The information on this page is NOT an official record. Do not rely on the correctness or completeness of this information. Verify all information with the official record keeper. The information contained in this report is provided in compliance with the Oklahoma Open Records Act, 51 O.S. 24A.1. Use of this information is governed by this act, as well as other applicable state and federal laws.

In the District Court in and for Logan County, Oklahoma

State of Oklahoma v. Cross, Michael Dwayne No. CF-2018-11
(Criminal Felony)

Filed: 01/08/2018
Closed: 03/16/2018

Judge: Reese, Jason

Parties

Cross,  Michael  Dwayne, Defendant
STATE OF OKLAHOMA, Plaintiff
 

Attorneys

Attorney Represented Parties
Fitz,  W.  Lane (Bar #12100)
1103 NW 87th St
Oklahoma city, OK 73160
 		 Cross,   Michael  Dwayne

Events

Event Party Docket Reporter
Thursday, January 25, 2018 at 9:00 AM
   PRELIMINARY ANNOUNCEMENT DOCKET		 Cross,  Michael  Dwayne Susan C. Worthington
Thursday, February 22, 2018 at 9:00 AM
   PRELIMINARY ANNOUNCEMENT DOCKET		 Cross,  Michael  Dwayne Susan C. Worthington
Friday, March 16, 2018 at 9:00 AM
   Trial Court Arraignment		 Cross,  Michael  Dwayne Phillip C. Corley

Counts

Parties appear only under the counts with which they were charged. For complete sentence information, see the court minute on the docket.
 

Count # 1. Count as Filed: DI6A, Driving a Motor Vehicle Whie Under the Influence of Alcohol, Subsequent Offense, in violation of 47 O.S. 11-902
Date of Offense: 01/07/2018
Party Name Disposition Information
Cross, Michael Dwayne Disposed: CONVICTION, 03/16/2018. Guilty Plea
Count as Disposed: Driving a Motor Vehicle Whie Under the Influence of Alcohol, Subsequent Offense(DI6A)
Violation of 47 O.S. 11-902
Count # 2. Count as Filed: DU4, Unlawful Possession of Marijuana, in violation of 63 O.S. 2-402
Date of Offense: 01/07/2018
Party Name Disposition Information
Cross, Michael Dwayne Disposed: CONVICTION, 03/16/2018. Guilty Plea
Count as Disposed: Unlawful Possession of Marijuana(DU4)
Violation of 63 O.S. 2-402
Count # 3. Count as Filed: DI5A, Transporting an Opened Container of Beer, in violation of 21 O.S. 1220
Date of Offense: 01/07/2018
Party Name Disposition Information
Cross, Michael Dwayne Disposed: CONVICTION, 03/16/2018. Guilty Plea
Count as Disposed: Transporting an Opened Container of Beer(DI5A)
Violation of 21 O.S. 1220
Count # 4. Count as Filed: LC1, Left of Center, in violation of 47 O.S. 11-307
Date of Offense: 01/07/2018
Party Name Disposition Information
Cross, Michael Dwayne Disposed: CONVICTION, 03/16/2018. Guilty Plea
Count as Disposed: Left of Center(LC1)
Violation of 47 O.S. 11-307

Docket

Date Code Description Count Party Amount
01-08-2018  TEXT

CRIMINAL FELONY INITIAL FILING.

Document Available at Court Clerk's Office

 Cross, Michael Dwayne
01-08-2018  INFORMATION

DEFENDANT MICHAEL DWAYNE CROSS WAS CHARGED WITH COUNT #1, DRIVING A MOTOR VEHICLE WHIE UNDER THE INFLUENCE OF ALCOHOL, SUBSEQUENT OFFENSE IN VIOLATION OF 47 O.S. 11-902

1   Cross, Michael Dwayne
01-08-2018  INFORMATION

DEFENDANT MICHAEL DWAYNE CROSS WAS CHARGED WITH COUNT #2, UNLAWFUL POSSESSION OF MARIJUANA IN VIOLATION OF 63 O.S. 2-402

2   Cross, Michael Dwayne
01-08-2018  INFORMATION

DEFENDANT MICHAEL DWAYNE CROSS WAS CHARGED WITH COUNT #3, TRANSPORTING AN OPENED CONTAINER OF BEER IN VIOLATION OF 21 O.S. 1220

3   Cross, Michael Dwayne
01-08-2018  INFORMATION

DEFENDANT MICHAEL DWAYNE CROSS WAS CHARGED WITH COUNT #4, LEFT OF CENTER IN VIOLATION OF 47 O.S. 11-307

4   Cross, Michael Dwayne
01-08-2018  CTFREE

JUDGE SUSAN WORTHINGTON- THE STATE APPEARS BY CALEB LUECK, ASSISTANT DISTRICT ATTORNEY. THE DEFENDANT APPEARS BY VIDEO. THE DEFENDANT IS ADVISED OF HIS RIGHTS AND THE CHARGES FILED AGAINST HIM. THE COURT SETS THIS CASE ON THE PRELIMINARY HEARING DOCKET ON FEBRUARY 22, 2018 AT 9:00 A.M. BOND IS SET AT $15,000.00.

Cross, Michael Dwayne
01-08-2018  TEXT

OCIS HAS AUTOMATICALLY ASSIGNED JUDGE CORLEY, PHILLIP C. TO THIS CASE.

01-18-2018  CTFREE

JUDGE SUSAN WORTHINGTON-STATE APPEARS BY CALEB LUECK, ASSISTANT DISTRICT ATTORNEY. DEFENDANT APPEARS BY VIDEO AND REQUESTS A COURT APPOINTED ATTORNEY. UPON REVIEW OF THE PAUPER'S AFFIDAVIT, COURT FINDS THE DEFENDANT INDIGENT AND APPOINTS OIDS TO REPRESENT THE DEFENDANT. COURT DATE IS REST TO JANUARY 25, 2018 AT 9:00 A.M.

Cross, Michael Dwayne
01-18-2018  AFD

PROBABLE CAUSE AFFIDAVIT

Document Available at Court Clerk's Office
01-18-2018  AIDS

PAUPER'S AFFIDAVIT

Document Available (#1039331996) TIFF    PDF

 Cross, Michael Dwayne $ 40.00
01-18-2018  O

ORDER APPOINTING OKLAHOMA INDIGENT DEFENSE SYSTEM

Document Available (#1039331995) TIFF    PDF
01-25-2018  CTFREE

JUDGE SUSAN WORTHINGTON-STATE APPEARS BY SAMANTHA FLEMING AND KAREN DIXON, ASSISTANT DISTRICT ATTORNEYS. DEFENDANT APPEARS IN CUSTODY WITH OIDS ATTORNEYS JOAN LOPEZ AND/OR LANE FITZ. AT THE DEFENDANT'S REQUEST, CASE IS CONTINUED TO THE PRELIMINARY HEARING DOCKET FEBRUARY 22, 2018 AT 9:00 A.M.

