STATE OF OKLAHOMA VS. WALLACE, NANA MARIE
| Case Identifier | Muskogee OK — CF-2017-00337 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 03/17/2017 |
| Amount Owed | $1,223.50 (as of 05/27/2026 11:16am) |
| Defendant | WALLACE, NANA MARIE of Fort Gibson OK | Monitor this person |
|---|---|---|
| DA | MEDLOCK, DAN of Muskogee OK | |
| Attorney | STOUT, JUSTIN of Muskogee OK | |
| Judge | SMITH, BRET of Muskogee OK | |
| Date | Description | Amount |
|---|---|---|
| 03/17/2017 | 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 | $50.00 | |
| 10% OF DACF | $5.00 | |
| 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 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| ATTORNEY GENERAL FEE | $3.00 | |
| 10% OF ATTORNEY GENERAL | $0.30 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $14.25 | |
| 03/17/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 05/05/2017 | ORIGINAL WARRANT RETURN | |
| 05/09/2017 | COMMITMENT | |
| 05/09/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 05/17/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 05/31/2017 | SUBPOENA RETURN | |
| 07/26/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF: CHEROKEE COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
| 07/31/2017 | ST/ T. KING; DEFT/R. HILFIGER; ON THE REC WITH CRT REP/ S.OTTWELL FOR PH; TEST. TAKEN; STATE REST, DEMURRER OVERRULED AND DEFT. BOUND OVER AS CHARGED; DCA SET FOR 8-24-17 AT 1:30PM. RA | |
| 08/03/2017 | AMENDED INFORMATION | |
| 08/24/2017 | DCA: DA/R.FERGUSON;DEFT/R.HILFIGER. DEFT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GULTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET FOR FELONY DISPO DOCKET ON 1-12-18 AT 9:00AM. NT | |
| 01/12/2018 | ST/ O. LOGE; DEFT/ R HILFIGER; PLEA 1-30-18 AT 1:30PM. RA | |
| 01/30/2018 | ST/O.LOGE;DEF. W/R.HILFIGER;DEF. ENTERS PLEA OF GUILTY; 5 YRS. DEFERRED; 1 YR. INPATIENT W/IN 30 DAYS FROM DATE OF PLEA; 500 FINE; 250 VCA; 150 DNA; 250 OIDSS; DOC SUPERVISION; 85 % CHARGE MN | |
| 01/31/2018 | SUMMARY OF FACTS | |
| 01/31/2018 | DEFERMENT | |
| 01/31/2018 | RULES AND CONDITIONS | |
| 01/31/2018 | FINE | $500.00 |
| 01/31/2018 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
| 01/31/2018 | DNA LAB FEE | $150.00 |
| 10 % COURT CLERK FEE | $15.00 | |
| SHERIFFS DNA TESTING FEE | $15.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
| 01/31/2018 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
| 10% OF OID1 | $25.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
| 01/31/2018 | COST REVIEWED/KP | |
| 01/31/2018 | RELEASE | |
| 01/31/2018 | DEFT IN/SET TO PAY $50/M TO BEGIN 2-28-18/AM | |
| 02/28/2018 | DEFT CALLED/PUTTING IN APPL/EXT GIVEN RESET TO PAY | |
| $50/M BEGINNING 3-28-18/UPDATED INFO | ||
| 01/08/2019 | 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 | |
| 01/08/2019 | WC COLLECTIONS FEE | $492.08 |
| 01/08/2019 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 01/08/2019 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 01/11/2019 | CASE STRICKEN TO NEXT DISPO. DOCKET BY AGREEMENT OF PARITES TO 4/26/19 AT 9 AM. RA | |
| 01/30/2019 | AMENDED BW/ISSUED 1-8-19/AMNT CHANGED $2046.24/KP | |
