Case Information

STATE OF OKLAHOMA vs. HAIRE, BRENT ALLEN

Case Identifier Muskogee OK — CM-2010-00740 Monitor this case
Type of Case Criminal Misdemeanor Proceedings
Date Filed 09/23/2010
Amount Owed $0.00 (as of 04/22/2021 11:07am)

Offense or Cause

  • 1. DUI (MISDEMEANOR)
  • 2. POSSESSION OF CONTROLLED SUBSTANCE (MISDEMEANOR)
  • 3. POSSESSION OF DRUG PARAPHERNALIA (MISDEMEANOR) - COUNT DISMISSED

Parties Involved

Judge DISTRICT COURT ARRAIGNMENT
Defendant HAIRE, BRENT ALLEN of Ft. Gibson OK Monitor this person
Attorney VICKERS, LARRY JR. of Muskogee OK
DA MOORE, LARRY D. of Muskogee OK

Case entries

Date Description Amount
Grand Total $3,767.19
09/23/2010 FILE, ENTER & RECORD INFORMATION $333.00
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
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 Expense Liability Fund $10.00
10% of MLRF $1.00
DA Revolving Fund $25.00
10% of DARF $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
09/23/2010 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 $0.30
09/23/2010 COUNT003 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
09/23/2010 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
09/21/2010 APPEARANCE BOND-COWLES/SMART-$2000 PWR#S-10 25562 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
09/21/2010 APPEARANCE BOND-COWLES/SMART-$500 PWR#S-10 25563 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
09/21/2010 APPEARANCE BOND-COWLES/SMART-$500 S-10 25564 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
09/23/2010 ST/F.WARD/DEFT PNG/SET FOR DISPO 11/10/10 @1:30. RA
10/19/2010 WARRANT RETURNED
11/10/2010 STATE/ J. CARNAGEY. DEFT/ BY AFFIDAVIT. PLED GUILTY. CT1: 1YR SUSPENDED, 500.00 FINE, 50.00 VCA, VIP, DUI SCHOOL, ASSESSMENT, DA SUPERVISION. CT2: 1YR SUSPENDED, 500.00 FINE, 50.00 VCA, 150.00 OSBI LAB FEE, DA SUPERVISION, TO RUN CONSEQUTIVE TO CT1. CT3: DISMISSED ON COSTS TO COURT FUND. 2YRS DASP. COURT COSTS. RA
11/15/2010 PLEA
11/15/2010 COUNT 1 FINE $500.00
11/15/2010 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $50.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $5.00
11/15/2010 COUNT 2 FINE $500.00
11/15/2010 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $50.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $5.00
11/15/2010 COUNT 3 DISMISSED WITH COSTS TO COURT FUND/CLM
11/15/2010 LAB FEE $150.00
10% of OSBX $15.00
11/15/2010 TRAUMA CARE ASSISTANCE REVOLVING FUND $100.00
10 % TO COURT CLERK REVOLVING FUND FOR TCRF $10.00
11/17/2010 DEFT'S WIFE IN SET PMT PLAN/TO PAY $100/MO BEGIN 12-17-10/DEFT OUT OF STATE/CLM
11/17/2010 DISMISS COUNT 3 COSTS TO CF/CLM $-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
DA Revolving Fund $-15.00
10% of DACM $-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
OCIS $-25.00
TOTAL TO CF/CLM $91.00
11/23/2010 JUDGMENT AND SENTENCE
11/23/2010 COSTS REVIEWED/CLM
11/30/2010 POSSESSION OF MARIHUANA ACKNOWLEDGMENT AND WAIVER OF RIGHTS
11/30/2010 RULES AND CONDITIONS
11/30/2010 FINE COUNT 1 $500.00
11/30/2010 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $50.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $5.00
11/30/2010 FINE COUNT 2 $500.00
11/30/2010 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $50.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $5.00
11/30/2010 LAB FEE $150.00
10% of OSBX $15.00
11/30/2010 COUNT 3 DISMISSED
12/01/2010 TRAUMA CARE ASSISTANCE REVOLVING FUND $100.00
10 % TO COURT CLERK REVOLVING FUND FOR TCRF $10.00
12/17/2010 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
02/22/2011 DEFT CALLED/WILL BE IN TO PAY TODAY/SB
04/21/2011 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
06/17/2011 DEFT'S WIFE CALLED DEFT OUT OF TOWN/WILL PAY 6-20-11/CLM
08/19/2011 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.33
(Entry with fee only) $-0.45
(Entry with fee only) $-1.72
