STATE OF OKLAHOMA VS. HELLING, DAVID ALFRED
Case Identifier | Custer OK — CF-2012-00401 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 10/09/2012 |
Amount Owed | $0.00 (as of 03/29/2024 01:33am) |
Defendant | HELLING, DAVID ALFRED of Mangum OK | |
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DA | MCPHEARSON, RICK | |
Attorney | MOSBURG, DAVID L of Clinton OK | |
Agency | OKLAHOMA HIGHWAY PATROL | |
Officer | VILLINES, MATT #689 |
Date | Description | Amount |
---|---|---|
Grand Total | $4,576.50 | |
10/09/2012 | FELONY COUNT | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF ARREST FEE | $5.00 | |
CLEET | $9.00 | |
AFIS | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% OF AFS1 | $0.50 | |
10% OF CLT9 | $0.90 | |
10% OF FORE | $0.50 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
10% OF MLRF | $1.00 | |
OKLAHOMA COURT INFORMATION FEE - EFFECTIVE 07/01/04 | $25.00 | |
FELONY - DISTRICT ATTORNEY REVOLVING FUND | $25.00 | |
10% TO COURT CLERK REVOLVING FUND FOR DARF | $2.50 | |
ADDITIONAL TRAUMA CARE ASSESSMENT | $100.00 | |
10% OF TCRF TO COURT CLERK REVOLVING FUND | $10.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
10% OF COURTHOUSE SECURITY FEE | $1.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
10/09/2012 | DNA OFFENDER DATABASE FEE | $150.00 |
10% DNAX FEE | $15.00 | |
10/09/2012 | DRUG ABUSE EDUCATION AND TREATMENT REVOLVING FUND | $100.00 |
10% OF DMH1 | $10.00 | |
10/09/2012 | FELONY COUNT - CT 2 | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF ARREST FEE | $5.00 | |
CLEET | $9.00 | |
AFIS | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% OF AFS1 | $0.50 | |
10% OF CLT9 | $0.90 | |
10% OF FORE | $0.50 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
10% OF MLRF | $1.00 | |
OKLAHOMA COURT INFORMATION FEE - EFFECTIVE 07/01/04 | $25.00 | |
FELONY - DISTRICT ATTORNEY REVOLVING FUND | $25.00 | |
10% TO COURT CLERK REVOLVING FUND FOR DARF | $2.50 | |
ADDITIONAL TRAUMA CARE ASSESSMENT | $100.00 | |
10% OF TCRF TO COURT CLERK REVOLVING FUND | $10.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
10% OF COURTHOUSE SECURITY FEE | $1.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
10/09/2012 | MISDEMEANOR COUNT - CT 3 | $83.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF ARREST FEE | $5.00 | |
CLEET | $9.00 | |
AFIS | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% OF AFS1 | $0.50 | |
10% OF CLT9 | $0.90 | |
10% OF FORE | $0.50 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
10% OF MLRF | $1.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
10% OF TCRF | $1.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
10% OF COURTHOUSE SECURITY FEE | $1.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
DA COUNCIL PROSECUTION ASSESSMENT | $15.00 | |
10% OF DACM | $1.50 | |
ADDITIONAL TRAUMA CARE ASSESSMENT | $100.00 | |
10% TCRF | $10.00 | |
10/09/2012 | MISDEMEANOR COUNT - CT 4 | $83.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF ARREST FEE | $5.00 | |
