STATE OF OKLAHOMA vs. CHATMAN, BOBBY LEE JR
Case Identifier | Muskogee OK — CM-2012-00427 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 07/13/2012 |
Amount Owed | $1,402.74 (as of 04/19/2024 06:50pm) |
Attorney | MIDS of Muskogee OK | |
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Defendant | CHATMAN, BOBBY LEE JR of Muskogee OK | Monitor this person |
Judge | NORMAN, MIKE | |
DA | ROBERTS, RYAN |
Date | Description | Amount |
---|---|---|
Grand Total | $1,724.74 | |
07/13/2012 | 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 | |
07/13/2012 | 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 | |
07/13/2012 | 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 | |
07/16/2012 | ST/D.MEDLOCK, DEFT/PROSE, BOND SAME, SET FOR DISPO 10-10-12 @130. RA | |
07/16/2012 | COMMITMENT | |
07/17/2012 | ORIGINAL WARRANT RETURN | |
07/30/2012 | NOTICE OF HEARING | |
10/03/2012 | APPEARANCE BOND-M.REECE/LUMBERMENS/$5K/US15740788 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
10/10/2012 | ST/J.CARNAGEY. DEFT/PRO SE: DISMISSED AT COMPLAINING WITNESS REQUEST WITH COSTS TO DEFENDANT PAY TO COURT FUND. RA | |
10/15/2012 | MOTION/ORDER TO DISMISS | |
10/15/2012 | DISMISS WITH COSTS TO COURT FUND/CLM | $-10.00 |
CLEET ASSESSMENT | $-18.00 | |
STATE TREASURERS FORENSIC FEE | $-10.00 | |
10% OF AFS1 | $-1.00 | |
10% OF CLT9 | $-1.80 | |
10% OF FORE | $-1.00 | |
DA Revolving Fund | $-30.00 | |
10% of DACM | $-3.00 | |
Medical Liability Revolving Fund | $-20.00 | |
10% of MLRF | $-2.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $-20.00 | |
10% OF COURTHOUSE SECURITY FEE | $-2.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $-6.00 | |
10% OF AG VICTIM SERVICES FEE | $-0.60 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $-6.00 | |
10% OF CAMA FEE | $-0.60 | |
OKLAHOMA SUPREME COURT INFORMATION SYSTEM | $-50.00 | |
(Entry with fee only) | $182.00 | |
10/15/2012 | SET TO TRACK DEFT HAS NOT COME IT TO SET PMT PLAN/CLM | |
11/08/2012 | MOTION TO WITHDRAW | |
11/08/2012 | ORDER FOR HEARING | |
11/09/2012 | MOTION/ORDER ALLOWING WITHDRAWAL | |
12/27/2012 | 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 | |
12/27/2012 | WC COLLECTIONS FEE | $175.44 |
12/27/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
12/27/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
01/24/2013 | RECALL FTP(12-27-12)/PER JUDGE NORMAN/KRISTI/SC | |
01/25/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-27-12 | |
01/25/2013 | DEFT TO RETURN 1-31-13 TO SEE JUDGE NORMAN @ 1:30 TO DETERMINE PMT PLAN/SB | |
01/31/2013 | PLEA. DA: J. PEREZ. DEF: L. VICKERS. DEFENDANT TO INTAKE AT GREEN COUNTRY NEXT WEEK AND GET BACK ON MEDS. PASS PLEA TO 04/04/13 AT 1:30. MN | |
02/11/2013 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
04/04/2013 | BACK TO PAY PLAN OF 40.00 PER MONTH BEGINNING 05/01/13 AND EVERY 1ST. MN | |
04/04/2013 | DEFT IN/PER/JUDGE NORMAN/ORDER/$40/MO/BEGIN 5-1/SB | |
07/11/2013 | DEFT IN/PER/JUDGE NORMAN/PAY $45 PAST DUE/ONLY PD $35 WILL PAY $10 MORE TODAY/THEN REVIEW 7-23-13 @ 1:30PM/SB | |
07/29/2013 | DEFT CALLED/FROM MSK HOSPITAL/WILL BE IN TO SEE MN ON FTA WARRANTS/SB | |
04/04/2014 | DEFT IN AS PER MN TO PAY $50/MO BEGIN 5-5-14/CLM | |
04/04/2014 | OFFENDER LOOK-UP/DNA ON FILE 2000/1998/2007/CLM | |
08/11/2014 | DEF CALLED WILL PAY ON 8-15-14/SC | |
08/15/2014 | DEFT TO PAY $20 TODAY WILL PAY $31 BY 8-22-14/TALKED WITH K BRADLEY/CLM | |
09/08/2014 | DEFT IN PD $60 WILL PAY ON 9-12-14/CLM | |
