STATE OF OKLAHOMA VS. MOODY, HUNTER SETH
| Case Identifier | Muskogee OK — CF-2018-00706 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 09/13/2018 |
| Amount Owed | $4,202.47 (as of 04/03/2026 09:48am) |
| Defendant | MOODY, HUNTER SETH of Muskogee OK | Monitor this person |
|---|---|---|
| DA | KING, TIMOTHY of Muskogee OK | |
| Attorney | JOHNS, ROGER CLIFFTON of Muskogee OK | |
| Judge | SMITH, BRET of Muskogee OK | |
| Date | Description | Amount |
|---|---|---|
| 09/13/2018 | FILE, ENTER, RECORD INFORMATION | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF'S FEE | $5.00 | |
| AUTOMATED FINGERPRINT INFORMATION SYSTEM | $10.00 | |
| CLEET ASSESSMENT | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CL10 | $1.00 | |
| 10% OF FO10 | $1.00 | |
| 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 | $15.90 | |
| ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
| 09/13/2018 | COUNT002 FILE, ENTER & RECORD INFORMATION CITY OF MUSKOGEE | $166.50 |
| MUNICIPAL FEES | $83.25 | |
| DA COUNCIL PROSECUTION ASSESSMENT FOR DUI | $83.25 | |
| LAW LIBRARY FEES | $6.00 | |
| SHERIFF'S FEES | $5.00 | |
| AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
| CLEET ASSESSMENT | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| DPS REVOLVING FUND ASSESSMENT (UPON DUI CONVICTION) | $155.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CL10 | $1.00 | |
| 10% OF FO10 | $1.00 | |
| 10% OF DPSV (UPON DUI CONVICTION) | $15.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| MEDICAL LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| DA REVOLVING FUND | $50.00 | |
| 10% OF DACF | $5.00 | |
| 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 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $53.70 | |
| DPS IMPAIRED DRIVER DATABASE FEE | $15.00 | |
| 10% TO COURT CLERK REVOLVING FUND | $1.50 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $2.25 | |
| ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
| 09/13/2018 | COUNT003 FILE, ENTER, RECORD INFORMATION | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF'S FEE | $5.00 | |
| AUTOMATED FINGERPRINT INFORMATION SYSTEM | $10.00 | |
| CLEET ASSESSMENT | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CL10 | $1.00 | |
| 10% OF FO10 | $1.00 | |
| 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 | $15.90 | |
| ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
| 09/13/2018 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 09/13/2018 | ST/M.HON.DEFT/PRO SE. BOND $10,000. SOUNDING 9-27-18 @ 10AM. COURT TO APPOINT ATTY.RA. | |
| 09/17/2018 | COMMITMENT | |
| 09/17/2018 | ORIGINAL WARRANT RETURN | |
| 09/19/2018 | FAXED MIDS CRT APPT ATT FORM. SO | |
| 09/19/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 09/21/2018 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
| 09/27/2018 | NOTICE OF HEARING | |
| 09/28/2018 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 09/27/2018 | ST/ O. LOGE; DEFT/ D. MEDLOCK; PH SET FOR 11-28-18 AT 9AM. RA | |
| 10/10/2018 | MOTION/ORDER SETTING PLEA DATE | |
| 10/11/2018 | PLEA OF GUILTY/SUMMARY OF FACTS | |
| 10/11/2018 | RULES AND CONDITIONS | |
| 10/11/2018 | DEFERMENT | |
| 10/11/2018 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
| 10/11/2018 | COUNT 1 | |
| 10/11/2018 | ENTER FEL 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 | |
| 10/11/2018 | 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 | |
| 10/11/2018 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
| 10% OF OID1 | $25.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
| 10/11/2018 | FINE COUNT 2 | $250.00 |
| 10/11/2018 | 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 | |
| 10/11/2018 | LAB FEE | $150.00 |
| 10% OF OSBX | $15.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
| 10/11/2018 | COUNT 3 | |
| 10/11/2018 | ENTER FEL 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 | |
| 10/11/2018 | COST REVIEWED/KP | |
| 10/11/2018 | DEFT IN SET TO PAY $50/M BEGINNING 11-11-18/KP | |
| 10/15/2018 | RELEASE | |
| 10/19/2018 | SUBPOENA RETURN | |
| 10/31/2018 | MOTION/ORDER FOR RESTITUTION HEARING | |
| 11/15/2018 | CM ST/M. MUZL; NO SERVICE ON DEF CONT. TO 1-9-19 @ 10AM TA | |
| 11/26/2018 | MOTION/ORDER FOR RESTITUTION HEARING | |
| 01/09/2019 | RETURN | |
| 01/09/2019 | ST/MORGAN MUZLJAKOVICH;DEFT/PRO SE. RESTITUTION SCHEDULE TO BE ENTERED. NT | |
