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Case Information

STATE OF OKLAHOMA vs. SCOTT, TAD FRANKLIN

Case Identifier Craig OK — CF-2003-00069 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 05/15/2003
Amount Owed $0.00 (as of 10/25/2025 03:37pm)

Offense or Cause

  • 1. ASSAULT WITH A DANGEROUS WEAPON (FELONY) - ST GUILTY PLEA
  • 2. ASSAULT WITH A DANGEROUS WEAPON (FELONY) - ST GUILTY PLEA
  • 3. THROWING OBJECT AT MOVING VEHICLE (FELONY) - ST GUILTY PLEA
  • 4. RESISTING AN OFFICER (MISDEMEANOR) - ST GUILTY PLEA
  • 5. DISTURBING THE PEACE BY LOUD OR UNUSUAL NOISE OR ABUSIVE, VIOLENT, OBSCENE, PROFANE, OR THREATENING LANGUAGE (MISDEMEANOR) - ST GUILTY PLEA

Parties Involved

Defendant SCOTT, TAD FRANKLIN of Adair OK Monitor this person
Officer HUTCHESON, JASON
DA ELY, JAMES
Agency CRAIG COUNTY SHERIFF
Judge MAXEY, HONORABLE GARY

Case entries

Date Description Amount
Grand Total $6,849.10
05/15/2003 FILE, ENTER, RECORD INFORMATION $98.00
LAW LIBRARY FEE $6.00
SHERIFF'S FEE $5.00
AUTOMATED FINGERPRINT INFORMATION SYSTEM $3.00
CLEET ASSESSMENT $7.00
STATE TREASURERS FORENSIC FEE $5.00
10% of AFS1 $0.30
10% of CLT1 $0.70
10% of FORE $0.50
05/15/2003 MULTIPLE FELONY COUNT $98.00
SHERIFF'S FEES $5.00
LAW LIBARY FEES $6.00
AUTOMATED FINGERPRINTING INFORMATION SYSTEM $3.00
CLEET ASSESSMENT $7.00
STATE TREASURERS FORENSIC FEE $5.00
10% of AFS1 $0.30
10% of CLT1 $0.70
10% of FORE $0.50
05/15/2003 MULTIPLE FELONY COUNT $98.00
SHERIFF'S FEES $5.00
LAW LIBARY FEES $6.00
AUTOMATED FINGERPRINTING INFORMATION SYSTEM $3.00
CLEET ASSESSMENT $7.00
STATE TREASURERS FORENSIC FEE $5.00
10% of AFS1 $0.30
10% of CLT1 $0.70
10% of FORE $0.50
05/15/2003 MULTIPLE MISDEMEANOR COUNT $78.00
SHERIFF'S FEES $5.00
LAW LIBRARY FEES $6.00
AUTOMATED FINGERPRINTING INFORMATION SYSTEMS $3.00
CLEET ASSESSMENT $7.00
STATE TREASURERS FORENSIC FEE $5.00
10% of AFS1 $0.30
10% of CLT1 $0.70
10% of FORE $0.50
05/15/2003 MULTIPLE MISDEMEANOR COUNT $78.00
SHERIFF'S FEES $5.00
LAW LIBRARY FEES $6.00
AUTOMATED FINGERPRINTING INFORMATION SYSTEMS $3.00
CLEET ASSESSMENT $7.00
STATE TREASURERS FORENSIC FEE $5.00
10% of AFS1 $0.30
10% of CLT1 $0.70
10% of FORE $0.50
05/15/2003 CM: MINUTE OF MAY 8TH. CR: T. HENSLEY, STATE PRESENT BY ADA CROSSON, DEF PRESENT, DEF. APPEARS ON PROBABLE CAUSE AFFIDAVIT. BOND AS SET ON PROBABLE CAUSE AFF. SET ON INITAL APPEARNCE ON 5/15/03 @ 1:30 PM. DEF. REMANDED TO THE CUSTODY OF CCS UNTIL BOND IS POSTED.
05/15/2003 COURT REPORTER FEE FOR MAY 8TH. $20.00
05/15/2003 CM: CR: T. HENSLEY, STATE PRESENT BY ADA CROSSON, DEF. PRESENT, DEF. ACKNOWLEDGES RECEIPT OF INFORMATION, DEF. WAIVES READING OF INFORMATION, DEF. IS ADVISED OF HIS RIGHTS, DEF. ENTERS NOT GUILTY PLEA, CASE IS SET FOR PHSD ON 5/29/03 @ 9:00AM. DEF IS REMANDED TO THE CUSTODY OF CCS UNTIL BOND IS POSTED.
05/15/2003 COURT REPORTER FEE $20.00
05/15/2003 PROBABLE CAUSE AFFIDAVIT
05/19/2003 APPLICATION FOR COURT APPOINTED ATTORNEY & ORDER $40.00
05/29/2003 CM:CR-TAMELA HENSLEY-SET FOR P.H.ON 7-24-03 AT 10:30
A.M.
05/29/2003 COURT REPORTER FEE $20.00
06/02/2003 SUBPOENA ISSUED SHERIFF CRAIG(HUTCHESON ET AL) $120.00
06/11/2003 SUBPOENA FILED SHERIFF CRAIG (HUTCHESON ET AL)
07/24/2003 CM: CR-REBA GIBSON-JUDGE SMITH PRESIDING. STATE WAS PRESENT BY ADA CROSSON. DEF WAS PRESENT WITH ATTORNEY TIMOTHY WANTLAND. DEF IS ADVISED OF HIS RIGHTS & WAIVES RIGHT TO A PRELIMINARY HEARING. COURT ACCEPTS THE WAIVER AND BINDS THE DEFENDANT OVER TO THE DISTRICT
COURT ARRAIGNMENT ON 08-20-03 AT 11:00 A.M.
