STATE OF OKLAHOMA VS. LEE, DAVID ALLEN
| Case Identifier | Muskogee OK — CF-2012-00263 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 04/03/2012 |
| Amount Owed | $7,266.70 (as of 04/02/2026 11:05pm) |
| Defendant | LEE, DAVID ALLEN of Fort Gibson OK | Monitor this person |
|---|---|---|
| DA | KING, TIMOTHY of Muskogee OK | |
| Attorney | VICKERS JR., LARRY of Vian OK | |
| Judge | NORMAN, MIKE | |
| Date | Description | Amount |
|---|---|---|
| 04/03/2012 | 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 | |
| 04/03/2012 | COUNT002 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 | |
| 04/03/2012 | COUNT003 FILE, ENTER & RECORD INFORMATION CITY OF FT GIBSON | $166.50 |
| FT GIBSON MUNICIPAL COSTS | $166.50 | |
| LAW LIBRARY ASSESSMENT | $6.00 | |
| ARREST FEE | $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 REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| DA REVOLVING FUND | $25.00 | |
| 10% OF DACF | $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 | |
| 04/03/2012 | COUNT004 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 | |
| 04/03/2012 | 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 | |
| 04/03/2012 | ST/D.MEDLOCK. DEFT/PRO SE: SOUNDING DOCKET 4-17-12 @ 10AM, BOND $50,000. COURT TO APPOINT ATTY, DEFT NOTIFIED IF BOND IS MADE HE MUST RETAIN OWN ATTY. DEFT ADMONISHED FROM ALL COMMUNICATION FROM ANY WITNESS/VICTIM. RA | |
| 04/05/2012 | COMMITMENT | |
| 04/05/2012 | ORIGINAL WARRANT RETURN | |
| 04/05/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 04/17/2012 | WAIVER OF PH | |
| 04/17/2012 | ST/ G. HUGGINS; DEFT/ H. HILFIGER; WAIVED PH; DCA SET 5-3-12 AT 1:30PM. RA | |
| 05/03/2012 | DEFERMENT | |
| 05/03/2012 | JUDGMENT AND SENTENCE >OCJRC | |
| 05/03/2012 | RULES AND CONDITIONS OF PROBATION | |
| 05/03/2012 | PLEA OF GUILTY SUMMARY OF FACTS | |
| 05/03/2012 | FINE COUNT 1/CLM | $500.00 |
| FINE COUNT 2 | $500.00 | |
| 05/03/2012 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $200.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $20.00 | |
| 05/03/2012 | FINE COUNT 3/CLM | $250.00 |
| FINE COUNT 4 | $250.00 | |
| FINE COUNT 5 | $2,000.00 | |
| 05/03/2012 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $150.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $15.00 | |
| 05/03/2012 | DNA LAB FEE | $150.00 |
| 10 % COURT CLERK FEE | $15.00 | |
| SHERIFFS DNA TESTING FEE | $15.00 | |
| 05/03/2012 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
| 10% OF OID1 | $25.00 | |
| 05/03/2012 | SET TO TRACK/CLM | |
| 05/04/2012 | DEFT IN/AMEND TO ADD CF-12-263 TO CURRENT PLAN/ORDER T/P/$100/MO/BEGIN 6-4/SB | |
| 05/07/2012 | RELEASE | |
| 05/03/2012 | CM ST/PEREZ; DEF/H. HILFIGER DEF PG ALL CTS - SENTENCE: CT6 1 - 5 YRS SDEFERRED, $500.00 FINE, $100.00 VCA, $150.00 DNA, $15.00 MSO + COSTS, CT 2 - 5 YRS DEFERRED, $500.00 FINE, $100.00 VCA + COSTS, CT 3 - 1 YR SUSP., $250.00 FINE, $50.00 VCA + COSTS, CT 4 - 1 YR SUSP., $250.00 FINE, $50.00 VCA + COSTS, CT 5 - 60 DAYS SUSP., $2,000.00 FINE, $50.00 VCA + COSTS ALL CC TA | |
| 05/08/2012 | APP/ORDER FOR WAIVER OF 21 O.S. 991C(F) | |
| 05/08/2012 | COSTS REVIEWED/CLM | |
| 07/09/2012 | DEFT IN/AMEND TO ADD PO-12-76 TO CURRENT PLAN/ PAYING $100 TODAY FOR JUNE/WILL PAY $50 7-20/$50 7-27 FOR UTD/SB | |
| 08/13/2012 | DEFT IN/W/PAPERWORK SHOWING WAGONER COUNTY HAD IN JAIL FOR 2 WKS/ORDER T/P/$100/MO/BEGIN 9-13/PD $60 TODAY TO RESET/UPDATED INFO/CM/SB | |