| 01/09/2019 | RESTITUTION SCHEDULE | |
| 08/12/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.37 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.37 | |
| 09/12/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 12/17/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 05/22/2020 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
| 05/22/2020 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 06/29/2020 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
| 06/29/2020 | ST/R.PAYNTER. DEFT/PRO SE. BOND $2,500. ACCEL HEARING 7-6-20 @ 9:30AM. COURT TO APPOINT ATTY.RA. | |
| 06/29/2020 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 07/01/2020 | COMMITMENT | |
| 07/01/2020 | APPEARANCE BOND/BONDING NAME:BRET TODD | $10.00 |
| BONDING COMPANY:LEBEOUF BONDING | $25.00 | |
| BOND AMOUNT: $2500 | $2.50 | |
| POWER NUMBER: #MCA13704 | $3.75 | |
| 07/01/2020 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
| 07/06/2020 | CM ST/WATERS; DEF/C. JOHNS ACC: DEF STIP. - CT FINDS DEF IN VIOLATION OF R/C DEF TO BE IN COMPLIANCE WITH A. RESTITUTION/SUPERVISION FEES B. PSYCH EVAL C. DRUG/ALCOHOL ASS. D. DUI SCHOOL E. VIP F. BE DRUG FREE CONT. TO 7-27-20 @ 8:30AM BS | |
| 07/23/2020 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
| 07/24/2020 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 07/27/2020 | CM ST/WATERS; DEF/C. JOHNS ACC: DEF NOT COMPLIANT - SANCTIONED 108 DAYS CO. JAIL BS | |
| 07/28/2020 | COMMITMENT | |
| 10/14/2020 | SHERIFF'S JAIL TIME FEE/ 55 DAYS | $2,365.00 |
| 01/11/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 04/13/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 04/30/2021 | TAX INTERCEPT FEE | $2.16 |
| 04/30/2021 | 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 |
| 04/30/2021 | NOTICE OF TAX WARRANT INTERCEPT | |
| 05/19/2021 | NOTICE OF TAX WARRANT INTERCEPT RETURNED KB | |
| 09/29/2021 | 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 | |
| 09/29/2021 | WC COLLECTIONS FEE | $1,583.65 |
| 09/29/2021 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 09/29/2021 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 10/18/2021 | RECALLED BW WITH TERA IN MSO; DEFT PAID TO HAVE BW RECALLED AND PAYMENT PLAN RESET; PLAN SET @$50 A MONTH BEGINNING 11-18-21 JC | |
| 10/19/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
| 01/20/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.10 |
| (Entry with fee only) | $-0.86 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 01/20/2022 | ADJUSTING ENTRY MADE IN CCA-22-00001 - CARD ALLOCATION | |
| 03/17/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 03/16/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
| 07/18/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 07/18/2022 | ADJUSTING ENTRY MADE IN CCA-22-00007 - CARD ALLOCATION | |
| 11/17/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| (Entry with fee only) | $-0.45 | |
| (Entry with fee only) | $-0.36 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 11/17/2022 | ADJUSTING ENTRY MADE IN CCA-22-00011 - CARD ALLOCATION | |
| 12/19/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 12/16/2022 | ADJUSTING ENTRY MADE IN CCA-22-00012 - CARD ALLOCATION | |
| 01/17/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 01/17/2023 | ADJUSTING ENTRY MADE IN CCA-23-00001 - CARD ALLOCATION | |
| 02/20/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 02/20/2023 | ADJUSTING ENTRY MADE IN CCA-23-00002 - CARD ALLOCATION | |
| 03/13/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 03/10/2023 | ADJUSTING ENTRY MADE IN CCA-23-00003 - CARD ALLOCATION | |
| 05/02/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 05/01/2023 | ADJUSTING ENTRY MADE IN CCA-23-00005 - CARD ALLOCATION | |
| 06/19/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 06/16/2023 | ADJUSTING ENTRY MADE IN CCA-23-00006 - CARD ALLOCATION | |
| 07/24/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.12 |
| (Entry with fee only) | $-0.84 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 07/21/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION | |
| 08/30/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 08/29/2023 | ADJUSTING ENTRY MADE IN CCA-23-00008 - CARD ALLOCATION | |
| 09/18/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 09/18/2023 | ADJUSTING ENTRY MADE IN CCA-23-00009 - CARD ALLOCATION | |
