Case Information

STATE OF OKLAHOMA vs. JOHNSON, ALLISON

Case Identifier Muskogee OK — CF-2015-00292 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 04/08/2015
Amount Owed $6,648.23 (as of 11/26/2021 06:20pm)

Offense or Cause

  • 1. KNOWINGLY CONCEALING STOLEN PROPERTY (FELONY)
  • 2. DELIVERY OF A FORGED INSTRUMENT (FELONY)
  • 3. POSSESSION OF FORGED NOTES/INSTRUMENTS (FELONY)
  • 4. OBSTRUCTING AN OFFICER (MISDEMEANOR)

Parties Involved

Judge THYGESEN, NORMAN
Defendant JOHNSON, ALLISON of Muskogee OK OSW Monitor this person
DA ROBERTS, RYAN

Case entries

Date Description Amount
Grand Total $8,692.54
04/08/2015 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
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT $3.00
10% OF CAMA FEE $0.30
04/08/2015 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
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT $3.00
10% OF CAMA FEE $0.30
04/08/2015 COUNT003 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
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT $3.00
10% OF CAMA FEE $0.30
04/08/2015 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
04/08/2015 WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
04/08/2015 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
04/08/2015 ST/J.DESILVEY.DEFT/PRO SE. BOND $15,000. SOUNDING 4-21-15 @ 10AM. COURT TO APPOINT ATTY. IF BOND IS MADE MUST RETAIN OWN ATTY.RA.
04/10/2015 COMMITMENT
04/10/2015 ORIGINAL WARRANT RETURN
04/13/2015 APPEARANCE BOND/A.ECHOLS/LUMBERMENS/$15,000/#753664 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
04/21/2015 WAIVER OF PRELIMINARY HEARING
04/21/2015 ST/ R. ROBERTS; DEFT/ E. JONES; WAIVED PH; DCA SET FOR 5-21-15 AT 1:30PM. RA
04/27/2015 ENTRY OF APPEARANCE
04/27/2015 MOTION FOR DISCOVERY
05/21/2015 DCA: STATE/N. CHING; DEF WITH S. JONES. DEF PNG; MOTIONS IN 30 DAYS; MUTUAL DISC ORDER. DISPO DOCKET 8-7-15 AT 9AM. NT
07/27/2015 MOTION TO WITHDRAW
07/27/2015 ORDER SETTING HEARING
08/04/2015 ORDER ALLOWING WITHDRAWAL
08/07/2015 ST/T.KING; DEF. W/ATTY. OF RECORD; DEF. TO APPR. 9/2/15 AT 1:30 TO PLEA BEFORE JUDGE THYGESEN. MN
08/10/2015 SET TO PLEA AT 9:30 ON 09/02/15 BEFORE NT. MN
09/02/2015 STATE/R. ROBERTS; DEF APPEARS BY J. ERIC JONES. DEF IS G GOING INTO INPATIENT TREATMENT TODAY. SET ON DISPO DOCKET 1-15-16 AT 9AM. NT
01/15/2016 DISPO. DA: O. LOGE. DEF: E. JONES. SET FOR PLEA 01/27/16 AT 1:30 BEFORE JUDGE THYGESEN. MN
01/27/2016 COUNT FINE $1,000.00
01/27/2016 ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $500.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $50.00
01/27/2016 COUNT FINE $1,000.00
01/27/2016 ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $500.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $50.00
01/27/2016 COUNT FINE $1,000.00
01/27/2016 ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $500.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $50.00
01/27/2016 COUNT FINE $500.00
01/27/2016 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $250.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $25.00
01/27/2016 COST REVIEWED/AB
01/27/2016 DEFT IN SET TO PAY $50M TO BEGIN 2-27-16/AB
01/27/2016 RULES AND CONDITIONS
01/27/2016 DEFERMENT
01/27/2016 SUMMARY OF FACTS
01/27/2016 STATE/R. ROBERTS; DEF WITH J. ERIC JONES. DEF SWORN; KNOWINGLY & VOLUNTARILY ENTERED PLEA OF GUILTY TO CTS 1, 2, 3 & 4. SENTENCED ON CT 1 TO FIVE YEARS, DEF'D, FINES/COSTS. SENTENCED ON CT 2 TO FIVE YEARS, DEF'D, FINES & COSTS. SENTENCED ON CT 3 TO FIVE YEARS, DEF'D, FINES & COSTS & ON CT 4 TO TWO YEARS, DEF'D, FINES/COSTS, ALL TO RUN CONCURRENT. TWO YEARS DASP. NT
