Code: X
11/08/2012 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
11/15/2012 WC - CASE RE-SENT TO COLLECTIONS
01/17/2013 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/05/2013 Co
01/17/2013 WC - CASE RE-SENT TO COLLECTIONS
02/12/2013 10:00am CONTEMPT
04/23/2013 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/25/2013 Co
04/23/2013 WC - CASE RE-SENT TO COLLECTIONS
10/16/2013 WC - CASE RE-SENT TO COLLECTIONS
10/29/2013 WC - CASE RE-SENT TO COLLECTIONS
12/12/2013 WC - CASE RE-SENT TO COLLECTIONS
02/06/2014 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/12/2014 Co
02/06/2014 WC - CASE RE-SENT TO COLLECTIONS
02/18/2014 WC - CASE RE-SENT TO COLLECTIONS
02/21/2014 WC - CASE RE-SENT TO COLLECTIONS
03/21/2014 WC - CASE RE-SENT TO COLLECTIONS
05/06/2014 WC - CASE RE-SENT TO COLLECTIONS
06/13/2014 WC - CASE RE-SENT TO COLLECTIONS
08/12/2014 WC - CASE RE-SENT TO COLLECTIONS
09/29/2014 WC - CASE RE-SENT TO COLLECTIONS
11/18/2014 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/29/2014 Co
11/18/2014 WC - CASE RE-SENT TO COLLECTIONS
12/01/2014 WC - CASE RE-SENT TO COLLECTIONS
01/13/2015 WC - CASE RE-SENT TO COLLECTIONS
02/12/2015 WC - CASE RE-SENT TO COLLECTIONS
03/13/2015 WC - CASE RE-SENT TO COLLECTIONS
04/09/2015 WC - CASE RE-SENT TO COLLECTIONS
05/08/2015 WC - CASE RE-SENT TO COLLECTIONS
06/29/2015 WC - CASE RE-SENT TO COLLECTIONS
07/30/2015 WC - CASE RE-SENT TO COLLECTIONS
08/31/2015 WC - CASE RE-SENT TO COLLECTIONS
11/30/2015 TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 12/02/2015 Code: X
12/09/2015 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
12/09/2015 WC - CASE RE-SENT TO COLLECTIONS
12/14/2015 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/02/2017 Co
12/14/2015 WC - CASE RE-SENT TO COLLECTIONS
02/03/2016 WC - CASE RE-SENT TO COLLECTIONS
02/09/2016 WC - CASE RE-SENT TO COLLECTIONS
02/13/2017 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
02/13/2017 WC - CASE RE-SENT TO COLLECTIONS
03/02/2017 WC - CASE RE-SENT TO COLLECTIONS
04/11/2017 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/17/2017 Co
04/11/2017 WC - CASE RE-SENT TO COLLECTIONS
04/17/2017 WC - CASE RE-SENT TO COLLECTIONS
11/15/2017 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/16/2018 Co
11/15/2017 WC - CASE RE-SENT TO COLLECTIONS
04/20/2018 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
04/23/2018 WC - CASE RE-SENT TO COLLECTIONS
01/15/2019 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/15/2019 Co
01/15/2019 WC - CASE RE-SENT TO COLLECTIONS
02/22/2019 9:00am CONTEMPT
07/08/2019 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
07/08/2019 WC - CASE RE-SENT TO COLLECTIONS
07/26/2019 WC - CASE RE-SENT TO COLLECTIONS
09/16/2020 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
09/16/2020 WC - CASE RE-SENT TO COLLECTIONS
02/18/2021 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
02/18/2021 WC - CASE RE-SENT TO COLLECTIONS
03/18/2021 WC - CASE RE-SENT TO COLLECTIONS
04/20/2021 WC - CASE RE-SENT TO COLLECTIONS
05/27/2021 WC - CASE RE-SENT TO COLLECTIONS
07/28/2021 WC - CASE RE-SENT TO COLLECTIONS
10/01/2021 WC - CASE RE-SENT TO COLLECTIONS
12/27/2021 WC - CASE RE-SENT TO COLLECTIONS
04/25/2022 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
04/25/2022 WC - CASE RE-SENT TO COLLECTIONS
06/01/2022 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
06/01/2022 WC - CASE RE-SENT TO COLLECTIONS
08/07/2023 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
08/07/2023 WC - CASE RE-SENT TO COLLECTIONS
11/13/2023 WC - CASE RE-SENT TO COLLECTIONS

Receipts

Date Description Amount
Grand Total $2,412.20
10/25/2013 TRANSFER $312.20
11/25/2013 Receipt R2-334738 received of JACKSON, WILLIE AARON $50.00
02/12/2014 Receipt R2-341320 received of JACKSON, WILLIE AARON $250.00
03/21/2014 Receipt R2-344519 received of JACKSON, WILLIE AARON $50.00
05/02/2014 R2-348231 AARON, JACKSON WILLIE $50.00
06/13/2014 Receipt R2-351623 received of JACKSON, WILLIE AARON $50.00
08/12/2014 Receipt R2-356580 received of JACKSON, WILLIE AARON $50.00
09/29/2014 Receipt R2-360378 received of JACKSON, WILLIE AARON $50.00
12/01/2014 Receipt R2-365823 received of JACKSON, WILLIE AARON $150.00
01/12/2015 Receipt R2-369267 received of JACKSON, WILLIE AARON $50.00
02/12/2015 Receipt R2-372007 received of JACKSON, WILLIE AARON $50.00
03/12/2015 Receipt R2-374479 received of JACKSON, WILLIE AARON $50.00
04/09/2015 Receipt R2-376735 received of JACKSON, WILLIE AARON $50.00
05/08/2015 Receipt R2-379186 received of JACKSON, WILLIE AARON $50.00
06/29/2015 Receipt R2-382971 received of JACKSON, WILLIE AARON $50.00
07/30/2015 Receipt R2-385497 received of JACKSON, WILLIE AARON $50.00
08/31/2015 Receipt R2-388041 received of JACKSON, WILLIE AARON $50.00
03/02/2017 R2-433256 JAMES, SHERATON $300.00
04/17/2017 Receipt R2-437125 received of JACKSON, WILLIE AARON $100.00
04/19/2021 Receipt R2-544291 received of JACKSON, WILLIE AARON $50.00
05/27/2021 Receipt R2-546430 received of JACKSON, WILLIE AARON $50.00
07/28/2021 Receipt R2-549865 received of JACKSON, WILLIE AARON $50.00
10/01/2021 Receipt R2-553451 received of JACKSON, WILLIE AARON $50.00
12/27/2021 Receipt R2-557918 received of JACKSON, WILLIE AARON $50.00
11/08/2023 Receipt R2-597403 received of JACKSON, WILLIE AARON $100.00
11/08/2023 Receipt R2-597405 received of JACKSON, WILLIE AARON $250.00
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