Case Information

STATE OF OKLAHOMA vs. HOOD, EVERETT WAYNE JR

Case Identifier Muskogee OK — CM-2009-00776 Monitor this case
Type of Case Criminal Misdemeanor Proceedings
Date Filed 10/08/2009
Amount Owed $3,645.99 (as of 11/26/2021 06:20pm)

Offense or Cause

  • 1. DUI (MUNICIPAL-MUSKOGEE)
  • 2. DRIVING WITHOUT A DRIVERS LICENSE (MISDEMENAOR)
  • 3. TOC - BEER (MISDEMEANOR)
  • 4. LEAVING SCENE OF ACCIDENT INVOLVING DAMAGE (MISD)

Parties Involved

Defendant HOOD, EVERETT WAYNE JR of Muskogee OK OSW Monitor this person
Judge NORMAN, MIKE
DA FERGUSON, RYAN of Muskokgee OK

Case entries

Date Description Amount
Grand Total $4,995.99
10/08/2009 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
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
10/08/2009 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
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 (Entry with fee only) $0.30
10/08/2009 COUNT003 FILE, ENTER & RECORD INFORMATION $83.00
SHERIFF'S ARREST FEE $5.00
TRAUMA CARE REVOLVING FUND $10.00
10% OF TCRF TO COURT CLERK REVOLVING FUND $1.00
SPECIAL ADDITIONAL TRAUMA CARE REVOLVING FUND $100.00
10% OF TCRF TO COURT CLERK REVOLVING FUND $10.00
LAW LIBRARY $6.00
CLEET ASSESMENT $9.00
10% OF CLT9 $0.90
AUTOMATED FINGERPRINTING INFORMATION SYSTEM FEE $5.00
10% OF AFS5 $0.50
FORENSIC SCIENCE IMPROVEMENT REVOLVING FUND $5.00
10% OF FORE $0.50
MEDICAL EXPENSE LIABILITY REVOLVING FUND $10.00
10% OF MLRF $1.00
DA REVOLVING FUND ON MISDEMEANOR $15.00
10% OF DACM $1.50
OKLAHOMA COURT INFORMATION SYSTEM $25.00
SHERIFF'S SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT $10.00
10% OF COURTHOUSE SECURITY $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
10/08/2009 COUNT004 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
10/08/2009 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
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
10/08/2009 WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
ATTORNEY GENERAL VICTIM SERVICES UNIT $3.00
10% OF AG VICTIM SERVICES FEE $0.30
10/08/2009 ST-F.WARD DEFT PNG SET FOR DISPO 11/18/09 @ 1:30PM BOND SAME-ATT RECOG RA
10/14/2009 RECOGNIZANCE RELEASE
10/15/2009 WARRANT RETURNED
11/18/2009 STATE/ J. CARNAGEY. DEFT/ O. LOGE. SET FOR JURY TRIAL ON 3-1-10 AT 9;00A.M. RA
02/02/2010 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
02/02/2010 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
02/08/2010 SUBPOENA RETURNED
