STATE OF OKLAHOMA VS. BALLARD, COLBY ERIC DEAN
| Case Identifier | Muskogee OK — CF-2017-01069 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 10/13/2017 |
| Amount Owed | $3,474.28 (as of 04/08/2026 08:51pm) |
| Defendant | BALLARD, COLBY ERIC DEAN of Muskogee OK | Monitor this person |
|---|---|---|
| DA | LOGE, ORVIL LEE of Muskogee OK | |
| Judge | ADAIR, ROBIN | |
| Date | Description | Amount |
|---|---|---|
| 10/13/2017 | FILE, ENTER, RECORD INFORMATION | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF'S FEE | $5.00 | |
| AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
| CLEET ASSESSMENT | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $5.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CL10 | $1.00 | |
| 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 | $14.40 | |
| 10/13/2017 | COUNT002 FILE, ENTER, RECORD INFORMATION | $83.00 |
| LAW LIBRARY | $6.00 | |
| SHERIFF'S FEES | $5.00 | |
| AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
| CLEET ASSESSMENT | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $5.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CL10 | $1.00 | |
| 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 | $30.00 | |
| COURT CLERK REVOLVING FUND | $3.00 | |
| 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 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| ATTORNEY GENERAL FEE | $3.00 | |
| 10% OF ATTORNEY GENERAL FEE | $0.30 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $12.90 | |
| 10/13/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 10/31/2017 | ST/R.ROBERTS.DEFT/PRO SE. BOND $5,000. SOUNDING 11-7-17 @ 10AM. COURT TO APPOINT ATTY.RA. | |
| 11/01/2017 | FAXED MIDS CRT APPT ATT FORM. SO | |
| 11/01/2017 | COMMITMENT | |
| 11/01/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 11/02/2017 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
| 11/08/2017 | NOTICE OF HEARING | |
| 11/07/2017 | ST/ T. KING; DEFT/ D. MEDLOCK; PH SET FOR 1-17-18 AT 9AM. RA | |
| 11/08/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 11/14/2017 | SUBPOENA RETURN | |
| 12/22/2017 | BOND REDUCED PER JUDGE ADAIR AT JAIL REQUEST TO $1,000. RA | |
| 12/27/2017 | COMMITMENT | |
| 01/17/2018 | WAIVER OF PRELIMINARY HEARING | |
| 01/17/2018 | ST/ N. CHING; DEFT/ D. MEDLOCK; WAIVED PH; DCA SET FOR 2-15-18 AT 1:30PM. RA | |
| 01/19/2018 | ST/M.HON. DFET/D.MEDLOCK. DEFT PG. CT:1 - 5 SUSP; CT:2 1 YR. SUSP. FINES AND COSTS.MN | |
| 01/19/2018 | PLEA OF GUILTY SUMMARY OF FACTS | |
| 01/19/2018 | MOTION/ORDER TO WITHDRAW AS COURT APPOINTED ATTORNEY | |
| 01/19/2018 | JUDGMENT AND SENTENCE | |
| 01/19/2018 | RULES AND CONDITIONS | |
| 01/19/2018 | FINE COUNT 1 | $500.00 |
| 01/19/2018 | 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 | |
| 01/19/2018 | 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 | |
| 01/19/2018 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
| 10% OF OID1 | $25.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
| 01/19/2018 | COUNT 2 | |
| 01/19/2018 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
| 01/19/2018 | COST REVIEWED/AM/KP | |
| 01/19/2018 | DEFT IN/SET TO PAY $50/M TO BEGIN 2-19-18/AM | |
| 01/22/2018 | RELEASE | |
| 01/25/2018 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $10.00 |
| 01/26/2018 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $200.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 01/31/2018 | SUBPOENA RETURN | |
| 02/13/2018 | ST/O.LOGE; DEF. NOT PRESENT;VICTIM PRESEENT;RESTITUTION OF $670.00 TO STEVE WILSON; $100.00 RESTITUTION TO EZ PAWN; TO BE PAID TO DA'S OFFICE. MN | |
| 02/13/2018 | ORDER DETERMINING OWNERSHIP AND ORDER TO RELEASE PROPERTY | |