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
10/21/2011 DEFT CALLED TO PAY OCT ON 10-28-11/CLM
11/30/2011 MOTHER IN/WILL PAY 12-5 FOR NOV PMT(FAA) TO LOWER PMTS/WILL BRING IN COMPLETED 12-5/SB
12/07/2011 TO CORRECT FINES AND FEES PUT IN TWICE (T PETERS)CLM $-1,000.00
(Entry with fee only) $-100.00
(Entry with fee only) $-150.00
(Entry with fee only) $-100.00
(Entry with fee only) $-35.00
12/07/2011 COSTS REVIEWED AGAIN/CLM
12/07/2011 DEFT IN HAS GOOD PAY HISTORY/FAA COMPLETED MO PMT
LOWERED TO $50/MO NEXT PMT 12-17-11/SB/CLM
06/22/2012 APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE
06/22/2012 BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
07/09/2012 ST/D.MEDLOCK. DEFT/PRO SE: REVOCATION HEARING 7-19-12 @ 10AM, BOND $1500. RA
07/09/2012 NOTICE OF HEARING
07/10/2012 COMMITMENT
07/10/2012 APPEARANCE BOND-M.REECE/LUMBERMENS/$1XXXXXXXXX $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
07/18/2012 APPL. FOR COURT APPOINTED ATTORNEY & ORDER $40.00
07/18/2012 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
07/18/2012 ST/ D. MEDLOCK; DEFT/ R. HILFIGER; STIPULATES; FOUND IN VIOLATION; REVIEW STATUS; REVIEW SET FOR 9-20-12 AT 10AM. RA
08/01/2012 OIDS - MISD. PLEA/REV/SENTENCING $150.00
COURT CLERK ADMIN FEE 10% REVOLVING FUND $15.00
08/23/2012 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
08/23/2012 WC COLLECTIONS FEE $464.64
08/23/2012 REDUCTION IN BENCH WARRANT FEE $-5.00
08/23/2012 ADDITION FOR WARRANT COLLECTION $5.00
09/18/2012 REF TO COLLECTIONS/CLM
09/18/2012 NBC-K WILSON CALLED/MOTHER WILL PAY HALF OF BALANCE 9-19/THEN THE BALANCE 10-15/SB
09/20/2012 ST/ D.MEDLOCK; DEFT/ FAILED TO APP; BW/BF ISSUED. RA
09/21/2012 BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
09/21/2012 WC COLLECTIONS FEE $22.50
10/26/2012 ST/G.HUGGINS. DEFT/PRO SE: REVOCATION & CONTEMPT HEARING 11-9-12 @ 9AM, BOND $10,000 SURETY & $2110.94 CASH. COURT TO APPOINT ATTY, DEFT NOTIFIED IF BOND IS MADE HE MUST RETAIN OWN ATTY. RA
10/29/2012 BW RETURN - FTP ISSUED 8-23-12
10/29/2012 BW RETURN - FTA ISSUED 9-21-12
10/29/2012 COMMITMENT
10/29/2012 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
11/08/2012 ST/D.MEDLOCK, DEFT/PROSE, DEFT SERVED WITH SUPPLEMENTAL. RA
11/08/2012 MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT AND INFO
11/08/2012 COURT APP. ATTY FORM FILED & INFO EMAILED TO MIDS. SO
11/09/2012 ST/ T. KING; DEFT/ MIDS; REVO AND CONTEMPT PASSED TO 11-16-12 AT 9AM BY AGREEMENT. RA
11/16/2012 ST/ T. KING; DEFT/ L. VICKERS; REVO HEARING SET FOR 12-5-12 AT 9AM; DEFT WAIVED 20 DAYS; PH IN CF-12-910 SET FOR SAME DATE AND TIME. RA
12/05/2012 ST/ T.KING; DEFT/ L. VICKERS; CT RPTR/S. FLORES; SWORN TESTIMONY TAKEN; TRANS ORDERED; PASSED TO 1/9/13 AT 9AM. RA.
12/05/2012 COURT REPORTER FEE-CRIMINAL $20.00
12/05/2012 WC COLLECTIONS FEE $6.00
12/13/2012 BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE
01/09/2013 ST/ T. KING; DEFT/ R. HILFIGER; ST REQ CONT; DEFT HAS PREVIOUSLY WAIVED 20 DAYS; PASSED TO 2-6-13 AT 9 WITH PH IN OTHER CASE; STATE NOT READY APP TO REVO TO BE DISMISSED; BOND REDUCED TO $1,000. RA
01/10/2013 COMMITMENT
01/14/2013 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X2) $100.00
02/06/2013 ST/ T. KING; DEFT/ R. HILFIGER; REVOKED IN FULL; STATE TO PREPARE ORDER. RA
02/12/2013 ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT
04/25/2013 NOTICE OF FILING TRANSCRIPT PH/RH HEARD ON 2-6-13, 25 PGS BY S.FLORES
09/16/2013 DEFT REPORTED IN BY PHONE WILL BE IN 9-19-13 TO SIGN PMT PLAN HAS COURT THAT DAY/CLM
09/19/2013 DEFT IN/ORDER/$50/MO/BEGIN 10-19/WILL BRING IN (COR)OFFENDER LOOK-UP/SB
10/11/2013 DEFT IN/W/COPY OF (COR)SB
01/24/2014 DEFT CALLED/WILL PAY TODAY/SB
03/14/2014 DEFT TO PAY $30 TODAY AND $20 BY 3-28-14/CLM
06/20/2014 DEF TO PAY $30 ON THE 6-26-14 AND $20 BY 7-7-14/SC
06/25/2014 WILL PAY 6-26-14/CLM
09/25/2014 DEFT IN ORDER TO PAY $50/MO BEGIN 10-25-14/CLM