03/01/2010 WAIVER OF RIGHTS
03/01/2010 WAIVER OF JURY TRIAL
03/01/2010 RULES & CONDITIONS-DASP
03/01/2010 DEFT IN ORDER TO PAY $100/MO BEGIN 4-1-10/CLM
03/01/2010 COSTS REVIEWED/CLM
03/01/2010 STATE/ C. RITTENHOUSE. DEFT/ O. LOGE. PLED GUILTY. 1YR SUSPENDED EACH COUNT ALL TO RUN CONCURRENT. DUI SCHOOL, VIP, ASSESSEMENT, SASSI, COURT COSTS. RA
03/03/2010 J&S
03/03/2010 FINE CT 1 $500.00
03/03/2010 FINE CT 2 $60.50
03/03/2010 FINE CT 3 $50.00
03/03/2010 FINE CT 4 $500.00
03/03/2010 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $100.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $10.00
04/15/2010 APPLICATION TO REVOKE
04/15/2010 BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
04/15/2010 ST/F.WARD DEFT/O.LOGE SET FOR REVOCATION 4/26/10 @ 9:00AM. BOND IS SET AT $5000. RA
04/15/2010 ORDER FOR HEARING
04/16/2010 APPEARANCE BOND-COWLES/SMART-$5000 PWR#S-10 25129 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
04/16/2010 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
04/16/2010 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
04/16/2010 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
04/16/2010 COMMITMENT
04/20/2010 BW RETURNED-APP TO REVOKE
04/22/2010 SUBPOENA RETURNED
04/26/2010 STATE/ J. SHERIDAN. DEFT/ O. LOGE. ON THE RECORD WITH CT REP/ S. FLORES FOR PH/ REV. HEARING HELD. TESTIMONY TAKEN. STATE REST. OVERRULED DEMURRER. WAIVES 20 DAYS PASSED FOR DEFENSE TESTIMONY TO 5-17-10 AT 9;00A.M. ( TO BE TRANSCRIBED). RA
04/26/2010 COURT REPORTER FEE-CRIMINAL $45.00
05/17/2010 STATE/ J. SHERIDAN. DEFT/ O. LOGE. ON THE RECORD WITH CT REP/ S. FLORES FOR DEFENSE TESTIMONY AND REVOCATION. TESTIMONY TAKEN. DEFENSE REST. DEFT FOUND IN VIOLATION. REVOKED IN FULL TO 1YR IN THE COUNTY JAIL. DEFT ADVISED OF HIS RIGHT TO APPEAL. RA
05/18/2010 NOTICE OF FILING TRANSCRIPT $168.00
05/19/2010 J&S ON MOTION TO REVOKE
05/19/2010 COMMITMENT
10/27/2010 STATE/ J. SHERIDAN. RELEASED DEFT AS TIME SERVED ON A EARLY RELEASE DATE. RA
10/28/2010 RELEASE
01/03/2011 DEFT WILL BE IN TO PAY 1-10-11 AND TO SIGN HIS NEW PMT PLAN/CLM
02/24/2011 DEFT IN AMEND TO ADD CF-10-359 TO CURRENT PAYMENT PLAN ORDER TO PAY $100 A MONTH BEGIN 3-18-11 MN/CM/KB
05/04/2011 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
05/04/2011 WC COLLECTIONS FEE $988.44
05/04/2011 REDUCTION IN BENCH WARRANT FEE $-5.00
05/04/2011 ADDITION FOR WARRANT COLLECTION $5.00
05/11/2011 COSTS REVIEWED/CLM
01/25/2012 BW RETURN FOR FTP
