STATE OF OKLAHOMA vs. HOLT, WILLIAM NEWTON
Case Identifier | Muskogee OK — CF-2011-00757 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 08/30/2011 |
Amount Owed | $2,799.10 (as of 03/28/2024 06:35pm) |
Judge | ADAIR, ROBIN | |
---|---|---|
Attorney | HILFIGER, ROGER of Muskogee OK | |
Defendant | HOLT, WILLIAM NEWTON of Porum OK OSW | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $6,274.10 | |
08/30/2011 | FILE, ENTER, RECORD INFORMATION | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT 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 07/01/04 | $25.00 | |
DA Revolving Fund | $25.00 | |
10% of DACF | $2.50 | |
Medical Expense 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 | |
08/30/2011 | COUNT002 FILE, ENTER, RECORD INFORMATION | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT 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 07/01/04 | $25.00 | |
DA Revolving Fund | $25.00 | |
10% of DACF | $2.50 | |
Medical Expense 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 | |
08/30/2011 | 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 | |
08/30/2011 | ST/D.MEDLOCK DEFT SET FOR SOUNDING 9/13/11 @ 10AM. BOND SET $10,000. DEFT ADMONISHED. COURT TO APPOINT ATTORNEY. DEFT NOTIFIED IF HE MAKES BOND HE WILL LOSE HIS FREE ATTORNEY. RA | |
08/31/2011 | COMMITMENT | |
09/01/2011 | WARRANT RETURNED | |
09/13/2011 | ST/ G. HUGGINS; DEFT/ R. HILFIGER; PH SET FOR 11-15-11 AT 10AM. RA | |
09/13/2011 | NOTICE OF HEARING | |
09/14/2011 | ORDER OF APPOINTMENT | |
09/20/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
09/30/2011 | SUBPOENA RETURN | |
11/15/2011 | ST/ D. MEDLOCK; DEFT/ R. HILFIGER; WAIVED PH; PLEA SET WITH ALFORD ON 11-21-11 AT 10AM. RA | |
11/15/2011 | WAIVER OF PRELIMINARY HEARING | |
11/18/2011 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTORNEY | $39.70 |
11/21/2011 | JUDGMENT AND SENTENCE >OCJRC | |
11/21/2011 | RULES & CONDITIONS | |
11/21/2011 | SUMMARY OF FACTS | |
11/21/2011 | FINE | $2,000.00 |
11/21/2011 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
11/21/2011 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
11/21/2011 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
11/21/2011 | PLEA. DA: G. HUGGINS. DEF: R. HILFIGER. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED ON COUNT 1 - 5 SUSPENDED, FINES/COSTS; COUNT 2 - 5 SUSPENDED, FINES/COSTS. TO RUN CC TO EACH OTHER. DA SUPERVISED 2 YEARS BEGINNING 12/16/11. MN | |
11/22/2011 | RELEASE | |
11/22/2011 | SET TO TRACK $100/MO BEGIN 12-22-11/CLM | |
11/22/2011 | COSTS REVIEWED/CLM | |
11/22/2011 | DEFT WILL BE IN 11-28-11 TO SET PMT PLAN/CLM | |
11/28/2011 | DEFT IN/ORDER T/P/$100/MO/BEGIN 12-28/SB | |
02/07/2012 | 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 | |
02/07/2012 | WC COLLECTIONS FEE | $965.10 |
02/07/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
02/07/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
06/18/2012 | DEFT CALLED NBC-REFER TO JUDGE NORMAN/SB | |
07/27/2012 | MAILING PMT $100 TODAY AN $100 NEXT WEEK/WILL BE IN TO SEE JUDGE NORMAN/CLM | |
08/16/2012 | REC'D $20/MONEY ORDER/W/NEW POB/SB | |
09/11/2012 | REC'D $20/MONEY ORDER/SB | |
09/12/2012 | DEFT WILL BE IN 9-13-12 TO PAY $750 TO GET SET ON PMT PLAN/CLM | |
09/13/2012 | DEFT'S FIANCE IN PD $750 RESET TO PAY $100/MO BEGIN 10-13-12/CLM | |
09/13/2012 | RECALL FTP(2-7-12)/SHARLET/SC | |
09/14/2012 | BW RETURN - FTP ISSUED 2-7-12 | |
10/12/2012 | DEFT IN AS PER M NORMAN/TO PAY $50 TODAY AND $50/MO ON 12TH OF EACH MO BEGIN 11-12-12/CLM | |
11/09/2012 | DEFT COMES IN AROUND 17TH TO CHECK IN WITH DA SUPERVISIO CONT'D WILL MAKE HIS PMT AT THE SAME TIME/DOES NOT HAVE A RIDE ALWAYS/CLM | |
12/18/2012 | DEFT CALLED/REFER TO JUDGE NORMAN/SB | |
12/19/2012 | DEFT CALLED/SAYS MN CALLED HIM BACK(DEFT HAD A BAD CAR ACCIDENT & HAD A NEW BABY JUST BORN)SAYS NEEDS A 30 DAY EXT/SB | |
06/11/2013 | NOTICE OF FEES PAST DUE /CLM | $10.00 |