Cross, Michael Dwayne
02-23-2018  CTFREE

JUDGE SUSAN WORTHINGTON-STATE APPEARS BY KAREN DIXON OR SAMANTHA FLEMING, ASSISTANT DISTRICT ATTORNEYS. DEFENDANT APPEARS IN CUSTODY WITH OIDS ATTORNEY LANE FITZ. DEFENDANT WAIVES THE RIGHT TO A PRELIMINARY HEARING, OTHERWISE REQUIRED BY LAW. DEFENDANT IS BOUND OVER FOR TRIAL COURT ARRAIGNMENT MARCH 16, 2018 AT 9:00 A.M.

Cross, Michael Dwayne
02-23-2018  WAIPH

WAIVER OF PRELIMINARY HEARING AND BIND- OVER ORDER

Document Available (#1039733409) TIFF    PDF
03-16-2018  CTFREE

JUDGE CORLEY/KM: THIS CASE COMES BEFORE THE COURT FOR TRIAL COURT ARRAIGNMENT. THE STATE APPEARS BY ASSISTANT DISTRICT ATTORNEY, CALEB LUECK. THE DEFENDANT APPEARS IN PERSON AND WITH ATTORNEY, LANE FITZ. THE DEFENDANT ENTERS PLEAS OF GUILTY. THE COURT ACCEPTS DEFENDANTS PLEAS AND FINDS THAT HE IS GUILTY.

IN COUNT 1 THE COURT SENTENCES THE DEFENDANT TO SERVE A TERM OF TEN (10) YEARS IN THE CUSTODY OF THE DEPARTMENT OF CORRECTIONS TO BE SUSPENDED DURING HIS GOOD BEHAVOR SAVE AND EXCEPT ONE HUNDRED TWENTY (120) DAYS FLAT TIME. THE DEFENDANT WILL RECEIVE CREDIT FOR TIME SERVED. THE DEFENDANT IS ASSESSED A $500.00 FINE, $50.00 VICTIM COMPENSATION FUND ASSESSMENT, $100.00 DAET ASSESSMENT, $960.00 DA PROSECUTION FEES AND COURT COSTS INCLUDING COSTS OF INCARCERATION. THE DEFENDANT WILL BE UNDER THE SUPERVISION OF THE DEPARTMENT OF CORRECTIONS FOR TWO (2) YEARS. THE DEFENDANT IS DIRECTED TO PERFORM FIFTY (50) HOURS OF COMMUNITY SERVICE WITHIN ONE (1) YEAR FROM THIS DATE. THE DEFENDANT IS DIRECTED TO OBTAIN A DRUG AND ALCOHOL EVALUATION AND FOLLOW THE RECOMMENDATIONS THEREIN. THE DEFENDANT IS SUBJECT TO RANDEM DRUG TESTING. THE DEFENDANT IS DIRECTED TO COMPLETE INPATIENT TREATMENT OR INDIVIDUAL COUNSELING. THE DEFENDANT IS DIRECTED TO PARTICIPATE IN THE WORKFORCE PROGRAM OR SHOW PROOF OF EMPLOYMENT. THE DEFENDANT IS DIRECTED TO HAVE AN INTERLOCK DEVISE FOR EIGHTEEN (18) MONTHS.

IN COUNT 2 THE COURT SENTENCES THE DEFENDANT TO SERVE A TERM OF ONE (1) YEAR IN THE LOGAN COUNTY JAIL TO BE SUSPENDED DURING HIS GOOD BEHAVIOR SAVE AND EXCEPT NINETY (90) DAYS. THE DEFENDANT IS ASSESSED A $500.00 FINE, $50.00 DA DRUG FUND ASSESSMENT AND COURT COSTS.

IN COUNT 3 THE COURT SENTENCES THE DEFENDANT TO PAY A $50.00 FINE AND COURT COSTS.

IN COUNT 4 THE COURT SENTENCES THE DEFENDANT TO PAY THE BOND SCHEDULE AND COURT COSTS.

ALL COUNTS WILL RUN CONCURRENT ONE WITH THE OTHER. THE DEFENDANT IS DIRECTED UPON RELEASE FROM INCARCERATION TO GO TO THE OFFICE OF THE CLERK OF THIS COURT TO ADDRESS PAYMENT OF FINES AND COSTS, TO THE OFFICE OF THE DISTRICT ATTORNEY TO ADDRESS PAYMENT OF PROSECUTION FEES AND TO THE DEPARTMENT OF CORRECTIONS TO ADDRESS SUPERVISION. THE DEFENDANT IS ADVISED OF HIS RIGHTS. THE DEFENDANT IS REMANDED TO THE SHERIFF.

Cross, Michael Dwayne
03-16-2018  PGSF

PLEA OF GUILTY - SUMMARY OF FACTS

Document Available (#1039732029) TIFF    PDF
03-16-2018  NO

DISTRICT ATTORNEY PROSECUTION REIMBURSEMENT NOTICE

Document Available (#1039732030) TIFF    PDF
03-16-2018  APLI

APPLICATION FOR DEFERMENT OF FURTHER PROCEEDINGS OR SUSPENDED SENTENCE/RULES OF PROBATION

Document Available (#1039732031) TIFF    PDF
03-16-2018  CRFD

COURT REPORTER FEE ON DISPOSITION

Cross, Michael Dwayne $ 20.00
03-16-2018  OCISR

OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND

Cross, Michael Dwayne $ 25.00
03-16-2018  CONVICTED

PHILLIP C. CORLEY , JUDGE: CASE DISPOSED. CONVICTION.

1   Cross, Michael Dwayne
03-16-2018  COSTD

COURT COSTS ON DUI

1   Cross, Michael Dwayne $ 333.00
03-16-2018  DPSFEE

DPS PATROL VEHICLE FUND FEE ASSESSMENT

1   Cross, Michael Dwayne $ 155.00
03-16-2018  TCARF

TRAUMA CARE ASSISTANCE REVOLVING FUND

1   Cross, Michael Dwayne $ 100.00
03-16-2018  DACPAF

DA COUNCIL PROSECUTION ASSESSMENT FOR FELONY

1   Cross, Michael Dwayne $ 50.00
03-16-2018  OCISR

OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND

1   Cross, Michael Dwayne $ 25.00
03-16-2018  IDEA

DPS IMPAIRED DRIVER DATABASE FEE

1   Cross, Michael Dwayne $ 15.00
03-16-2018  CLEET

CLEET PENALTY ASSESSMENT

1   Cross, Michael Dwayne $ 10.00
03-16-2018  AFIS

AFIS FEE

1   Cross, Michael Dwayne $ 10.00
03-16-2018  MELRF

MEDICAL EXPENSE LIABILITY REVOLVING FUND

1   Cross, Michael Dwayne $ 10.00
03-16-2018  SSFCHS

SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY

1   Cross, Michael Dwayne $ 10.00
03-16-2018  FOREN

FORENSIC SCIENCE IMPROVEMENT ASSESSMENT

1   Cross, Michael Dwayne $ 10.00
03-16-2018  PFE7

LAW LIBRARY FEE

1   Cross, Michael Dwayne $ 6.00
03-16-2018  SSF

SHERIFF'S SERVICE FEE ON ARRESTS

1   Cross, Michael Dwayne $ 5.00
03-16-2018  AGVSU

ATTORNEY GENERAL VICTIM SERVICES UNIT

1   Cross, Michael Dwayne $ 3.00
03-16-2018  CHAB

C.H.A.B. STATUTORY FEE

1   Cross, Michael Dwayne $ 3.00
03-16-2018  ATFEE

COURT APPOINTED ATTORNEY FEE ASSESSED TO DEFENDANT (OIDS)