01/25/2012 ST/D.MEDLOCK. DEFT/PRO SE: CASH BOND SET $4283.24 OR CONTEMPT 1-31-12 @ 9AM (MN). RA
01/26/2012 COMMITMENT
01/27/2012 COMMITMENT
01/31/2012 CONTEMPT. DA: J. PEREZ. DEF: L. VICKERS. DEFENDANT TO PAY 100.00 PER MONTH BEGINNING 02/03/12. REVIEW 04/30/12 AT 9:00. MN
02/01/2012 RELEASE
03/06/2012 DEFT CALLED/WANTED MORE TIME/REFER TO MN/SB
03/07/2012 DEFT WILL BE IN TO SEE JUDGE NORMAN/ABOUT MARCH PMT-CM
04/30/2012 CONTEMPT. DA: J. CARNAGEY. DEF: PRO SE. PASSED WITH CF-10-359 TO 06/04/12 AT 9:00. DEFENDANT TO CATCH UP WITH PAYMENTS. MN
04/30/2012 DEFT IS PAST DUE FOR $50/MARCH $100 FOR APRIL/TO BE UTD THRU 6-4-12 $350 TO BE PAID/CLM
06/04/2012 CONTEMPT. DA: J. PEREZ. DEF: PRO SE. PASSED TO 09/10/12 AT 9:00. MN
09/10/2012 REVIEW. DA: J. CARNAGEY. NO DEFENDANT. DEFENDANT NOT IN COMPLIANCE WITH PAY PLAN. ISSUE BENCH WARRANT. HOLD WITHOUT BOND. MN
09/10/2012 BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
09/10/2012 WC COLLECTIONS FEE $22.50
09/13/2012 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
09/13/2012 WC COLLECTIONS FEE $24.00
09/13/2012 ST/G.HUGGINS, DEFT/PROSE, HELD W/O BOND, SET FOR
CONTEMPT/REVIEW 09-27-12 @130. RA
09/14/2012 COMMITMENT
09/14/2012 BW RETURN - FTA ISSUED 9-10-12
09/17/2012 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 09-13-12
09/27/2012 REVIEW. DA: N. BAKER. DEF: PRO SE. APPOINT MIDS. PASS TO 10/04/12 AT 1:30. MN
09/27/2012 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
10/04/2012 REVIEW. DA: J. PEREZ. DEF: L. VICKERS. BACK TO PAY PLAN. TO REVIEW WITH CF-10-359 ON 01/04/13 AT 9:00. TO MAKE FULL PAYMENTS EACH MONTH TO CLERK. MN
10/05/2012 RELEASE
12/18/2012 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
12/18/2012 WC COLLECTIONS FEE $24.00
01/04/2013 REVIEW. DA: J. CARNAGEY. NO DEFENDANT. ISSUE BENCH WARRANT FOR FAILURE TO APPEAR AND COMPLY. DEFENDANT NOT IN COMPLIANCE WITH PAY PLAN OR WITH DA SUPERVISION. MN
01/04/2013 BENCH WARRANT FAILURE TO COMPLY $50.00
OKLAHOMA COURT INFORMATION SYSTEM FEE EFFECTIVE 7-1-04 $25.00
01/04/2013 WC COLLECTIONS FEE $22.50
01/22/2013 st/j.perez. deft/pro se: sentencing & contempt hearing 1-28-13 @ 9am (mn), deft to be held without BOND FOR FAILURE TO APPEAR & $4026.24 CASH FOR failure to pay. ra
01/23/2013 COMMITMENT
01/23/2013 BW RETURN FOR FAILURE TO COMPLY ISSUED THIS DATE 01-04-13
01/23/2013 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-18-12
01/28/2013 SENTENCING/CONTEMPT. DA: J. CARNAGEY. DEF: PRO SE. PASSED TO 02/05/13 AT 9:00. DEFENDANT WANTS TO ENTER REHAB. MN