| 04/26/2019 | DEFT IN TO RESET PAY PLAN WITH CC. KS | |
| 05/29/2019 | CASE REPORT | |
| 05/31/2019 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
| 05/31/2019 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 05/31/2019 | WC COLLECTIONS FEE | $22.50 |
| 07/03/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 1/8/19 | |
| 07/03/2019 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 5/31/19 | |
| 07/05/2019 | ST/M.HON. DEFT/PRO SE. ACCELERATION HEARING 7-15-19 @ 10AM. BOND $1,500.CASH BOND $300. COURT TO APPOINT ATTY.RA. | |
| 07/05/2019 | NOTICE OF HEARING | |
| 07/05/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 07/08/2019 | COMMITMENT | |
| 07/15/2019 | APP TO ACCELERATE: ST: O. LOGE. DEFT: R. HILFIGER. DEFT STIPS TO VIOLATIONS OF R/C. CONT TO 07-29-19 @ 10:00AM. TA | |
| 07/29/2019 | ST: O. LOGE. DEFT: R. HILFIGER. DEFT ATTY IN OTHER COUNTY. CONTINUE TO 1:30PM. TA | |
| 07/30/2019 | ST: O. LOGE. DEFT: R. HILFIGER. DEFT ORDERED TO INPATIENT TREATMENT. CONT TO 08-13-19 @ 10:00AM. | |
| 08/05/2019 | TREATMENT UPDATE | |
| 08/07/2019 | TREATMENT UPDATE | |
| 08/08/2019 | RELEASE | |
| 08/08/2019 | INTAKE | |
| 08/13/2019 | ST/TIM KING;DEFT/ROGER HILFIGER. NEXT REVIEW 2-11-20 AT 10:00AM. TA | |
| 08/16/2019 | FAX | |
| 08/16/2019 | FAX | |
| 09/04/2019 | TREATMENT | |
| 10/02/2019 | TREATMENT UPDATE | |
| 10/21/2019 | TREATMENT UPDATE | |
| 10/30/2019 | DEFT LEFT TREATMENT 10-27-19/KP | |
| 10/31/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 10/31/2019 | WC COLLECTIONS FEE | $3.00 |
| 11/08/2019 | INTAKE/ | |
| 01/06/2020 | TREATMENT UPDATE | |
| 02/05/2020 | TREATMENT UPDATE | |
| 02/10/2020 | TREATMENT UPDATE | |
| 02/11/2020 | ST: S. WATERS. DEFT IN TREATMENT AND IN COMPLIANCE. CONT NEXT REVIEW TO 05-11-20 @ 9:30AM. TA | |
| 03/02/2020 | TREATMENT UPDATE | |
| 04/01/2020 | TREATMENT UPDATE | |
| 04/21/2020 | TAX INTERCEPT COLLECTION FEE CHARGED AND COLLECTED B OKLAHOMA TAX COMMISSION AND INCLUDED IN DISBURSEMENT AMT TO MUSKOGEE COUNTY DISTRICT COURT | $2.02 |
| WC COLLECTIONS FEE | $0.61 | |
| 04/21/2020 | 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 | |
| 05/06/2020 | TREATMENT UPDATE | |
| 05/11/2020 | CM CONT. BY AGREEMENT TO 8-6-20 @ 1:30PM BS | |
| 05/18/2020 | TREATMENT UPDATE | |
| 06/08/2020 | TREATMENT UPDATE | |
| 07/07/2020 | TREATMENT UPDATE | |
| 08/03/2020 | TREATMENT UPDATE | |
| 08/06/2020 | CM ST/EDWARDS; DEF/R. HILFIGER SENT: DEF IN TEEN CHAL. - DEF TO RETURN TO PROGRAM REV: 11-5-20 @ 1:30PM BS | |
| 09/01/2020 | TREATMENT UPDATE | |
| 09/08/2020 | TREATMENT UPDATE | |
| 10/05/2020 | TREATMENT UPDATE | |
| 11/05/2020 | CM ST/LOGE; DEF/R. HILFIGER ACC: APP DISMISSED BY STATE BS | |
| 11/05/2020 | TREATMENT UPDATE | |
| 11/09/2020 | CERTIFICATE OF COMPLETION/GRADUATION REQUIREMENTS/KP | |
| 11/23/2020 | NOTICE OF TERMINATION OF ACTIVE PROBATION | |
| 12/24/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.42 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.42 | |
| 12/23/2020 | ADJUSTING ENTRY MADE IN CCA-20-00012 - CARD ALLOCATION | |
