CRIMINAL FELONY INITIAL FILING.

Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office

DEFENDANT MICHAEL EUGENE STEELE WAS CHARGED WITH COUNT #2, RAPE BY INSTRUMENTATION IN VIOLATION OF 21 O.S. 1111-1116

DEFENDANT MICHAEL EUGENE STEELE WAS CHARGED WITH COUNT #4, LEWD MOLESTATION/INDECENT PROPOSAL TO CHILD IN VIOLATION OF 21 O.S. 1123

DEFENDANT MICHAEL EUGENE STEELE WAS CHARGED WITH COUNT #6, LEWD MOLESTATION/INDECENT PROPOSAL TO CHILD IN VIOLATION OF 21 O.S. 1123

CM: DEF APPEARED IN PERSON (CCSO). DEF ORDERED RELEASED WHEN $100,000 BOND POSTED. CASE SET FOR PHC 2/16/10 AT 1PM IN THE DA'S OFFICE W/ATTY. (MT)

Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office

PR BOND DENIED

Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office

DEFENDANT MICHAEL EUGENE STEELE WAS CHARGED WITH COUNT #2, RAPE BY INSTRUMENTATION IN VIOLATION OF 21 O.S. 1111-1116

DEFENDANT MICHAEL EUGENE STEELE WAS CHARGED WITH COUNT #4, LEWD MOLESTATION/INDECENT PROPOSAL TO CHILD IN VIOLATION OF 21 O.S. 1123

DEFENDANT MICHAEL EUGENE STEELE WAS CHARGED WITH COUNT #6, LEWD MOLESTATION/INDECENT PROPOSAL TO CHILD IN VIOLATION OF 21 O.S. 1123

SO: OIDS APPTD TO REPRESENT DEF, FEE DUE 4-1-10 (RR)

Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office

ENTRY OF APPEARANCE - STEVEN STICE

Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office

SO: PHC SET 3/2/10 AT 1PM. (MT)

Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office

NOTICE UNDER THE PROVISIONS OF TITLE 12 OS 1998 $ 2803.1 OF THE STATE'S INTENT TO USE STATEMENTS OF CHILDREN 13 YRS OR YOUNGER DESCRIBING ACTS OF PHYSICAL OR SEXUAL ABUSE

Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office

RETURN SUBPOENA - T PHILIPS

Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office

RETURN SUBPOENA - J TAYLOR

Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office

SO: DUE TO CONFLICT IN COUNSEL'S SCHEDULES (ATTY FOR STATE AND FOR DEF ARE BOTH IN JURY TRIAL). PH SCHEDULED FOR 5/5/10 IS RESET FOR PHC 5/11/10 AT 1PM. (MT)

Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office

RETURN SUBPOENA - DEP D HORSTKOETTER

Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office

RETURN SUBPOENA - SLS

Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office

SO; DEF WAIVES PH CASE SET FOR DISPO ON 6-10-10 @ 2PM B/F JUDGE RING (MT)

Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office

MTR 5 YRS

DA COUNCIL PROSECUTION ASSESSMENT FOR FELONY

SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY

CLEET PENALTY ASSESSMENT

FORENSIC SCIENCE IMPROVEMENT ASSESSMENT

AFIS FEE

ATTORNEY GENERAL VICTIM SERVICES UNIT

COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS

COURT COSTS ON FELONY

OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND

MEDICAL EXPENSE LIABILITY REVOLVING FUND

LAW LIBRARY FEE

SHERIFF'S SERVICE FEE ON ARRESTS

C.H.A.B. STATUTORY FEE

VICTIMS COMPENSATION ASSESSMENT (AC12)

MTR 5 YRS DOC

DA COUNCIL PROSECUTION ASSESSMENT FOR FELONY

SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY

CLEET PENALTY ASSESSMENT

FORENSIC SCIENCE IMPROVEMENT ASSESSMENT

AFIS FEE

ATTORNEY GENERAL VICTIM SERVICES UNIT

COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS

COURT COSTS ON FELONY

OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND

MEDICAL EXPENSE LIABILITY REVOLVING FUND

LAW LIBRARY FEE

SHERIFF'S SERVICE FEE ON ARRESTS

C.H.A.B. STATUTORY FEE

VICTIMS COMPENSATION ASSESSMENT (AC12)