| 02/13/2018 | RESTITUTION SCHEDULE | |
| 02/16/2018 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $10.00 |
| 05/10/2018 | ORIGINAL WARRANT RETURN | |
| 09/11/2018 | 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 | |
| 09/11/2018 | WC COLLECTIONS FEE | $693.90 |
| 09/11/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 09/11/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 09/26/2018 | BW RECALL NEED TO BE APPROVED BY MN/NOT PAYING PROBATION FEE OR RESTITUTION PER DA/KP | |
| 12/07/2018 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
| 12/07/2018 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 12/07/2018 | WC COLLECTIONS FEE | $22.50 |
| 02/21/2019 | DEFENDANT'S MOTION (COPIES PLACED IN JUDGES AND D.A.'S BOX) | |
| 02/28/2019 | WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 02/28/2019 | WC COLLECTIONS FEE | $22.50 |
| 03/18/2019 | ST/M.HON, DEFT/PROSE, BOND HELD W/O, SET FOR REVOCATION /CONTEMPT 03-25-19 @930. COURT TO APP ATTY. RA | |
| 03/18/2019 | NOTICE OF HEARING | |
| 03/19/2019 | COMMITMENT | |
| 03/19/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
| 03/19/2019 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
| 03/19/2019 | WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 03/19/2019 | WC COLLECTIONS FEE | $22.50 |
| 03/25/2019 | CM ST/WATERS; DEF/PRO SE NO ATTY APPOINTED - CONT. TO 3-27-19 @ 9:30AM BS | |
| 03/25/2019 | FAXED ORDER APPT JF | |
| 03/25/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 03/26/2019 | WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 03/26/2019 | WC COLLECTIONS FEE | $22.50 |
| 03/27/2019 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
| 03/28/2019 | COMMITMENT | |
| 02/27/2019 | CM ST/T. KING; DEF/D. MEDLOCK REVO: DEF STIP.- CT FINDS DEF IN VIOLATION OF R/C - SENT: 5 YRS DCO ALL BUT 1ST 3 SUSP. CREDIT FOR TIME SERVED SINCE 8-29-19 CC W/POTT. COU. CASE BS | |
| 03/29/2019 | ORDER REVOKING SUSPENDED SENTENCE | |
| 04/26/2019 | AMENDED ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
| 10/31/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 10/31/2019 | WC COLLECTIONS FEE | $3.00 |
| 12/12/2019 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
| 10% OF OID1 | $25.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
| 12/12/2019 | WC COLLECTIONS FEE | $93.75 |
| 12/12/2019 | COST REVIEWED/KP | |
| 12/12/2019 | CERTIFICATE OF RELEASE | |
| 12/12/2019 | DEFT IN SET TO PAY $50/M BEGINNING 3-1-2020/KP | |
| 01/08/2021 | MOTION TO REVOKE SUSPENDED SENTENCE | |
| 01/08/2021 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 01/08/2021 | WC COLLECTIONS FEE | $22.50 |
| 01/13/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 02/19/2021 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
| ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 02/19/2021 | WC COLLECTIONS FEE | $24.00 |
| 02/22/2021 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
| 02/22/2021 | ST/J.HEIDLAGE. DEFT/PRO SE. BOND $1500 AND $300 CASH BOND. REVOCATION AND CONTEMPT SET 02-26 @ 1:30. RA. | |
| 02/22/2021 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 02/23/2021 | DEFT IN/PD $300 CASH BOND TO SHERIFF OFFICE (NOT YET RECIEVED)RESET TO PAY $50/M BEGINNING 3-26-21/KP | |
| 02/23/2021 | COMMITMENT | |
| 02/23/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
| 02/23/2021 | APPEARANCE BOND/BONDING NAME:CASSANDRA MOUNGER | $10.00 |
| BONDING COMPANY:UNITED STATES FIRE INSURANCE | $25.00 | |
| BOND AMOUNT: $1500 | $2.50 | |
| POWER NUMBER: #U5-21092738 | $3.75 | |
| 02/23/2021 | WC COLLECTIONS FEE | $12.38 |
| 02/24/2021 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