| 01/20/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 01/19/2021 | ADJUSTING ENTRY MADE IN CCA-21-00001 - CARD ALLOCATION | |
| 01/21/2021 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
| 01/21/2021 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 01/21/2021 | WC COLLECTIONS FEE | $22.50 |
| 01/21/2021 | ST/J.HEIDLAGE. DEFT/PRO SE. O.R BOND. REVOCATION 02-03 @ 9:30. TK. | |
| 01/21/2021 | NOTICE OF HEARING | |
| 01/22/2021 | COMMITMENT | |
| 01/22/2021 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
| 01/26/2021 | ENTRY OF APPEARANCE | |
| 02/03/2021 | CM ST/EDWARDS; DEF(NIP)/J. STOUT ACC/DISP: DEF WAIVES 20 DAY, CONT. TO 3-29-21 @ 1:30PM BS | |
| 03/24/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| (Entry with fee only) | $-1.29 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
| 03/23/2021 | ADJUSTING ENTRY MADE IN CCA-21-00003 - CARD ALLOCATION | |
| 03/29/2021 | CM ST/LOGE; DEF/J. STOUT ACC/DISP: DEF STIP. - CT FINDS DEF IN VIOLATION OF R/C - CONT. FOR REVIEW 8-9-21 @ 1:30PM BS | |
| 04/30/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 04/29/2021 | ADJUSTING ENTRY MADE IN CCA-21-00004 - CARD ALLOCATION | |
| 08/09/2021 | CM ST/HEIDLAGE; DEF/PRO SE REV: DEF COMPLIANT - CONT. TO 12-9-21 @ 1:30PM BS | |
| 09/20/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 09/17/2021 | ADJUSTING ENTRY MADE IN CCA-21-00009 - CARD ALLOCATION | |
| 10/18/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 10/15/2021 | ADJUSTING ENTRY MADE IN CCA-21-00010 - CARD ALLOCATION | |
| 11/25/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 11/25/2021 | ADJUSTING ENTRY MADE IN CCA-21-00011 - CARD ALLOCATION | |
| 12/09/2021 | CM ST/T. ABBOTT; DEF/J. STOUT CONT. TO 12-20-21 @ 1:30PM. IF STATE IS SATISFIED WITH PROGRESS, RESET TO 2-10-22 @ 1:30 FOR REVIEW. BS | |
| 12/20/2021 | CM ST/L. EDWARDS; DEFT/ J. STOUT CONT. TO REVIEW DATE SET FOR 2-10-22 @ 1:30PM BS | |
| 12/28/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 12/27/2021 | ADJUSTING ENTRY MADE IN CCA-21-00012 - CARD ALLOCATION | |
| 01/24/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 01/24/2022 | ADJUSTING ENTRY MADE IN CCA-22-00001 - CARD ALLOCATION | |
| 02/10/2022 | CM: ST/T.ABBOTT; DEF/J.STOUT; NO APPEARANCE BY DEF DEF IS IN TULSA WORKING. REVIEW CONT TO 7-28-22 @ 1:30PM. BS | |
| 02/24/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 02/23/2022 | ADJUSTING ENTRY MADE IN CCA-22-00002 - CARD ALLOCATION | |
| 04/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 04/01/2022 | ADJUSTING ENTRY MADE IN CCA-22-00004 - CARD ALLOCATION | |
| 05/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.76 |
| (Entry with fee only) | $-0.20 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 05/04/2022 | ADJUSTING ENTRY MADE IN CCA-22-00005 - CARD ALLOCATION | |
| 06/01/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 06/01/2022 | ADJUSTING ENTRY MADE IN CCA-22-00006 - CARD ALLOCATION | |
| 07/12/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
| 07/12/2022 | ADJUSTING ENTRY MADE IN CCA-22-00007 - CARD ALLOCATION | |
| 07/28/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 07/27/2022 | ADJUSTING ENTRY MADE IN CCA-22-00007 - CARD ALLOCATION | |