01/29/2016 CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING $25.00
(Entry with fee only) $-25.00
(Entry with fee only) $-2.50
06/21/2016 APPLICATION FOR ACCELERATION ON DEFERRED SENTENCE
06/21/2016 BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
07/25/2016 BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 7-21-16
07/25/2016 ST/M.PRICE, DEFT/PROSE, BOND $5,000, SET FOR ACCELERATION 08-03-16 @930. RA
07/25/2016 NOTICE OF HEARING
07/26/2016 COMMITMENT
07/28/2016 APPEARANCE BOND/B.TODD/LUMBERMENS/$5000/#617074 $35.00
08/02/2016 APPL. FOR COURT APPOINTED ATTORNEY & ORDER $40.00
08/03/2016 ST/N. CHING; DEF/R. HILFIGER; DEFENDANT STIPULATES TO VIOLATION; WILL BE IN REHAB WITHIN 1 WEEK; REVIEW AS TO STATUS ON REHAB SET FOR 8-10-16 AT 9:30AM. NT
08/10/2016 ST/T. KING; DEFT/R. HILFIGER; HEARING ON STATUS AS TO ROSE ROCK, RESET TO 8-24-16 AT 9:30. NT
08/24/2016 ST/M.PRICE;DEFT/R.HILFIGER; DEFT IN ROSE ROCK. RESET TO 10-19-16 AT 9:30AM. NT
10/19/2016 CERTIFICATE COMPLETION 10-14-16
10/19/2016 ST/M.PRICE;DEFT/R.HILFIGER; DEFT IN COMPLIANCE. DA WILL DISMISS REVIEW IF DEFT STILL IN COMPLIANCE. 1-18-17 AT 9:30 FOR REVIEW. NT
12/01/2016 NO PMTS MADE SINCE RELEASE/KP
12/01/2016 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
12/02/2016 WC COLLECTIONS FEE $1,966.74
12/02/2016 REDUCTION IN BENCH WARRANT FEE $-5.00
12/02/2016 ADDITION FOR WARRANT COLLECTION $5.00
12/09/2016 ST/N.CHING.DEFT/PRO SE. CASH BOND $100. CONTEMPT 12-16-16 @ 9AM.RA.
12/12/2016 COMMITMENT
12/13/2016 SHERIFF CASH BOND
12/15/2016 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-01-16
12/16/2016 CASE MOOT, DEFT. TO RESET PAY PLAN WITH CC AND FIRST PAYMENT DUE 30 DAYS AFTER RELEASED. RA
01/18/2017 ST/T.KING;DEFT/PRO SE; DEFT IN COMPLIANCE. REVIEW SET FOR 4-26-17 AT 9:30AM. NT
01/27/2017 DEFT IN RESET TO PAY $100/M PER RA TO BEGIN 01/16/17/
04/26/2017 ST/R.ROBERTS;DEFT/PRO SE. DEFT IS IN COMPLIANCE. REVIEW SET 7-26-17 AT 9:30AM. NT
07/26/2017 ST/O.LOGE;DEFT/PRO SE. DEFT IN COMPLIANCE. SET FOR REVIEW ON 10-25-17 AT 9:30AM. NT
10/25/2017 ST/N.CHING.DEFT/NO APPEARANCE. FTA/BWBF TO BE ISSUED.
10/25/2017 ST/T.KING;DEFT/PRO SE. DEFT APPEARED AT 1:30. DEFT IN COMPLIANCE. SET FOR REVIEW ON 1-24-18 AT 9:30AM. NT
01/24/2018 ST/N.CHING;DEFT/PRO SE. DEFT IN COMPLIANCE. SET FOR REVIEW ON 4-25-18 AT 9:30AM. NT
04/25/2018 ST/N.CHING;DEFT/PRO SE. REVIEW 8-22-18 AT 9:30AM. NT
05/29/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.08
AJE: COST DUE TO CARD ALLOCATION FEE $0.08
05/25/2018 ADJUSTING ENTRY MADE IN CCA-18-00005 - CARD ALLOCATION
06/25/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.92
AJE: COST DUE TO CARD ALLOCATION FEE $1.92
06/22/2018 ADJUSTING ENTRY MADE IN CCA-18-00006 - CARD ALLOCATION
07/20/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.92
AJE: COST DUE TO CARD ALLOCATION FEE $1.92
07/19/2018 ADJUSTING ENTRY MADE IN CCA-18-00007 - CARD ALLOCATION
08/22/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.92
AJE: COST DUE TO CARD ALLOCATION FEE $1.92
08/21/2018 ADJUSTING ENTRY MADE IN CCA-18-00008 - CARD ALLOCATION
08/22/2018 ST/TIM KING;DEFT/PRO SE. DEFT IS CURRENT WITH THE COURT CLERK BUT HAD NOT PAID OR REPORTED TO THE DA. REVIEW SET ON 11-14-18 AT 9:30AM. NT
09/24/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.92