CLEET | $9.00 | |
AFIS | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% OF AFS1 | $0.50 | |
10% OF CLT9 | $0.90 | |
10% OF FORE | $0.50 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
10% OF MLRF | $1.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
10% OF TCRF | $1.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
10% OF COURTHOUSE SECURITY FEE | $1.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
DA COUNCIL PROSECUTION ASSESSMENT | $15.00 | |
10% OF DACM | $1.50 | |
BUREAU OF NARCOTICS DRUG EDUCATION REVOLVING FUND | $5.00 | |
10% OF BNDE | $0.50 | |
ADDITIONAL TRAUMA CARE ASSESSMENT | $100.00 | |
10% TCRF | $10.00 | |
10/09/2012 | PROBABLE CAUSE AFFIDAVIT FIL & SCANNED | |
10/09/2012 | ORDER OF PROCEEDINGS FIL & SCANNED | |
10/11/2012 | APPEARANCE BOND FIL & SCANNED | $10.00 |
JAIL OPERATION FEE | $25.00 | |
10% OF JAIL FEE TO CCRF ENTER BONDSMAN'S NAME: JASON SMITH ENTER POWER NUMBER: S10001955396 ENTER BOND AMOUNT: $40000.00 | $2.50 | |
10/24/2012 | CM: DLD/IA STATE APPEARS BY BROOKE GATLIN, ADA; DEFENDANT APPEARS PRO SE FOR ATTORNEY DATE AND REQUESTS CONTINUANCE; COURT CONTINUES ATTORNEY DATE TO NOVEMBER 9, 2012 AT 1:30 P.M.; BOND CONTINUED. | |
11/09/2012 | CM: JCW/IA STATE APPEARS BY BROOKE GATLIN, ADA. DEFENDANT APPEARS PRO SE FOR ATTORNEY DATE AND REQUESTS ADDITIONAL TIME TO HIRE AN ATTORNEY. COURT GRANTS REQUEST AND SETS NEW DATES. ATTORNEY DATE IS SET FOR NOVEMBER 26, 2012 AT 1:30 P.M. AND CONFERENCE IS SET FOR DECEMBER 7, 2012 AT 9:00 A.M. BOND CONTINUED. | |
11/20/2012 | ENTRY OF APPEARANCE; FIL & SCAN - BILLY VANDEVER | |
11/27/2012 | STATE'S NOTICE OF INTENT TO OFFER LAB REPORT AS EVIDENCE FIL & SCAN | |
11/27/2012 | CERTIFICATE TO ENDORSE SPECIAL WITNESS | $150.00 |
10% OF OSBX | $15.00 | |
12/07/2012 | CM: JCW STATE APPEARS BY BROOKE GATLIN, ADA. DEFENDANT APPEARS WITH ATTORNEY BILLY VANDEVER. THE CONFERENCE IS CONTINUED BY AGREEMENT TO JANUARY 25, 2013 AT 9:00AM. BOND CONTINUED. | |
01/25/2013 | CM: DLD STATE APPEARS BY ANGELA MARSEE, ADA. DEFENDANT APPEARS WITH ATTORNEY BILLY VANDEVER. ATTORNEY REQUESTS TO WITHDRAW AS ATTORNEY OF RECORD. SO ORDERED. COURT ORDERS DEFENDANT TO APPEAR FOR ATTORNEY DATE ON FEBRUARY 22, 2013 AT 1:30PM AND APPEAR FOR CONFERENCE ON MARCH 15, 2013 AT 9:00AM. BOND CONTINUED. | |
01/25/2013 | MOTION FOR LEAVE OF COURT TO MAKE APPLICATION TO WITHDRAW AS ATTORNEY OF RECORD; FIL & SCAN | |
01/25/2013 | ORDER ALLOWING WITHDRAWAL; FIL & SCAN BILLY D. VANDEVER, WITHDRAWN | |
02/22/2013 | CM: JCW/IA STATE APPEARS BY BROOKE GATLIN, ADA. DEFENDANT FAILS TO APPEAR FOR ATTORNEY DATE. COURT FORFEITS BOND AND AUTHORIZES BENCH WARRANT IN THE AMOUNT OF $100,000.00. | |
02/28/2013 | BENCH WARRANT ISSUED/FAIL TO APPEAR BOND $100,000.00 | $50.00 |
OCIS | $25.00 | |
02/28/2013 | ORDER AND JUDGMENT OF FORFEITURE; FIL & SCAN JASON SMITH 91 7108 2133 3939 1751 4818 SENECA INSURANCE CO 91 7108 2133 3939 1751 4801 | $20.00 |
