STATE OF OKLAHOMA vs. JOHNSON, ALLISON
Case Identifier | Muskogee OK — CF-2015-00292 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 04/08/2015 |
Amount Owed | $6,674.23 (as of 04/18/2024 06:53pm) |
Judge | THYGESEN, NORMAN | |
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Defendant | JOHNSON, ALLISON of Muskogee OK CITE | Monitor this person |
DA | ROBERTS, RYAN |
Date | Description | Amount |
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Grand Total | $8,718.54 | |
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 | |
01/30/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
01/30/2023 | WC COLLECTIONS FEE | $3.00 |
04/08/2024 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/08/2024 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
---|---|---|
04/08/2015 | WARRANT ISSUED Completed : 04/08/2015 Code: A | |
04/21/2015 | 10:00am | SOUNDING DOCKET Completed : 04/27/2015 Code: X |
05/21/2015 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
05/21/2015 | 1:30pm | MOTION FOR DISCOVERY |
08/04/2015 | 9:30am | MOTION TO WITHDRAW AS ATTORNEY |
08/07/2015 | 9:00am | DISPOSITION DOCKET Completed : 08/07/2015 Code: X |
09/02/2015 | 9:30am | PLEA DATE |
01/15/2016 | 9:00am | DISPOSITION DOCKET Completed : 01/15/2016 Code: X |
01/27/2016 | 1:30pm | PLEA |
01/27/2016 | CST;BEG$ 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 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/09/2016 C | |
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 | XBENCH 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 | |
01/30/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/08/2024 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/10/2024 | WC - CASE RE-SENT TO COLLECTIONS |
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 |