06/11/2013 | WC COLLECTIONS FEE | $3.00 |
06/17/2013 | MAIL RETURNED ON NOTICE OF FEES NEED CURRENT ADDRESS | |
CLM | ||
07/23/2013 | 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 | |
07/23/2013 | WC COLLECTIONS FEE | $24.00 |
07/29/2013 | DAD CALLED/WILL RELAY MESSAGE TO SON/APPLIED $50 TO CASE/POB 304/PORUM/SB | |
07/29/2013 | SON-DEFT CALLED/INFORMED HIM OF WARRANT/WILL COME TO SEE JUDGE NORMAN/SB | |
07/30/2013 | DEFT IN/PER/JUDGE NORMAN/RECALL WARRANTS/$60 TODAY/$60/MO/BEGIN 8-19/SB | |
07/30/2013 | RECALL B/W/FTP(7-23-13)SHARLET/SO/SB | |
07/31/2013 | BW RETURN - FTP ISSUED 7-23-13 | |
08/20/2013 | DEFT CALLED/PD $49 8-19/MAILING $11 MORE TODAY/SB | |
01/14/2014 | DEF CALLED IS SENDING PMT TODAY/SC | |
05/20/2014 | DEF CALLED IS MAILING PMT TODAY/SC | |
07/21/2014 | DEFT CALLED PUTTING PAYMENT IN THE MAIL TODAY KB | |
09/24/2014 | DEFT CALLED WILL BE IN ON 9-25-14 TO MAKE PMT/ KP | |
10/24/2014 | DEFT WILL BE IN ON 10-27-14 TO MAKE $50 PMT/KP | |
11/26/2014 | DEF MAILED PMT TODAY/SC | |
10/20/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.15 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.15 | |
10/19/2015 | ADJUSTING ENTRY MADE IN CCA-15-00010 - CARD ALLOCATION | |
11/23/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.15 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.15 | |
11/20/2015 | ADJUSTING ENTRY MADE IN CCA-15-00011 - CARD ALLOCATION | |
01/04/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.15 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.15 | |
12/31/2015 | ADJUSTING ENTRY MADE IN CCA-16-00001 - CARD ALLOCATION | |
02/02/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
02/01/2016 | ADJUSTING ENTRY MADE IN CCA-16-00002 - CARD ALLOCATION | |
09/16/2016 | 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 | |
09/16/2016 | WC COLLECTIONS FEE | $24.00 |
11/02/2016 | RELEASE | |
06/18/2019 | ST/M.HON. DEFT/PRO SE. CASH BOND $300. CONTEMPT 7-2-19 @ 10AM.RA. | |
06/21/2019 | DEFT IN SET TO PAY $50/M BEGINNING 7-19-19/KP | |
06/28/2019 | SHERIFF CASH BOND | |
07/02/2019 | ST/N.CHING; DEFT/PRO-SE; CONTEMPT: DEFT POSTED $300 CASH BOND. CASE PASSED WITH CF-19-421. DEFT TO HAVE ATTY AT NEXT COURT HEARING. RA | |
07/16/2019 | ST/O.LOGE; DEFT/C.LOCKE; CONTEMPT:DEFT APPEARED FOR SOUNDING IN CF-19-421 AND CASE SET FOR NON-ISSUE PRELIM ON 9/10/19 AT 10:00AM. RA | |
07/25/2019 | ADJUST FOR CREDIT CARD | $-1.25 |
(Entry with fee only) | $1.25 | |
07/25/2019 | WC COLLECTIONS FEE | |
08/19/2019 | CASE PASSED TO 10/24/19 AT 10:00AM. JUDGE ADAIR WILL BE OUT ON 9/10/19. ALL PARTIES NOTIFIED. RA | |
10/24/2019 | ST/O.LOGE; DEFT(NIP)/PRO-SE; NON-ISSUE PRELIM/CONTEMPT: DEFENDANT FAILED TO APPEAR. JUDGE ISSUED BENCH WARRANT FOR FAILURE TO APPEAR AND BOND FORFEITED. RA | |
11/18/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
04/22/2020 | CM/ ST/R. PAYNTER; DEF/B. HILFIGER; COURT DISMISSES THE CONTEMPT CHARGE. RA | |
04/23/2020 | RELEASE | |
04/24/2020 | RELEASE | |
02/08/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
02/08/2021 | WC COLLECTIONS FEE | $3.00 |
12/09/2021 | 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 | |
12/09/2021 | WC COLLECTIONS FEE | $24.00 |
04/18/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/18/2022 | WC COLLECTIONS FEE | $3.00 |
06/21/2022 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
06/21/2022 | ST/T.ABBOTT; DEF/PRO SE; CASH BOND OF $300. CONTEMPT ON 6/29 @ 9AM R.A. | |
06/22/2022 | COMMITMENT | |
06/29/2022 | ST/M.HAMILTON; DEF/PRO SE; DEF RELEASED AND IS TO RETURN TO COURT CLERKS OFFICE TO SET UP PAYMENT PLAN BY 6/30 @ 10AM R.A. | |
06/30/2022 | RELEASE | |
07/28/2022 | DEFT IN SET TO PAY $50/M BEGINNING 8-28-22 /JW | |
07/29/2022 | JAIL FEES | $1,290.00 |
WC COLLECTIONS FEE | $387.00 | |
06/27/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
06/27/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