03/12/2013 | DELIVERY CONFIRMATION; FIL & SCAN JG 03-06-13 | |
03/12/2013 | DELIVERY CONFIRMATION; FIL & SCAN JASON GOODMAN 03-04-13 | |
04/12/2013 | ENTRY OF APPEARANCE - ALICIA CARRINGTON SORELLE - FAX COPY; FIL & SCAN | |
04/26/2013 | APPLICATION TO WITHDRAW AS ATTORNEY OF RECORD; FIL & SCAN | |
05/01/2013 | ORDER TO EXONERATE BOND; FIL & SCAN | |
05/08/2013 | BENCH WARRANT RETURNED - FIL & SCANNED | |
MILEAGE | $91.00 | |
05/08/2013 | CM: DLD/IA STATE APPEARS BY RICKY MCPHEARSON, ADA. DEFENDANT APPEARS PRO SE ON THE BENCH WARRANT FOR FAILURE TO APPEAR FOR CONFERENCE. ATTORNEY ALICIA SORELLE FILED A MOTION TO WITHDRAW AS ATTORNEY OF RECORD. DEFENDANT STATES HE HAS NO OBJECTIONS. COURT ALLOWS ATTORNEY TO WITHDRAW. COURT SETS AN ATTORNEY DATE FOR MAY 29, 2013 AT 1:30PM AND SETS CONFERENCE ON JUNE 14, 2013 AT 9:00AM. COURT SETS $100,000.00 BOND. | |
05/08/2013 | ORDER ALLOWING WITHDRAWAL OF COUNSEL; FIL & SCAN WITHDRAWAL OF ALICIA CARRINGTON SORELLE | |
05/21/2013 | PAUPER'S AFFIDAVIT FIL & SCANNED | $40.00 |
06/14/2013 | CM: DLD/CF STATE APPEARS BY BROOKE GATLIN, ADA. DEFENDANT APPEARS WITH ATTORNEY LYNN LAWRENCE. THE CONFERENCE IS CONTINUED BY AGREEMENT TO JULY 5, 2013 AT 9:00 A.M. BOND CONTINUED. | |
06/20/2013 | MOTION TO REDUCE BOND; FIL & SCAN | |
06/20/2013 | CM: DLD STATE APPEARS BY RICKY MCPHEARSON. DEFENDANT APPEARS IN PERSON WITH ATTORNEY LYNN LAWRENCE ON HIS MOTION TO REDUCE BOND. THE COURT HEARS ARGUMENT OF COUNSEL AND DENIES MOTION. | |
06/28/2013 | LETTER FROM DEF; FIL & SCAN | |
06/28/2013 | CERTIFICATE OF MAILING FIL & SCANNED | |
07/05/2013 | CM: JCW/CF STATE APPEARS BY BROOKE GATLIN, ADA. DEFENDANT APPEARS WITH ATTORNEY LYNN LAWRENCE. PRELIMINARY HEARING IS SET BY AGREEMENT FOR AUGUST 22, 2013 AT 9:30 A.M. BOND CONTINUED. | |
07/11/2013 | SUBPOENA ISSUED - CUSTER CO SHERIFF JOSEPH COX, WPD, WEATHERFORD | |
07/11/2013 | SUBPOENA ISSUED - CUSTER CO SHERIFF MATT VILLINES, OHP, CLINTON | |
07/15/2013 | ENTRY OF APPEARANCE - DAVID L. MOSBURG - FAX COPY; FIL & SCAN | |
07/22/2013 | CM: DLD/IA STATE APPEARS BY RICKY MCPHEARSON, ADA. DEFENDANT APPEAR BY ATTORNEY DAVID MOSBURG AND REQUEST TO REDUCE DEFENDANT'S BOND. DEFENSE REQUEST TO REDUCE BOND BACK TO $40,000.00. STATE OBJECTS. COURT DENIES REQUEST TO REDUCE BOND AND CONTINUES BOND. COURT FUTHER ALLOWS OIDS TO WITHDRAW AS ATTORNEY OF RECORD DUE TO ATTORNEY DAVID MOSBURG FILING HIS ENTRY OF APPEARANCE. | |
07/24/2013 | SUBPOENA RETURNED; FIL & SCAN | $50.00 |
OCIS MATT VILLINES, OHP, SERVED 07-17-13 | $25.00 | |
07/24/2013 | SUBPOENA RETURNED; FIL & SCAN | $50.00 |
OCIS JOSEPH COX, WPD, SERVED 07-17-13 | $25.00 | |
08/01/2013 | ORDER ALLOWING WITHDRAWAL; FIL & SCAN WITHDRAWAL OF OIDS | |
08/22/2013 | CM: DLD - BINDOVER ORDER STATE APPEARS BY RICKY MCPHEARSON. DEFENDANT APPEARS IN PERSON WITH DAVID MOSBURG. PARTIES WAIVE PRELIMINARY HEARING. THE COURT FINDS PROBABLE CAUSE THAT THE DEFENDANT HAS COMMITTED THE CRIME OF CTS 1 & 2 POSSESSION OF CDS. THE DEFENDANT REQUESTS TO PLEAD INSTANTER. SO ORDERED. | |