07/24/2003 COURT REPORTER FEE (REBA GIBSON) $20.00
07/29/2003 ORDER TO CONDUCT LSI-R
08/20/2003 CM:CR-LAURA GRIFFIN.JUDGE GOODPASTER PRESIDING.STATE BY TERRELL CROSSON.DEF.APPEARS W/ATTORNEY.EPNG SET ON JSD 8/25/03 AT 1:30 P.M.
08/20/2003 COURT REPORTER FEE $20.00
08/25/2003 CM:CR-LAURA GRIFFIN-JUDGE GOODPASTER PRESIDING. TERRELL CROSSON FOR STATE. DEF.APPEARS W/ATT.TIM WANTLAND. DEF.WAIVES JURY AND NON JURY. SET FOR PLEA ON 9/18/03
AT 1:30 P.M.BEFORE JUDGE MAXEY.
08/25/2003 COURT REPORTER FEE $20.00
09/18/2003 CM: CR: T HENSLEY, JUDGE MAXEY PRESIDING, STATE PRESENT BY ADA CROSSON, DEF. PRESENT AND BY ATTY TIM WANTLAND. DEF. EPNC. ON CTS 1,2,3. CT 1: SENTENCED TO 5 YRS SUSPENDED UNDER COMM. SENTENCING. DEF. TO PAY $500 FINE, $100 VCA, COSTS AND COSTS OF INCAR. DEF. TO COMPLETE DRUG PROGRAM AND FOLLOW ALL LSI RECOMENDATIONS DEF. TO PREFORM 240 HOURS OF COMMUNITY SERVICE. CT 2: SENTENCE TO 5 YRS SUSPENDED UNDER COMM. SENTENCING. RUNNING CONCURRENT WITH CT 1. DEF. TO PAY $500 FINE, $50 VCA, COSTS AND THE SAME CONDITIONS AS CT 1. CT3- SENTENCED TO 5 YRS IN DOC RUNNING CONCURRENT WITH CTS 1 & 2. DEF. TO PAY $100 FINE, $50 VCA AND COSTS. CT 4 & 5 DISMISSED WITH COSTS TO DEF. DEF. TO REPORT TO DRUG COURT @ 2:00 THIS DATE. PAYMENT PLAN TO BE ADDRESSED IN DRUG COURT. $1,100.00
09/18/2003 ENTER THE NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $200.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $20.00
09/18/2003 MEDICAL EXPENSE LIABILITY REVOLVING FUND FEE $30.00
10% OF MLRF TO COURT CLERK REVOLVING FUND $3.00
09/18/2003 COURT REPORTER FEE $20.00
09/18/2003 AUTOMATED FINGERPRINTINTING INFORMATION SYSTEM $-3.00
CLEET ASSESSMENT (DISMISSED COUNT 4) $-7.00
STATE TREASURERS FORENSIC FEE $-5.00
10% OF AFS1 $-0.30
10% OF CLT1 $-0.70
10% OF FORE $-0.50
09/18/2003 AUTOMATED FINGERPRINTINTING INFORMATION SYSTEM $-3.00
CLEET ASSESSMENT (DISMISSED COUNT 5) $-7.00
STATE TREASURERS FORENSIC FEE $-5.00
10% OF AFS1 $-0.30
10% OF CLT1 $-0.70
10% OF FORE $-0.50
09/19/2003 INCARCERATION FEES (134 DAYS X 20.00) TOTAL = $2,680
FIGURE 10% OF FEES FOR CCRF AND ENTER HERE.............. $268.00
FIBURE 5% OF FEES FOR DA AND ENTER HERE................. $134.00
FIGURE 5% OF FEES FOR DA COUNCIL AND ENTER HERE......... $134.00
FIGURE 90% OF FEES FOR SHERIFF AND ENTER HERE........... NOTE: TOTAL INCARCERATION COSTS ARE $22.00 PER DAY $2,412.00
09/19/2003 PERFORMANCE CONTRACT
10/02/2003 CM: NO CR: DEF IS PRESENT AND ADVISED THAT HE IS NOT ELIGIBLE FOR COMMUNITY SENTENCING OR DRUG COURT. SENTENCE IS AMENDED TO SUSPENDED SENTENCE UNDER COURT CONDITIONS. DEF IS TO REPORT TO JOE INMAN OR BILL SPRADLING EVERYDAY. HE IS TO ATTEND 1 AA OR NA MEETING EACH DAY. TO ATTEND ONE COUNSELING MEETING PER WEEK WITH STEPHANIE @ NOCA, ON MONDAYS @ 2:00 P.M. DEFENDANT IS SUBJECT TO RANDOM UA. TO REPORT TO THE COURT ON EACH DRUG COURT DAY FOR COURT REVIEW.
10/16/2003 CM: NO CR: DEF IS PRESENT FOR REVIEW. TO RETURN 11-6-03 @ 2:30 P.M.
10/17/2003 APPLICATION TO EXTEND TIME TO PAY FINES AND COSTS ($25 PER MONTH BEGINNING 10/20/03)
11/06/2003 CM: NO CR: DEF IS PRESENT FOR COURT REVEIW AND IS DOING WELL.
11/20/2003 JUDGMENT AND SENTENCE (AMENDED) (COPY TO DA & ELECTION BOARD)
11/20/2003 CM: NO CR: DEF IS PRESENT FOR COURT REVIEW AND IS DOING WELL.
12/01/2003 COMMUNITY SERVICE COMPLETION REPORT
12/04/2003 CM: NO CR; DEF IS PRESENT FOR COURT REVIEW AND IS DOING WELL. DEF IS ALLOWED TO CUT BACK TO 4 AA OR NA MEETINGS PER WEEK, MINIMUM, BUT IS TO CONTINUE COUNSELING. TO RETURN 12-18-03 @ 2:30 P.M.
12/18/2003 CM; NO CR; DEF IS PRESENT AND IS DOING WELL. TO RETURN 1-8-04 @ 2:30 P.M.
01/08/2004 CM; NO CR; DEF IS PRESENT FOR REVIEW. TO RETURN 1-22-04
01/22/2004 CM; NO CR; DEF IS PRESENT FOR REVIEW. TO RETURN 2-12-04 @ 2:30 P.M.