MTR 5 YRS DOC

DA COUNCIL PROSECUTION ASSESSMENT FOR FELONY

SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY

CLEET PENALTY ASSESSMENT

FORENSIC SCIENCE IMPROVEMENT ASSESSMENT

AFIS FEE

ATTORNEY GENERAL VICTIM SERVICES UNIT

COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS

COURT COSTS ON FELONY

OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND

MEDICAL EXPENSE LIABILITY REVOLVING FUND

LAW LIBRARY FEE

SHERIFF'S SERVICE FEE ON ARRESTS

C.H.A.B. STATUTORY FEE

VICTIMS COMPENSATION ASSESSMENT (AC12)

MO; PLEA ACCEPTED AND PUNISHMENT ASSESSED
CT 1-4; 7 IN /18 OUT, 50 VCA,COSTS,
CT 6; 7 IN / 18 OUT, VCA, COSTS
CT 5; 7 IN / 13 OUT, VCA, COSTS, ALL CC
EACH COUNT C/C (RR)

Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office

PLEA OF GUILTY - SUMMARY OF FACTS

Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office

SPECIAL SUPERVISION CONDITION FOR SEX OFFENDERS

Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office

ORDER OF THE COURT - RULE 8 HEARING

Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office

ISSUE JUDGEMENT & SENTENCE

TRANSPORT COST - SHERIFF

OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND

COURT APPOINTED ATTORNEY FEE ASSESSED TO DEFENDANT (OIDS)
** ADDED PER J&S ***

RETURN JUDGMENT & SENTENCE

Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office

RECEIPT # 2012-613926 ON 01/11/2012.
PAYOR: TOTAL AMOUNT PAID: $0.00.
LINE ITEMS:
CF-2010-105: $1.08 ON TRANSFER TO AC01 CLERK FEES FOR STEELE, MICHAEL EUGENE.
MI-2012-2: $-1.08 ON TRANSFER FROM AC99 HOLDING FOR DOC QUARTERLY REPORT.

RECEIPT # 2012-613989 ON 01/11/2012.
PAYOR: TOTAL AMOUNT PAID: $0.00.
LINE ITEMS:
CF-2010-105: $0.72 ON TRANSFER TO AC01 CLERK FEES FOR STEELE, MICHAEL EUGENE.
MI-2012-2: $-0.72 ON TRANSFER FROM AC99 HOLDING FOR DOC QUARTERLY REPORT.

RECEIPT # 2012-630443 ON 04/10/2012.
PAYOR: TOTAL AMOUNT PAID: $0.00.
LINE ITEMS:
CF-2010-105: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR STEELE, MICHAEL EUGENE.
MI-2012-13: $-1.44 ON TRANSFER FROM AC99 HOLDING FOR DOC QUARTERLY REPORT.

RECEIPT # 2012-648740 ON 07/19/2012.
PAYOR: TOTAL AMOUNT PAID: $0.00.
LINE ITEMS:
CF-2010-105: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR STEELE, MICHAEL EUGENE.
MI-2012-29: $-1.44 ON TRANSFER FROM AC99 HOLDING FOR DOC QUARTERLY REPORT.

RECEIPT # 2012-648750 ON 07/19/2012.
PAYOR: TOTAL AMOUNT PAID: $0.00.
LINE ITEMS:
CF-2010-105: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR STEELE, MICHAEL EUGENE.
MI-2012-29: $-1.44 ON TRANSFER FROM AC99 HOLDING FOR DOC QUARTERLY REPORT.

RECEIPT # 2012-664031 ON 10/16/2012.
PAYOR: TOTAL AMOUNT PAID: $0.00.
LINE ITEMS:
CF-2010-105: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR STEELE, MICHAEL EUGENE.
MI-2012-53: $-1.44 ON TRANSFER FROM AC99 HOLDING FOR DOC QUARTERLY REPORT.