| 10/30/2012 | 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 | |
| 10/30/2012 | WC COLLECTIONS FEE | $1,754.94 |
| 10/30/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 10/30/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 11/01/2012 | FFATC CALLED/DEFT HAS BEEN IN PROGRAM SINCE 8-3-12/WILL SEND A FAX COPY OF WHAT THEY SENT TO THE DA'S OFC/SB | |
| 11/01/2012 | RECALL FTP(10-30-12)/SHARLET/SC | |
| 11/01/2012 | COURT CLERK NOT NOTIFIED THAT DEFT WENT TO REHAB/CLM | |
| 11/01/2012 | RECALLED FROM COLLECTIONS/ADJUSTED FEES/CLM | $-50.00 |
| (Entry with fee only) | $-5.00 | |
| (Entry with fee only) | $-25.00 | |
| 11/01/2012 | WC COLLECTIONS FEE | $-1,754.94 |
| (Entry with fee only) | $5.00 | |
| (Entry with fee only) | $-5.00 | |
| 11/01/2012 | DEFT IN 6 MONTH PROGRAM ARRIVED 8-3-12 PROJECTED RELEASE DATE 2-23-13/SET TO TRACK/CLM | |
| 11/02/2012 | BW RETURN - FTP ISSUED 10-30-12 | |
| 11/19/2012 | DEFT IN/COMPLETED REHAB 11-5(PAPERWORK/ORDER T/P/$100/MO/BEGIN 12-19/SB | |
| 12/17/2012 | DEFT TO PAY 12-26-12/WHEN HE REPORTS IN TO DA/CLM | |
| 01/28/2013 | DEFT IN/PD $60 TODAY/HAVE OTHER COUNTIES/ORDER T/P/$60/MO/BEGIN 2-19/CM/SB | |
| 04/11/2013 | 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 | |
| 04/11/2013 | WC COLLECTIONS FEE | $1,754.94 |
| 04/11/2013 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 04/11/2013 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 05/06/2013 | RECALLED FTP BW W/MSO PER NBC. CR | |
| 05/07/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 04-11-13 | |
| 07/17/2013 | DEFT CALLED/REFER TO NBC-HAS AN ARRANGEMENT W/THEM/SB | |
| 10/30/2013 | 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 | |
| 10/30/2013 | WC COLLECTIONS FEE | $24.00 |
| 01/14/2014 | ST/R. YATES. DEFT/PRO SE. CASH BOND REDUCED TO $500. CONTEMPT 1-21-14 @ 10AM. RA. | |
| 01/14/2014 | COMMITMENT | |
| 01/15/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-30-13 | $35.04 |
| 01/21/2014 | DEFT. PRO SE; DEFT. RELEASED AND TO PAY $100 PER MONTH; FIRST PAYMENT DUE 30 DAYS AFTER RELEASED AND REVIEW SET FOR 2-25-14 AT 1:30PM. RA | |
| 01/22/2014 | RELEASE | |
| 01/22/2014 | SET TO TRACK/CLM | |
| 02/24/2014 | PER/NBC(K WILSON)DEFT WAS TO PAY $100/ONLY PD $50 TO NBC 2-24-14/STILL PAST DUE $50/FOR FEB 21/SB | |
| 02/25/2014 | APPLICATION FOR ACCELERATION ON DEFERRED SENTENCE | |
| 02/25/2014 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 02/25/2014 | WC COLLECTIONS FEE | $22.50 |
| 02/25/2014 | ST/ J. PEREZ; DEFT/ PRO SE; APP. TO ACC. DISMISSED; DEFT. TO GET CURRENT WITH DA OFFICE. RA | |
| 02/25/2014 | MOTION/ORDER TO DISMISS APP ONLY | |
| 02/27/2014 | MOTION/ORDER TO DISMISS AS TO APPLICATION TO ACCELERATE | |
| 02/28/2014 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 2-25-14 | |
| 05/16/2014 | WAIVER OF PRELIMINARY HEARING | |
| 07/15/2014 | DEFT IN PD $250 TO RESET PER PAULA; TO PAY $100 MO BEGIN 8-15-14/KP | |
| 01/20/2015 | DEF CALLED WILL PAY $50 ON 1-21-15 AND $100 ON 1-30-15/SC | |
| 06/26/2015 | 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 | |
| 06/26/2015 | WC COLLECTIONS FEE | $24.00 |
| 09/28/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-26-15 | |
| 09/28/2015 | ST/J.DESLIVEY; DE.F PRO SE;DEF. SET FOR CONTEMPT 10/5/15 AT 9 AM. CASH BOND $750.00. RA | |
| 09/29/2015 | COMMITMENT | |