08/22/2013 | WAIVER OF PRELIMINARY HEARING; FIL & SCAN | |
08/22/2013 | WAIVER OF TWO JUDGE REQUIREMENT; FIL & SCAN | |
08/22/2013 | WAIVER OF JURISDICTIONAL LIMITATIONS OF SPECIAL JUDGE; FIL & SCAN | |
08/22/2013 | RECORD OF PROCEEDINGS IN OPEN COURT - FELONY; FIL & SCAN PLEA OF GUILTY; CT 1 & 2: SERVE 8 YRS DOC, ALL SUSPENDED; CT 3 & 4: SERVE 1 YR CO JAIL, ALL SUSPENDED; TO RUN CONCURRENT EACH WITH THE OTHER; COMPLETE 6 MO INPATIENT TREATMENT AND TO START BY 02-01-14; RANDOM UA'S ORDERED TO PAY COURT COSTS $3,610 APPROX; MEET WITH COST ADMIN TODAY; CT 1 & 2: $50 VCA; CT 3 & 4: $35 VCA; $100 FINE; $100 DRUG ASSESSMENT; DOC SUPERVISION; REPORT TO P&P TODAY JANE WHERRITT, CSR | |
08/22/2013 | PLEA OF GUILTY SUMMARY OF FACTS; FIL & SCAN | |
08/22/2013 | RULES AND CONDITIONS OF SUPERVISED PROBATION; FIL & SCAN | |
08/22/2013 | METH: METHAMPHETAMINE CONVICTION REPORT | |
08/22/2013 | METHT: METHAMPHETAMINE CONVICTION PROCESSED | |
08/22/2013 | VICTIMS COMPENSATION ASSESSMENT | $100.00 |
10% OF VCA | $10.00 | |
FINE | $100.00 | |
VICTIMS COMPENSATION ASSESSMENT | $70.00 | |
10% OF VCA | $7.00 | |
COURT REPORTER SERVICES AT EACH PH OR TRIAL OF CASE | $20.00 | |
OCIS | $25.00 | |
08/22/2013 | APPLICATION FOR STAY OF EXECUTION ON FINES/COSTS FIL & S | |
08/22/2013 | CM: RULE 8 PAYMENT ORDER FILED AND SCANNED CAUSE COMES ON FOR RULE 8 HEARING. BY AGREEMENT BETWEEN DEFT AND THE COST ADMINISTRATOR, DEFT WILL BE ALLOWED TO PAY THE BALANCE OWING AT THE RATE OF $50 PER MONTH THE FIRST PAYMENT BEGINNING 9-20-13 AND CONTINUING MONTHLY THEREAFTER UNTIL PAID IN FULL OR UNTIL FURTHER ORDER OF THE COURT. | |
08/27/2013 | STATEMENT OF INMATE JAIL TIME COSTS - FILED AND SCANNED INCARCERATION FEES - COUNTY JAIL | |
10% DISTRICT ATTORNEY OFFICE | $105.00 | |
90% SHERIFF FEE HB #1430 EFF 1999 22 O.S. SEC 979 REVISED 7-1-04 | $945.00 | |
10% COURT CLERK ADMINISTRATIVE FEE | $105.00 | |
09/03/2013 | JUDGMENT AND SENTENCE; FIL & SCAN | |
09/20/2013 | DEF. CALLED AND WILL MAKE PAYMENT NEXT WEEK. SH | |
10/01/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 | |
11/05/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
12/05/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/13/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/25/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
05/08/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/15/2014 | TRANSCRIPT; FIL & SCAN TRANSCRIPT OF PLEA OF GUILTY HELD BEFORE THE HONORABLE DONNA L. DIRICKSON, SPECIAL DISTRICT JUDGE, ON AUGUST 22, 2013 JANE WHERRITT, RPR, CSR | |
08/05/2014 | DEF CALLED IS IN NEW HOPE FOR ABOUT 6 MONTHS. HE WILL HAVE THE FACILITY SEND A LETTER. DD | |
12/10/2014 | OTC: WARRANT INTERCEPT MAILED TO OTC TO ATTACH REFUND | $10.00 |
12/15/2014 | DEF CALLED AND IS AT THE SALVATION ARMY. HE IS GOING HAVE THEM FAX A LETTER OF PROOF. DD | |
12/15/2014 | PROOF OF TREATMENT - SEALED. | |
12/30/2014 | PROOF OF TREATMENT - SEALED. | |