RECEIPT # 2013-679433 ON 01/17/2013.
PAYOR: TOTAL AMOUNT PAID: $0.00.
LINE ITEMS:
CF-2010-105: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR STEELE, MICHAEL EUGENE.
MI-2013-4: $-1.44 ON TRANSFER FROM AC99 HOLDING FOR DOC QUARTERLY REPORT.

RECEIPT # 2013-699836 ON 05/09/2013.
PAYOR: TOTAL AMOUNT PAID: $0.00.
LINE ITEMS:
CF-2010-105: $1.08 ON TRANSFER TO AC01 CLERK FEES FOR STEELE, MICHAEL EUGENE.
MI-2013-22: $-1.08 ON TRANSFER FROM AC99 HOLDING FOR DOC QUARTERLY REPORT.

RECEIPT # 2013-713061 ON 07/23/2013.
PAYOR: TOTAL AMOUNT PAID: $0.00.
LINE ITEMS:
CF-2010-105: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR STEELE, MICHAEL EUGENE.
MI-2013-25: $-1.44 ON TRANSFER FROM AC99 HOLDING FOR DOC QUARTERLY REPORT.

RECEIPT # 2013-713068 ON 07/23/2013.
PAYOR: TOTAL AMOUNT PAID: $0.00.
LINE ITEMS:
CF-2010-105: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR STEELE, MICHAEL EUGENE.
MI-2013-25: $-1.44 ON TRANSFER FROM AC99 HOLDING FOR DOC QUARTERLY REPORT.

RECEIPT # 2013-728158 ON 10/22/2013.
PAYOR: TOTAL AMOUNT PAID: $0.00.
LINE ITEMS:
CF-2010-105: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR STEELE, MICHAEL EUGENE.
MI-2013-36: $-1.44 ON TRANSFER FROM AC99 HOLDING FOR DOC QUARTERLY REPORT.

RECEIPT # 2014-741482 ON 01/16/2014.
PAYOR: TOTAL AMOUNT PAID: $0.00.
LINE ITEMS:
CF-2010-105: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR STEELE, MICHAEL EUGENE.
MI-2014-5: $-1.44 ON TRANSFER FROM AC99 HOLDING FOR DOC QUARTERLY REPORT.

RECEIPT # 2014-741495 ON 01/16/2014.
PAYOR: TOTAL AMOUNT PAID: $0.00.
LINE ITEMS:
CF-2010-105: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR STEELE, MICHAEL EUGENE.
MI-2014-5: $-1.44 ON TRANSFER FROM AC99 HOLDING FOR DOC QUARTERLY REPORT.

RECEIPT # 2014-756337 ON 04/09/2014.
PAYOR: TOTAL AMOUNT PAID: $0.00.
LINE ITEMS:
CF-2010-105: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR STEELE, MICHAEL EUGENE.
MI-2014-16: $-1.44 ON TRANSFER FROM AC99 HOLDING FOR DOC QUARTERLY REPORT.

RECEIPT # 2014-773802 ON 07/22/2014.
PAYOR: TOTAL AMOUNT PAID: $0.00.
LINE ITEMS:
CF-2010-105: $1.08 ON TRANSFER TO AC01 CLERK FEES FOR STEELE, MICHAEL EUGENE.
MI-2014-85: $-1.08 ON TRANSFER FROM AC99 HOLDING FOR DOC QUARTERLY REPORT.

RECEIPT # 2014-790408 ON 10/23/2014.
PAYOR: TOTAL AMOUNT PAID: $0.00.
LINE ITEMS:
CF-2010-105: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR STEELE, MICHAEL EUGENE.
MI-2014-99: $-1.44 ON TRANSFER FROM AC99 HOLDING FOR DOC QUARTERLY REPORT.

RECEIPT # 2014-790443 ON 10/23/2014.
PAYOR: TOTAL AMOUNT PAID: $0.00.
LINE ITEMS:
CF-2010-105: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR STEELE, MICHAEL EUGENE.
MI-2014-99: $-1.44 ON TRANSFER FROM AC99 HOLDING FOR DOC QUARTERLY REPORT.