| 10/05/2015 | CONTEMPT PASSED WITH OTHER CASE TO 10-13-15 AT 10AM. RA | |
| 10/09/2015 | APPLICATION FOR ACCELERATION ON DEFERRED SENTENCE | |
| 10/09/2015 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 10/09/2015 | WC COLLECTIONS FEE | $22.50 |
| 02/02/2016 | COMMITMENT | |
| 02/17/2016 | CM ST/FERGUSON; DEF/L. VICKERS PH/ACC: CONT. PENDING LSI 3-2-16 @ 10AM TA | |
| 03/02/2016 | CM CONT. TO 4-6-16 @ 11AM BEFORE JUDGE PAYTON TA | |
| 04/06/2016 | DISTRICT ATTORNEY PROSECUTION REIMBURSEMENT NOTICE | |
| 04/06/2016 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
| 04/06/2016 | ACCELERATION. DA: T. KING. DEF: L. VICKERS. DEFENDANT STIPS TO VIOLATIONS AND IS FOUND IN VIOLATION. ACCELERATED TO COMM. SENTENCING SUPERVISION TO RUN CC WITH CF-15-957. JP | |
| 04/26/2016 | RELEASE | |
| 05/12/2016 | JUDGMENT AND SENTENCE | |
| 05/20/2016 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 10-2015 | |
| 08/17/2016 | DEFT WAS RELEASED FROM JAIL 4-22-16/NEVER CAME INTO SET PMT PLAN/SM | |
| 05/12/2016 | JUDGMENT AND SENTENCE | |
| 12/16/2016 | 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 | |
| 12/16/2016 | WC COLLECTIONS FEE | $24.00 |
| 02/01/2017 | DEFT IN RESET PMNT PLN PER JP/SET TO PAY $50/M TO BEG 03/01/17/JM | |
| 02/01/2017 | RECALL BENCH WARRANTS. SET 03/01/17 AT 11:00. JP | |
| 02/02/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-16-16 | |
| 03/01/2017 | PASS TO 04/05/17 AT 11:00. JP | |
| 04/05/2017 | ACCELERATION. DA: T. KING. DEF: PRO SE. DEFENDANT TO REMAIN IN COMMUNITY SENTENCING. HAS STIPULATED TO VIOLATIONS. JP | |
| 05/04/2017 | DEFT IN HAD SUGERY ON HIS HAND WILL PAY DOUBLE PMNT IN JUNE/JM | |
| 08/04/2017 | DEFT CALLED/WAS TOLD TO PAY JUNE AND JULY PMT OR BW TO BE ISSUED/KP | |
| 08/10/2017 | DEFT CALLED/IF FULL $140 PMT NOT RECIEVED BW WILL BE ISSUED/KP | |
| 12/28/2017 | DEFT IN JUST RELEASE FROM JAIL ORDER TO PAY $50 A MONTH BEGIN 1-28-18 KB | |
| 06/07/2018 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
| 06/07/2018 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 06/07/2018 | WC COLLECTIONS FEE | $22.50 |
| 06/07/2018 | ST/M.HON.DEFT/PRO SE. REVOCATION HEARING 6-18-18 @ 9AM. BOND $10,000. COURT TO APPOINT ATTY.RA. | |
| 06/07/2018 | FAXED MIDS CRT APPT ATT FORM. SO | |
| 06/07/2018 | NOTICE OF HEARING | |
| 06/08/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 06/11/2018 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
| 06/11/2018 | COMMITMENT | |
| 06/11/2018 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 6-7-18 | |
| 06/28/2018 | DEFT TO PLEA 06-25-18 @ 9:00AM BEFORE NORMAN. MN | |
| 06/25/2018 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
| 06/26/2018 | ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
| 06/26/2018 | COMMITMENT | |
| 03/22/2019 | DEFENDANT'S MOTION (COPIES PLACED IN JUDGES AND D.A.'S BOX) | |
| 04/24/2020 | NOTICE OF COURT HEARING FOR PAYMENT OF FINES AND COSTS/KP | |
| 12/10/2020 | DEFT CALLED GOING TO CALL BACK MONDAY AND EXPLAIN TO COS COST THAT HE WAS IN JAIL AT THE TIME THE BENCH WARRANTS WERE ISSUED KB | |
| 12/30/2020 | LETTER FROM FFATC REC'D CONFIRMING DEFT IN COMPLIANCE WITH PROGRAM. TK | |
| 01/13/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 07/25/2022 | TREATMENT INTAKE /JW | |
| 09/11/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 09/11/2023 | WC COLLECTIONS FEE | $3.00 |
