STATE OF OKLAHOMA vs. KILGORE, WILLIAM JACK
Case Identifier | Muskogee OK — TR-2014-00332 Monitor this case |
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Type of Case | Traffic Tickets |
Date Filed | 02/10/2014 |
Amount Owed | $0.00 (as of 04/25/2024 08:03am) |
Agency | OHP of Muskogee OK | |
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Judge | ADAIR, ROBIN | |
DA | MOORE, LARRY D. of Muskogee OK | |
Officer | MOHR, TYLER | |
Defendant | KILGORE, WILLIAM JACK of Porter OK | Monitor this person |
Date | Description | Amount |
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Grand Total | $867.99 | |
02/10/2014 | COURT FUND | $88.00 |
LAW LIBRARY | $6.00 | |
SHERIFF | $5.00 | |
FINE/COST | $435.80 | |
DPS | $20.00 | |
10% DPS TO CCRF | $2.00 | |
FORENSIC | $5.00 | |
10% FORENSIC TO CCRF | $0.50 | |
AFIX | $5.00 | |
10% AFIX | $0.50 | |
CLEET | $9.00 | |
10% CLEET | $0.90 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
10% OF TCRF | $1.00 | |
DISTRICT ATTORNEY REVOLVING FUND | $10.00 | |
10% OF DARF | $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 | |
02/21/2014 | DEFT IN/P/G/ACCEPT FINE/ORDER/$50/MO/BEGIN 3-21/ASB | |
03/27/2014 | MAILING MARCH PMT TODAY/CLM | |
07/01/2014 | GIRLFRIEND CALLED MAILED JUNE PMT TODAY/CLM | |
02/02/2015 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
02/06/2015 | 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 | |
02/06/2015 | WC COLLECTIONS FEE | $96.69 |
02/06/2015 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
02/06/2015 | ADDITION FOR WARRANT COLLECTION | $5.00 |
04/12/2016 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
06/19/2017 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
07/05/2017 | AMENDED BE FTP/ISSUED 02/06/15/AMNT CHANGED $399.99/JM | |
08/03/2017 | AMENDED BW FTP/ISSUED 2-6-15/AMNT CHANGED $349.99/KP | |
09/06/2017 | AMENDED BW/ISSUED 2-6-15/AMNT CHANGED $299.99/KP | |
10/05/2017 | AMENDED BW/ISSUED 2-6-15/AMNT CHANGED $249.99/KP | |
10/25/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.91 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.91 | |
10/24/2017 | ADJUSTING ENTRY MADE IN CCA-17-00010 - CARD ALLOCATION | |
12/07/2017 | AMENDED BW/ISSUED 2-6-15/AMNT CHANGED $152.99/KP | |
09/05/2018 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
11/08/2018 | ST/M.HON. DEFT/PRO SE. CASH BOND $165.99. CONTEMPT 11-15-18 @ 10AM.RA. | |
11/08/2018 | BENCH WARRANT RETURNED (2-9-15) KB |
Date | Time | Description |
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02/21/2014 | 3:00pm | SUSPENSION DATE Completed : 11/09/2018 Code: X |
02/21/2014 | CST;BEG$ Completed : 11/09/2018 Code: X | |
02/21/2014 | ST GUILTY PLEA | |
02/02/2015 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/06/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/08/2018 C | |
02/06/2015 | WC - CASE SENT TO COLLECTIONS Completed : 11/09/2018 Code: X | |
04/12/2016 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/12/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/19/2017 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/05/2017 | BW AMENDED AMOUNT ON FAILURE TO PAY Completed : 11/09/2018 Code: X | |
08/03/2017 | BW AMENDED AMOUNT ON FAILURE TO PAY Completed : 11/09/2018 Code: X | |
09/06/2017 | BW AMENDED AMOUNT ON FAILURE TO PAY Completed : 11/09/2018 Code: X | |
10/05/2017 | BW AMENDED AMOUNT ON FAILURE TO PAY Completed : 11/09/2018 Code: X | |
10/25/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2017 | BW AMENDED AMOUNT ON FAILURE TO PAY Completed : 11/09/2018 Code: X | |
12/07/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
09/05/2018 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
09/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/15/2018 | 10:00am | CONTEMPT Completed : 11/09/2018 Code: X |
11/09/2018 | WC - RECALL CASE FROM COLLECTIONS Completed : 11/09/2018 Code: X | |
11/09/2018 | ST GUILTY PLEA | |
12/27/2018 | TAX INTERCEPT VOID TO OTC |
Date | Description | Amount |
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Grand Total | $867.99 | |
03/31/2014 | R2-345252 KILGORE, WILLIAM JACK | $50.00 |
04/23/2014 | R2-347273 KILGORE, WILLIAM JACK | $50.00 |
05/28/2014 | R2-350047 KILGORE, WILLIAM JACK | $50.00 |
07/11/2014 | R2-353943 KILGORE, WILLIAM JACK | $50.00 |
07/28/2014 | R2-355198 KILGORE, WILLIAM JACK | $60.00 |
08/29/2014 | R2-357910 KILGORE, WILLIAM JACK | $50.00 |
10/07/2014 | R2-361386 KILGORE, WILLIAM JACK | $50.00 |
10/27/2014 | R2-362985 KILGORE, WILLIAM JACK | $50.00 |
07/05/2017 | Receipt R2-444047AA received of NBC COLLECTIONS | $45.00 |
08/03/2017 | Receipt R2-446501BW received of NBC COLLECTIONS | $50.00 |
09/05/2017 | Receipt R2-449113BX received of NBC COLLECTIONS | $50.00 |
10/05/2017 | Receipt R2-451784BU received of NBC COLLECTIONS | $50.00 |
10/24/2017 | R2-453348 KILGORE, WILLIAM JACK | $47.00 |
12/06/2017 | Receipt R2-456888BY received of NBC COLLECTIONS | $50.00 |
11/09/2018 | R2-485133 JOHNSON, AMANDA | $165.99 |