RECEIPT # 2015-805206 ON 01/26/2015.
PAYOR: TOTAL AMOUNT PAID: $0.00.
LINE ITEMS:
CF-2010-105: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR STEELE, MICHAEL EUGENE.
MI-2015-3: $-1.44 ON TRANSFER FROM AC99 HOLDING FOR DOC QUARTERLY REPORT.

RECEIPT # 2015-825410 ON 05/12/2015.
PAYOR: TOTAL AMOUNT PAID: $0.00.
LINE ITEMS:
CF-2010-105: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR STEELE, MICHAEL EUGENE.
MI-2015-25: $-1.44 ON TRANSFER FROM AC99 HOLDING FOR DOC QUARTERLY REPORT.

RECEIPT # 2015-825429 ON 05/12/2015.
PAYOR: TOTAL AMOUNT PAID: $0.00.
LINE ITEMS:
CF-2010-105: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR STEELE, MICHAEL EUGENE.
MI-2015-25: $-1.44 ON TRANSFER FROM AC99 HOLDING FOR DOC QUARTERLY REPORT.

RECEIPT # 2015-839263 ON 07/28/2015.
PAYOR: TOTAL AMOUNT PAID: $0.00.
LINE ITEMS:
CF-2010-105: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR STEELE, MICHAEL EUGENE.
MI-2015-42: $-1.44 ON TRANSFER FROM AC99 HOLDING FOR DOC QUARTERLY REPORT.

RECEIPT # 2015-857452 ON 11/06/2015.
PAYOR: TOTAL AMOUNT PAID: $0.00.
LINE ITEMS:
CF-2010-105: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR STEELE, MICHAEL EUGENE.
MI-2015-42: $-1.44 ON TRANSFER FROM AC99 HOLDING FOR DOC QUARTERLY REPORT.

RECEIPT # 2015-857558 ON 11/09/2015.
PAYOR: TOTAL AMOUNT PAID: $0.00.
LINE ITEMS:
CF-2010-105: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR STEELE, MICHAEL EUGENE.
MI-2015-42: $-1.44 ON TRANSFER FROM AC99 HOLDING FOR DOC QUARTERLY REPORT.

COST ADMINISTRATION PAYMENT PLAN AGREEMENT- BEGIN 05/15/2016 $50 PER MONTH END 09/15/2019

Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office

RECEIPT # 2016-878196 ON 03/03/2016.
PAYOR: TOTAL AMOUNT PAID: $0.00.
LINE ITEMS:
CF-2010-105: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR STEELE, MICHAEL EUGENE.
MI-2016-14: $-1.44 ON TRANSFER FROM AC99 HOLDING FOR DOC QUARTERLY REPORT.

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

RECEIPT # 2016-895269 ON 05/27/2016.
PAYOR:SANDRA K KAPPES TOTAL AMOUNT PAID: $50.00.
LINE ITEMS:
CF-2010-105: $48.75 ON AC01 CLERK FEES FOR STEELE, MICHAEL EUGENE.
CF-2010-105: $1.25 ON AC09 CARD ALLOCATIONS FOR STEELE, MICHAEL EUGENE.

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2010-105: AC01 CLERK FEES -$1.25

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

RECEIPT # 2016-903046 ON 07/15/2016.
PAYOR:SANDRA KAPPES TOTAL AMOUNT PAID: $50.00.
LINE ITEMS:
CF-2010-105: $48.75 ON AC01 CLERK FEES FOR STEELE, MICHAEL EUGENE.
CF-2010-105: $1.25 ON AC09 CARD ALLOCATIONS FOR STEELE, MICHAEL EUGENE.

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2010-105: AC01 CLERK FEES -$1.25

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

RECEIPT # 2016-913519 ON 09/14/2016.
PAYOR: SANDRA KAPPES TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2010-105: $48.75 ON AC01 CLERK FEES FOR STEELE, MICHAEL EUGENE.
CF-2010-105: $1.25 ON AC09 CARD ALLOCATIONS FOR STEELE, MICHAEL EUGENE.