| 07/28/2022 | ST/D.MEDLOCK; DEF APPEARS PRO SE DEF IN COMPLIANCE. DEF TO BE TAKEN OFF OF REVIEW STATUS. CONT TO MAKE PAYMENTS. BS | |
| 10/27/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
| 10/26/2022 | ADJUSTING ENTRY MADE IN CCA-22-00010 - CARD ALLOCATION | |
| 01/30/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 01/30/2023 | WC COLLECTIONS FEE | $3.00 |
| 04/08/2024 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 04/08/2024 | WC COLLECTIONS FEE | $3.00 |
| Grand Total | $2,731.96 | |
| Date | Time | Description |
|---|---|---|
| 03/17/2017 | WARRANT ISSUED - Completed: 05/08/2017, Code: A | |
| 07/31/2017 | 9:00am | PRELIMINARY HEARING |
| 08/24/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT - Completed: 08/24/2017, Code: X |
| 01/12/2018 | 9:00am | DISPOSITION DOCKET - Completed: 01/12/2018, Code: X |
| 01/30/2018 | ST DEFERRED SENTENCE | |
| 01/30/2018 | 1:30pm | PLEA - Completed: 01/30/2018, Code: X |
| 01/31/2018 | CST;BEG$ - Completed: 04/26/2019, Code: X | |
| 01/08/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 01/08/2019, Code: X | |
| 01/08/2019 | WC - CASE SENT TO COLLECTIONS | |
| 01/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/30/2019 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
| 04/27/2019 | CST;BEG$ - Completed: 07/07/2020, Code: X | |
| 05/31/2019 | ST APPLICATION TO ACCELERATE - Completed: 05/31/2019, Code: X | |
| 05/31/2019 | BENCH WARRANT:APPL TO ACCELERATE - Completed: 07/05/2019, Code: A | |
| 06/05/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/15/2019 | 10:00am | ACCELERATION HEARING - Completed: 07/15/2019, Code: X |
| 07/29/2019 | 10:00am | ACCELERATION HEARING - Completed: 07/29/2019, Code: X |
| 07/29/2019 | 1:30pm | SENTENCING - Completed: 07/29/2019, Code: X |
| 08/13/2019 | 10:00am | STATUS CHECK - Completed: 08/13/2019, Code: X |
| 10/31/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/31/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 11/08/2019 | CST;BEG$ - Completed: 03/29/2021, Code: X | |
| 02/11/2020 | 10:00am | REVIEW - Completed: 02/11/2020, Code: X |
| 04/13/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/21/2020 | TAX INTERCEPT NOTICE TO DEFENDANT | |
| 04/27/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/11/2020 | 9:30am | REVIEW |
| 06/17/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/06/2020 | 1:30pm | SENTENCING - Completed: 08/06/2020, Code: X |
| 11/05/2020 | 1:30pm | SENTENCING - Completed: 11/05/2020, Code: X |
| 01/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/21/2021 | ST APPLICATION TO ACCELERATE | |
| 01/21/2021 | BENCH WARRANT:APPL TO ACCELERATE - Completed: 01/21/2021, Code: A | |
| 01/21/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/03/2021 | 9:30am | ACCELERATION HEARING |
| 03/25/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/29/2021 | RULE 8 PAYMENT PLAN | |
| 03/29/2021 | 1:30pm | ACCELERATION HEARING - Completed: 03/29/2021, Code: X |
| 04/30/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/09/2021 | 1:30pm | REVIEW |