02/12/2004 CM; NO CR; DEF IS PRESENT FOR REVIEW. TO RETURN 2-26-04 @ 2:30 P.M.
02/26/2004 CM; NO CR; DEF IS PRESENT FOR REVIEW. DEF REQUEST PERMISSION TO GO TO GROVE TO DUI SCHOOL, BUT, IS TO RE-ARRANGE HIS MEETING SO HE DOES NOT MISS ANY OF THEM. TO RETURN 3-11-04 @ 2:30 P.M. JUDGE MAXEY AND DA ARE NOT PRESENT, JANICE STEIDLEY PRESIDING.
03/11/2004 CM; NO CR; DEF IS PRESENT AND DOING GOOD
03/25/2004 CM; NO CR; DEF IS PRESENT AND DOING GOOD, TO RETURN 4-5-04 @ 2:30 P.M.
04/05/2004 CM; NO CR; DEF IS PRESENT AND DOING GOOD, TO RETURN 4-19-04 @ 2:30 P.M.
04/12/2004 ORDER TO TRANSCRIBE PROCEEDINGS
TRANSCRIPT OF (ENTER DATE OF TRANSCRIPT):9/18/03
04/19/2004 CM: NO CR: DEF IS PRESENT & IN COMPLIANCE. TO RETURN TO THE NEXT DRUG COURT DKT ON 5/03/04.
05/03/2004 CM; NO CR; DEF IS PRESENT AND DOING GOOD. TO RETURN 5-17-04 @ 2:30 P.M.
05/17/2004 CM; NO CR; DEF IS PRESENT AND IN COMPLIANCE. TO RETURN 7-21-04. DEF IS ALLOWED TO ATTEND ONLY ONE DRUG COURT PER MONTH AND ATTEND 3 AA MEETINGS PER WEEK. TO ATTEND THE 2ND DRUG COURT OF EACH MONTH BEGINNING 7-21-04.
06/07/2004 CM; NO CR; DEF IS NOT PRESENT, TO RETURN 6-21-04 @ 2:30 P.M.
06/21/2004 CM; NO CR; DEF IS PRESENT AND DOING WELL. TO RETURN 7-19-04 @ 2:30 P.M.
07/12/2004 CM; NO CR; DEF IS NOT PRESENT. TO RETURN 7-19-04 @ 2:30 P.M.
07/19/2004 CM; NO CR; DEF IS PRESENT AND IS DOING GOOD. HE HAS A DIFFERENT JOB.
08/02/2004 CM; NO CR; DEF IS NOT PRESENT TO RETURN 8-16-04 @ 2:30 P.M.
08/16/2004 CM; NO CR; DEF IS PRESENT. TO RETURN 9-13-04 @ WHICH TIME HE WILL GRADUATE.
09/13/2004 CM; NO CR; DEF IS PRESENT AND HAS GRADUATED FROM COURT REVIEW.
06/20/2005 CM: NO CR-DEF.IS PRESENT. DEF. HAD POSITIVE UA AND IS SANCTIONED TO 15 DAYS IN CRAIG COUNTY JAIL. TO CONTACT STEPHANIE TO SET UP PLAN WITH HER. TO RETURN ON 7/11/05
AT 3:00 P.M.
07/11/2005 APPLICATION TO EXTEND TIME TO PAY AND ORDER
07/11/2005 CM; NO CR; DEF IS PRESENT AND IN COMPLIANCE. TO RETURN 7-25-05 @ 3:00 P.M.
07/25/2005 CM; NO CR; DEF IS PRESENT AND IN COMPLIANCE. TO RETURN 8-8-05 @ 3:00 P.M.
08/08/2005 CM; NO CR; DEF IS PRSENT AND IN COMPLIANCE. TO RETURN 8-22-05 @ 3:00 P.M.
08/22/2005 CM; NO CR; DEF IS PRESENT AND IN COMPLIANCE. TO RETURN 9-6-05 @ 3:00 P.M.
10/19/2005 COMMUNITY SENTENCING REVIEW FOR 9-19-05 & 10-17-05
11/03/2005 COMMUNITY SENTENCING REVIEW 10-31-05
11/09/2005 COMMUNITY CORRECTIONS REVIEW 11-08-05
02/01/2006 BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF CRAIG $50.00
(Entry with fee only) $5.00
Oklahoma Court Information System Fee - Effective 07/01/04 $10.00
02/14/2006 BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF CRAIG $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $10.00
05/09/2006 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
02/09/2007 MOTION FOR FAST AND SPEEDY TRIAL
02/16/2007 APPLICATION FOR WRIT OF HABEAS CORPUS AD PROSEQUENDUM
02/16/2007 WRIT OF HABEAS CORPUS AD PROSEQUENDUM ISSUED SHERIFF $50.00
CRAIG $10.00
02/23/2007 RETURN OF WRIT OF HABEAS CORPUS AD PROSEQUENDUM FILED SHF CRAIG
08/13/2007 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
02/15/2008 CM: NO CR: JUDGE MAXEY PRESIDING, STATE BY JAMES ELY, DEF PRESENT BY ATTY CLINT WARD, COURT ORDER THE DENDANT TO PAY $500 BY MARCH 1ST, 2008 TOWARDS HIS FINES AND COSTS. DEF IS FURTHER ORDERED TO BEGIN PAYING $50 A MONTH BIGINNING 3/1/08 TO BE PUT TOWARD HIS FINES AND CO COSTS. FTP WARRANTS ARE HEREBY RECALLED AND THE HOLD FOR THE DEFENDANT IN MAY COUNTY FOR FTP SHALL BE RELEASED.