AJE: COST DUE TO CARD ALLOCATION FEE $1.92
09/21/2018 ADJUSTING ENTRY MADE IN CCA-18-00009 - CARD ALLOCATION
10/29/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.92
AJE: COST DUE TO CARD ALLOCATION FEE $1.92
10/26/2018 ADJUSTING ENTRY MADE IN CCA-18-00010 - CARD ALLOCATION
11/14/2018 ST/ORVIL LOGE;DEFT/PRO SE. DEFT ENTERED DARP. REVIEW SET ON 1-9-19 AT 9:30AM. NT
11/15/2018 LETTER FROM DARP
01/09/2019 ST/NALANI CHING;DEFT/PRO SE. REVIEW 2-13-19 AT 9:30. NT
02/04/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.85
(Entry with fee only) $-0.07
AJE: COST DUE TO CARD ALLOCATION FEE $1.92
02/01/2019 ADJUSTING ENTRY MADE IN CCA-19-00002 - CARD ALLOCATION
02/13/2019 ST/SEAN WATERS;DEFT/PRO SE. REVIEW SET FOR 5-15-19 AT 9:30AM. NT
03/11/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.92
AJE: COST DUE TO CARD ALLOCATION FEE $1.92
03/08/2019 ADJUSTING ENTRY MADE IN CCA-19-00003 - CARD ALLOCATION
04/10/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.92
AJE: COST DUE TO CARD ALLOCATION FEE $1.92
04/09/2019 ADJUSTING ENTRY MADE IN CCA-19-00004 - CARD ALLOCATION
05/08/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.38
(Entry with fee only) $-0.54
AJE: COST DUE TO CARD ALLOCATION FEE $1.92
05/07/2019 ADJUSTING ENTRY MADE IN CCA-19-00005 - CARD ALLOCATION
05/15/2019 ST/SEAN WATERS.;DEFT/PRO SE. DEFT IN COMPLIANCE. NO FURTHER REVIEWS. NT
06/10/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.92
AJE: COST DUE TO CARD ALLOCATION FEE $1.92
06/07/2019 ADJUSTING ENTRY MADE IN CCA-19-00006 - CARD ALLOCATION
07/10/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.91
(Entry with fee only) $-0.01
AJE: COST DUE TO CARD ALLOCATION FEE $1.92
07/09/2019 ADJUSTING ENTRY MADE IN CCA-19-00007 - CARD ALLOCATION
08/09/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.58
(Entry with fee only) $-1.34
AJE: COST DUE TO CARD ALLOCATION FEE $1.92
08/08/2019 ADJUSTING ENTRY MADE IN CCA-19-00008 - CARD ALLOCATION
09/12/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.92
AJE: COST DUE TO CARD ALLOCATION FEE $1.92
09/11/2019 ADJUSTING ENTRY MADE IN CCA-19-00009 - 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
11/13/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.92
AJE: COST DUE TO CARD ALLOCATION FEE $1.92
11/12/2019 ADJUSTING ENTRY MADE IN CCA-19-00011 - CARD ALLOCATION
12/10/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.92
AJE: COST DUE TO CARD ALLOCATION FEE $1.92
12/09/2019 ADJUSTING ENTRY MADE IN CCA-19-00012 - CARD ALLOCATION
01/14/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.92
AJE: COST DUE TO CARD ALLOCATION FEE $1.92
01/13/2020 ADJUSTING ENTRY MADE IN CCA-20-00001 - CARD ALLOCATION
02/11/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.92
AJE: COST DUE TO CARD ALLOCATION FEE $1.92
02/10/2020 ADJUSTING ENTRY MADE IN CCA-20-00002 - CARD ALLOCATION
03/11/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.92
AJE: COST DUE TO CARD ALLOCATION FEE $1.92
03/10/2020 ADJUSTING ENTRY MADE IN CCA-20-00003 - CARD ALLOCATION
04/16/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.92
AJE: COST DUE TO CARD ALLOCATION FEE $1.92
04/15/2020 ADJUSTING ENTRY MADE IN CCA-20-00004 - CARD ALLOCATION
07/27/2020 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
WC COLLECTIONS FEE $3.00
03/31/2021 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
03/31/2021 WC COLLECTIONS FEE $24.00
10/05/2021 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
WC COLLECTIONS FEE $3.00