1   Cross, Michael Dwayne $ 250.00
03-16-2018  VCA

VICTIMS COMPENSATION ASSESSMENT (AC12)

1   Cross, Michael Dwayne $ 95.00
03-16-2018  FINE

FINES PAYABLE TO COUNTY

1   Cross, Michael Dwayne $ 500.00
03-16-2018  CCADMIN

COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS

1   Cross, Michael Dwayne $ 134.60
03-16-2018  DCADMIN

DISTRICT COURT ADMINISTRATIVE FEE

1   Cross, Michael Dwayne $ 201.90
03-16-2018  DAIJC

DA FEE - INMATE JAIL COSTS

1   Cross, Michael Dwayne $ 72.00
03-16-2018  SFIJC

SHERIFF'S FUND - INMATE JAIL COSTS

1   Cross, Michael Dwayne $ 648.00
03-16-2018  DRUG

DRUG ABUSE EDUCATION/TREATMENT FEE (MENTAL HEALTH)

1   Cross, Michael Dwayne $ 100.00
03-16-2018  DRUGA

DRUG ABUSE EDUCATION TREATMENT ADMINISTRATIVE FEE

1   Cross, Michael Dwayne $ 1.50
03-16-2018  CONVICTED

PHILLIP C. CORLEY , JUDGE: CASE DISPOSED. CONVICTION.

2   Cross, Michael Dwayne
03-16-2018  TCARF

TRAUMA CARE ASSISTANCE REVOLVING FUND

2   Cross, Michael Dwayne $ 100.00
03-16-2018  COSTM

COURT COSTS ON MISDEMEANOR

2   Cross, Michael Dwayne $ 83.00
03-16-2018  DACPAM

DA COUNCIL PROSECUTION ASSESSMENT FOR MISDEMEANOR

2   Cross, Michael Dwayne $ 30.00
03-16-2018  OCISR

OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND

2   Cross, Michael Dwayne $ 25.00
03-16-2018  SSFCHS

SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY

2   Cross, Michael Dwayne $ 10.00
03-16-2018  MELRF

MEDICAL EXPENSE LIABILITY REVOLVING FUND

2   Cross, Michael Dwayne $ 10.00
03-16-2018  TCARF

TRAUMA CARE ASSISTANCE REVOLVING FUND

2   Cross, Michael Dwayne $ 10.00
03-16-2018  FOREN

FORENSIC SCIENCE IMPROVEMENT ASSESSMENT

2   Cross, Michael Dwayne $ 10.00
03-16-2018  AFIS

AFIS FEE

2   Cross, Michael Dwayne $ 10.00
03-16-2018  CLEET

CLEET PENALTY ASSESSMENT

2   Cross, Michael Dwayne $ 10.00
03-16-2018  PFE7

LAW LIBRARY FEE

2   Cross, Michael Dwayne $ 6.00
03-16-2018  SSF

SHERIFF'S SERVICE FEE ON ARRESTS

2   Cross, Michael Dwayne $ 5.00
03-16-2018  BNDE

BUREAU OF NARCOTICS DRUG EDUCATION REVOLVING FUND

2   Cross, Michael Dwayne $ 5.00
03-16-2018  CHAB

C.H.A.B. STATUTORY FEE

2   Cross, Michael Dwayne $ 3.00
03-16-2018  AGVSU

ATTORNEY GENERAL VICTIM SERVICES UNIT

2   Cross, Michael Dwayne $ 3.00
03-16-2018  VCA

VICTIMS COMPENSATION ASSESSMENT (AC12)

2   Cross, Michael Dwayne $ 30.00
03-16-2018  FINE

FINES PAYABLE TO COUNTY

2   Cross, Michael Dwayne $ 500.00
03-16-2018  CCADMIN

COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS

2   Cross, Michael Dwayne $ 20.10
03-16-2018  DCADMIN

DISTRICT COURT ADMINISTRATIVE FEE

2   Cross, Michael Dwayne $ 30.15
03-16-2018  CONVICTED

PHILLIP C. CORLEY , JUDGE: CASE DISPOSED. CONVICTION.