09/22/2015 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.96
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
09/21/2015 ADJUSTING ENTRY MADE IN CCA-15-00009 - CARD ALLOCATION
10/21/2015 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.96
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
10/20/2015 ADJUSTING ENTRY MADE IN CCA-15-00010 - CARD ALLOCATION
12/23/2015 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.96
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
12/22/2015 ADJUSTING ENTRY MADE IN CCA-15-00012 - CARD ALLOCATION
01/25/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.96
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
01/22/2016 ADJUSTING ENTRY MADE IN CCA-16-00001 - CARD ALLOCATION
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
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
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
02/26/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.96
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
02/25/2016 ADJUSTING ENTRY MADE IN CCA-16-00002 - CARD ALLOCATION
03/21/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.91
(Entry with fee only) $-0.05
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
03/18/2016 ADJUSTING ENTRY MADE IN CCA-16-00003 - CARD ALLOCATION
04/25/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.96
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
04/22/2016 ADJUSTING ENTRY MADE IN CCA-16-00004 - CARD ALLOCATION
05/25/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.96
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
05/24/2016 ADJUSTING ENTRY MADE IN CCA-16-00005 - CARD ALLOCATION
06/27/2016 DEFT GOING TO PAY $30 TO FINES AND $20 TO SEAT BELT TICKET...JR
07/29/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.23
(Entry with fee only) $-0.45
(Entry with fee only) $-0.25
(Entry with fee only) $-0.03
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
07/28/2016 ADJUSTING ENTRY MADE IN CCA-16-00007 - CARD ALLOCATION
08/30/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.96
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
08/29/2016 ADJUSTING ENTRY MADE IN CCA-16-00008 - CARD ALLOCATION
09/30/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.96
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
09/29/2016 ADJUSTING ENTRY MADE IN CCA-16-00009 - CARD ALLOCATION
02/16/2018 DEFT IN/SET TO PAY $50/M TO BEGIN 3-16-18/AM
05/18/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.96
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
05/17/2018 ADJUSTING ENTRY MADE IN CCA-18-00005 - CARD ALLOCATION
06/11/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.96
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
06/08/2018 ADJUSTING ENTRY MADE IN CCA-18-00006 - CARD ALLOCATION
07/06/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.96
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
07/05/2018 ADJUSTING ENTRY MADE IN CCA-18-00007 - CARD ALLOCATION
08/10/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.96
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
08/09/2018 ADJUSTING ENTRY MADE IN CCA-18-00008 - CARD ALLOCATION
09/07/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.85
(Entry with fee only) $-0.11
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
09/06/2018 ADJUSTING ENTRY MADE IN CCA-18-00009 - CARD ALLOCATION
10/12/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.39
(Entry with fee only) $-0.15
(Entry with fee only) $-0.15
(Entry with fee only) $-0.27
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
10/11/2018 ADJUSTING ENTRY MADE IN CCA-18-00010 - CARD ALLOCATION
07/01/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.99
AJE: COST DUE TO CARD ALLOCATION FEE $0.99
06/28/2019 ADJUSTING ENTRY MADE IN CCA-19-00007 - CARD ALLOCATION