Calendar events

Date Time Description
04/08/2015 WARRANT ISSUED Completed : 04/08/2015 Code: A
04/21/2015 10:00am SOUNDING DOCKET Completed : 04/27/2015 Code: X
05/21/2015 1:30pm DISTRICT COURT ARRAIGNMENT
05/21/2015 1:30pm MOTION FOR DISCOVERY
08/04/2015 9:30am MOTION TO WITHDRAW AS ATTORNEY
08/07/2015 9:00am DISPOSITION DOCKET Completed : 08/07/2015 Code: X
09/02/2015 9:30am PLEA DATE
01/15/2016 9:00am DISPOSITION DOCKET Completed : 01/15/2016 Code: X
01/27/2016 1:30pm PLEA
01/27/2016 CST;BEG$ Completed : 01/27/2017 Code: X
01/27/2016 ST DEFERRED SENTENCE
06/21/2016 ST APPLICATION TO ACCELERATE
06/21/2016 BENCH WARRANT:APPL TO ACCELERATE Completed : 07/25/2016 Code: A
08/03/2016 9:30am ACCELERATION HEARING
08/10/2016 9:30am REVIEW HEARING Completed : 08/10/2016 Code: X
08/24/2016 9:30am REVIEW HEARING Completed : 08/24/2016 Code: X
10/19/2016 9:30am REVIEW HEARING Completed : 10/19/2016 Code: X
12/01/2016 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/09/2016 Co
12/02/2016 WC - CASE SENT TO COLLECTIONS
12/16/2016 9:00am CONTEMPT
01/18/2017 9:30am ACCELERATION-REVIEW Completed : 01/18/2017 Code: X
04/26/2017 9:30am ACCELERATION-REVIEW Completed : 04/26/2017 Code: X
01/27/2017 CST;BEG$
01/27/2017 WC - CASE RE-SENT TO COLLECTIONS
07/26/2017 9:30am REVIEW Completed : 07/26/2017 Code: X
10/25/2017 9:30am REVIEW Completed : 10/25/2017 Code: X
01/24/2018 9:30am REVIEW Completed : 01/24/2018 Code: X
04/25/2018 9:30am REVIEW Completed : 04/25/2018 Code: X
08/22/2018 9:30am REVIEW Completed : 08/22/2018 Code: X
05/25/2018 WC - CASE RE-SENT TO COLLECTIONS
06/22/2018 WC - CASE RE-SENT TO COLLECTIONS
07/19/2018 WC - CASE RE-SENT TO COLLECTIONS
08/21/2018 WC - CASE RE-SENT TO COLLECTIONS
11/14/2018 9:30am REVIEW
09/24/2018 WC - CASE RE-SENT TO COLLECTIONS
10/31/2018 WC - CASE RE-SENT TO COLLECTIONS
01/09/2019 9:30am REVIEW Completed : 01/09/2019 Code: X
02/13/2019 9:30am REVIEW Completed : 02/13/2019 Code: X
02/06/2019 WC - CASE RE-SENT TO COLLECTIONS
05/15/2019 9:30am REVIEW Completed : 05/15/2019 Code: X