02/15/2008 WARRANT RECALL NOTICE FILED AND COPY TAKEN TO SHERIFF'S OFFICE THIS DATE
02/15/2008 BENCH WARRANT-FTP FILED SHERIFF CRAIG
02/28/2008 TAX INTERCEPT NOTICE MAILED (AND A COPY TO SPOUSE IF APPLICABLE) GIVING PARTIES 60 DAYS TO RESPOND PURSUANT TO THE NOTIFICATION FROM OKLAHOMA TAX COMMISSION OF NOTICE OF AVAILABLE FUNDS REPORT RECEIVED FROM OK TAX COMMISSION $10.00
03/12/2008 CM; TAMMY HANSLEY CR; JUDGE MAXEY PRESIDING, JIM ELY FOR STATE, DEFENDANT APPEARED WITH ATTORNEY CLINT WARD. COURT APPROVED TO RECALL WARRANT FOR FAILURE TO APPEAR.
03/12/2008 WARRANT RECALL NOTICE FILED AND COPY TAKEN TO SHERIFF'S OFFICE THIS DATE
03/13/2008 BENCH WARRANT-FTP FILED SHERIFF CRAIG
04/07/2008 DELINQUENCY NOTICE MAILED TO DEFENDANT $10.00
09/07/2010 DELINQUENCY NOTICE MAILED TO DEFENDANT $10.00
12/08/2011 DELINQUENCY NOTICE MAILED TO DEFENDANT $10.00
09/06/2012 DELINQUENCY NOTICE MAILED TO DEFENDANT $10.00
09/25/2012 BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF CRAIG $50.00
(Entry with fee only) $5.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
11/02/2012 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
12/06/2012 WARRANT RECALL NOTICE FILED AND COPY TAKEN TO SHERIFF'S OFFICE THIS DATE
12/07/2012 BENCH WARRANT-FTP FILED SHERIFF CRAIG
07/16/2013 BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF CRAIG $50.00
(Entry with fee only) $5.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
07/23/2013 DEF PAID $250 TO RECALL WARRANT, DEF TO RESUME PAYMENT O $50 A MONTH BEGINNING 8/5/13. THERE WILL BE NO MORE WARRANT RECALLED.
07/23/2013 WARRANT RECALL NOTICE FILED AND COPY TAKEN TO SHERIFF'S OFFICE THIS DATE
07/24/2013 RETURN OF BENCH WARRANT-FTP-RECALLED BY COURT CLERK
11/18/2013 BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF CRAIG $50.00
(Entry with fee only) $5.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
01/07/2014 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
05/19/2014 WC COLLECTIONS FEE $1,152.60
05/19/2014 REDUCTION IN BENCH WARRANT FEE $-5.00
05/19/2014 ADDITION FOR WARRANT COLLECTION $5.00
03/16/2015 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
WC COLLECTIONS FEE $3.00
05/20/2016 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
WC COLLECTIONS FEE $3.00
01/23/2017 DEFENDANT INFORMATION
01/23/2017 COURT ORDER FOR PAYMENT OF FINES & COSTS
01/23/2017 WARRANT RECALL NOTICE FILED AND COPY TAKEN TO SHERIFF'S OFFICE THIS DATE
01/24/2017 BENCH WARRANT RETURNED-RECALLED BY COURT CLERK

Calendar events

Date Time Description
05/29/2003 9:00am PRELIMINARY HEARING SOUNDING DOCKET - Completed: 05/29/2003, Code: X
07/24/2003 10:30am PRELIMINARY HEARING TRIAL DATE - Completed: 07/24/2003, Code: X
08/20/2003 11:00am MD DISTRICT COURT ARRAIGNMENT - Completed: 08/20/2003, Code: X
08/25/2003 1:30pm JURY SOUNDING DOCKET-FELONY - Completed: 08/25/2003, Code: X
09/18/2003 ST GUILTY PLEA
10/02/2003 2:30pm COMMUNITY SENTENCING REVIEW - Completed: 10/03/2003, Code: X
10/16/2003 2:30pm COURT REVIEW - Completed: 10/17/2003, Code: X
10/17/2003 CST;BEG$ - Completed: 07/11/2005, Code: X
11/06/2003 2:30pm COURT REVIEW - Completed: 11/07/2003, Code: X
11/20/2003 2:30pm COURT REVIEW - Completed: 11/21/2003, Code: X
12/04/2003 2:30pm COURT REVIEW - Completed: 12/04/2003, Code: X
12/18/2003 2:30pm COURT REVIEW - Completed: 12/19/2003, Code: X
01/08/2004 2:30pm COURT REVIEW - Completed: 01/08/2004, Code: X
01/22/2004 2:30pm COURT REVIEW - Completed: 01/21/2004, Code: X
02/12/2004 2:30pm COURT REVIEW - Completed: 02/13/2004, Code: X
02/26/2004 2:30pm COURT REVIEW - Completed: 02/26/2004, Code: X
03/11/2004 2:30pm COURT REVIEW - Completed: 03/10/2004, Code: X
03/25/2004 2:30pm COURT REVIEW - Completed: 03/25/2004, Code: X
04/05/2004 2:30pm COURT REVIEW - Completed: 05/04/2004, Code: X
05/03/2004 2:30pm COURT REVIEW - Completed: 05/04/2004, Code: X
05/17/2004 2:30pm COURT REVIEW - Completed: 06/08/2004, Code: X
06/07/2004 2:30pm COURT REVIEW - Completed: 06/08/2004, Code: X
06/21/2004 2:30pm COURT REVIEW - Completed: 06/22/2004, Code: X