3   Cross, Michael Dwayne
03-16-2018  TCARF

TRAUMA CARE ASSISTANCE REVOLVING FUND

3   Cross, Michael Dwayne $ 100.00
03-16-2018  COSTM

COURT COSTS ON MISDEMEANOR

3   Cross, Michael Dwayne $ 83.00
03-16-2018  DACPAM

DA COUNCIL PROSECUTION ASSESSMENT FOR MISDEMEANOR

3   Cross, Michael Dwayne $ 30.00
03-16-2018  OCISR

OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND

3   Cross, Michael Dwayne $ 25.00
03-16-2018  MELRF

MEDICAL EXPENSE LIABILITY REVOLVING FUND

3   Cross, Michael Dwayne $ 10.00
03-16-2018  SSFCHS

SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY

3   Cross, Michael Dwayne $ 10.00
03-16-2018  FINE

FINES PAYABLE TO COUNTY

3   Cross, Michael Dwayne $ 50.00
03-16-2018  CLEET

CLEET PENALTY ASSESSMENT

3   Cross, Michael Dwayne $ 10.00
03-16-2018  AFIS

AFIS FEE

3   Cross, Michael Dwayne $ 10.00
03-16-2018  FOREN

FORENSIC SCIENCE IMPROVEMENT ASSESSMENT

3   Cross, Michael Dwayne $ 10.00
03-16-2018  TCARF

TRAUMA CARE ASSISTANCE REVOLVING FUND

3   Cross, Michael Dwayne $ 10.00
03-16-2018  PFE7

LAW LIBRARY FEE

3   Cross, Michael Dwayne $ 6.00
03-16-2018  SSF

SHERIFF'S SERVICE FEE ON ARRESTS

3   Cross, Michael Dwayne $ 5.00
03-16-2018  AGVSU

ATTORNEY GENERAL VICTIM SERVICES UNIT

3   Cross, Michael Dwayne $ 3.00
03-16-2018  CHAB

C.H.A.B. STATUTORY FEE

3   Cross, Michael Dwayne $ 3.00
03-16-2018  CCADMIN

COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS

3   Cross, Michael Dwayne $ 19.60
03-16-2018  DCADMIN

DISTRICT COURT ADMINISTRATIVE FEE

3   Cross, Michael Dwayne $ 29.40
03-16-2018  CONVICTED

<..ENTER JUDGE..>: CONVICTION

4   Cross, Michael Dwayne
03-16-2018  COSTT

TRAFFIC COSTS

4   Cross, Michael Dwayne $ 88.00
03-16-2018  OCISR

OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND

4   Cross, Michael Dwayne $ 25.00
03-16-2018  DACPAT

DA COUNCIL PROSECUTION ASSESSMENT FOR TRAFFIC

4   Cross, Michael Dwayne $ 20.00
03-16-2018  DPSFEE

DPS PATROL VEHICLE FUND FEE ASSESSMENT

4   Cross, Michael Dwayne $ 20.00
03-16-2018  FOREN

FORENSIC SCIENCE IMPROVEMENT ASSESSMENT

4   Cross, Michael Dwayne $ 10.00
03-16-2018  SSFCHS

SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY

4   Cross, Michael Dwayne $ 10.00
03-16-2018  CLEET

CLEET PENALTY ASSESSMENT

4   Cross, Michael Dwayne $ 10.00
03-16-2018  AFIS

AFIS FEE

4   Cross, Michael Dwayne $ 10.00
03-16-2018  TCARF

TRAUMA CARE ASSISTANCE REVOLVING FUND

4   Cross, Michael Dwayne $ 10.00
03-16-2018  PFE7

LAW LIBRARY FEE

4   Cross, Michael Dwayne $ 6.00
03-16-2018  FINE

FINES PAYABLE TO COUNTY

4   Cross, Michael Dwayne $ 5.00
03-16-2018  SSF

SHERIFF'S SERVICE FEE ON ARRESTS

4   Cross, Michael Dwayne $ 5.00
03-16-2018  AGVSU

ATTORNEY GENERAL VICTIM SERVICES UNIT

4   Cross, Michael Dwayne $ 3.00
03-16-2018  CHAB

C.H.A.B. STATUTORY FEE

4   Cross, Michael Dwayne $ 3.00
03-16-2018  CCADMIN

COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS

4   Cross, Michael Dwayne $ 9.60
03-16-2018  DCADMIN

DISTRICT COURT ADMINISTRATIVE FEE

4   Cross, Michael Dwayne $ 14.40
05-04-2018  RPT

LOGAN COUNTY SHERIFFS OFFICE TIME CREDIT SUMMARY REPORT

Document Available (#1040324153) TIFF    PDF
05-04-2018  PPA

COST ADMINISTRATION PAYMENT PLAN AGREEMENT $50.00/MONTH BEGINNING 8/18

Document Available (#1040324154) TIFF    PDF
05-04-2018  REL

RELEASE ON TIME SERVED AND ON FINE AND COSTS

Document Available (#1040324155) TIFF    PDF
05-05-2018  ABST

ABSTRACT SENT TO D.P.S.

1   Cross, Michael Dwayne
05-05-2018  ABST

ABSTRACT SENT TO D.P.S.

2   Cross, Michael Dwayne
05-05-2018  ABST

ABSTRACT SENT TO D.P.S.

3   Cross, Michael Dwayne
05-05-2018  ABST

ABSTRACT SENT TO D.P.S.

4   Cross, Michael Dwayne
07-30-2018  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
07-30-2018  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC01 CLERK FEES -$1.25

Cross, Michael Dwayne
07-30-2018  ACCOUNT

RECEIPT # 2018-240679 ON 07/30/2018.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $48.75 ON AC01 CLERK FEES FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
08-16-2018  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
08-16-2018  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC01 CLERK FEES -$1.25

Cross, Michael Dwayne
08-16-2018  ACCOUNT

RECEIPT # 2018-241559 ON 08/16/2018.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $48.75 ON AC01 CLERK FEES FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
09-05-2018  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
09-05-2018  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC01 CLERK FEES -$1.25

Cross, Michael Dwayne
09-05-2018  ACCOUNT

RECEIPT # 2018-242236 ON 09/05/2018.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $48.75 ON AC01 CLERK FEES FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
09-24-2018  CTRS

CLAIM FOR INTERCEPT OF TAX REFUND

Cross, Michael Dwayne
10-02-2018  ACCOUNT

RECEIPT # 2018-243240 ON 10/02/2018.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $48.75 ON AC01 CLERK FEES FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
10-02-2018  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
10-02-2018  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC01 CLERK FEES -$1.25

Cross, Michael Dwayne
11-01-2018  ACCOUNT

RECEIPT # 2018-244458 ON 11/01/2018.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $48.75 ON AC01 CLERK FEES FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
11-01-2018  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
11-01-2018  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC01 CLERK FEES -$1.25

Cross, Michael Dwayne
12-01-2018  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
12-01-2018  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC01 CLERK FEES -$1.25

Cross, Michael Dwayne
12-01-2018  ACCOUNT

RECEIPT # 2018-245545 ON 12/01/2018.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $48.75 ON AC01 CLERK FEES FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
01-02-2019  ACCOUNT

RECEIPT # 2019-246697 ON 01/02/2019.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $48.75 ON AC01 CLERK FEES FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
01-02-2019  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
01-02-2019  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC01 CLERK FEES -$1.25

Cross, Michael Dwayne
02-02-2019  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
02-02-2019  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC01 CLERK FEES -$1.25

Cross, Michael Dwayne
02-02-2019  ACCOUNT

RECEIPT # 2019-247778 ON 02/02/2019.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $48.75 ON AC01 CLERK FEES FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
02-28-2019  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
02-28-2019  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC01 CLERK FEES -$1.25

Cross, Michael Dwayne
02-28-2019  ACCOUNT

RECEIPT # 2019-248956 ON 02/28/2019.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $48.75 ON AC01 CLERK FEES FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
04-01-2019  ACCOUNT

RECEIPT # 2019-250360 ON 04/01/2019.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $48.75 ON AC01 CLERK FEES FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
04-01-2019  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
04-01-2019  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC01 CLERK FEES -$1.25

Cross, Michael Dwayne
05-01-2019  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
05-01-2019  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC01 CLERK FEES -$1.25

Cross, Michael Dwayne
05-01-2019  ACCOUNT

RECEIPT # 2019-251828 ON 05/01/2019.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $48.75 ON AC01 CLERK FEES FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
06-04-2019  J&S

JUDGMENT AND SENTENCE

Document Available (#1043931468) TIFF    PDF
07-25-2019  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
07-25-2019  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC01 CLERK FEES -$1.25

Cross, Michael Dwayne
07-25-2019  ACCOUNT

RECEIPT # 2019-255083 ON 07/25/2019.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $48.75 ON AC01 CLERK FEES FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
08-17-2019  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
08-17-2019  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC31 COURT CLERK REVOLVING FUND -$1.08
CF-2018-11: AC01 CLERK FEES -$0.17

Cross, Michael Dwayne
08-17-2019  ACCOUNT

RECEIPT # 2019-256031 ON 08/17/2019.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $6.83 ON AC01 CLERK FEES FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $41.92 ON AC31 COURT CLERK REVOLVING FUND FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
09-04-2019  ACCOUNT

