STATE OF OKLAHOMA VS. WHITE, PAUL RAY, JR
| Case Identifier | Muskogee OK — CF-2010-00847 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 08/31/2010 |
| Amount Owed | $817.41 (as of 06/07/2026 08:06pm) |
| Defendant | WHITE, PAUL RAY, JR of Tulsa OK | Monitor this person |
|---|---|---|
| DA | MOORE, LARRY D. of Muskogee OK | |
| Attorney | HAYES, ANDREW L. of Muskogee OK | |
| Judge | ADAIR, ROBIN | |
| Judge | SMITH, BRET of Muskogee OK | |
| Date | Description | Amount |
|---|---|---|
| 09/01/2010 | 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 | |
| 08/31/2010 | 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 | |
| 08/31/2010 | 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 | |
| 09/01/2010 | 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 | |
| 11/29/2010 | ST/WARD-SET FOR SOUNDING 12/13/10 @ 9AM. DEFT ADMONISHED, BOND SET @ $2500. RA | |
| 11/30/2010 | WARRANT RETURNED | |
| 11/30/2010 | APPEARANCE BOND-POINTS/C.SMITH-$2500 PWR#30101 | $10.00 |
| JAIL FUND FEE | $25.00 | |
| 10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
| 11/30/2010 | COMMITMENT | |
| 12/10/2010 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
| 12/13/2010 | STATE/ J. CARNAGEY. DEFT/ J. WALTERS. DEFT WAIVES PH. DCA SET FOR 1-13-11 AT 1:30P.M. RA | |
| 12/13/2010 | WAIVER OF PH | |
| 01/13/2011 | DEFT IN/ORDER T/P/$100/MO/BEGIN 2-13/SB | |
| 01/13/2011 | PLEA | |
| 01/13/2011 | J&S | |
| 01/13/2011 | CM ST/CARNGEY; DEF/D. LEWIS DEF PG ALL CTS - SENTENCE: CT 1 - 5 YRS SUSP., $500.00 FINE, $100.00 VCA PLUS COSTS, CT 2 - 1 YR SUSP, $100.00 VCA PLUS COSTS, CT 3 - 6 MONTHS SUSP, $100.00 VCA PLUS COSTS ALL CC TA | |
| 01/13/2011 | RULES & CONDITIONS-DA | |
| 01/14/2011 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
| 10% OF OID1 | $25.00 | |
| 01/14/2011 | FINE COUNT ONE | $500.00 |
| 01/14/2011 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $300.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $30.00 | |
| 01/14/2011 | DNA LAB FEE | $150.00 |
| 10 % COURT CLERK FEE | $15.00 | |
| 01/21/2011 | REVIEWED COST/SB | |
| 02/18/2011 | DEFT IN/WORKING SITUATION/WILL PAY 2-28 UTD(WAITING ON INCOME TAX)SB | |
| 04/28/2011 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT PLAN | $50.00 |
| (Entry with fee only) | $5.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 04/28/2011 | WC COLLECTIONS FEE | $591.24 |
| 04/28/2011 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 04/28/2011 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 05/10/2011 | DEFT'S WIFE IN/PER/JUDGE ALFORD/RECALL B/W/FTP WARRANT-UPON PAYING $100 TODAY/$200 NEEDS TO BE PAID BY 5-24 OR WARRANT WILL BE RE-ISSUED/SB | |
| 05/10/2011 | RECALL FTP(4-28-11)/PER JUDGE ALFORD/CECILIA/SC | |
| 05/11/2011 | BW-RETURNED FTP ISSUED 4-28-11 | |
| 05/26/2011 | RESET PLAN/$100/MO/BEGIN 6-24/SB | |
| 06/22/2011 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
| 06/22/2011 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 06/22/2011 | WC COLLECTIONS FEE | $22.50 |
| 08/11/2011 | 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 | |
| 08/11/2011 | WC COLLECTIONS FEE | $24.00 |
| 02/13/2012 | RECALLED FTP BW W/MSO PER NBC. CR | |
| 02/14/2012 | BW RETURN - FTP ISSUED 8-11-11 | |
| 06/12/2012 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFO | |
| 06/14/2012 | ST/D.MEDLOCK. DEFT/PRO SE: REVOCATION HEARING 6-25-12 @ 10AM (TA), BOND $20,000. RA | |