Calendar events

Date Time Description
09/23/2010 WARRANT ISSUED Completed : 09/23/2010 Code: A
11/10/2010 1:30pm DISPOSITION DOCKET
11/15/2010 ST GUILTY PLEA
11/15/2010 COUNT 2 CONVICTION
11/15/2010 COUNT 3 DISMISSED
11/17/2010 Completed : 12/05/2011 Code: X
11/30/2010 ST GUILTY PLEA
11/30/2010 COUNT 2 CONVICTION
11/30/2010 COUNT 3 DISMISSED
12/06/2011 Completed : 11/28/2012 Code: X
06/22/2012 ST APPLICATION TO REVOKE
06/22/2012 BENCH WARRANT:APPL TO REVOKE Completed : 07/09/2012 Code: A
07/19/2012 10:00am REVOCATION HEARING
08/23/2012 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/26/2012 Co
08/23/2012 WC - CASE SENT TO COLLECTIONS Completed : 08/07/2019 Code: X
09/20/2012 10:00am REVIEW
09/20/2012 BENCH WARRANT:FAILURE TO APPEAR Completed : 10/26/2012 Code: A
09/21/2012 WC - CASE RE-SENT TO COLLECTIONS
11/09/2012 9:00am REVOCATION HEARING
11/09/2012 9:00am CONTEMPT
11/16/2012 9:00am REVOCATION HEARING
12/05/2012 9:00am REVOCATION HEARING
12/12/2012 WC - CASE RE-SENT TO COLLECTIONS
01/09/2013 9:00am REVOCATION HEARING
01/15/2013 WC - CASE RE-SENT TO COLLECTIONS
02/06/2013 9:00am REVOCATION HEARING
02/12/2013 ST REVOKED
09/19/2013 WC - CASE RE-SENT TO COLLECTIONS
10/22/2013 WC - CASE RE-SENT TO COLLECTIONS
11/14/2013 WC - CASE RE-SENT TO COLLECTIONS
12/16/2013 WC - CASE RE-SENT TO COLLECTIONS
01/24/2014 WC - CASE RE-SENT TO COLLECTIONS
02/18/2014 WC - CASE RE-SENT TO COLLECTIONS
03/18/2014 WC - CASE RE-SENT TO COLLECTIONS
04/01/2014 WC - CASE RE-SENT TO COLLECTIONS
04/15/2014 WC - CASE RE-SENT TO COLLECTIONS
06/05/2014 WC - CASE RE-SENT TO COLLECTIONS
06/26/2014 WC - CASE RE-SENT TO COLLECTIONS
07/29/2014 WC - CASE RE-SENT TO COLLECTIONS
09/25/2014 WC - CASE RE-SENT TO COLLECTIONS