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2010-105: AC01 CLERK FEES -$1.25

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

RECEIPT # 2016-923663 ON 11/15/2016.
PAYOR: SANDRA KAPPES TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2010-105: $48.75 ON AC01 CLERK FEES FOR STEELE, MICHAEL EUGENE.
CF-2010-105: $1.25 ON AC09 CARD ALLOCATIONS FOR STEELE, MICHAEL EUGENE.

ORDER FOR REVOCATION HEARING AND FOR WARRANT OF ARREST (TS)

Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office

OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2010-105: AC01 CLERK FEES -$1.25

AS0: DEF APPR IN PERSON (CCDC). RELEASED WHEN $5000 BOND POSTED.. MTR SET FOR 1/25/17 9A JUDGE SCHUMACHER (MT)

Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office

APPLICATION FOR INDIGENT DEFENSE

Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

RECEIPT # 2017-934442 ON 01/25/2017.
PAYOR: SANDRA K KAPPES TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2010-105: $48.75 ON AC01 CLERK FEES FOR STEELE, MICHAEL EUGENE.
CF-2010-105: $1.25 ON AC09 CARD ALLOCATIONS FOR STEELE, MICHAEL EUGENE.

ENTRY OF APPEARANCE- CORY ORTEGA OIDS

Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2010-105: AC01 CLERK FEES -$1.25

SO; RESET BY AGREEMENT TO 4-12-17 @ 1;30PM FOR CONTESTED HEARING (TS)

Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office

RETURN SUBPOENA / CANDACE PHILLIPS, P&P

Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office

SO; MATTER COMES ON FOR MTR COURT FINDS DEF HAS VIOLATED. THE R&C OF PROBATION STATE REQUESTS PARTIAL REVOCATION COURT REVOKES 5 YRS IN EACH COUNT W/CFTS UPON RELEASE MR. STEELE TO ABIDE BY ORIGINAL R&C OF PROBATION (TS)

Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office

FILE JUDGMENT & SENTENCE ON REVOCATION OF SUSPENDED SENTENCE - COUNTS 1-6- 5 YRS DOC WITH CREDIT FOR TIME SERVED (TS)******** E COPY TO DOC*******

Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office

TRANSPORT COST - SHERIFF

RECEIPT # 2017-982026 ON 10/26/2017.
PAYOR: TOTAL AMOUNT PAID: $ 0.00.
LINE ITEMS:
CF-2006-1592: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR ECKERT, JOHN RYAN.
CF-2007-1037: $2.88 ON TRANSFER TO AC01 CLERK FEES FOR HERNANDEZ, GREGORY MICHAEL.
CF-2009-1426: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR BARCLAY, WAYNE HAUDLEY.
CF-2010-105: $1.08 ON TRANSFER TO AC01 CLERK FEES FOR STEELE, MICHAEL EUGENE.
CF-2011-1347: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR POISEL, KENNETH CHARLES.
CF-2015-1801: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR FARR, JASON ALLEN.
MI-2017-3: $-9.72 ON TRANSFER FROM AC99 HOLDING FOR DOC QUARTERLY REPORT.

RECEIPT # 2018-999144 ON 02/13/2018.
PAYOR: TOTAL AMOUNT PAID: $ 0.00.
LINE ITEMS:
CF-1980-282: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR BARLOR, DANNY.
CF-2004-866: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR TRIPP, GARY DON.
CF-2006-1592: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR ECKERT, JOHN RYAN.
CF-2007-1037: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR HERNANDEZ, GREGORY MICHAEL.
CF-2009-1426: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR BARCLAY, WAYNE HAUDLEY.
CF-2010-105: $1.08 ON TRANSFER TO AC01 CLERK FEES FOR STEELE, MICHAEL EUGENE.
CF-2010-173: $0.72 ON TRANSFER TO AC01 CLERK FEES FOR WOODS, GREGORY WAYNE.
CF-2013-2076: $3.71 ON TRANSFER TO AC01 CLERK FEES FOR JUAREZ, BONAFACIO CAZARES.
MI-2018-16: $-12.71 ON TRANSFER FROM AC99 HOLDING FOR DOC QUARTERLY REPORT.