| 06/14/2012 | NOTICE OF HEARING | |
| 06/15/2012 | COMMITMENT | |
| 06/15/2012 | BW RETURN - PBV ISSUED 6-22-11 | |
| 06/18/2012 | APPEARANCE BOND-G.HIGHERS/SENECA/$10K/S1001882924 | $10.00 |
| JAIL FUND FEE | $25.00 | |
| 10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
| 06/18/2012 | WC COLLECTIONS FEE | $11.25 |
| 06/18/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X2) | $100.00 |
| 06/21/2012 | SUBPOENA RETURN | |
| 06/25/2012 | CM ST/HUGGINS; NO APP BY DEF DEF FAILS TO APPEAR - ISSUE BW, FB TA | |
| 06/29/2012 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 06/29/2012 | WC COLLECTIONS FEE | $22.50 |
| 07/09/2012 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED,TO: GLORIA HIGHERS & SENECA | $20.00 |
| 07/12/2012 | GREEN CARD RETURN - SERVED G.HIGHERS 7-11-12 | |
| 07/24/2012 | ST/D.MEDLOCK, DEFT/PROSE, REVOCATION 08-06-12 @10, HELD W/O BOND. RA | |
| 07/24/2012 | GREEN CARD RETURN - SERVED SENECA | |
| 07/24/2012 | RE-COMMITMENT OF DEFENDANT BY BONDSMAN | |
| 07/24/2012 | BW RETURN - FTA ISSUED 7-2-12 | |
| 07/24/2012 | COMMITMENT | |
| 07/24/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 07/24/2012 | RE-COMMITMENT OF DEFENDANT BY BONDSMAN | |
| 07/24/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X2) | $50.00 |
| 08/01/2012 | SUBPOENA RETURN | |
| 08/06/2012 | CM ST/BAKER; DEF/A. HAYES APP TO REVOKE: DEF STIP. - COURT FINDS DEF IN VIOLATION - SET 8-15-12 @ 10:00AM TA | |
| 08/15/2012 | ST/MEDLOCK; DEF/A. HAYES APP TO REVOKE: DEF STIP., CT FINDS DEF IN VIOLATION OF R/C REVOKED FOR 3 YRS, CC W/CF-12-494 TA | |
| 08/20/2012 | COMMITMENT | |
| 08/24/2012 | ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
| 01/17/2014 | DEFT IN/NEW RELEASEE/DOC#670384/NOTICE OF COURT HEARING | |
| 01/17/2014 | (CONT'D) FOR PMT OF FINES & COSTS/OFFENDER-LOOK-UP/ORDER/$50/MO/BEGIN 2-17/SB | |
| 01/28/2014 | NOTICE OF COURT HEARING FOR PAYMENT OF FINES & COSTS/SB | |
| 03/20/2014 | DEFT WILL BE IN 3-21 TO MAKE PMT/MH | |
| 03/21/2014 | (CAAF)ASSESSED ON CF-12-494(TO RUN CONCURRENT W/THIS CASE)SB | |
| 08/14/2014 | 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 | |
| 08/14/2014 | WC COLLECTIONS FEE | $24.00 |
| 09/15/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
| 09/15/2014 | ST/R.FERGUSON.DEFT/PRO SE. CASH BOND $300. CONTEMPT 9-22-14 @ 9AM.RA. | |
| 09/16/2014 | COMMITMENT | |
| 09/19/2014 | SHERIFF CASH BOND | |
| 09/22/2014 | DEFT/ PRO SE; CASE MOOT, DEFT. OUT OF CO. JAIL, DEFT. TO RESET PAY PLAN WITH COURT CLERK. RA | |
| 10/03/2014 | DEFT IN SIGNED PMT PLAN SET BY MN $100/MO BEGIN 10-1-14 DEFT WILL PAY 10-6-14/CLM | |
| 11/07/2014 | DEF CALLED WILL MAKE PMT ON 11-12-14/SC | |
| 11/12/2014 | DEF CALLED WILL MAKE PMT ON 11-13-14/SC | |
| 12/08/2014 | DEF CALLED WILL MAKE PMT ON 12-10-14/SC | |
| 07/02/2015 | 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 | |
| 07/02/2015 | WC COLLECTIONS FEE | $24.00 |
| 10/07/2015 | AMENDED BW FTP ISSUED 7-2-15/AMNT CHANGED $1134.91/AB | |
| 11/04/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 7-2-15 | |
| 11/05/2015 | COMMITMENT | |
| 11/12/2015 | DEFT WIFE IN/BW ISSUED IN JULY/WAS TOLD TO PAY $200 TO RECALL FTP/PD $50 ON 10-7-15/ARRESTED ON 11-4-15/KP | |
| 11/16/2015 | ST/ R. ROBERTS; DEFT/ PRO SE; DEFT. RELEASED ON CONTEMPT; TO PAY $100 PER MONTH FIRST PAYMENT DUE IN 30 DAYS; REVIEW SET FOR 12-29-15 AT 1:30PM. RA | |