02/05/2013 SENTENCING. DA: J. CARNAGEY. DEF: PRO SE. DEFENDANT WAIVES RIGHT TO ATTORNEY. SENTENCED TO COMPLETE 1 YEAR INPATIENT TREATMENT. RELEASE FROM JAIL TO FBTCC. TO OBTAIN GED WHILE IN TREATMENT. IF SUCCESSFUL COMPLETION, REMAIN ON DEFERRED SENTENCE. IF FAILS REHAB, REVOKE TO INCARCERATION. MN
02/07/2013 RELEASE
02/27/2013 M SEABOLT-FBTCC W/$20 PMT/SB
04/08/2013 REVIEW. DA: J. PEREZ. DEFENDANT IN REHAB. PASS TO 06/10/13 AT 1:30. MN
04/09/2013 LETTER FROM FBCC
04/23/2013 TRANSFER $20 FROM CF-11-492 TO CM-09-776/APPLIED TO WRONG CASE
04/23/2013 ADJUSTMENT FOR CREDIT CARD PMT $-0.12
(Entry with fee only) $-0.38
(Entry with fee only) $0.50
04/23/2013 WC COLLECTIONS FEE
06/10/2013 DEFT IN AS PER M NORMAN/DEFT TO PAY $75/MO BEGIN 7-1-13/DEFT AT RAY'S HOUSE BEEN THERE 3 WEEKS/CLM
06/10/2013 REVIEW. DA: R. FERGUSON. DEF: PRO SE. AT RAY'S HOUSE. DOING WELL. TO PAY 75.,00 MONTH ON PAY PLAN BEGINNING 07/01/13 AND EVERY 1ST. REVIEW 08/19/13 AT 1:30. MN
07/19/2013 FAX FROM RAY'S HOUSE DEFT HAS LEFT REHAB ON HIS OWN/CLM
08/19/2013 REVIEW. DA: R. FERGUSON. DEFENDANT IN REHAB AT DAVIDS HOUSE IN TULSA. PASS TO 11/19/13 AT 9:00. MN
10/10/2013 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
10/11/2013 DEFENDANT PLEADS GUILTY CF-13-743. TO COMPLETE 1 YEAR INPATIENT. THIS CASE RUNS C/S TO NEW CASE. MN
10/15/2013 RELEASE
12/03/2013 DR STMT DISCHARGE INSTRUCTION/CLM
04/10/2014 DEFENDANT TO COMPLETE REHAB 05/06/14. REVIEW 05/12/14 AT 9:00. MN
04/29/2014 REVIEW HEARING SET 05/12/14 IS STRICKEN AS JUDGE NORMAN WILL BE OUT OF THE OFFICE. PASS TO 05/20/14 AT 9:00. MN
05/20/2014 REVIEW. DA: R. FERGUSON. NO DEFENDANT. NO CONFIRMATION OF REHAB COMPLETION. ISSUE BENCH WARRANT. HOLD WITHOUT BOND. MN
05/20/2014 REVIEW. DA: R. FERGUSON. NO DEFENDANT. NO CONFIRMATION
11/13/2014 OFFENDER LOOK-UP RECEPTION DATE 8-20-14/TO 11-2015 DOC#701686/CLM
12/29/2015 OFFEDNER LOOKUP/DOC#701686/SET TO TRACK/AB
01/27/2016 PER JULIE/DEFT WILL BE IN ON 1-29-16 TO MAKE PMT PLAN/KP
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
WC COLLECTIONS FEE $-0.75
12/11/2018 NOTICE OF COURT HEARING FOR PAYMENT OF FINES AND COSTS/KP
08/26/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.77
AJE: COST DUE TO CARD ALLOCATION FEE $0.77
08/23/2019 ADJUSTING ENTRY MADE IN CCA-19-00008 - CARD ALLOCATION
09/16/2020 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
WC COLLECTIONS FEE $3.00