06/27/2023 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
---|---|---|
08/30/2011 | WARRANT ISSUED Completed : 08/30/2011 Code: X | |
09/13/2011 | 10:00am | SOUNDING DOCKET |
11/15/2011 | 10:00am | PRELIMINARY HEARING |
11/21/2011 | 10:00am | PLEA |
11/21/2011 | ST GUILTY PLEA | |
11/21/2011 | COUNT 2 CONVICTION | |
11/28/2011 | CST;BEG$ Completed : 09/13/2012 Code: X | |
02/07/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/13/2012 C | |
02/07/2012 | WC - CASE SENT TO COLLECTIONS | |
08/01/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
08/16/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
09/12/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
09/13/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
09/14/2012 | CST;BEG$ Completed : 10/12/2012 Code: X | |
09/17/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
10/12/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
10/13/2012 | CST;BEG$ Completed : 12/19/2012 Code: X | |
11/20/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
12/19/2012 | CST;BEG$ Completed : 07/30/2013 Code: X | |
01/07/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
02/15/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/17/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
05/16/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/12/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/19/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/23/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/30/2013 C | |
07/23/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/30/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/30/2013 | CST;DOWN PAYMENT Completed : 07/30/2013 Code: X | |
07/31/2013 | CST;BEG$ Completed : 06/21/2019 Code: X | |
07/31/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/20/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/22/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
09/17/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/16/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
11/20/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/18/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/16/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/21/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/11/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/05/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/18/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
07/22/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/25/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/25/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/29/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/01/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/22/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
01/15/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/25/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
04/17/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
05/20/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/22/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/10/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
08/18/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
09/28/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
10/20/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
11/23/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/25/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/16/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/18/2019 C | |
09/16/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/02/2019 | 10:00am | CONTEMPT Completed : 07/02/2019 Code: X |
07/05/2019 | CST;BEG$ Completed : 07/28/2022 Code: X | |
06/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/28/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/16/2019 | 10:00am | CONTEMPT Completed : 07/16/2019 Code: X |