RECEIPT # 2018-1014030 ON 05/08/2018.
PAYOR: TOTAL AMOUNT PAID: $ 0.00.
LINE ITEMS:
CF-1984-111: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR HOUSTON, STEVEN.
CF-1986-478: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR SHAW, JOHN DAVID.
CF-1994-993: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR MATTHEWS, WILLIAM ALLISON.
CF-2009-1426: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR BARCLAY, WAYNE HAUDLEY.
CF-2010-105: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR STEELE, MICHAEL EUGENE.
CF-2010-173: $1.08 ON TRANSFER TO AC01 CLERK FEES FOR WOODS, GREGORY WAYNE.
CF-2017-89: $1.44 ON TRANSFER TO AC08 SHERIFF FEES FOR ARNOLD, JOHN LESLIE.
MI-2018-16: $-9.72 ON TRANSFER FROM AC99 HOLDING FOR DOC QUARTERLY REPORT.

RECEIPT # 2018-1014097 ON 05/08/2018.
PAYOR: TOTAL AMOUNT PAID: $ 0.00.
LINE ITEMS:
CF-1993-1558: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR HARNED, JASON WILLIAM.
CF-2006-968: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR LARGENT, RICHARD BOB.
CF-2006-1592: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR ECKERT, JOHN RYAN.
CF-2009-1426: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR BARCLAY, WAYNE HAUDLEY.
CF-2010-105: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR STEELE, MICHAEL EUGENE.
CF-2010-173: $1.08 ON TRANSFER TO AC01 CLERK FEES FOR WOODS, GREGORY WAYNE.
CF-2011-1347: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR POISEL, KENNETH CHARLES.
MI-2018-16: $-9.72 ON TRANSFER FROM AC99 HOLDING FOR DOC QUARTERLY REPORT.

RECEIPT # 2018-1030189 ON 08/07/2018.
PAYOR: TOTAL AMOUNT PAID: $ 0.00.
LINE ITEMS:
CF-1980-282: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR BARLOR, DANNY.
CF-1986-478: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR SHAW, JOHN DAVID.
CF-1995-896: $33.63 ON TRANSFER TO AC01 CLERK FEES FOR DECKER, MICHAEL WILLIAM.
CF-2009-1426: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR BARCLAY, WAYNE HAUDLEY.
CF-2010-105: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR STEELE, MICHAEL EUGENE.
CF-2013-2076: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR JUAREZ, BONAFACIO CAZARES.
CF-2015-1801: $1.44 ON TRANSFER TO AC01 CLERK FEES FOR FARR, JASON ALLEN.
MI-2018-16: $-42.27 ON TRANSFER FROM AC99 HOLDING FOR DOC QUARTERLY REPORT.

CLAIM FOR INTERCEPT OF TAX REFUND

CLAIM FOR INTERCEPT OF TAX REFUND

CLAIM FOR INTERCEPT OF TAX REFUND

OTC LETTER TO DEFENDANT

Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office

RECEIPT # 2022-1223492 ON 04/26/2022. OTC FUNDS IN HOLDING TRANSFERRED TO PAY COSTS
PAYOR: TOTAL AMOUNT PAID: $ 0.00.
LINE ITEMS:
CF-2010-105: $52.22 ON TRANSFER TO AC01 CLERK FEES FOR STEELE, MICHAEL EUGENE.
CF-2010-105: $24.95 ON TRANSFER TO AC31 COURT CLERK REVOLVING FUND FOR STEELE, MICHAEL EUGENE.
CF-2010-105: $-77.17 ON TRANSFER FROM AC96 OTC INTERCEPTS FOR STEELE, MICHAEL EUGENE.

CLAIM FOR INTERCEPT OF TAX REFUND

APPLICATION/MOTION TO REVOKE SUSPENDED SENTENCE
-USED ILLEGAL SUBSTANCE INCLUDING MARIJUANA AND METHAMPHETAMINE
-FAILURE TO PAY SUPERVISION FEES
-FAILURE TO ATTEND SEX OFFENDER TREATMENT
-LOITERING AT A SCHOOL
-FAILURE TO MAINTAIN EMPLOYMENT

Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office