07/12/2004 2:30pm COURT REVIEW - Completed: 07/12/2004, Code: X
07/19/2004 2:30pm COURT REVIEW - Completed: 07/19/2004, Code: X
08/02/2004 2:30pm COURT REVIEW - Completed: 08/02/2004, Code: X
08/16/2004 2:30pm COURT REVIEW - Completed: 08/16/2004, Code: X
09/13/2004 2:30pm COURT REVIEW - Completed: 09/14/2004, Code: X
07/11/2005 CST;BEG$ - Completed: 02/15/2008, Code: X
07/11/2005 3:00pm COURT REVIEW - Completed: 07/12/2005, Code: X
07/25/2005 3:00pm COURT REVIEW - Completed: 08/09/2005, Code: X
08/08/2005 3:00pm COURT REVIEW - Completed: 08/09/2005, Code: X
08/22/2005 3:00pm COURT REVIEW - Completed: 08/25/2005, Code: X
09/06/2005 3:00pm COURT REVIEW
01/13/2006 TAX INTERCEPT IGNORE WHEN PULLING REPORTS - Completed: 04/30/2006, Code: X
02/01/2006 BENCH WARRANT:FTA-COSTS - Completed: 02/15/2008, Code: R
02/14/2006 BENCH WARRANT:FAILURE TO APPEAR - Completed: 03/12/2008, Code: R
05/09/2006 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
02/21/2007 11:00am MD MOTION FOR FAST AND SPEEDY TRIAL
08/13/2007 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
02/15/2008 CST;BEG$ - Completed: 04/07/2008, Code: X
02/28/2008 TAX INTERCEPT NOTICE TO DEFENDANT
04/07/2008 CST;BEG$ - Completed: 12/14/2011, Code: X
04/07/2008 CST;MAIL FINE AND COST LETTER
09/22/2008 TAX INTERCEPT DISBURSMENT FORM TO OTC
11/12/2008 TAX INTERCEPT IGNORE WHEN PULLING REPORTS - Completed: 09/20/2009, Code: X
09/07/2010 CST;MAIL FINE AND COST LETTER
12/08/2011 CST;MAIL FINE AND COST LETTER
12/14/2011 CST;BEG$ - Completed: 12/06/2012, Code: X
09/06/2012 CST;MAIL FINE AND COST LETTER
09/25/2012 BENCH WARRANT:FTA-COSTS - Completed: 12/06/2012, Code: R
10/30/2012 TAX INTERCEPT IGNORE WHEN PULLING REPORTS - Completed: 11/02/2012, Code: X
11/02/2012 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
12/06/2012 RECALL FAILURE TO PAY - Completed: 12/07/2012, Code: R
12/06/2012 CST;BEG$ - Completed: 07/23/2013, Code: X
07/16/2013 BENCH WARRANT:FTA-COSTS - Completed: 07/23/2013, Code: R
07/24/2013 CST;BEG$ - Completed: 01/23/2017, Code: X
11/07/2013 DQRKP24 IGNORE
11/18/2013 BENCH WARRANT:FTA-COSTS - Completed: 01/23/2017, Code: R
01/07/2014 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
05/19/2014 WC - CASE SENT TO COLLECTIONS - Completed: 12/27/2019, Code: X
03/16/2015 WC - CASE RE-SENT TO COLLECTIONS
03/16/2015 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
11/02/2015 WC - CASE RE-SENT TO COLLECTIONS
12/09/2015 WC - CASE RE-SENT TO COLLECTIONS
05/20/2016 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
05/23/2016 WC - CASE RE-SENT TO COLLECTIONS
01/23/2017 Rule 8 Payment Plan
01/23/2017 CST;BEG$
01/27/2017 WC - CASE RE-SENT TO COLLECTIONS
03/06/2017 WC - CASE RE-SENT TO COLLECTIONS
05/16/2017 WC - CASE RE-SENT TO COLLECTIONS
06/19/2017 WC - CASE RE-SENT TO COLLECTIONS
07/11/2017 WC - CASE RE-SENT TO COLLECTIONS
08/21/2017 WC - CASE RE-SENT TO COLLECTIONS
09/05/2017 WC - CASE RE-SENT TO COLLECTIONS
10/12/2017 WC - CASE RE-SENT TO COLLECTIONS
11/14/2017 WC - CASE RE-SENT TO COLLECTIONS
12/12/2017 WC - CASE RE-SENT TO COLLECTIONS
01/03/2018 WC - CASE RE-SENT TO COLLECTIONS
02/12/2018 WC - CASE RE-SENT TO COLLECTIONS
03/05/2018 WC - CASE RE-SENT TO COLLECTIONS
04/16/2018 WC - CASE RE-SENT TO COLLECTIONS
05/15/2018 WC - CASE RE-SENT TO COLLECTIONS
06/15/2018 WC - CASE RE-SENT TO COLLECTIONS
07/17/2018 WC - CASE RE-SENT TO COLLECTIONS
08/14/2018 WC - CASE RE-SENT TO COLLECTIONS
09/19/2018 WC - CASE RE-SENT TO COLLECTIONS
10/15/2018 WC - CASE RE-SENT TO COLLECTIONS
11/13/2018 WC - CASE RE-SENT TO COLLECTIONS
12/17/2018 WC - CASE RE-SENT TO COLLECTIONS
01/14/2019 WC - CASE RE-SENT TO COLLECTIONS
02/19/2019 WC - CASE RE-SENT TO COLLECTIONS
03/19/2019 WC - CASE RE-SENT TO COLLECTIONS
04/16/2019 WC - CASE RE-SENT TO COLLECTIONS
05/13/2019 WC - CASE RE-SENT TO COLLECTIONS
06/17/2019 WC - CASE RE-SENT TO COLLECTIONS
07/16/2019 WC - CASE RE-SENT TO COLLECTIONS
08/21/2019 WC - CASE RE-SENT TO COLLECTIONS
09/18/2019 WC - CASE RE-SENT TO COLLECTIONS