09/25/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.05 |
(Entry with fee only) | $-0.20 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/17/2015 | DEFENDANT CALLED AND WILL MAKE TWO PAYMENTS TOMORROW. BYG | |
11/18/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/04/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/25/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/23/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/04/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
(Entry with fee only) | $-0.63 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.26 | |
04/29/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/07/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
08/26/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
(Entry with fee only) | $-0.60 | |
(Entry with fee only) | $-1.27 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
10/04/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.23 |
(Entry with fee only) | $-0.02 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/01/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/20/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/06/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/12/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/01/2017 | CM: DLD/DD REVIEW HEARING CONTINUED TO AUGUST 3, 2017 @ 1:00 P.M. | |
08/03/2017 | CM: DLD/DD DEFENDANT FAILS TO APPEAR FOR RULE 8 REVIEW HEARING. COURT FINDS DEFENDANT IS DELINQUENT IN HIS PAYMENTS & AUTHORIZES A WARRANT FOR $2,510.00, CASH ONLY BOND. | |
08/22/2017 | BENCH WARRANT ISSUED/FAIL TO PAY WITH CASH BOND SET IN T AMOUNT OF $2,510.00 (CASH ONLY) | $50.00 |
ISSUE FEE FOR WARRANT ON FAILURE TO PAY | $5.00 | |
OCIS | $25.00 | |
08/23/2017 | OTC: WARRANT INTERCEPT MAILED TO OTC TO ATTACH REFUND | $10.00 |
10/23/2017 | WC COLLECTIONS FEE | $756.00 |
10/23/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
10/23/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
11/22/2017 | RULE 8 WITH NBC PER BARBARA RECALLED WARRANT WITH DISPATCH THRU SKYPE. NM | |
11/27/2017 | RULE 8 BENCH WARRANT RECALLED AND RETURNED - FIL & SCANN | |
11/29/2017 | RULE 8 BENCH WARRANT RECALL NOTICE FIL & SCANNED | |
12/05/2017 | PDC PER CHRIS AT NBC. | |
01/17/2018 | PDC PER CHRIS AT NBC. | |
02/05/2018 | PDC PER CHRIS AT NBC. | |
03/05/2018 | PDC PER CHRIS AT NBC. | |
04/13/2018 | PDC PER CHRIS AT NBC. | |
05/07/2018 | PDC PER CHRIS AT NBC. | |
06/25/2018 | PP PER CHRIS AT NBC. | |
09/10/2018 | PP PER CHRIS AT NBC. | |
10/12/2018 | PDC PER CHRIS AT NBC. | |
11/09/2018 | PP PER CHRIS AT NBC. | |
12/12/2018 | PP PER CHRIS AT NBC. | |
02/01/2019 | PP PER CHRIS AT NBC. | |
05/16/2019 | PP PER CHRIS AT NBC. | |
09/03/2019 | PRO PER CHRIS AT NBC. | |
01/29/2020 | OTC: WARRANT INTERCEPT MAILED TO OTC TO ATTACH REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
02/06/2020 | RULE 8 BENCH WARRANT ISSUED/FAILURE TO APPEAR BOND $300.00 (CASH ONLY) | $50.00 |