| 09/17/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/15/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/29/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/09/2021 | 1:30pm | REVIEW - Completed: 12/09/2021, Code: X |
| 12/20/2021 | 1:30pm | REVIEW - Completed: 12/20/2021, Code: X |
| 12/27/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/24/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/10/2022 | 1:30pm | REVIEW - Completed: 02/10/2022, Code: X |
| 02/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/01/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/01/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/12/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/28/2022 | 1:30pm | REVIEW - Completed: 07/28/2022, Code: X |
| 10/26/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/30/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 02/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/08/2024 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 04/10/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/25/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 06/25/2024 |
| Date | Description | Amount |
|---|---|---|
| 03/28/2018 | Receipt: R2-466476, Received Of: WALLACE, NANA MARIE | $50.00 |
| 04/30/2018 | Receipt: R2-469229, Received Of: WALLACE, NANA MARIE | $50.00 |
| 05/30/2018 | Receipt: R2-471726, Received Of: WALLACE, NANA MARIE | $50.00 |
| 06/28/2018 | Receipt: R2-474146, Received Of: WALLACE, NANA MARIE | $50.00 |
| 08/01/2018 | Receipt: R2-476983, Received Of: WALLACE, NANA MARIE | $50.00 |
| 09/04/2018 | Receipt: R2-479621, Received Of: WALLACE, NANA MARIE | $100.00 |
| 01/11/2019 | Receipt: R2-489780, Received Of: WALLACE, NANA MARIE | $86.12 |
| 04/13/2020 | Receipt: R2-523915, Received Of: OKLAHOMA TAX COMMISSION | $98.98 |
| 06/15/2020 | Transfer - On Behalf Of: WALLACE, NANA MARIE, Info: None | $-98.98 |
| 06/15/2020 | Transfer - On Behalf Of: WALLACE, NANA MARIE, Info: None | $98.98 |
| 12/23/2020 | Receipt: KP-003664, Received Of: WALLACE, ROBERT | $73.36 |
| 01/19/2021 | Receipt: KP-004019, Received Of: WALLACE, ROBERT | $50.00 |
| 03/23/2021 | Receipt: KP-004868, Received Of: WALLACE, ROBERT | $100.00 |
| 04/29/2021 | Receipt: KP-005303, Received Of: WALLACE, ROBERT | $50.00 |
| 09/17/2021 | Receipt: KP-006921, Received Of: WALLACE, ROBERT | $50.00 |
| 10/15/2021 | Receipt: KP-007231, Received Of: WALLACE, ROBERT | $50.00 |
| 11/24/2021 | Receipt: KP-007679, Received Of: WALLACE, ROBERT | $50.00 |
| 12/27/2021 | Receipt: KP-007999, Received Of: WALLACE, ROBERT | $50.00 |
| 01/22/2022 | Receipt: KP-008317, Received Of: WALLACE, ROBERT | $50.00 |
| 02/23/2022 | Receipt: KP-008666, Received Of: WALLACE, ROBERT | $50.00 |
| 04/01/2022 | Receipt: KP-009119, Received Of: WALLACE, ROBERT | $50.00 |
| 05/03/2022 | Receipt: KP-009471, Received Of: WALLACE, ROBERT | $50.00 |
| 05/31/2022 | Receipt: KP-009727, Received Of: WALLACE, ROBERT | $50.00 |
| 07/11/2022 | Receipt: KP-010166, Received Of: WALLACE, ROBERT | $100.00 |
| 07/27/2022 | Receipt: KP-010326, Received Of: WALLACE, ROBERT | $50.00 |
| 10/26/2022 | Receipt: KP-011224, Received Of: WALLACE, ROBERT | $100.00 |
| Grand Total | $1,508.46 | |