10/18/2019 WC - CASE RE-SENT TO COLLECTIONS
11/19/2019 WC - CASE RE-SENT TO COLLECTIONS
12/17/2019 WC - CASE RE-SENT TO COLLECTIONS
12/27/2019 WC - CASE SENT TO COLLECTIONS
01/14/2020 WC - CASE RE-SENT TO COLLECTIONS
02/18/2020 WC - CASE RE-SENT TO COLLECTIONS
03/17/2020 WC - CASE RE-SENT TO COLLECTIONS
04/14/2020 WC - CASE RE-SENT TO COLLECTIONS
05/18/2020 WC - CASE RE-SENT TO COLLECTIONS
06/15/2020 WC - CASE RE-SENT TO COLLECTIONS
07/13/2020 WC - CASE RE-SENT TO COLLECTIONS
08/17/2020 WC - CASE RE-SENT TO COLLECTIONS
09/01/2020 WC - CASE RE-SENT TO COLLECTIONS
10/15/2020 WC - CASE RE-SENT TO COLLECTIONS
11/09/2020 WC - CASE RE-SENT TO COLLECTIONS
12/04/2020 WC - CASE RE-SENT TO COLLECTIONS
01/05/2021 WC - CASE RE-SENT TO COLLECTIONS
02/22/2021 WC - CASE RE-SENT TO COLLECTIONS
03/11/2021 WC - CASE RE-SENT TO COLLECTIONS
04/05/2021 WC - CASE RE-SENT TO COLLECTIONS
05/04/2021 WC - CASE RE-SENT TO COLLECTIONS
06/09/2021 WC - CASE RE-SENT TO COLLECTIONS
07/06/2021 WC - CASE RE-SENT TO COLLECTIONS
08/10/2021 WC - CASE RE-SENT TO COLLECTIONS
09/07/2021 WC - CASE RE-SENT TO COLLECTIONS
10/13/2021 WC - CASE RE-SENT TO COLLECTIONS
11/09/2021 WC - CASE RE-SENT TO COLLECTIONS
12/17/2021 WC - CASE RE-SENT TO COLLECTIONS
01/10/2022 WC - CASE RE-SENT TO COLLECTIONS
02/07/2022 WC - CASE RE-SENT TO COLLECTIONS
03/04/2022 WC - CASE RE-SENT TO COLLECTIONS
04/07/2022 WC - CASE RE-SENT TO COLLECTIONS
05/06/2022 WC - CASE RE-SENT TO COLLECTIONS
06/03/2022 WC - CASE RE-SENT TO COLLECTIONS
07/07/2022 WC - CASE RE-SENT TO COLLECTIONS
08/04/2022 WC - CASE RE-SENT TO COLLECTIONS
09/06/2022 WC - CASE RE-SENT TO COLLECTIONS
10/07/2022 WC - CASE RE-SENT TO COLLECTIONS
11/07/2022 WC - CASE RE-SENT TO COLLECTIONS
12/05/2022 WC - CASE RE-SENT TO COLLECTIONS
01/09/2023 WC - CASE RE-SENT TO COLLECTIONS
02/07/2023 WC - CASE RE-SENT TO COLLECTIONS
02/13/2023 WC - CASE RE-SENT TO COLLECTIONS - Completed: 02/13/2023
03/08/2023 WC - CASE RE-SENT TO COLLECTIONS - Completed: 03/08/2023
04/10/2023 WC - CASE RE-SENT TO COLLECTIONS - Completed: 04/10/2023
05/05/2023 WC - CASE RE-SENT TO COLLECTIONS - Completed: 05/05/2023
06/06/2023 WC - CASE RE-SENT TO COLLECTIONS - Completed: 06/06/2023
07/17/2023 WC - CASE RE-SENT TO COLLECTIONS - Completed: 07/17/2023
08/08/2023 WC - CASE RE-SENT TO COLLECTIONS - Completed: 08/08/2023
09/08/2023 WC - CASE RE-SENT TO COLLECTIONS - Completed: 09/08/2023
10/10/2023 WC - CASE RE-SENT TO COLLECTIONS - Completed: 10/10/2023
11/07/2023 WC - CASE RE-SENT TO COLLECTIONS - Completed: 11/07/2023
12/08/2023 WC - CASE RE-SENT TO COLLECTIONS - Completed: 12/08/2023
01/09/2024 WC - CASE RE-SENT TO COLLECTIONS - Completed: 01/09/2024
02/06/2024 WC - CASE RE-SENT TO COLLECTIONS - Completed: 02/06/2024
03/07/2024 WC - CASE RE-SENT TO COLLECTIONS - Completed: 03/07/2024
04/05/2024 WC - CASE RE-SENT TO COLLECTIONS - Completed: 04/05/2024
05/07/2024 WC - CASE RE-SENT TO COLLECTIONS - Completed: 05/07/2024
06/11/2024 WC - CASE RE-SENT TO COLLECTIONS - Completed: 06/11/2024
07/09/2024 WC - CASE RE-SENT TO COLLECTIONS - Completed: 07/09/2024
08/06/2024 WC - CASE RE-SENT TO COLLECTIONS - Completed: 08/06/2024
09/09/2024 WC - CASE RE-SENT TO COLLECTIONS - Completed: 09/09/2024
10/08/2024 WC - CASE RE-SENT TO COLLECTIONS - Completed: 10/08/2024
11/12/2024 WC - CASE RE-SENT TO COLLECTIONS - Completed: 11/12/2024
12/10/2024 WC - CASE RE-SENT TO COLLECTIONS - Completed: 12/10/2024
01/07/2025 WC - CASE IS PAID - Completed: 01/07/2025
01/07/2025 WC - CASE RE-SENT TO COLLECTIONS - Completed: 01/07/2025

Receipts

Date Description Amount
Grand Total $6,849.10
11/01/2010 Receipt: R2-105471, Received Of: SCOTT, TAD FRANKLIN $18.50
11/30/2010 Receipt: R2-106045, Received Of: SCOTT, TAD FRANKLIN $50.00
01/04/2011 Receipt: R2-106714, Received Of: SCOTT, TAD FRANKLIN $50.00
02/07/2011 Receipt: R2-107380, Received Of: SCOTT, TAD FRANKLIN $50.00
03/01/2011 Receipt: R2-107928, Received Of: SCOTT, TAD FRANKLIN $50.00
04/04/2011 Receipt: R2-108710, Received Of: EBY, RICKIE J $50.00