03/08/2019 WC - CASE RE-SENT TO COLLECTIONS
04/09/2019 WC - CASE RE-SENT TO COLLECTIONS
05/07/2019 WC - CASE RE-SENT TO COLLECTIONS
06/07/2019 WC - CASE RE-SENT TO COLLECTIONS
07/09/2019 WC - CASE RE-SENT TO COLLECTIONS
08/08/2019 WC - CASE RE-SENT TO COLLECTIONS
09/13/2019 WC - CASE RE-SENT TO COLLECTIONS
10/09/2019 WC - CASE RE-SENT TO COLLECTIONS
11/12/2019 WC - CASE RE-SENT TO COLLECTIONS
12/10/2019 WC - CASE RE-SENT TO COLLECTIONS
01/13/2020 WC - CASE RE-SENT TO COLLECTIONS
02/10/2020 WC - CASE RE-SENT TO COLLECTIONS
03/10/2020 WC - CASE RE-SENT TO COLLECTIONS
04/15/2020 WC - CASE RE-SENT TO COLLECTIONS
07/27/2020 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
07/28/2020 WC - CASE RE-SENT TO COLLECTIONS
03/31/2021 BENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT
03/31/2021 WC - CASE RE-SENT TO COLLECTIONS
10/05/2021 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
10/05/2021 WC - CASE RE-SENT TO COLLECTIONS

Receipts

Date Description Amount
Grand Total $2,044.31
08/02/2016 R2-415377 JOHNSON, ALLISON $40.00
05/25/2018 R2-471418AB SPINKS, ADALINE $4.31
06/22/2018 R2-473776 SPINKS, ADALINE $100.00
07/19/2018 R2-475952 SPINKS, ADALINE $100.00
08/21/2018 R2-478666 SPHINX, ADELAINE $100.00
09/21/2018 R2-481145 SPINKS, ADALINE $100.00
10/26/2018 R2-483912 SPINKS, ADALINE $100.00
02/01/2019 R2-491403 SPINKS, ADALINE $100.00
03/08/2019 R2-494508 SPINKS, ADALINE $100.00
04/09/2019 R2-497102 SPINKS, ADALINE $100.00
05/07/2019 R2-499300 SPINKS, ADALINE $100.00
06/07/2019 R2-501717 SPINKS, ADALINE $100.00
07/09/2019 R2-504120 SPINKS, ADALINE $100.00
08/08/2019 R2-506431 SPINKS, ADALINE $100.00
09/11/2019 R2-508928 SPINKS, ADALINE $100.00
10/09/2019 R2-511187 SPINKS, ADALINE $100.00
11/12/2019 R2-513592 SPINKS, ADALINE $100.00
12/09/2019 R2-515682 SPINKS, ADELINE $100.00
01/13/2020 R2-517969 SPINKS, ADELINE $100.00
02/10/2020 R2-520078 SPINKS, ADALINE $100.00
03/10/2020 R2-522442 SPINKS, ADALINE $100.00
04/15/2020 R2-524081 SPINKS, ADALINE $100.00