| 10/16/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 10/16/2023 | ADJUSTING ENTRY MADE IN CCA-23-00010 - CARD ALLOCATION | |
| 11/20/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 11/20/2023 | ADJUSTING ENTRY MADE IN CCA-23-00011 - CARD ALLOCATION | |
| 12/18/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 12/18/2023 | ADJUSTING ENTRY MADE IN CCA-23-00012 - CARD ALLOCATION | |
| 01/23/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 01/22/2024 | ADJUSTING ENTRY MADE IN CCA-24-00001 - CARD ALLOCATION | |
| 02/16/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.89 |
| (Entry with fee only) | $-0.07 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 02/15/2024 | ADJUSTING ENTRY MADE IN CCA-24-00002 - CARD ALLOCATION | |
| 03/28/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.67 |
| (Entry with fee only) | $-0.29 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 03/27/2024 | ADJUSTING ENTRY MADE IN CCA-24-00003 - CARD ALLOCATION | |
| 04/23/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.46 |
| (Entry with fee only) | $-0.50 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 04/22/2024 | ADJUSTING ENTRY MADE IN CCA-24-00004 - CARD ALLOCATION | |
| 05/17/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| (Entry with fee only) | $-0.71 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 05/16/2024 | ADJUSTING ENTRY MADE IN CCA-24-00005 - CARD ALLOCATION | |
| 06/24/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 06/21/2024 | ADJUSTING ENTRY MADE IN CCA-24-00006 - CARD ALLOCATION | |
| 07/22/2024 | ADJUSTING ENTRY MADE IN CCA-2024-00007 - CARD ALLOCATION | |
| 07/22/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 07/22/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| 08/27/2024 | ADJUSTING ENTRY MADE IN CCA-2024-00008 - CARD ALLOCATION | |
| 08/27/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 08/27/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| 09/30/2024 | ADJUSTING ENTRY MADE IN CCA-2024-00009 - CARD ALLOCATION | |
| 09/30/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 09/30/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| 11/08/2024 | ADJUSTING ENTRY MADE IN CCA-2024-00011 - CARD ALLOCATION | |
| 11/08/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 11/08/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| 12/09/2024 | ADJUSTING ENTRY MADE IN CCA-2024-00012 - CARD ALLOCATION | |
| 12/09/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 12/09/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| 01/29/2025 | ADJUSTING ENTRY MADE IN CCA-2025-00001 - CARD ALLOCATION | |
| 01/29/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 01/29/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| 02/27/2025 | ADJUSTING ENTRY MADE IN CCA-2025-00002 - CARD ALLOCATION | |
| 02/27/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 02/27/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.48 |
| 02/27/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.48 |
| 04/04/2025 | ADJUSTING ENTRY MADE IN CCA-2025-00004 - CARD ALLOCATION | |
| 04/04/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 04/04/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| 05/18/2025 | ADJUSTING ENTRY MADE IN CCA-2025-00005 - CARD ALLOCATION | |
| 05/18/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 05/18/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| 06/17/2025 | ADJUSTING ENTRY MADE IN CCA-2025-00006 - CARD ALLOCATION | |
| 06/17/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 06/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.10 |
| 06/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.86 |
| 08/14/2025 | ADJUSTING ENTRY MADE IN CCA-2025-00008 - CARD ALLOCATION | |
| 08/14/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 08/14/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| 09/13/2025 | ADJUSTING ENTRY MADE IN CCA-2025-00009 - CARD ALLOCATION | |
| 09/13/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 09/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| 11/02/2025 | ADJUSTING ENTRY MADE IN CCA-2025-00011 - CARD ALLOCATION | |
| 11/02/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 11/02/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| 12/18/2025 | ADJUSTING ENTRY MADE IN CCA-2025-00012 - CARD ALLOCATION | |