05/02/2011 Receipt: R2-109250, Received Of: SCOTT, TAD FRANKLIN $100.00
06/29/2011 Receipt: R2-110709, Received Of: SCOTT, TAD FRANKLIN $50.00
07/18/2011 Receipt: R2-111144, Received Of: SCOTT, TAD FRANKLIN $100.00
08/04/2011 Receipt: R2-111491, Received Of: SCOTT, TAD $50.00
10/27/2011 Receipt: R2-113365, Received Of: SCOTT, TAD $50.00
12/01/2011 Receipt: R2-114058, Received Of: SCOTT, TAD $10.00
12/01/2011 Receipt: R2-114057, Received Of: VOID $0.00
12/14/2011 Receipt: R2-114304, Received Of: SCOTT, TAD FRANKLIN $50.00
02/02/2012 Receipt: R2-115314, Received Of: SCOTT, TAD $50.00
02/29/2012 Receipt: R2-116044, Received Of: SCOTT, TAD FRANKLIN $50.00
03/29/2012 Receipt: R2-116704, Received Of: SCOTT, TAD FRANKLIN $50.00
05/01/2012 Receipt: R2-117406, Received Of: SCOTT, TAD $50.00
05/24/2012 Receipt: R2-117967, Received Of: SCOTT, TAD $50.00
06/27/2012 Receipt: R2-118706, Received Of: SCOTT, TAD FRANKLIN $50.00
08/01/2012 Receipt: R2-119516, Received Of: SCOTT, TAD FRANKLIN $50.00
12/06/2012 Receipt: R2-122321, Received Of: SCOTT, FRANKIE $250.00
01/03/2013 Receipt: R2-122880, Received Of: SCOTT, FRANKIE $50.00
07/23/2013 Receipt: R2-128222, Received Of: SCOTT, TAD FRANKLIN $250.00
08/06/2013 Receipt: R2-128542, Received Of: SCOTT, TAD FRANKLIN $50.00
09/09/2013 Receipt: R2-129328, Received Of: SCOTT, TAD FRANKLIN $100.00
03/13/2014 Receipt: R2-133696, Received Of: SCOTT, TAD FRANKLIN $100.00
11/02/2015 Receipt: R2-147614, Received Of: SCOTT, TAD FRANKLIN $50.00
12/09/2015 Receipt: R2-148528, Received Of: SCOTT, TAD FRANKLIN $50.00
03/03/2017 Receipt: R2-159322, Received Of: SCOTT, TAD FRANKLIN $100.00
05/16/2017 Receipt: R2-161027, Received Of: SCOTT, TAD $50.00
06/19/2017 Receipt: R2-161852, Received Of: SCOTT, TAD FRANKLIN $50.00
07/11/2017 Receipt: R2-162371, Received Of: SCOTT, FRANKIE $50.00
08/21/2017 Receipt: R2-163277, Received Of: SCOTT, TAD FRANKLIN $50.00
09/05/2017 Receipt: R2-163602, Received Of: SCOTT, FRANKIE $50.00
10/12/2017 Receipt: R2-164491, Received Of: SCOTT, FRANKIE L $50.00
11/13/2017 Receipt: R2-165194, Received Of: SCOTT, FRANKIE L $50.00
12/12/2017 Receipt: R2-165856, Received Of: SCOTT, FRANKIE $50.00
01/03/2018 Receipt: R2-166273, Received Of: SCOTT, TAD FRANKLIN $50.00
02/12/2018 Receipt: R2-167195, Received Of: SCOTT, FRANKIE $50.00
03/05/2018 Receipt: R2-167733, Received Of: SCOTT, FRANKIE $50.00
04/16/2018 Receipt: R2-168655, Received Of: SCOTT, FRANKIE $50.00
05/14/2018 Receipt: R2-169288, Received Of: SCOTT, FRANKIE $50.00
06/15/2018 Receipt: R2-169977, Received Of: SCOTT, FRANKIE $50.00
07/16/2018 Receipt: R2-170558, Received Of: SCOTT, FRANKIE $50.00
08/14/2018 Receipt: R2-171207, Received Of: SCOTT, FRANKIE L $50.00
09/18/2018 Receipt: R2-171997, Received Of: SCOTT, FRANKIE L $50.00
10/15/2018 Receipt: R2-172607, Received Of: SCOTT, FRANKIE $50.00
11/13/2018 Receipt: R2-173227, Received Of: SCOTT, FRANKIE $50.00
12/17/2018 Receipt: R2-173904, Received Of: SCOTT, FRANKIE $50.00
01/14/2019 Receipt: R2-174369, Received Of: SCOTT, FRANKIE $50.00
02/19/2019 Receipt: R2-175071, Received Of: SCOTT, FRANKIE $50.00
03/18/2019 Receipt: R2-175806, Received Of: SCOTT, FRANKIE $50.00
04/15/2019 Receipt: R2-176391, Received Of: SCOTT, FRANKIE L $50.00
05/13/2019 Receipt: R2-177046, Received Of: SCOTT, FRANKIE $50.00
06/17/2019 Receipt: R2-177698, Received Of: SCOTT, FRANKIE L $50.00
07/15/2019 Receipt: R2-178273, Received Of: SCOTT, TAD FRANKLIN $50.00
08/19/2019 Receipt: R2-178930, Received Of: SCOTT, TAD FRANKLIN $50.00
09/16/2019 Receipt: R2-179472, Received Of: SCOTT, FRANKIE $50.00
10/15/2019 Receipt: R2-180018, Received Of: SCOTT, FRANKIE $50.00
11/19/2019 Receipt: R2-180596, Received Of: SCOTT, FRANKIE $50.00
12/17/2019 Receipt: R2-181039, Received Of: SCOTT, FRANKIE L $50.00
01/14/2020 Receipt: R2-181489, Received Of: SCOTT, FRANKIE L $50.00
02/18/2020 Receipt: R2-182090, Received Of: SCOTT, FRANKIE $50.00
03/16/2020 Receipt: R2-182678, Received Of: SCOTT, FRANKIE $50.00
04/14/2020 Receipt: R2-182999, Received Of: SCOTT, FRANKIE L $50.00