| 11/17/2015 | RELEASE | |
| 12/29/2015 | ST/ R. ROBERTS; DEFT/ PRO SE; NO FURTHER NEED FOR REVIEW, DEFT. TO REMAIN INCOMPLIANCE. RA | |
| 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 | |
| 06/21/2017 | 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 | |
| 06/21/2017 | WC COLLECTIONS FEE | $24.00 |
| 11/18/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 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 |
| 10/28/2024 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
| 10/28/2024 | CM: ST: T. LEMMON. DEFT APPEARS BY VIDEO FROM JAIL PRO SE. DEFT FTP IN THIS CASE AND IS OR'D AND TO RESET PAY PLAN ONCE RELEASED. SET WITH FTP AND ATR & FTP IN CF-12-494 ON 11/07/24 @ 1:30PM BEFORE JUDGE SMITH. RT/KS | |
| 10/30/2024 | COMMITMENT | |
| 11/07/2024 | ST/P.WILKERSON; DEF PRESET IN CUSTODY; DEF ATTORNEY DID NOT RECEIVE APPOINTMENT NOTICE. CONTINUED BY DEF TO 11-12-24 @ 1:30PM. BS | |
| 11/14/2024 | COMMITMENT | |
| 11/12/2024 | ST/M.COLLIER; DEF/R.FERGUSON; DEF PRESENT IN CUSTODY; FAILURE TO PAY: DEF TO SET UP PAYMENT ARRANGEMENTS WITH THE COURT CLERKS OFFICE UPON RELEASE FROM DOC. BS |
|
| 04/30/2026 | RULE 8 PAYMENT ORDER - $50.00 DUE MONTHLY BEGINNING 10/10/2026 | |
| 04/30/2026 | FTP BW RECALLED/ ISSUED 6-21-17/ HALEY/JW | |
| Grand Total | $3,590.29 | |
| Date | Time | Description |
|---|---|---|
| 08/31/2010 | WARRANT ISSUED - Completed: 11/29/2010, Code: A | |
| 12/13/2010 | 9:00am | SOUNDING DOCKET |
| 01/13/2011 | CST;BEG$ - Completed: 04/28/2011, Code: X | |
| 01/13/2011 | ST GUILTY PLEA | |
| 01/13/2011 | COUNT 3 CONVICTION | |
| 01/13/2011 | COUNT 2 CONVICTION | |
| 01/13/2011 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
| 04/28/2011 | WC - CASE SENT TO COLLECTIONS | |
| 04/28/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 05/10/2011, Code: R | |
| 05/10/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/10/2011 | CST;DOWN PAYMENT - Completed: 05/26/2011, Code: X | |
| 05/24/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/25/2011 | CST;BEG$ - Completed: 08/16/2011, Code: X | |
| 06/22/2011 | BENCH WARRANT:APPL TO REVOKE - Completed: 06/14/2012, Code: A | |
| 06/22/2011 | ST APPLICATION TO REVOKE | |
| 06/24/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/11/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 02/13/2012, Code: R | |
| 08/11/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/08/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/12/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/18/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/21/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/25/2012 | BENCH WARRANT:FAILURE TO APPEAR - Completed: 07/24/2012, Code: A | |
| 06/25/2012 | 10:00am | REVOCATION HEARING |
| 07/05/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/13/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/24/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/06/2012 | 10:00am | REVOCATION HEARING |
| 08/15/2012 | REVOKED | |
| 08/15/2012 | 10:00am | REVOCATION HEARING - Completed: 08/15/2012, Code: X |
| 01/14/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/18/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/21/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/03/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/11/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/14/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/14/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 09/15/2014, Code: A | |