RECEIPT # 2019-256665 ON 09/04/2019.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC31 COURT CLERK REVOLVING FUND FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
09-04-2019  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
09-04-2019  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC31 COURT CLERK REVOLVING FUND -$1.25

Cross, Michael Dwayne
09-26-2019  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
09-26-2019  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC31 COURT CLERK REVOLVING FUND -$1.25

Cross, Michael Dwayne
09-26-2019  ACCOUNT

RECEIPT # 2019-257423 ON 09/26/2019.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC31 COURT CLERK REVOLVING FUND FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
10-13-2019  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
10-13-2019  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC31 COURT CLERK REVOLVING FUND -$1.25

Cross, Michael Dwayne
10-13-2019  ACCOUNT

RECEIPT # 2019-258162 ON 10/13/2019.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC31 COURT CLERK REVOLVING FUND FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
11-04-2019  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
11-04-2019  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC79 OCIS REVOLVING FUND -$0.44
CF-2018-11: AC31 COURT CLERK REVOLVING FUND -$0.81

Cross, Michael Dwayne
11-04-2019  ACCOUNT

RECEIPT # 2019-258846 ON 11/04/2019.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $31.59 ON AC31 COURT CLERK REVOLVING FUND FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $17.16 ON AC79 OCIS REVOLVING FUND FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
11-07-2019  CTRS

CLAIM FOR INTERCEPT OF TAX REFUND

Cross, Michael Dwayne
12-02-2019  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
12-02-2019  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC79 OCIS REVOLVING FUND -$1.25

Cross, Michael Dwayne
12-02-2019  ACCOUNT

RECEIPT # 2019-259780 ON 12/02/2019.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC79 OCIS REVOLVING FUND FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
01-02-2020  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
01-02-2020  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC79 OCIS REVOLVING FUND -$1.25

Cross, Michael Dwayne
01-02-2020  ACCOUNT

RECEIPT # 2020-260850 ON 01/02/2020.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC79 OCIS REVOLVING FUND FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
02-03-2020  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.16
02-03-2020  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC79 OCIS REVOLVING FUND -$0.19
CF-2018-11: AC67 DISTRICT COURT REVOLVING FUND -$0.97

Cross, Michael Dwayne
02-03-2020  ACCOUNT

RECEIPT # 2020-261953 ON 02/03/2020.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 46.25.
LINE ITEMS:
CF-2018-11: $1.16 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $37.88 ON AC67 DISTRICT COURT REVOLVING FUND FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $7.21 ON AC79 OCIS REVOLVING FUND FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
03-06-2020  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
03-06-2020  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC67 DISTRICT COURT REVOLVING FUND -$1.25

Cross, Michael Dwayne
03-06-2020  ACCOUNT

RECEIPT # 2020-263578 ON 03/06/2020.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC67 DISTRICT COURT REVOLVING FUND FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
03-13-2020  NO

NOTICE OF TERMINATION OF ACTIVE PROBATION SUPERVISION

Document Available (#1046092245) TIFF    PDF
04-05-2020  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 2.50
04-05-2020  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC67 DISTRICT COURT REVOLVING FUND -$2.50

Cross, Michael Dwayne
04-05-2020  ACCOUNT

RECEIPT # 2020-264437 ON 04/05/2020.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 100.00.
LINE ITEMS:
CF-2018-11: $2.50 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $97.50 ON AC67 DISTRICT COURT REVOLVING FUND FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
05-05-2020  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
05-05-2020  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC67 DISTRICT COURT REVOLVING FUND -$1.25

Cross, Michael Dwayne
05-05-2020  ACCOUNT

RECEIPT # 2020-265205 ON 05/05/2020.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC67 DISTRICT COURT REVOLVING FUND FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
06-03-2020  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
06-03-2020  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC67 DISTRICT COURT REVOLVING FUND -$0.93
CF-2018-11: AC23 LAW LIBRARY FEE CIVIL AND CRIMINAL -$0.32

Cross, Michael Dwayne
06-03-2020  ACCOUNT

RECEIPT # 2020-266026 ON 06/03/2020.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $12.68 ON AC23 LAW LIBRARY FEE CIVIL AND CRIMINAL FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $36.07 ON AC67 DISTRICT COURT REVOLVING FUND FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
07-01-2020  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
07-01-2020  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC23 LAW LIBRARY FEE CIVIL AND CRIMINAL -$0.28
CF-2018-11: AC14 FINES -$0.97

Cross, Michael Dwayne
07-01-2020  ACCOUNT

RECEIPT # 2020-266869 ON 07/01/2020.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $38.03 ON AC14 FINES FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $10.72 ON AC23 LAW LIBRARY FEE CIVIL AND CRIMINAL FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
07-30-2020  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
07-30-2020  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC14 FINES -$1.25

Cross, Michael Dwayne
07-30-2020  ACCOUNT

RECEIPT # 2020-267617 ON 07/30/2020.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC14 FINES FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
09-04-2020  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
09-04-2020  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC14 FINES -$1.25

Cross, Michael Dwayne
09-04-2020  ACCOUNT

RECEIPT # 2020-268800 ON 09/04/2020.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC14 FINES FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
10-01-2020  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
10-01-2020  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC14 FINES -$1.25

Cross, Michael Dwayne
10-01-2020  ACCOUNT

RECEIPT # 2020-269380 ON 10/01/2020.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC14 FINES FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
10-19-2020  CTRS

CLAIM FOR INTERCEPT OF TAX REFUND

Cross, Michael Dwayne
11-01-2020  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
11-01-2020  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC14 FINES -$1.25

Cross, Michael Dwayne
11-01-2020  ACCOUNT

RECEIPT # 2020-270191 ON 11/01/2020.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC14 FINES FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
12-01-2020  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
12-01-2020  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC14 FINES -$1.25

Cross, Michael Dwayne
12-01-2020  ACCOUNT

RECEIPT # 2020-270998 ON 12/01/2020.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC14 FINES FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
01-04-2021  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
01-04-2021  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC14 FINES -$1.25

Cross, Michael Dwayne
01-04-2021  ACCOUNT

RECEIPT # 2021-271867 ON 01/04/2021.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC14 FINES FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
02-01-2021  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
02-01-2021  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC14 FINES -$1.25

Cross, Michael Dwayne
02-01-2021  ACCOUNT

RECEIPT # 2021-272697 ON 02/01/2021.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC14 FINES FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
03-02-2021  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
03-02-2021  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC14 FINES -$1.25

Cross, Michael Dwayne
03-02-2021  ACCOUNT

RECEIPT # 2021-273519 ON 03/02/2021.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC14 FINES FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
04-02-2021  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
04-02-2021  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC14 FINES -$1.25

Cross, Michael Dwayne
04-02-2021  ACCOUNT

RECEIPT # 2021-274610 ON 04/02/2021.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC14 FINES FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
05-02-2021  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
05-02-2021  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC14 FINES -$1.25

Cross, Michael Dwayne
05-02-2021  ACCOUNT

RECEIPT # 2021-275401 ON 05/02/2021.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC14 FINES FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
06-02-2021  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
06-02-2021  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC14 FINES -$1.25