05/18/2020 Receipt: R2-183393, Received Of: SCOTT, FRANKIE $50.00
06/15/2020 Receipt: R2-183846, Received Of: SCOTT, TAD $50.00
07/13/2020 Receipt: R2-184307, Received Of: SCOTT, FRANKIE $50.00
08/17/2020 Receipt: R2-184855, Received Of: SCOTT, FRANKIE L $50.00
09/01/2020 Receipt: R2-185087, Received Of: SCOTT, TAD FRANKLIN $50.00
10/15/2020 Receipt: R2-185825, Received Of: SCOTT, FRANKIE L $50.00
11/09/2020 Receipt: R2-186215, Received Of: SCOTT, TAD FRANKLIN $50.00
12/04/2020 Receipt: R2-186609, Received Of: SCOTT, FRANKIE $50.00
01/04/2021 Receipt: R2-187040, Received Of: SCOTT, FRANKIE $50.00
02/22/2021 Receipt: R2-187835, Received Of: SCOTT, TAD FRANKLIN $50.00
03/11/2021 Receipt: R2-188247, Received Of: SCOTT, TAD FRANKLIN $50.00
04/05/2021 Receipt: R2-188681, Received Of: SCOTT, TAD FRANKLIN $50.00
05/04/2021 Receipt: R2-189217, Received Of: SCOTT, FRANKIE $50.00
06/08/2021 Receipt: R2-189733, Received Of: SCOTT, FRANKIE L $50.00
07/06/2021 Receipt: R2-190137, Received Of: SCOTT, TAD FRANKLIN $50.00
08/06/2021 Receipt: R2-190644, Received Of: SCOTT, TAD FRANKLIN $50.00
09/07/2021 Receipt: R2-191065, Received Of: SCOTT, FRANKIE L $50.00
10/08/2021 Receipt: R2-191592, Received Of: SCOTT, FRANKIE $50.00
11/05/2021 Receipt: R2-191981, Received Of: SCOTT, FRANKIE L $50.00
12/17/2021 Receipt: R2-192580, Received Of: SCOTT, FRANKIE L $50.00
01/07/2022 Receipt: R2-192823, Received Of: SCOTT, FRANKIE L $50.00
02/02/2022 Receipt: R2-193157, Received Of: SCOTT, TAD FRANKLIN $50.00
03/04/2022 Receipt: R2-193594, Received Of: SCOTT, FRANKIE L $50.00
04/07/2022 Receipt: R2-194089, Received Of: SCOTT, TAD FRANKLIN $50.00
05/05/2022 Receipt: R2-194501, Received Of: SCOTT, TAD FRANKLIN $50.00
06/03/2022 Receipt: R2-194920, Received Of: SCOTT, TAD $50.00
07/05/2022 Receipt: R2-195359, Received Of: SCOTT, FRANKIE L $50.00
08/04/2022 Receipt: R2-195790, Received Of: SCOTT, FRANKIE L $50.00
09/06/2022 Receipt: R2-196201, Received Of: SCOTT, FRANKIE L $50.00
10/06/2022 Receipt: R2-196661, Received Of: SCOTT, FRANKIE L $50.00
11/07/2022 Receipt: R2-197088, Received Of: SCOTT, FRANKIE L $50.00
12/05/2022 Receipt: R2-197449, Received Of: SCOTT, FRANKIE L $50.00
01/06/2023 Receipt: R2-197827, Received Of: SCOTT, TAD FRANKLIN $50.00
02/06/2023 Receipt: R2-198259, Received Of: SCOTT, TAD $50.00
03/06/2023 Receipt: R2-198712, Received Of: SCOTT, FRANKIE L $50.00
04/06/2023 Receipt: R2-199158, Received Of: SCOTT, FRANKIE L $50.00
05/04/2023 Receipt: R2-199600, Received Of: SCOTT, FRANKIE $50.00
06/05/2023 Receipt: R2-200049, Received Of: SCOTT, TAD FRANKLIN $50.00
07/10/2023 Receipt: R2-200511, Received Of: SCOTT, TAD FRANKLIN $50.00
08/07/2023 Receipt: R2-200876, Received Of: IPAY SOLUTIONS $50.00
09/07/2023 Receipt: R2-201288, Received Of: SCOTT, TAD FRANKLIN $50.00
10/06/2023 Receipt: R2-201736, Received Of: SCOTT, TAD FRANKLIN $50.00
11/06/2023 Receipt: R2-202129, Received Of: SCOTT, TAD FRANKLIN $50.00
12/06/2023 Receipt: R2-202571, Received Of: SCOTT, TAD FRANKLIN $50.00
01/08/2024 Receipt: R2-202954, Received Of: SCOTT, TAD FRANKLIN $50.00
02/05/2024 Receipt: R2-203334, Received Of: SCOTT, TAD FRANKLIN $50.00
03/06/2024 Receipt: R2-203791, Received Of: SCOTT, TAD FRANKLIN $50.00
04/04/2024 Receipt: R2-204212, Received Of: SCOTT, TAD FRANKLIN $50.00
05/06/2024 Receipt: R2-204642, Received Of: SCOTT, TAD FRANKLIN $50.00
06/06/2024 Receipt: R2-205093, Received Of: SCOTT, TAD FRANKLIN $50.00
07/08/2024 Receipt: R2-205515, Received Of: SCOTT, TAD FRANKLIN $50.00
08/05/2024 Receipt: R2-205852, Received Of: SCOTT, TAD FRANKLIN $50.00
09/06/2024 Receipt: R2-206260, Received Of: SCOTT, TAD FRANKLIN $50.00
10/04/2024 Receipt: R2-206596, Received Of: SCOTT, TAD FRANKLIN $50.00
11/06/2024 Receipt: R2-206987, Received Of: SCOTT, TAD FRANKLIN $50.00
12/09/2024 Receipt: R2-207381, Received Of: SCOTT, TAD FRANKLIN $220.60
01/06/2025 Receipt: R2-207693, Received Of: SCOTT, TAD FRANKLIN $50.00
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