OCIS | $25.00 | |
02/06/2020 | WC COLLECTIONS FEE | $22.50 |
09/17/2020 | ADJUSTING ENTRY MADE IN CCA-20-00009 - CARD ALLOCATION | |
09/17/2020 | PRINTED GREEN SHEET AND SPOKE WITH LACI IN THE CCSO TO RECALL WARRANT. SM | |
09/18/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-1.25 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-1.00 | |
(Entry with fee only) | $-0.30 | |
(Entry with fee only) | $-0.30 | |
(Entry with fee only) | $-1.91 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $5.77 | |
09/18/2020 | RULE 8 BENCH WARRANT RECALLED AND RETURNED - FIL & SCANN | |
09/21/2020 | WARRANT RECALL NOTICE (COPY TO CCSO) FILED AND SCANNED | |
10/30/2020 | PP PER CHRIS AT NBC. | |
11/30/2020 | PP PER CHRIS AT NBC. | |
01/07/2021 | PP PER CHRIS AT NBC. | |
02/11/2021 | PDC PER CHRIS AT NBC. | |
03/17/2021 | PDC PER CHRIS AT NBC. | |
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10/13/2021 | PDC PER CHRIS AT NBC. | |
11/10/2021 | PDC PER CHRIS AT NBC. | |
12/17/2021 | PDC PER CHRIS AT NBC. | |
01/12/2022 | PDC PER CHRIS AT NBC. | |
03/01/2022 | PRO PER CHRIS AT NBC. | |
03/11/2022 | PRO PER CHRIS AT NBC. | |
04/12/2022 | PDC PER CHRIS AT NBC. | |
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10/12/2022 | PDC PER CHRIS AT NBC. | |
11/11/2022 | PDC PER CHRIS AT NBC. | |
12/13/2022 | PDC PER CHRIS AT NBC. | |
01/11/2023 | PDC PER CHRIS AT NBC. | |
02/13/2023 | PDC PER CHRIS AT NBC. | |
03/13/2023 | PDC PER CHRIS AT NBC. | |
04/11/2023 | PDC PER CHRIS AT NBC. | |
06/22/2023 | PDC PER CHRIS AT NBC. | |
07/11/2023 | PDC PER CHRIS AT NBC. | |
08/11/2023 | PDC PER CHRIS AT NBC. | |
09/12/2023 | PDC PER CHRIS AT NBC. | |
10/11/2023 | PDC PER CHRIS AT NBC. | |
11/13/2023 | PDC PER CHRIS AT NBC. | |
12/12/2023 | PDC PER CHRIS AT NBC. | |
01/11/2024 | PDC PER CHRIS AT NBC. | |
02/13/2024 | PIF PER CHRIST AT NBC |
Date | Time | Description |
---|---|---|
10/24/2012 | 1:30pm | ATTORNEY DATE - Completed: 10/24/2012, Code: X |
11/09/2012 | 1:30pm | ATTORNEY DATE - Completed: 11/09/2012, Code: X |
11/16/2012 | 9:00am | PRELIMINARY HEARING CONFERENCE - Completed: 11/16/2012, Code: X |
11/26/2012 | 1:30pm | ATTORNEY DATE - Completed: 11/20/2012, Code: X |
12/07/2012 | 9:00am | PRELIMINARY HEARING CONFERENCE - Completed: 12/07/2012, Code: X |
01/25/2013 | 9:00am | PRELIMINARY HEARING CONFERENCE - Completed: 01/28/2013, Code: X |
02/22/2013 | 1:30pm | ATTORNEY DATE - Completed: 02/22/2013, Code: X |
02/28/2013 | BW ISSUED-CF FTA - Completed: 05/08/2013, Code: X | |
03/15/2013 | 9:00am | PRELIMINARY HEARING CONFERENCE - Completed: 03/15/2013, Code: X |
05/29/2013 | 1:30pm | ATTORNEY DATE - Completed: 05/21/2013, Code: X |
06/03/2013 | BOND FORFEITURE DUE - Completed: 05/01/2013, Code: X | |
06/14/2013 | 9:00am | PRELIMINARY HEARING CONFERENCE - Completed: 06/14/2013, Code: X |
07/05/2013 | 9:00am | PRELIMINARY HEARING CONFERENCE - Completed: 07/05/2013, Code: X |
08/22/2013 | RULE 8 PAYMENT PLAN | |