| 12/18/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 12/18/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| 02/02/2026 | ADJUSTING ENTRY MADE IN CCA-2026-00002 - CARD ALLOCATION | |
| 02/02/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 02/02/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
| 02/02/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.67 |
| Grand Total | $7,122.81 | |
| Date | Time | Description |
|---|---|---|
| 09/13/2018 | WARRANT ISSUED - Completed: 09/13/2018, Code: A | |
| 09/27/2018 | 10:00am | SOUNDING DOCKET - Completed: 09/27/2018, Code: X |
| 10/11/2018 | ST DEFERRED SENTENCE | |
| 10/11/2018 | CST;BEG$ - Completed: 10/18/2021, Code: X | |
| 10/11/2018 | 1:30pm | PLEA |
| 11/15/2018 | 10:00am | RESTITUTION HEARING - Completed: 11/15/2018, Code: X |
| 11/28/2018 | 9:00am | PRELIMINARY HEARING |
| 01/09/2019 | 10:00am | RESTITUTION HEARING - Completed: 01/09/2019, Code: X |
| 12/17/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 05/22/2020 | ST APPLICATION TO ACCELERATE | |
| 05/22/2020 | BENCH WARRANT:APPL TO ACCELERATE - Completed: 06/29/2020, Code: A | |
| 07/06/2020 | 9:30am | ACCELERATION HEARING - Completed: 07/06/2020, Code: X |
| 07/27/2020 | 8:30am | ACCELERATION HEARING |
| 04/09/2021 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS - Completed: 04/11/2021, Code: X | |
| 04/13/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 04/30/2021 | TAX INTERCEPT NOTICE TO DEFENDANT | |
| 05/06/2021 | TAX INTERCEPT NOTICE TO DEFENDANT | |
| 05/10/2021 | TAX INTERCEPT NOTICE TO DEFENDANT | |
| 09/29/2021 | WC - CASE SENT TO COLLECTIONS | |
| 09/29/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT - Completed: 10/18/2021, Code: R | |
| 10/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/19/2021 | CST;BEG$ | |
| 10/19/2021 | RULE 8 PAYMENT PLAN | |
| 10/21/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/23/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/14/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/20/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/16/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/20/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/09/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/13/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/18/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/18/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/16/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/17/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/10/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/20/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/24/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/29/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/18/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/16/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/20/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/18/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/22/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/27/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/27/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/22/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/17/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/25/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 06/25/2024 | |
| 07/23/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 07/23/2024 | |
| 08/28/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 08/28/2024 | |
| 10/01/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 10/01/2024 | |
| 11/08/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 11/08/2024 | |
| 12/10/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 12/10/2024 | |
| 01/31/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 01/31/2025 | |
| 02/28/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 02/28/2025 | |
| 04/07/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 04/07/2025 | |
| 05/19/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 05/19/2025 | |
| 06/17/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 06/17/2025 | |
| 08/15/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 08/15/2025 | |
| 09/15/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 09/15/2025 | |
| 11/03/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 11/03/2025 | |
