STATE OF OKLAHOMA vs. HOOD, EVERETT WAYNE JR
Case Identifier | Muskogee OK — CM-2009-00776 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 10/08/2009 |
Amount Owed | $3,684.99 (as of 04/24/2024 06:48pm) |
Defendant | HOOD, EVERETT WAYNE JR of Muskogee OK OSW | Monitor this person |
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Judge | NORMAN, MIKE | |
DA | FERGUSON, RYAN of Muskokgee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $5,034.99 | |
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 | |
11/29/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
02/06/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
02/06/2023 | WC COLLECTIONS FEE | $3.00 |
04/12/2024 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/12/2024 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
---|---|---|
10/08/2009 | WARRANT ISSUED Completed : 10/08/2009 Code: X | |
11/18/2009 | 1:30pm | DISPOSITION DOCKET |
03/01/2010 | 9:00am | JURY TRIAL |
03/01/2010 | CST;BEG$ 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 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/25/2012 C | |
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 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/13/2012 C | |
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 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/22/2013 C | |
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 | |
11/29/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/29/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/06/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/12/2024 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/12/2024 | WC - CASE RE-SENT TO COLLECTIONS |
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 |