Cross, Michael Dwayne
06-02-2021  ACCOUNT

RECEIPT # 2021-276344 ON 06/02/2021.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC14 FINES FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
07-01-2021  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
07-01-2021  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC14 FINES -$1.25

Cross, Michael Dwayne
07-01-2021  ACCOUNT

RECEIPT # 2021-277170 ON 07/01/2021.
PAYOR: MICHAEL CROSD TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC14 FINES FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
08-02-2021  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
08-02-2021  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC14 FINES -$1.25

Cross, Michael Dwayne
08-02-2021  ACCOUNT

RECEIPT # 2021-278001 ON 08/02/2021.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC14 FINES FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
09-01-2021  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
09-01-2021  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC14 FINES -$1.25

Cross, Michael Dwayne
09-01-2021  ACCOUNT

RECEIPT # 2021-278901 ON 09/01/2021.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC14 FINES FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
09-28-2021  CTRS

CLAIM FOR INTERCEPT OF TAX REFUND

Cross, Michael Dwayne
10-01-2021  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
10-01-2021  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC14 FINES -$1.25

Cross, Michael Dwayne
10-01-2021  ACCOUNT

RECEIPT # 2021-279695 ON 10/01/2021.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC14 FINES FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
11-01-2021  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
11-01-2021  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC14 FINES -$1.25

Cross, Michael Dwayne
11-01-2021  ACCOUNT

RECEIPT # 2021-280591 ON 11/01/2021.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC14 FINES FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
12-01-2021  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
12-01-2021  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC14 FINES -$1.25

Cross, Michael Dwayne
12-01-2021  ACCOUNT

RECEIPT # 2021-281459 ON 12/01/2021.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC14 FINES FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
01-02-2022  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
01-02-2022  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC14 FINES -$1.25

Cross, Michael Dwayne
01-02-2022  ACCOUNT

RECEIPT # 2022-282182 ON 01/02/2022.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC14 FINES FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
02-01-2022  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
02-01-2022  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC14 FINES -$1.25

Cross, Michael Dwayne
02-01-2022  ACCOUNT

RECEIPT # 2022-283047 ON 02/01/2022.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC14 FINES FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
03-01-2022  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
03-01-2022  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC14 FINES -$1.25

Cross, Michael Dwayne
03-01-2022  ACCOUNT

RECEIPT # 2022-283892 ON 03/01/2022.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC14 FINES FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
03-02-2022  NPPA

COST ADMINISTRATION PAYMENT PLAN AGREEMENT SET AT $50.00, ONCE A MONTH, BEGINNING 4/7/2022 - PP-LO-2022-106

Cross, Michael Dwayne
04-02-2022  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
04-02-2022  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC53 IDS ATTORNEY FEES - CRIMINAL ONLY -$0.85
CF-2018-11: AC14 FINES -$0.40

Cross, Michael Dwayne
04-02-2022  ACCOUNT

RECEIPT # 2022-284884 ON 04/02/2022.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $15.60 ON AC14 FINES FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $33.15 ON AC53 IDS ATTORNEY FEES - CRIMINAL ONLY FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
05-01-2022  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
05-01-2022  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC53 IDS ATTORNEY FEES - CRIMINAL ONLY -$1.25

Cross, Michael Dwayne
05-01-2022  ACCOUNT

RECEIPT # 2022-285764 ON 05/01/2022.
PAYOR: MICHAEL CROSD TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC53 IDS ATTORNEY FEES - CRIMINAL ONLY FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
06-01-2022  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
06-01-2022  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC53 IDS ATTORNEY FEES - CRIMINAL ONLY -$1.25

Cross, Michael Dwayne
06-01-2022  ACCOUNT

RECEIPT # 2022-286792 ON 06/01/2022.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC53 IDS ATTORNEY FEES - CRIMINAL ONLY FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
07-02-2022  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
07-02-2022  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC53 IDS ATTORNEY FEES - CRIMINAL ONLY -$1.25

Cross, Michael Dwayne
07-02-2022  ACCOUNT

RECEIPT # 2022-287721 ON 07/02/2022.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC53 IDS ATTORNEY FEES - CRIMINAL ONLY FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
08-01-2022  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
08-01-2022  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC53 IDS ATTORNEY FEES - CRIMINAL ONLY -$1.25

Cross, Michael Dwayne
08-01-2022  ACCOUNT

RECEIPT # 2022-288525 ON 08/01/2022.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC53 IDS ATTORNEY FEES - CRIMINAL ONLY FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
09-01-2022  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
09-01-2022  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC53 IDS ATTORNEY FEES - CRIMINAL ONLY -$0.40
CF-2018-11: AC11 CLEET PENALTY ASSESSMENT -$0.85

Cross, Michael Dwayne
09-01-2022  ACCOUNT

RECEIPT # 2022-289361 ON 09/01/2022.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $33.15 ON AC11 CLEET PENALTY ASSESSMENT FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $15.60 ON AC53 IDS ATTORNEY FEES - CRIMINAL ONLY FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
10-01-2022  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
10-01-2022  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC22 SHERIFF'S SERVICE & INCARCERATION FEE -$0.10
CF-2018-11: AC21 AFIS FUND -$1.00
CF-2018-11: AC11 CLEET PENALTY ASSESSMENT -$0.15

Cross, Michael Dwayne
10-01-2022  ACCOUNT

RECEIPT # 2022-290121 ON 10/01/2022.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $5.85 ON AC11 CLEET PENALTY ASSESSMENT FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $39.00 ON AC21 AFIS FUND FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $3.90 ON AC22 SHERIFF'S SERVICE & INCARCERATION FEE FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
11-01-2022  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
11-01-2022  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC22 SHERIFF'S SERVICE & INCARCERATION FEE -$1.25

Cross, Michael Dwayne
11-01-2022  ACCOUNT

RECEIPT # 2022-291050 ON 11/01/2022.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC22 SHERIFF'S SERVICE & INCARCERATION FEE FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
11-22-2022  CTRS

CLAIM FOR INTERCEPT OF TAX REFUND

Cross, Michael Dwayne
12-01-2022  ACCOUNT

RECEIPT # 2022-291792 ON 12/01/2022.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC22 SHERIFF'S SERVICE & INCARCERATION FEE FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
12-01-2022  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
12-01-2022  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC22 SHERIFF'S SERVICE & INCARCERATION FEE -$1.25

Cross, Michael Dwayne
01-03-2023  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
01-03-2023  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC22 SHERIFF'S SERVICE & INCARCERATION FEE -$1.25

Cross, Michael Dwayne
01-03-2023  ACCOUNT

RECEIPT # 2023-292572 ON 01/03/2023.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC22 SHERIFF'S SERVICE & INCARCERATION FEE FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
02-01-2023  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
02-01-2023  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC22 SHERIFF'S SERVICE & INCARCERATION FEE -$1.25

Cross, Michael Dwayne
02-01-2023  ACCOUNT

RECEIPT # 2023-293355 ON 02/01/2023.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC22 SHERIFF'S SERVICE & INCARCERATION FEE FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
03-01-2023  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
03-01-2023  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC22 SHERIFF'S SERVICE & INCARCERATION FEE -$1.25