| 12/19/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 12/19/2025 | |
| 02/02/2026 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 02/02/2026 |
| Date | Description | Amount |
|---|---|---|
| 08/09/2019 | Receipt: R2-506592, Received Of: MOODY, ANGELA | $14.50 |
| 09/11/2019 | Receipt: R2-508991, Received Of: MOODY, ANGELA K | $50.00 |
| 07/23/2020 | Receipt: R2-529434, Received Of: MOODY, HUNTER SETH | $40.00 |
| 01/08/2021 | Receipt: KP-003894, Received Of: MOODY, HUNTER SETH | $50.00 |
| 04/30/2021 | Receipt: R2-544860, Received Of: OKLAHOMA TAX COMMISSION | $105.84 |
| 06/29/2021 | Transfer - On Behalf Of: MOODY, HUNTER SETH, Info: None | $105.84 |
| 06/29/2021 | Transfer - On Behalf Of: MOODY, HUNTER SETH, Info: None | $-105.84 |
| 10/18/2021 | Receipt: R2-554272, Received Of: MOODY, HUNTER SETH | $350.00 |
| 11/23/2021 | Receipt: R2-556334, Received Of: MOODY, HUNTER SETH | $50.00 |
| 12/14/2021 | Receipt: R2-557455, Received Of: MOODY, HUNTER SETH | $50.00 |
| 01/19/2022 | Receipt: KP-008283, Received Of: KNOTT, SKYE | $50.00 |
| 02/18/2022 | Receipt: R2-560828, Received Of: MOODY, HUNTER SETH | $50.00 |
| 03/16/2022 | Receipt: KP-008951, Received Of: MOODY, HUNTER SETH | $50.00 |
| 04/20/2022 | Receipt: R2-564266, Received Of: MOODY, HUNTER SETH | $10.00 |
| 04/20/2022 | Receipt: R2-564258, Received Of: MOODY, HUNTER SETH | $50.00 |
| 05/06/2022 | Receipt: R2-565358, Received Of: MOODY, HUNTER SETH | $50.00 |
| 06/10/2022 | Receipt: R2-567226, Received Of: MOODY, HUNTER SETH | $50.00 |
| 07/15/2022 | Receipt: KP-010229, Received Of: KNOTT, SKYE | $50.00 |
| 08/15/2022 | Receipt: R2-570991, Received Of: MOODY, HUNTER SETH | $50.00 |
| 09/20/2022 | Receipt: R2-573141, Received Of: MOODY, HUNTER SETH | $50.00 |
| 10/17/2022 | Receipt: R2-574817, Received Of: MOODY, HUNTER SETH | $50.00 |
| 11/16/2022 | Receipt: KP-011436, Received Of: MOODY, HUNTER SETH | $50.00 |
| 12/16/2022 | Receipt: KP-011729, Received Of: MOODY, HUNTER SETH | $50.00 |
| 01/16/2023 | Receipt: KP-012028, Received Of: MOODY, HUNTER SETH | $50.00 |
| 02/18/2023 | Receipt: KP-012362, Received Of: MOODY, HUNTER SETH | $50.00 |
| 03/10/2023 | Receipt: KP-012602, Received Of: KNOTT, SKYE | $50.00 |
| 05/01/2023 | Receipt: KP-013115, Received Of: KNOTT, SKYE | $50.00 |
| 06/16/2023 | Receipt: KP-013570, Received Of: KNOTT, SKYE | $50.00 |
| 07/21/2023 | Receipt: KP-013912, Received Of: MOODY, HUNTER SETH | $50.00 |
| 08/29/2023 | Receipt: KP-014274, Received Of: MOODY, HUNTER SETH | $50.00 |
| 09/16/2023 | Receipt: KP-014477, Received Of: MOODY, HUNTER SETH | $50.00 |
| 10/14/2023 | Receipt: KP-014764, Received Of: KNOTT, SKYE | $50.00 |
| 11/17/2023 | Receipt: KP-015076, Received Of: MOODY, HUNTER SETH | $50.00 |
| 12/16/2023 | Receipt: KP-015348, Received Of: MOODY, HUNTER SETH | $50.00 |
| 01/22/2024 | Receipt: KP-015666, Received Of: KNOTT, SKYE | $50.00 |
| 02/15/2024 | Receipt: KP-015881, Received Of: MOODY, HUNTER SETH | $50.00 |
| 03/27/2024 | Receipt: KP-016254, Received Of: MOODY, HUNTER SETH | $50.00 |
| 04/22/2024 | Receipt: KP-016493, Received Of: MOODY, HUNTER SETH | $50.00 |
| 05/16/2024 | Receipt: KP-016724, Received Of: MOODY, HUNTER SETH | $50.00 |
| 06/21/2024 | Receipt: KP-017053, Received Of: MOODY, HUNTER SETH | $50.00 |
| 07/22/2024 | Receipt: KP-609307, Received Of: HUNTER MOODY | $50.00 |
| 08/27/2024 | Receipt: KP-609628, Received Of: HUNTER MOODY | $50.00 |
| 09/30/2024 | Receipt: KP-609968, Received Of: HUNTER MOODY | $50.00 |
| 11/08/2024 | Receipt: KP-610300, Received Of: HUNTER MOODY | $50.00 |
| 12/09/2024 | Receipt: KP-610547, Received Of: HUNTER MOODY | $50.00 |
| 01/29/2025 | Receipt: KP-610963, Received Of: HUNTER MOODY | $50.00 |
| 02/27/2025 | Receipt: KP-611247, Received Of: SKYE KNOTT | $50.00 |
| 04/04/2025 | Receipt: KP-611583, Received Of: SKY MOODY | $50.00 |
| 05/18/2025 | Receipt: KP-611981, Received Of: SKYE KNOTT | $50.00 |
| 06/17/2025 | Receipt: KP-612203, Received Of: SKYE KNOTT | $50.00 |
| 08/14/2025 | Receipt: KP-612721, Received Of: HUNTER MOODY | $50.00 |
| 09/13/2025 | Receipt: KP-613010, Received Of: SKYE KNOTT | $50.00 |
| 11/02/2025 | Receipt: KP-613433, Received Of: SKYE KNOTT | $50.00 |
| 12/18/2025 | Receipt: KP-613812, Received Of: SKYE KNOTT | $50.00 |
| 02/02/2026 | Receipt: KP-614180, Received Of: SKYE KNOTT | $50.00 |
| Grand Total | $2,920.34 | |