Calendar events

Date Time Description
10/08/2009 WARRANT ISSUED Completed : 10/08/2009 Code: X
11/18/2009 1:30pm DISPOSITION DOCKET
03/01/2010 9:00am JURY TRIAL
03/01/2010 CST;BEG$ Completed : 07/07/2010 Code: X
03/01/2010 ST GUILTY PLEA
04/15/2010 ST APPLICATION TO REVOKE
04/15/2010 BENCH WARRANT:APPL TO REVOKE Completed : 04/15/2010 Code: A
04/26/2010 9:00am REVOCATION HEARING
05/17/2010 9:00am REVOCATION HEARING
05/18/2010 ST REVOKED
05/04/2011 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/25/2012 Co
05/04/2011 WC - CASE SENT TO COLLECTIONS
08/31/2011 WC - CASE RE-SENT TO COLLECTIONS
01/31/2012 9:00am CONTEMPT
02/03/2012 WC - CASE RE-SENT TO COLLECTIONS
04/04/2012 WC - CASE RE-SENT TO COLLECTIONS
04/30/2012 9:00am CONTEMPT
06/01/2012 WC - CASE RE-SENT TO COLLECTIONS
06/04/2012 9:00am CONTEMPT
07/30/2012 WC - CASE RE-SENT TO COLLECTIONS
09/10/2012 9:00am CONTEMPT REVIEW
09/10/2012 BENCH WARRANT:FAILURE TO APPEAR Completed : 09/13/2012 Code: A
09/12/2012 WC - CASE RE-SENT TO COLLECTIONS
09/13/2012 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/13/2012 Co
09/17/2012 WC - CASE RE-SENT TO COLLECTIONS
09/27/2012 1:30pm REVIEW
09/27/2012 1:30pm CONTEMPT
10/04/2012 1:30pm REVIEW
10/31/2012 WC - CASE RE-SENT TO COLLECTIONS
12/18/2012 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/22/2013 Co
12/18/2012 WC - CASE RE-SENT TO COLLECTIONS
01/04/2013 9:00am REVIEW Completed : 01/04/2013 Code: X
01/04/2013 BENCH WARRANT:FAILURE TO COMPLY Completed : 01/22/2013 Code: A
01/04/2013 WC - CASE RE-SENT TO COLLECTIONS
01/28/2013 9:00am SENTENCING Completed : 01/28/2013 Code: X
01/28/2013 9:00am CONTEMPT Completed : 01/28/2013 Code: X
02/05/2013 9:00am SENTENCING Completed : 02/05/2013 Code: X
04/08/2013 1:30pm REVIEW Completed : 04/08/2013 Code: X
04/23/2013 WC - CASE RE-SENT TO COLLECTIONS
06/10/2013 1:30pm REVIEW Completed : 06/10/2013 Code: X
07/10/2013 WC - CASE RE-SENT TO COLLECTIONS
08/19/2013 1:30pm REVIEW Completed : 08/19/2013 Code: X
08/20/2013 WC - CASE RE-SENT TO COLLECTIONS
09/19/2013 WC - CASE RE-SENT TO COLLECTIONS
11/19/2013 9:00am REVIEW Completed : 10/11/2013 Code: X
05/12/2014 9:00am REVIEW Completed : 04/29/2014 Code: X
05/20/2014 9:00am REVIEW Completed : 05/20/2014 Code: X
02/03/2016 WC - CASE RE-SENT TO COLLECTIONS
02/16/2016 WC - CASE RE-SENT TO COLLECTIONS
03/28/2016 WC - CASE RE-SENT TO COLLECTIONS
06/25/2019 WC - CASE RE-SENT TO COLLECTIONS
08/21/2019 WC - CASE RE-SENT TO COLLECTIONS
08/26/2019 WC - CASE RE-SENT TO COLLECTIONS
10/25/2019 WC - CASE RE-SENT TO COLLECTIONS
12/06/2019 WC - CASE RE-SENT TO COLLECTIONS
06/15/2020 TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 08/15/2020 Code: X
09/16/2020 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
09/16/2020 WC - CASE RE-SENT TO COLLECTIONS
01/11/2021 WC - CASE RE-SENT TO COLLECTIONS
02/24/2021 WC - CASE RE-SENT TO COLLECTIONS

Receipts

Date Description Amount
Grand Total $1,350.00
04/06/2010 R2-213362 HOOD, EVERETT WAYNE $100.00
05/05/2010 R2-216131 HOOD, EVERETT WAYNE $100.00
12/03/2010 R2-236578 HOOD, EVERETT WAYNE $100.00
02/03/2012 R2-275553 HOOD, EVERETT WAYNE $100.00
04/03/2012 R2-280997 HOOD, EVERETT WAYNE $50.00
06/01/2012 R2-286461 HOOD, EVERETT WAYNE $250.00
06/01/2012 R2-286462 HOOD, EVERETT WAYNE $100.00
07/27/2012 R2-291626 HOOD, EVERETT WAYNE $100.00
10/30/2012 R2-300321 HOOD, EVERETT WAYNE $60.00
04/23/2013 TRANSFER $20.00
07/02/2013 R2-322297 HOOD, EVERETT WAYNE $75.00
08/16/2013 R2-326267 HOOD, EVERETT WAYNE $75.00
02/16/2016 R2-401231 HOOD, EVERETT WAYNE $50.00
03/28/2016 R2-404718 HOOD, EVERETT WAYNE $40.00
06/21/2019 R2-502713 HOOD, EVERETT WAYNE $40.00
08/23/2019 R2-507520 HOOD, EVERETT WAYNE $40.00
10/22/2019 R2-512189 HOOD, EVERETT WAYNE $50.00