08/22/2013 | ST GUILTY PLEA - Completed: 08/22/2013, Code: X | |
08/22/2013 | CST;BEG$ | |
08/22/2013 | 9:30am | PRELIMINARY HEARING - Completed: 08/22/2013, Code: X |
12/10/2014 | OTC PROCESSING: ADD - Completed: 01/20/2016, Code: X | |
06/01/2015 | RULE 8 HEARING - TREATMENT - Completed: 06/01/2015, Code: X | |
01/07/2016 | XCOSTS ADMINISTRATOR HEARING-RULE 8 - Completed: 01/07/2016, Code: X | |
04/07/2016 | 1:00pm | XCOSTS ADMINISTRATOR HEARING-RULE 8 - Completed: 04/07/2016, Code: X |
05/05/2016 | 1:00pm | XCOSTS ADMINISTRATOR HEARING-RULE 8 - Completed: 05/04/2016, Code: X |
06/02/2016 | 1:00pm | XCOSTS ADMINISTRATOR HEARING-RULE 8 - Completed: 06/02/2016, Code: X |
07/07/2016 | 1:00pm | XCOSTS ADMINISTRATOR HEARING-RULE 8 - Completed: 07/07/2016, Code: X |
09/01/2016 | 1:00pm | XCOSTS ADMINISTRATOR HEARING-RULE 8 - Completed: 09/01/2016, Code: X |
11/10/2016 | 1:00pm | XCOSTS ADMINISTRATOR HEARING-RULE 8 - Completed: 10/20/2016, Code: X |
01/05/2017 | 1:00pm | XCOSTS ADMINISTRATOR HEARING-RULE 8 - Completed: 01/04/2017, Code: X |
01/19/2017 | CST; TRACKING PAYMENTS - Completed: 08/22/2017, Code: X | |
02/02/2017 | 1:00pm | XCOSTS ADMINISTRATOR HEARING-RULE 8 - Completed: 02/02/2017, Code: X |
05/04/2017 | 1:00pm | XCOSTS ADMINISTRATOR HEARING-RULE 8 - Completed: 05/01/2017, Code: X |
06/01/2017 | 1:00pm | XCOSTS ADMINISTRATOR HEARING-RULE 8 - Completed: 06/12/2017, Code: X |
08/03/2017 | 1:00pm | XCOSTS ADMINISTRATOR HEARING-RULE 8 - Completed: 08/03/2017, Code: X |
08/22/2017 | XCST;BW ISSUED FTP - Completed: 11/27/2017, Code: X | |
08/23/2017 | OTC PROCESSING: ADD - Completed: 02/04/2020, Code: X | |
10/23/2017 | WC - CASE SENT TO COLLECTIONS | |
11/22/2017 | WARRANT RECALL TO SHERIFF - Completed: 11/27/2017, Code: X | |
11/22/2017 | RULE 8 WITH NBC - Completed: 02/06/2020, Code: X | |
03/12/2018 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 04/16/2018, Code: X | |
03/21/2018 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 04/16/2018, Code: X | |
04/23/2018 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 05/08/2018, Code: X | |
05/29/2018 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 06/26/2018, Code: X | |
07/09/2018 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 09/11/2018, Code: X | |
09/24/2018 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 10/12/2018, Code: X | |
10/22/2018 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 11/13/2018, Code: X | |
11/27/2018 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 11/29/2018, Code: X | |
12/26/2018 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 02/04/2019, Code: X | |
02/28/2019 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 05/17/2019, Code: X | |
06/10/2019 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 09/03/2019, Code: X | |
09/09/2019 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 02/04/2020, Code: X | |
01/29/2020 | OTC PROCESSING: ADD | |