| 09/11/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 09/11/2023 | WC COLLECTIONS FEE | $3.00 |
| 10/17/2023 | TREATMENT INTAKE | |
| 10/24/2023 | TREATMENT INTAKE | |
| 11/22/2023 | TREATMENT UPDATE | |
| 12/05/2023 | TREATMENT UPDATE | |
| 03/27/2024 | TAX INTERCEPT COLLECTION FEE CHARGED AND COLLECTED B OKLAHOMA TAX COMMISSION AND INCLUDED IN DISBURSEMENT AMT TO MUSKOGEE COUNTY DISTRICT COURT | $3.40 |
| WC COLLECTIONS FEE | $1.02 | |
| 03/28/2024 | 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 |
| WC COLLECTIONS FEE | $3.00 | |
| 04/08/2024 | TAX INTERCEPT RETURNED UNDELIVERABLE | |
| Grand Total | $8,300.70 | |
| Date | Time | Description |
|---|---|---|
| 04/03/2012 | WARRANT ISSUED - Completed: 04/03/2012, Code: A | |
| 04/17/2012 | 10:00am | SOUNDING DOCKET |
| 05/03/2012 | CST;BEG$ - Completed: 08/13/2012, Code: X | |
| 05/03/2012 | COUNT 5 CONVICTION | |
| 05/03/2012 | COUNT 3 CONVICTION | |
| 05/03/2012 | COUNT 2 CONVICTION | |
| 05/03/2012 | COUNT 4 CONVICTION | |
| 05/03/2012 | ST GUILTY PLEA | |
| 05/03/2012 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
| 08/14/2012 | CST;BEG$ - Completed: 11/01/2012, Code: X | |
| 10/30/2012 | WC - CASE SENT TO COLLECTIONS - Completed: 11/05/2012, Code: X | |
| 10/30/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 11/01/2012, Code: R | |
| 11/01/2012 | WC - RECALL CASE FROM COLLECTIONS - Completed: 11/05/2012, Code: X | |
| 11/19/2012 | CST;BEG$ - Completed: 01/28/2013, Code: X | |
| 01/29/2013 | CST;BEG$ - Completed: 05/06/2013, Code: X | |
| 04/11/2013 | WC - CASE SENT TO COLLECTIONS | |
| 04/11/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 05/06/2013, Code: R | |
| 10/30/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/30/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 01/14/2014, Code: A | |
| 01/15/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/21/2014 | CST;BEG$ - Completed: 04/15/2014, Code: X | |
| 01/21/2014 | 10:00am | CONTEMPT |
| 02/25/2014 | ST APPLICATION TO ACCELERATE - Completed: 02/27/2014, Code: X | |
| 02/25/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/25/2014 | BENCH WARRANT:APPL TO ACCELERATE - Completed: 02/27/2014, Code: X | |
| 02/25/2014 | 1:30pm | REVIEW |
| 03/08/2014 | CST;BEG$ - Completed: 07/15/2014, Code: X | |
| 07/16/2014 | CST;BEG$ - Completed: 04/21/2016, Code: X | |
| 12/16/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/15/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/20/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/05/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/25/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/26/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/26/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 09/28/2015, Code: X | |
| 09/30/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/05/2015 | 9:00am | CONTEMPT |
| 10/09/2015 | BENCH WARRANT:APPL TO ACCELERATE - Completed: 02/11/2016, Code: A | |
| 10/09/2015 | ST APPLICATION TO ACCELERATE | |
| 10/13/2015 | 10:00am | CONTEMPT |
| 10/14/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/17/2016 | 10:00am | ACCELERATION HEARING - Completed: 02/17/2016, Code: X |
| 03/02/2016 | 10:00am | ACCELERATION HEARING - Completed: 03/02/2016, Code: X |
| 04/06/2016 | 11:00am | COMMUNITY SENTENCING PLEA - Completed: 04/06/2016, Code: X |