| 02/24/2021 | NOTICE OF HEARING | |
| 02/26/2021 | CM ST/EDWARDS; DEF/M. PRICE REV: DEF STIP. - CT FINDS DEF IN VIOLATION OF R/C REV: 4-23-21 @ 1:30PM BS | |
| 03/11/2021 | SHERIFF CASH BOND | |
| 03/22/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.52 |
| (Entry with fee only) | $-0.44 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 03/19/2021 | ADJUSTING ENTRY MADE IN CCA-21-00003 - CARD ALLOCATION | |
| 04/05/2021 | ORDER FOR HEARING | |
| 04/05/2021 | APPLICATION FOR POST CONVICTION RELIEF | |
| 04/16/2021 | CM ST/WATERS; DEF/M. PRICE MCGIRT: CONT. TO 6-10-21 @ 1:30PM BS | |
| 04/16/2021 | ST: S. WATERS. MCGIRT PCR HAVE NOT BEEN DECIDED. ATTY MAY RESET THIS WHEN RULING HAS BEEN MADE. DEFT MUST COMPLY WITH ALL ORDERS OF THIS COURT, AND ATTEND COURT DATES AS ORDERED, UNTIL CASE HAS BEEN DISMISSED. TK | |
| 06/01/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
| 05/28/2021 | ADJUSTING ENTRY MADE IN CCA-21-00006 - CARD ALLOCATION | |
| 06/10/2021 | CM ST/WATERS; DEF(NIP)/M. PRICE MCGIRT/PCR: STRIKE - RESET ON APP BS | |
| 06/28/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 06/25/2021 | ADJUSTING ENTRY MADE IN CCA-21-00006 - CARD ALLOCATION | |
| 08/09/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
| 08/06/2021 | ADJUSTING ENTRY MADE IN CCA-21-00008 - CARD ALLOCATION | |
| 09/03/2021 | MOTION/ORDER TO WITHDRAW AS ATTORNEY | |
| 10/15/2021 | WILL MAKE $50 PMTS ON MONDAYS UNTIL DEFT IS CURRENT/KP | |
| 02/02/2022 | ORDER DENYING PETITIONERS APPLICATION FOR POST CONVICTION RELIEF | |
| 03/02/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.45 |
| (Entry with fee only) | $-0.43 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.88 | |
| 03/01/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
| 06/01/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 06/01/2022 | WC COLLECTIONS FEE | $3.00 |
| 09/19/2022 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFORMATION | |
| 10/17/2022 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFORMATION | |
| 12/15/2022 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
| ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 12/15/2022 | WC COLLECTIONS FEE | $24.00 |
| 01/23/2023 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
| 01/23/2023 | ST/PARKER WILKERSON; DEF/PRO SE; CASH BOND $300. CONTEMPT ON 1/30 @ 9AM R.A. | |
| 01/25/2023 | COMMITMENT | |
| 01/30/2023 | ST/SEAN WATERS; DEF/PRO SE; DEF RELEASED AND IS TO RETURN TO COURT CLERKS OFFICE TO SET UP PAYMENT PLAN BY 1/31 @ 10AM R.A. | |
| 02/02/2023 | RELEASE | |
| 08/07/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 08/07/2023 | WC COLLECTIONS FEE | $3.00 |
| 03/03/2026 | RULE 8 PAYMENT ORDER - $50.00 DUE MONTHLY BEGINNING 04/03/2026 | |
| 03/19/2026 | DEFT APPEARED IN COURT CLERKS OFFICE TO LET US KNOW THEY WERE RELEASED FROM FEDERAL PRISON ON 2-26-26. PAYMENT PLAN WILL BE UPDATED TO START 8-26-26 /JW | |
| Grand Total | $4,314.28 | |
| Date | Time | Description |
|---|---|---|
| 10/13/2017 | WARRANT ISSUED - Completed: 10/31/2017, Code: A | |
| 11/07/2017 | 10:00am | SOUNDING DOCKET - Completed: 01/19/2018, Code: X |
| 01/17/2018 | 9:00am | PRELIMINARY HEARING - Completed: 01/19/2018, Code: X |
| 01/19/2018 | ST GUILTY PLEA | |
| 01/19/2018 | CST;BEG$ - Completed: 12/12/2019, Code: X | |
| 01/23/2018 | 10:00am | PLEA - Completed: 01/19/2018, Code: X |
| 02/13/2018 | 9:00am | RESTITUTION HEARING - Completed: 02/13/2018, Code: X |
| 09/11/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 03/18/2019, Code: R | |
| 09/11/2018 | WC - CASE SENT TO COLLECTIONS | |
| 12/07/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/07/2018 | ST APPLICATION TO REVOKE | |