11/19/2014 | DEF SISTER CALLED DEF TO PAY ON 11-21-14/SC | |
12/04/2014 | DEFT SISTER WILL BE IN TO PAY $100 TODAY/CLM | |
12/22/2014 | PMT WAS NOT MADE AS PROMISED/BW TO BE ISSUED/KP | |
12/22/2014 | 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 | |
12/22/2014 | WC COLLECTIONS FEE | $24.00 |
12/29/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-22-14 | |
12/29/2014 | ST/R.FERGUSON, DEFT/PROSE, BOND $750 CASH, SET FOR CONTEMPT 01-05-15 @9. RA | |
12/30/2014 | COMMITMENT | |
01/05/2015 | CONTEMPT PASED TO 1-12-15 AT 9AM WITH PH IN NEW CASE. RA | |
01/16/2015 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
01/20/2015 | CONTEMPT. DA: J. GOURD. DEF: L. VICKERS. PASS WITH OTHER CASES TO 01/27/15 AT 1:30. MN | |
01/27/2015 | PASS TO 01/29/15 AT 9:00. MN | |
02/05/2015 | CONTEMPT PASSED WITH OTHER CASES TO 02/17/15 AT 1:30. MN | |
02/10/2015 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
02/17/2015 | PASS TO 02/23/15 AT 1:30. MN | |
02/18/2015 | SUBPOENA RETURN | |
02/23/2015 | RELEASE TO ENTER REHAB THRU COMM. SENTENCING AT NOCA. PASS TO 04/27/15 AT 9:00. MN | |
02/25/2015 | RELEASE | |
03/06/2015 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
03/13/2015 | SUBPOENA RETURN | |
04/27/2015 | REVIEW. DA: O. LOGE. DEFENDANT IN NOCA THRU COMM SENTENCING. TO COMPLETE 6 MONTHS, 4 TO GO. PASS TO 06/29/15 AT 1:30. MN | |
06/29/2015 | PASS TO 07/06/15 AT 9:00 FOR REPORT FROM COMM. SENTENCING. MN | |
08/24/2015 | DEFT IN SET TO PAY $50/M TO BEGIN 9-24-15/KP | |
05/16/2016 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
05/16/2016 | WC COLLECTIONS FEE | $3.00 |
05/31/2016 | DEFENDANT REVOKED ON FELONIES TO 6 YEARS DOC. TO RUN CC WITH THIS CASE. MN | |
06/02/2016 | COMMITMENT | |
05/04/2017 | OFFENDER LOOKUP/SET TO TRACK 05/31/2018/JM | |
08/07/2017 | NOTICE OF COURT HEARING FOR PAYMENT OF FINES & COSTS/KP | |
10/20/2017 | RULE 8 HEARING/AFFIDAVIT 10-31-17 @9 | |
10/31/2017 | PAY PLAN ON HOLD. DEFENDANT GIVEN JOB LIST. TO APPEAR 12/01/17 AT 9:00 WITH JOB STATUS. MN | |
12/01/2017 | REVIEW. DA: R. ROBERTS. DEFENDANT DOES NOT APPEAR AS ORDERED. ISSUE BENCH WARRANT. HOLD WITHOUT BOND. MN | |
12/08/2017 | BENCH WARRANT: ISSUED FAILURE TO APPEAR FOR REIVEW | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE/EFFECTIVE 07-01 | $25.00 | |
12/08/2017 | WC COLLECTIONS FEE | $22.50 |
03/07/2018 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 12-7-17 | |
03/07/2018 | ST/M.HON.DEFT/PRO SE. HWOB. SENTENCING 3-27-18 @ 9AM. COURT TO APPOINT ATTY.RA. | |
03/08/2018 | COMMITMENT | |
03/27/2018 | DA: N. CHING. DEFT: HAS NOT BEEN ASSIGNED AN ATTORNEY FROM MIDS YET. DENIED RULE 8 HEARING. DEFT TO BEGIN MAKING PAYMENTS IN THE AMOUNT OF $50.00 BEGINNING 05-01-18. NEXT REVUE 07-01-18 @ 9:00AM. MN. | |
03/28/2018 | RELEASE | |
07/09/2018 | NO DEFT. ISUE BW. HWOB. MN | |
07/09/2018 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/09/2018 | WC COLLECTIONS FEE | $22.50 |
08/20/2018 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 7-9-18 | |
08/20/2018 | ST/M.HON, DEFT/PROSE, BOND W/OUT, SET FOR SENTENCING 08-27-18 @9. COURT TO APP ATTY. RA | |
08/21/2018 | COMMITMENT | |
08/23/2018 | FAXED MIDS CRT APPT ATT FORM. SO | |
08/24/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
08/27/2018 | ST; T. KING. DEFT; L. VICKERS. DEFT TO MAKE PMTS BEGIN 10-01-18 AND ON THE FIRST OF EVERY MONTH UNTIL PD IN FULL. NEXT REVIEW 12-03-18 @ 9:00AM. MN | |
09/05/2018 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