Cross, Michael Dwayne
03-01-2023  ACCOUNT

RECEIPT # 2023-294200 ON 03/01/2023.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC22 SHERIFF'S SERVICE & INCARCERATION FEE FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
04-01-2023  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
04-01-2023  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC22 SHERIFF'S SERVICE & INCARCERATION FEE -$1.25

Cross, Michael Dwayne
04-01-2023  ACCOUNT

RECEIPT # 2023-295149 ON 04/01/2023.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC22 SHERIFF'S SERVICE & INCARCERATION FEE FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
05-04-2023  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
05-04-2023  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC22 SHERIFF'S SERVICE & INCARCERATION FEE -$1.25

Cross, Michael Dwayne
05-04-2023  ACCOUNT

RECEIPT # 2023-296171 ON 05/04/2023.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC22 SHERIFF'S SERVICE & INCARCERATION FEE FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
06-01-2023  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
06-01-2023  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC22 SHERIFF'S SERVICE & INCARCERATION FEE -$1.25

Cross, Michael Dwayne
06-01-2023  ACCOUNT

RECEIPT # 2023-296836 ON 06/01/2023.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC22 SHERIFF'S SERVICE & INCARCERATION FEE FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
07-01-2023  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
07-01-2023  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC22 SHERIFF'S SERVICE & INCARCERATION FEE -$1.25

Cross, Michael Dwayne
07-01-2023  ACCOUNT

RECEIPT # 2023-297649 ON 07/01/2023.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC22 SHERIFF'S SERVICE & INCARCERATION FEE FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
08-02-2023  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
08-02-2023  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC22 SHERIFF'S SERVICE & INCARCERATION FEE -$1.25

Cross, Michael Dwayne
08-02-2023  ACCOUNT

RECEIPT # 2023-298513 ON 08/02/2023.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC22 SHERIFF'S SERVICE & INCARCERATION FEE FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
09-01-2023  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
09-01-2023  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC22 SHERIFF'S SERVICE & INCARCERATION FEE -$1.25

Cross, Michael Dwayne
09-01-2023  ACCOUNT

RECEIPT # 2023-299338 ON 09/01/2023.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC22 SHERIFF'S SERVICE & INCARCERATION FEE FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
10-01-2023  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
10-01-2023  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC22 SHERIFF'S SERVICE & INCARCERATION FEE -$1.25

Cross, Michael Dwayne
10-01-2023  ACCOUNT

RECEIPT # 2023-300056 ON 10/01/2023.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC22 SHERIFF'S SERVICE & INCARCERATION FEE FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
10-26-2023  CTRS

CLAIM FOR INTERCEPT OF TAX REFUND

Cross, Michael Dwayne
11-01-2023  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
11-01-2023  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC22 SHERIFF'S SERVICE & INCARCERATION FEE -$1.25

Cross, Michael Dwayne
11-01-2023  ACCOUNT

RECEIPT # 2023-300913 ON 11/01/2023.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC22 SHERIFF'S SERVICE & INCARCERATION FEE FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
12-01-2023  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
12-01-2023  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC22 SHERIFF'S SERVICE & INCARCERATION FEE -$0.35
CF-2018-11: AC12 VICTIM'S COMPENSATION ASSESSMENT (VCA) -$0.90

Cross, Michael Dwayne
12-01-2023  ACCOUNT

RECEIPT # 2023-301649 ON 12/01/2023.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $35.10 ON AC12 VICTIM'S COMPENSATION ASSESSMENT (VCA) FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $13.65 ON AC22 SHERIFF'S SERVICE & INCARCERATION FEE FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
01-01-2024  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
01-01-2024  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC12 VICTIM'S COMPENSATION ASSESSMENT (VCA) -$1.25

Cross, Michael Dwayne
01-01-2024  ACCOUNT

RECEIPT # 2024-302257 ON 01/01/2024.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC12 VICTIM'S COMPENSATION ASSESSMENT (VCA) FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
02-01-2024  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
02-01-2024  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC33 DRUG ABUSE EDUCATION/TREATMENT FUND (MEN.HLTH.FEE) -$0.28
CF-2018-11: AC12 VICTIM'S COMPENSATION ASSESSMENT (VCA) -$0.97

Cross, Michael Dwayne
02-01-2024  ACCOUNT

RECEIPT # 2024-303057 ON 02/01/2024.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $38.03 ON AC12 VICTIM'S COMPENSATION ASSESSMENT (VCA) FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $10.72 ON AC33 DRUG ABUSE EDUCATION/TREATMENT FUND (MEN.HLTH.FEE) FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
03-01-2024  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
03-01-2024  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC33 DRUG ABUSE EDUCATION/TREATMENT FUND (MEN.HLTH.FEE) -$1.25

Cross, Michael Dwayne
03-01-2024  ACCOUNT

RECEIPT # 2024-303918 ON 03/01/2024.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC33 DRUG ABUSE EDUCATION/TREATMENT FUND (MEN.HLTH.FEE) FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
04-01-2024  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
04-01-2024  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC69 CHILD ABUSE MULTIDISCIPLINARY FEE -$0.28
CF-2018-11: AC33 DRUG ABUSE EDUCATION/TREATMENT FUND (MEN.HLTH.FEE) -$0.97

Cross, Michael Dwayne
04-01-2024  ACCOUNT

RECEIPT # 2024-304797 ON 04/01/2024.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $38.03 ON AC33 DRUG ABUSE EDUCATION/TREATMENT FUND (MEN.HLTH.FEE) FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $10.72 ON AC69 CHILD ABUSE MULTIDISCIPLINARY FEE FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
05-01-2024  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
05-01-2024  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC71 DPS PATROL VEHICLE REVOLVING FUND -$1.23
CF-2018-11: AC69 CHILD ABUSE MULTIDISCIPLINARY FEE -$0.02

Cross, Michael Dwayne
05-01-2024  ACCOUNT

RECEIPT # 2024-305612 ON 05/01/2024.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $0.98 ON AC69 CHILD ABUSE MULTIDISCIPLINARY FEE FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $47.77 ON AC71 DPS PATROL VEHICLE REVOLVING FUND FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
06-02-2024  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
06-02-2024  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC71 DPS PATROL VEHICLE REVOLVING FUND -$1.25

Cross, Michael Dwayne
06-02-2024  ACCOUNT

RECEIPT # 2024-306444 ON 06/02/2024.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC71 DPS PATROL VEHICLE REVOLVING FUND FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
07-01-2024  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
07-01-2024  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC71 DPS PATROL VEHICLE REVOLVING FUND -$1.25

Cross, Michael Dwayne
07-01-2024  ACCOUNT

RECEIPT # 2024-307356 ON 07/01/2024.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC71 DPS PATROL VEHICLE REVOLVING FUND FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
08-02-2024  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
08-02-2024  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC72 DA INCARCERATION FEE -$0.60
CF-2018-11: AC71 DPS PATROL VEHICLE REVOLVING FUND -$0.65