02/25/2015 WC - CASE RE-SENT TO COLLECTIONS
03/23/2015 WC - CASE RE-SENT TO COLLECTIONS
04/24/2015 WC - CASE RE-SENT TO COLLECTIONS
05/22/2015 WC - CASE RE-SENT TO COLLECTIONS
06/15/2015 WC - CASE RE-SENT TO COLLECTIONS
07/22/2015 WC - CASE RE-SENT TO COLLECTIONS
08/25/2015 WC - CASE RE-SENT TO COLLECTIONS
09/23/2015 WC - CASE RE-SENT TO COLLECTIONS
10/20/2015 WC - CASE RE-SENT TO COLLECTIONS
12/22/2015 WC - CASE RE-SENT TO COLLECTIONS
01/25/2016 WC - CASE RE-SENT TO COLLECTIONS
02/03/2016 WC - CASE RE-SENT TO COLLECTIONS
02/25/2016 WC - CASE RE-SENT TO COLLECTIONS
03/21/2016 WC - CASE RE-SENT TO COLLECTIONS
04/25/2016 WC - CASE RE-SENT TO COLLECTIONS
05/24/2016 WC - CASE RE-SENT TO COLLECTIONS
05/26/2016 WC - CASE RE-SENT TO COLLECTIONS
06/27/2016 WC - CASE RE-SENT TO COLLECTIONS
07/28/2016 WC - CASE RE-SENT TO COLLECTIONS
08/30/2016 WC - CASE RE-SENT TO COLLECTIONS
09/29/2016 WC - CASE RE-SENT TO COLLECTIONS
11/02/2016 WC - CASE RE-SENT TO COLLECTIONS
12/01/2016 WC - CASE RE-SENT TO COLLECTIONS
02/16/2018 WC - CASE RE-SENT TO COLLECTIONS
03/05/2018 WC - CASE RE-SENT TO COLLECTIONS
04/19/2018 WC - CASE RE-SENT TO COLLECTIONS
05/18/2018 WC - CASE RE-SENT TO COLLECTIONS
06/11/2018 WC - CASE RE-SENT TO COLLECTIONS
07/09/2018 WC - CASE RE-SENT TO COLLECTIONS
08/09/2018 WC - CASE RE-SENT TO COLLECTIONS
09/07/2018 WC - CASE RE-SENT TO COLLECTIONS
10/11/2018 WC - CASE RE-SENT TO COLLECTIONS
11/02/2018 WC - CASE RE-SENT TO COLLECTIONS
12/17/2018 WC - CASE RE-SENT TO COLLECTIONS
02/25/2019 WC - CASE RE-SENT TO COLLECTIONS
03/22/2019 WC - CASE RE-SENT TO COLLECTIONS
04/30/2019 WC - CASE RE-SENT TO COLLECTIONS
06/28/2019 WC - CASE RE-SENT TO COLLECTIONS
08/06/2019 WC - CASE RE-SENT TO COLLECTIONS