11/27/2018 | 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 | |
11/27/2018 | WC COLLECTIONS FEE | $24.00 |
12/03/2018 | NO DEFT. ISSUE BW. HWOB. KS | |
12/04/2018 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/04/2018 | WC COLLECTIONS FEE | $22.50 |
12/04/2018 | 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 | |
12/04/2018 | WC COLLECTIONS FEE | $24.00 |
01/08/2019 | ST/M.HON. DEFT/PRO SE. CASH BOND $500. SENTENCING AND CONTEMPT 1-15-19 @ 10AM.RA. | |
01/09/2019 | COMMITMENT | |
01/10/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11-27-18 | |
01/10/2019 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 12-3-18 | |
01/10/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-3-18 | |
01/15/2019 | ST/NALANI CHING;DEFT/PRO SE. DEFENDANT WAS FOUND IN CONTEMPT. SENTENCED TO 60 DAYS IN MCJ. REVIEW ON 4-24-19 AT 9:30AM. NT | |
01/17/2019 | COMMITMENT | |
04/23/2019 | ST: N. CHING. DEFT PRO SE. DEFT APPEARS AND HAS MADE APRIL PMT. PASS NEXT REVIEW TO 06-26-19 @ 10:00AM. TA | |
06/21/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.82 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.82 | |
06/20/2019 | ADJUSTING ENTRY MADE IN CCA-19-00006 - CARD ALLOCATION | |
06/26/2019 | M. HON. DEFT DOES NOT APPEAR, HAS MADE A FEBRUARY, APRIL AND JUNE PMT TO CC. HAS NOT PAID DASP. ISSUE BENCH WARRANT IN CF-13-493. TA | |
11/18/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
12/11/2019 | DUE TO LOSS OF CHARGEBACK DISPUTE, CREIDT CARD VENDOR HA | |
HAS SUBMITTED AN INVOICE FOR PAYMENT OF DISPUTED CHARGE | $43.00 | |
02/08/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
02/08/2021 | WC COLLECTIONS FEE | $3.00 |
04/18/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/18/2022 | WC COLLECTIONS FEE | $3.00 |
06/27/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
06/27/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
06/27/2023 | WC COLLECTIONS FEE | $3.00 |
08/03/2023 | OFFENDER LOOKUP/DEFT RELEASED 6-10-18 |
Date | Time | Description |
---|---|---|
07/13/2012 | WARRANT ISSUED Completed : 07/13/2012 Code: A | |
10/10/2012 | 1:30pm | DISPOSITION DOCKET |
10/10/2012 | ST DISMISSED | |
10/10/2012 | CST;BEG$ Completed : 01/24/2013 Code: X | |
12/27/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/24/2013 C | |
12/27/2012 | WC - CASE SENT TO COLLECTIONS | |
01/10/2013 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 02/10/2013 Code: X | |
02/11/2013 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/14/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
02/19/2013 | CST;BEG$ Completed : 04/04/2013 Code: X | |
04/04/2013 | CST;BEG$ Completed : 10/15/2013 Code: X | |
10/15/2013 | CST;BEG$ Completed : 04/08/2014 Code: X | |
04/08/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/21/2014 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 08/05/2014 Code: X | |
05/08/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/06/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
07/11/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/19/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/08/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/14/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/22/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/29/2014 C | |
12/22/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
01/05/2015 | 9:00am | CONTEMPT |
01/12/2015 | 9:00am | CONTEMPT |
01/14/2015 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 01/15/2015 Code: X | |