09/10/2019 | 10:00am | CONTEMPT Completed : 08/19/2019 Code: X |
07/26/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/24/2019 | 10:00am | CONTEMPT Completed : 12/16/2019 Code: X |
11/18/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/18/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/09/2020 | 9:00am | CONTEMPT Completed : 03/09/2020 Code: X |
04/22/2020 | 9:00am | CONTEMPT |
02/08/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/08/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/23/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/09/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 06/21/2022 | |
12/09/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/18/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/18/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/29/2022 | 9:00am | CONTEMPT Completed : 06/29/2022 Code: X |
07/28/2022 | CST;BEG$ | |
07/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/29/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/27/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/27/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/27/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/01/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $3,475.00 | |
01/05/2012 | R2-272771 HOLT, WILLIAM NEWTON | $25.00 |
07/31/2012 | R2-291917 HOLT, WILLIAM NEWTON | $80.00 |
08/16/2012 | R2-293562 HOLT, WILLIAM NEWTON | $20.00 |
09/11/2012 | R2-295906 HOLT, WILLIAM NEWTON | $20.00 |
09/13/2012 | R2-296131 HOLT, WILLIAM NEWTON | $750.00 |
10/12/2012 | R2-298921 HOLT, WILLIAM NEWTON | $50.00 |
11/19/2012 | R2-302010 HOLT, WILLIAM NEWTON | $50.00 |
01/07/2013 | R2-306143 HOLT, WILLIAM NEWTON | $30.00 |
02/15/2013 | R2-309902 HOLT, WILLIAM NEWTON | $20.00 |
03/18/2013 | R2-312678 HOLT, WILLIAM NEWTON | $50.00 |
04/16/2013 | R2-315440 HOLT, WILLIAM NEWTON | $50.00 |
05/16/2013 | R2-318142 HOLT, WILLIAM NEWTON | $40.00 |
06/17/2013 | R2-320932 HOLT, WILLIAM NEWTON | $50.00 |
07/29/2013 | R2-324433 HOLT, WILLIAM NEWTON | $50.00 |
07/30/2013 | R2-324630 HOLT, WILLIAM NEWTON | $60.00 |
08/19/2013 | R2-326360 HOLT, WILLIAM NEWTON | $49.00 |
08/21/2013 | R2-326617 HOLT, WILLIAM NEWTON | $11.00 |
09/16/2013 | R2-328765 HOLT, WILLIAM NEWTON | $60.00 |
10/15/2013 | R2-331394 HOLT, WILLIAM NEWTON | $60.00 |
11/19/2013 | R2-334389 HOLT, WILLIAM NEWTON | $60.00 |
12/18/2013 | R2-336698 HOLT, WILLIAM NEWTON | $60.00 |
01/16/2014 | R2-338976 HOLT, WILLIAM NEWTON | $60.00 |
02/21/2014 | R2-342006 HOLT, WILLIAM NEWTON | $60.00 |
03/17/2014 | R2-344236 HOLT, WILLIAM NEWTON | $60.00 |
04/11/2014 | R2-346387 HOLT, WILLIAM NEWTON | $60.00 |
05/21/2014 | R2-349638 HOLT, WILLIAM NEWTON | $60.00 |
06/18/2014 | R2-351951 HOLT, WILLIAM NEWTON | $60.00 |
07/22/2014 | R2-354734 HOLT, WILLIAM NEWTON | $60.00 |
08/22/2014 | R2-357348 HOLT, WILLIAM NEWTON | $60.00 |
09/25/2014 | R2-360224 HOLT, WILLIAM NEWTON | $60.00 |
10/27/2014 | R2-362942 HOLT, WILLIAM NEWTON | $60.00 |
12/01/2014 | R2-365698 HOLT, WILLIAM NEWTON | $60.00 |
12/19/2014 | R2-367577 HOLT, WILLIAM NEWTON | $50.00 |
01/15/2015 | R2-369572 HOLT, WILLIAM NEWTON | $70.00 |
02/23/2015 | R2-372741 HOLT, WILLIAM NEWTON | $60.00 |
03/17/2015 | R2-374805 HOLT, WILLIAM NEWTON | $60.00 |
04/17/2015 | R2-377344 HOLT, WILLIAM NEWTON | $60.00 |
05/20/2015 | R2-380013 HOLT, WILLIAM NEWTON | $60.00 |
06/22/2015 | R2-382537 HOLT, WILLIAM NEWTON | $60.00 |
07/10/2015 | R2-384139 HOLT, WILLIAM NEWTON | $60.00 |
08/17/2015 | R2-387015 HOLT, WILLIAM NEWTON | $60.00 |
09/25/2015 | R2-390100 HOLT, WILLIAM NEWTON | $60.00 |
10/19/2015 | R2-391953 REAY, RACHEL | $60.00 |
11/20/2015 | R2-394608 REAY, RACHEL | $60.00 |
12/31/2015 | R2-397408 REAY, RACHEL | $60.00 |
02/01/2016 | R2-399864 HOLT, WILLIAM NEWTON | $40.00 |
06/28/2019 | R2-503226 MUSKOGEE COUNTY SHERIFF | $300.00 |
07/24/2019 | R2-505249 VOID | $0.00 |
07/24/2019 | R2-505250 000NETSPEND | $50.00 |