| 12/07/2018 | BENCH WARRANT:APPL TO REVOKE - Completed: 03/18/2019, Code: R | |
| 02/28/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/18/2019 | 3:00pm | INITIAL APPEARANCE |
| 03/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/25/2019 | 9:30am | CONTEMPT - Completed: 03/25/2019, Code: X |
| 03/25/2019 | 9:30am | REVOCATION HEARING - Completed: 03/25/2019, Code: X |
| 03/26/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/27/2019 | 9:30am | REVOCATION HEARING - Completed: 03/27/2019, Code: X |
| 03/27/2019 | 9:30am | CONTEMPT - Completed: 03/27/2019, Code: X |
| 10/31/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 10/31/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/12/2019 | CST;BEG$ - Completed: 02/23/2021, Code: X | |
| 12/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/08/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/08/2021 | ST APPLICATION TO REVOKE | |
| 01/08/2021 | BENCH WARRANT:APPL TO REVOKE - Completed: 02/22/2021, Code: A | |
| 01/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/13/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 02/19/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT - Completed: 02/22/2021, Code: A | |
| 02/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/24/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/26/2021 | 1:30pm | CONTEMPT - Completed: 02/26/2021, Code: X |
| 02/26/2021 | 1:30pm | REVOCATION HEARING - Completed: 02/26/2021, Code: X |
| 03/11/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/15/2021 | CST;BEG$ | |
| 03/15/2021 | RULE 8 PAYMENT PLAN - Completed: 03/03/2026 | |
| 03/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/16/2021 | 9:00am | MCGIRT/PCR ADJACENT - Completed: 04/16/2021, Code: X |
| 04/23/2021 | 1:30pm | CONTEMPT |
| 04/23/2021 | 1:30pm | REVOCATION REVIEW |
| 05/28/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/10/2021 | 1:30pm | MCGIRT/PCR ADJACENT - Completed: 06/10/2021, Code: X |
| 06/25/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/10/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/21/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/01/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/01/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/01/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 12/15/2022 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT - Completed: 01/23/2023, Code: A | |
| 12/15/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/30/2023 | 9:00am | CONTEMPT - Completed: 01/30/2023, Code: X |
| 08/07/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 08/07/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/23/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 10/23/2024 | |
| 03/03/2026 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 03/03/2026 | |
| 03/03/2026 | RULE 8 PAYMENT PLAN |
| Date | Description | Amount |
|---|---|---|
| 02/20/2018 | Receipt: R2-463062, Received Of: BALLARD, COLBY ERIC DEAN | $50.00 |
| 03/19/2018 | Receipt: R2-465786, Received Of: BALLARD, COLBY ERIC DEAN | $50.00 |
| 03/11/2021 | Receipt: R2-541863, Received Of: BALLARD, COLBY ERIC DEAN | $300.00 |
| 03/19/2021 | Receipt: R2-542372, Received Of: BALLARD, COLBY ERIC DEAN | $50.00 |
| 05/28/2021 | Receipt: R2-546516, Received Of: BALLARD, COLBY ERIC DEAN | $100.00 |
| 06/25/2021 | Receipt: R2-548016, Received Of: BALLARD, COLBY ERIC DEAN | $50.00 |
| 08/06/2021 | Receipt: R2-550501, Received Of: BALLRD, COLBY | $40.00 |
| 10/20/2021 | Receipt: R2-554398, Received Of: BALLARD, COLBY ERIC DEAN | $50.00 |
| 03/01/2022 | Receipt: R2-561367, Received Of: BALLARD, COLBY | $150.00 |
| Grand Total | $840.00 | |