01/20/2015 | 1:30pm | CONTEMPT Completed : 01/20/2015 Code: X |
01/16/2015 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/16/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/27/2015 | 1:30pm | CONTEMPT Completed : 01/27/2015 Code: X |
01/29/2015 | 9:00am | CONTEMPT Completed : 01/29/2015 Code: X |
02/05/2015 | 1:30pm | CONTEMPT Completed : 02/05/2015 Code: X |
02/17/2015 | 1:30pm | CONTEMPT Completed : 02/17/2015 Code: X |
02/10/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/23/2015 | 1:30pm | CONTEMPT Completed : 02/23/2015 Code: X |
04/27/2015 | 9:00am | REVIEW Completed : 04/27/2015 Code: X |
03/09/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/29/2015 | 1:30pm | REVIEW Completed : 06/29/2015 Code: X |
07/06/2015 | 9:00am | REVIEW |
08/25/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/28/2016 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 05/11/2016 Code: X | |
05/16/2016 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
05/16/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/25/2017 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 08/31/2018 Code: X | |
08/08/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/31/2017 | 9:00am | RULE 8 HEARING Completed : 10/31/2017 Code: X |
12/01/2017 | 9:00am | REVIEW Completed : 12/01/2017 Code: X |
12/05/2017 | BENCH WARRANT ISSUED FTA FOR REVIEW Completed : 03/07/2018 Code: A | |
12/08/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/27/2018 | 9:00am | SENTENCING Completed : 03/27/2018 Code: X |
07/01/2018 | 9:00am | REVIEW Completed : 06/18/2018 Code: X |
07/09/2018 | 9:00am | REVIEW Completed : 07/09/2018 Code: X |
07/09/2018 | BENCH WARRANT FAILURE TO APPEAR Completed : 08/20/2018 Code: A | |
07/09/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/27/2018 | 9:00am | SENTENCING |
12/03/2018 | 9:00am | REVIEW Completed : 12/03/2018 Code: X |
09/05/2018 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
09/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/27/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/08/2019 C | |
11/27/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/03/2018 | BENCH WARRANT FAILURE TO APPEAR Completed : 01/08/2019 Code: A | |
12/13/2018 | 10 DAYS ISSUE BOND FORFEITURE | |
12/04/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/15/2019 | 10:00am | SENTENCING Completed : 01/15/2019 Code: X |
01/15/2019 | 10:00am | CONTEMPT Completed : 01/15/2019 Code: X |
04/24/2019 | 9:30am | REVIEW FOR PAYMENT |
06/26/2019 | 10:00am | REVIEW Completed : 06/26/2019 Code: X |
06/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/18/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/18/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/08/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/08/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/18/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/18/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/27/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/27/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/27/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $322.00 | |
05/07/2014 | R2-348616 CHATMAN, BOBBY LEE | $49.00 |
06/06/2014 | R2-351033 CHATMAN, BOBBY LEE | $50.00 |
07/09/2014 | R2-353753 CHATMAN, BOBBY LEE | $50.00 |
08/15/2014 | R2-356931 CHATMAN, BOBBY LEE | $20.00 |
09/08/2014 | R2-358687 CHATMAN, BOBBY LEE | $60.00 |
10/14/2014 | R2-361927 CHATMAN, BOBBY LEE | $50.00 |
06/20/2019 | R2-502537AB MOORE, DARLA VONDA | $43.00 |