Cross, Michael Dwayne
08-02-2024  ACCOUNT

RECEIPT # 2024-308186 ON 08/02/2024.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $25.35 ON AC71 DPS PATROL VEHICLE REVOLVING FUND FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $23.40 ON AC72 DA INCARCERATION FEE FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
09-01-2024  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
09-01-2024  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC75 FORENSIC SCIENCE IMPROVEMENT ASSESSMENTS -$0.05
CF-2018-11: AC72 DA INCARCERATION FEE -$1.20

Cross, Michael Dwayne
09-01-2024  ACCOUNT

RECEIPT # 2024-308894 ON 09/01/2024.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $46.80 ON AC72 DA INCARCERATION FEE FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $1.95 ON AC75 FORENSIC SCIENCE IMPROVEMENT ASSESSMENTS FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
10-01-2024  CTRS

CLAIM FOR INTERCEPT OF TAX REFUND

Cross, Michael Dwayne
10-02-2024  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
10-02-2024  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC76 MEDICAL EXPENSE LIABILITY REVOLVING FUND -$0.30
CF-2018-11: AC75 FORENSIC SCIENCE IMPROVEMENT ASSESSMENTS -$0.95

Cross, Michael Dwayne
10-02-2024  ACCOUNT

RECEIPT # 2024-309691 ON 10/02/2024.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $37.05 ON AC75 FORENSIC SCIENCE IMPROVEMENT ASSESSMENTS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $11.70 ON AC76 MEDICAL EXPENSE LIABILITY REVOLVING FUND FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
11-01-2024  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
11-01-2024  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC77 DA COUNCIL PROSECUTION ASSESSMENT FEE -$0.80
CF-2018-11: AC76 MEDICAL EXPENSE LIABILITY REVOLVING FUND -$0.45

Cross, Michael Dwayne
11-01-2024  ACCOUNT

RECEIPT # 2024-310451 ON 11/01/2024.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $17.55 ON AC76 MEDICAL EXPENSE LIABILITY REVOLVING FUND FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $31.20 ON AC77 DA COUNCIL PROSECUTION ASSESSMENT FEE FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
12-01-2024  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
12-01-2024  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC77 DA COUNCIL PROSECUTION ASSESSMENT FEE -$1.25

Cross, Michael Dwayne
12-01-2024  ACCOUNT

RECEIPT # 2024-311073 ON 12/01/2024.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC77 DA COUNCIL PROSECUTION ASSESSMENT FEE FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
01-01-2025  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
01-01-2025  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC78 OKLAHOMA DEPARTMENT OF HEALTH/TRAUMA CARE FUND -$0.05
CF-2018-11: AC77 DA COUNCIL PROSECUTION ASSESSMENT FEE -$1.20

Cross, Michael Dwayne
01-01-2025  ACCOUNT

RECEIPT # 2025-311767 ON 01/01/2025.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $46.80 ON AC77 DA COUNCIL PROSECUTION ASSESSMENT FEE FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $1.95 ON AC78 OKLAHOMA DEPARTMENT OF HEALTH/TRAUMA CARE FUND FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
01-09-2025  TEXT

JUDGE REASSIGNMENT SCRIPT - HD172142

02-01-2025  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
02-01-2025  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC78 OKLAHOMA DEPARTMENT OF HEALTH/TRAUMA CARE FUND -$1.25

Cross, Michael Dwayne
02-01-2025  ACCOUNT

RECEIPT # 2025-312510 ON 02/01/2025.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC78 OKLAHOMA DEPARTMENT OF HEALTH/TRAUMA CARE FUND FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
03-01-2025  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
03-01-2025  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC78 OKLAHOMA DEPARTMENT OF HEALTH/TRAUMA CARE FUND -$1.25

Cross, Michael Dwayne
03-01-2025  ACCOUNT

RECEIPT # 2025-313278 ON 03/01/2025.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC78 OKLAHOMA DEPARTMENT OF HEALTH/TRAUMA CARE FUND FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
04-01-2025  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
04-01-2025  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC78 OKLAHOMA DEPARTMENT OF HEALTH/TRAUMA CARE FUND -$1.25

Cross, Michael Dwayne
04-01-2025  ACCOUNT

RECEIPT # 2025-314142 ON 04/01/2025.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC78 OKLAHOMA DEPARTMENT OF HEALTH/TRAUMA CARE FUND FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
05-01-2025  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
05-01-2025  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC78 OKLAHOMA DEPARTMENT OF HEALTH/TRAUMA CARE FUND -$1.25

Cross, Michael Dwayne
05-01-2025  ACCOUNT

RECEIPT # 2025-314994 ON 05/01/2025.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC78 OKLAHOMA DEPARTMENT OF HEALTH/TRAUMA CARE FUND FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
06-01-2025  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 1.25
06-01-2025  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC78 OKLAHOMA DEPARTMENT OF HEALTH/TRAUMA CARE FUND -$1.25

Cross, Michael Dwayne
06-01-2025  ACCOUNT

RECEIPT # 2025-315827 ON 06/01/2025.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2018-11: $1.25 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $48.75 ON AC78 OKLAHOMA DEPARTMENT OF HEALTH/TRAUMA CARE FUND FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
07-01-2025  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Cross, Michael Dwayne $ 3.75
07-01-2025  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2018-11: AC88 SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY -$1.00
CF-2018-11: AC78 OKLAHOMA DEPARTMENT OF HEALTH/TRAUMA CARE FUND -$1.95
CF-2018-11: AC66 OKLAHOMA IMPAIRED DRIVER DATABASE REVOLVING FUND -$0.38
CF-2018-11: AC10 BUREAU OF NARCOTICS DRUG EDUCATION REVOLVING FUND -$0.13
CF-2018-11: AC07 ATTORNEY GENERAL VICTIM SERVICES UNIT -$0.29

Cross, Michael Dwayne
07-01-2025  ACCOUNT

RECEIPT # 2025-316637 ON 07/01/2025.
PAYOR: MICHAEL CROSS TOTAL AMOUNT PAID: $ 150.00.
LINE ITEMS:
CF-2018-11: $11.71 ON AC07 ATTORNEY GENERAL VICTIM SERVICES UNIT FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $3.75 ON AC09 CARD ALLOCATIONS FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $4.87 ON AC10 BUREAU OF NARCOTICS DRUG EDUCATION REVOLVING FUND FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $14.62 ON AC66 OKLAHOMA IMPAIRED DRIVER DATABASE REVOLVING FUND FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $76.05 ON AC78 OKLAHOMA DEPARTMENT OF HEALTH/TRAUMA CARE FUND FOR CROSS, MICHAEL DWAYNE.
CF-2018-11: $39.00 ON AC88 SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY FOR CROSS, MICHAEL DWAYNE.

Cross, Michael Dwayne
07-21-2025  CPPA

PAYMENT PLAN AGREEMENT CLOSED - (REMAINING BALANCE: $0.00) - PP-LO-2022-106

Cross, Michael Dwayne