| 09/19/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/20/2014 | RULE 8 PAYMENT PLAN - Completed: 04/30/2026 | |
| 09/22/2014 | 9:00am | CONTEMPT |
| 10/06/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/13/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/11/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/08/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/25/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/01/2015 | CST;EXTEND PAYMENT | |
| 07/02/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 11/04/2015, Code: A | |
| 07/02/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/07/2015 | BW AMENDED AMOUNT ON FAILURE TO PAY - Completed: 11/04/2015, Code: A | |
| 10/07/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/16/2015 | 9:00am | CONTEMPT |
| 12/17/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/29/2015 | 1:30pm | REVIEW |
| 02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/22/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/21/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 04/30/2026, Code: R | |
| 06/21/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/18/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/18/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 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 | 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 | |
| 06/25/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 06/25/2024 | |
| 10/23/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 10/23/2024 | |
| 11/07/2024 | 1:30pm | FAILURE TO PAY - Completed: 11/07/2024, Code: X |
| 11/12/2024 | 1:30pm | FAILURE TO PAY - Completed: 11/12/2024, Code: X |
| 04/30/2026 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 04/30/2026 | |
| 04/30/2026 | RULE 8 PAYMENT PLAN |
| Date | Description | Amount |
|---|---|---|
| 12/10/2010 | Receipt: R2-237282, Received Of: WHITE, PAUL RAY | $40.00 |
| 03/10/2011 | Receipt: R2-245605, Received Of: WHITE, PAUL RAY | $100.00 |
| 05/10/2011 | Receipt: R2-251306, Received Of: WHITE, PAUL RAY | $100.00 |
| 05/24/2011 | Receipt: R2-252500, Received Of: WHITE, PAUL RAY | $200.00 |
| 02/24/2012 | Receipt: R2-277411, Received Of: NBC COLLECTIONS | $700.00 |
| 01/13/2014 | Receipt: R2-338673, Received Of: OKLAHOMA DEPT OF CORRECTIONS | $2.88 |
| 02/14/2014 | Receipt: R2-341516, Received Of: WHITE, PAUL RAY | $50.00 |
| 04/03/2014 | Receipt: R2-345662, Received Of: WHITE, PAUL RAY | $50.00 |
| 07/09/2014 | Receipt: R2-353770, Received Of: WHITE, PAUL RAY | $100.00 |
| 09/19/2014 | Receipt: R2-359727, Received Of: MUSKOGEE COUNTY SHERIFF | $300.00 |
| 10/06/2014 | Receipt: R2-361147, Received Of: WHITE, PAUL RAY | $100.00 |
| 11/13/2014 | Receipt: R2-364514, Received Of: WHITE, PAUL RAY | $100.00 |
| 12/10/2014 | Receipt: R2-366862, Received Of: WHITE, PAUL RAY | $100.00 |
| 01/08/2015 | Receipt: R2-368907, Received Of: WHITE, PAUL RAY | $100.00 |
| 02/23/2015 | Receipt: R2-372772, Received Of: WHITE, PAUL RAY | $200.00 |
| 10/07/2015 | Receipt: R2-391054, Received Of: NBC COLLECTIONS | $50.00 |
| 12/17/2015 | Receipt: R2-396648, Received Of: WHITE, PAUL RAY | $80.00 |
| 02/19/2016 | Receipt: R2-401675, Received Of: WHITE, PAUL RAY | $400.00 |
| Grand Total | $2,772.88 | |