| 12/16/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/16/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 02/01/2017, Code: R | |
| 02/01/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/01/2017 | 11:00am | ACCELERATION HEARING - Completed: 03/01/2017, Code: X |
| 03/17/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/05/2017 | 11:00am | ACCELERATION HEARING - Completed: 04/05/2017, Code: X |
| 04/12/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/15/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/28/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/07/2018 | BENCH WARRANT:APPL TO REVOKE - Completed: 06/07/2018, Code: A | |
| 06/07/2018 | ST APPLICATION TO REVOKE | |
| 06/07/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/18/2018 | 9:00am | REVOCATION HEARING - Completed: 06/18/2018, Code: X |
| 06/25/2018 | 9:00am | REVOCATION HEARING - Completed: 06/25/2018, Code: X |
| 04/27/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/13/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 01/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/06/2022 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS - Completed: 04/01/2023, Code: X | |
| 02/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/03/2023 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS - Completed: 06/21/2023, Code: X | |
| 06/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/11/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 09/11/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 09/12/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/04/2024 | RULE 8 PAYMENT PLAN | |
| 03/14/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/28/2024 | TAX INTERCEPT NOTICE TO DEFENDANT | |
| 04/01/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/28/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/23/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 10/23/2024 |
| Date | Description | Amount |
|---|---|---|
| 12/16/2014 | Receipt: R2-367246, Received Of: LEE, DAVID ALLEN | $62.40 |
| 01/15/2015 | Receipt: R2-369565, Received Of: LEE, DAVID ALLEN | $50.00 |
| 01/20/2015 | Receipt: R2-369830, Received Of: LEE, DAVID ALLEN | $40.00 |
| 02/05/2015 | Receipt: R2-371284, Received Of: LEE, DAVID ALLEN | $100.00 |
| 02/24/2015 | Receipt: R2-372906, Received Of: LEE, DAVID ALLEN | $100.00 |
| 02/01/2017 | Receipt: R2-430285, Received Of: LEE, DAVID ALLEN | $15.00 |
| 03/15/2017 | Receipt: R2-434482, Received Of: LEE, DAVID A. | $50.00 |
| 04/12/2017 | Receipt: R2-436840, Received Of: LEE, DAVID ALLEN | $50.00 |
| 06/16/2017 | Receipt: R2-442476, Received Of: LEE, DAVID | $60.00 |
| 08/11/2017 | Receipt: R2-447362, Received Of: LEE, DAVID ALLEN | $100.00 |
| 08/11/2017 | Receipt: R2-447363, Received Of: LEE, DAVID ALLEN | $40.00 |
| 02/05/2018 | Receipt: R2-461816, Received Of: LEE, DAVID ALLEN | $50.00 |
| 04/03/2023 | Receipt: R2-584404, Received Of: LEE, DAVID ALLEN | $50.00 |
| 06/08/2023 | Receipt: R2-588342, Received Of: LEE, DAVID ALLEN | $50.00 |
| 03/11/2024 | Receipt: R2-604235, Received Of: LEE, DAVID ALLEN | $50.00 |
| 03/28/2024 | Receipt: R2-605179, Received Of: OKLAHOMA TAX COMMISSION | $166.60 |
| 05/28/2024 | Transfer - On Behalf Of: LEE, DAVID ALLEN, Info: None | $-166.60 |
| 05/28/2024 | Transfer - On Behalf Of: LEE, DAVID ALLEN, Info: None | $166.60 |
| Grand Total | $1,034.00 | |