Receipts

Date Description Amount
Grand Total $3,767.19
12/17/2010 R2-237949 CLARK, TRACY $100.00
01/12/2011 R2-240101 HAIRE, BRENT ALLEN $100.00
02/22/2011 R2-243739 HAIRE, BRENT ALLEN $100.00
03/18/2011 R2-246349 HAIRE, BRENT ALLEN $100.00
04/20/2011 R2-249411 CLARK, TRACY $100.00
05/20/2011 R2-252196 HAIRE, BRENT ALLEN $100.00
06/20/2011 R2-254928 HAIRE, BRENT ALLEN $100.00
07/22/2011 R2-257911 HAIRE, BRENT ALLEN $100.00
08/18/2011 R2-260360 CLARK, TRACY $100.00
09/21/2011 R2-263289 CLARK, TRACY $100.00
10/31/2011 R2-266874 HAIRE, BRENT ALLEN $100.00
12/05/2011 R2-270189 HAIRE, BRENT ALLEN $100.00
12/27/2011 R2-271840 HAIRE, BRENT ALLEN $50.00
02/06/2012 R2-275813 HAIRE, BRENT ALLEN $100.00
03/27/2012 R2-280336 HAIRE, BRENT ALLEN $50.00
04/25/2012 R2-283008 HAIRE, BRENT ALLEN $50.00
06/27/2012 R2-288883 HAIRE, BRENT ALLEN $50.00
07/18/2012 R2-290850 HAIRE, BRENT A. $40.00
10/18/2013 R2-331698 HAIRE, BRENT ALLEN $50.00
11/12/2013 R2-333737 HAIRE, BRENT A. $50.00
12/12/2013 R2-336247 HAIRE, BRENT A. $50.00
01/24/2014 R2-339587 HAIRE, BRENT ALLEN $50.00
02/18/2014 R2-341646 HAIRE, BRENT ALLEN $50.00
03/14/2014 R2-344061 HAIRE, BRENT ALLEN $30.00
03/27/2014 R2-344988 HAIRE, BRENT ALLEN $20.00
04/14/2014 R2-346646 HAIRE, BRENT ALLEN $50.00
05/19/2014 R2-349523 HAIRE, BRENT ALLEN $50.00
06/26/2014 R2-352523 HAIRE, BRENT ALLEN $50.00
07/29/2014 R2-355301 HAIRE, BRENT ALLEN $50.00
02/23/2015 R2-372732AB HAIRE, BRENT ALLEN $24.30
03/20/2015 R2-375086 HAIRE, BRENT ALLEN $50.00
04/24/2015 R2-377863 HAIRE, BRENT ALLEN $50.00
05/22/2015 R2-380163 HAIRE, BRENT A. $50.00
06/15/2015 R2-382032 HAIRE, BRENT A. $50.00
07/20/2015 R2-384781 HAIRE, BRENT A. $50.00
08/24/2015 R2-387458 HAIRE, BRENT ALLEN $50.00
09/21/2015 R2-389686 HAIRE, BRENT ALLEN $50.00
10/20/2015 R2-392081 HAIRE, BRENT ALLEN $50.00
12/22/2015 R2-396976 HAIRE, BRENT ALLEN $50.00
01/22/2016 R2-399210 HAIRE, BRENT ALLEN $50.00
02/25/2016 R2-402194 HAIRE, BRENT ALLEN $50.00
03/18/2016 R2-404132 HAIRE, BRENT ALLEN $50.00
04/22/2016 R2-406895 HAIRE, BRENT ALLEN $50.00
05/24/2016 R2-409542 HAIRE, BRENT ALLEN $50.00
06/27/2016 R2-412207AA HAIRE, BRENT A. $30.00
07/28/2016 R2-414893 HAIRE, BRENT ALLEN $50.00
08/29/2016 R2-417551 HAIRE, BRENT ALLEN $50.00
09/29/2016 R2-420116 HAIRE, BRENT ALLEN $50.00
10/31/2016 R2-422783 HAIRE, BRENT ALLEN $50.00
12/01/2016 R2-425285 HAIRE, BRENT A. $50.00
03/02/2018 R2-464238 HAIRE, BRENT ALLEN $50.00
04/19/2018 R2-468444 HAIRE, BRENT ALLEN $50.00
05/17/2018 R2-470824 HAIRE, BRENT ALLEN $50.00
06/08/2018 R2-472604 HAIRE, BRENT ALLEN $50.00
07/05/2018 R2-474823 HAIRE, BRENT ALLEN $50.00
08/09/2018 R2-477688 HAIRE, BRENT ALLEN $50.00
09/06/2018 R2-479906 SMITH, BRENT $50.00
10/11/2018 R2-482800 HAIRE, BRENT ALLEN $50.00
11/02/2018 R2-484450 HAIRE, BRENT ALLEN $50.00
12/14/2018 R2-487814 HAIRE, BRENT ALLEN $50.00
02/25/2019 R2-493249 HAIRE, BRENT ALLEN $40.00
03/22/2019 R2-495591 HAIRE, BRENT ALLEN $40.00
04/30/2019 R2-498602 HAIRE, BRENT ALLEN $40.00
06/28/2019 R2-503256 HAIRE, BRENT $40.00
08/02/2019 R2-506016AA HAIRE, BRENT $62.89