01/30/2020 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 02/04/2020, Code: X | |
02/06/2020 | XBW ISSUED - FTA RULE 8 HEARING - Completed: 09/17/2020, Code: R | |
02/10/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/17/2020 | WARRANT RECALL TO SHERIFF - Completed: 09/18/2020, Code: X | |
10/05/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
11/05/2020 | RULE 8 WITH NBC - Completed: 04/07/2021, Code: X | |
11/05/2020 | 1:00pm | XCOSTS ADMINISTRATOR HEARING-RULE 8 - Completed: 11/02/2020, Code: X |
11/09/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
12/03/2020 | 1:00pm | XCOSTS ADMINISTRATOR HEARING-RULE 8 - Completed: 11/06/2020, Code: X |
12/08/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/27/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/23/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/04/2021 | 1:00pm | XCOSTS ADMINISTRATOR HEARING-RULE 8 - Completed: 02/23/2021, Code: X |
04/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/21/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/24/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/03/2021 | 1:00pm | XCOSTS ADMINISTRATOR HEARING-RULE 8 - Completed: 05/21/2021, Code: X |
06/21/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/21/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/05/2021 | 1:00pm | XCOSTS ADMINISTRATOR HEARING-RULE 8 - Completed: 06/21/2021, Code: X |
08/24/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/20/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/07/2021 | 1:00pm | XCOSTS ADMINISTRATOR HEARING-RULE 8 - Completed: 08/23/2021, Code: X |
10/27/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/27/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/25/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2022 | 1:00pm | XCOSTS ADMINISTRATOR HEARING-RULE 8 - Completed: 01/24/2022, Code: X |
03/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/23/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/23/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/02/2022 | 1:00pm | XCOSTS ADMINISTRATOR HEARING-RULE 8 - Completed: 05/20/2022, Code: X |
06/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/25/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/23/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/27/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/06/2022 | XCOSTS ADMINISTRATOR HEARING-RULE 8 - Completed: 09/23/2022, Code: X | |
10/24/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/20/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/23/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/02/2023 | 1:00pm | XCOSTS ADMINISTRATOR HEARING-RULE 8 - Completed: 02/01/2023, Code: X |
02/24/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/02/2023 | 1:00pm | XCOSTS ADMINISTRATOR HEARING-RULE 8 - Completed: 02/22/2023, Code: X |
03/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2023 | 1:00pm | XCOSTS ADMINISTRATOR HEARING-RULE 8 - Completed: 03/21/2023, Code: X |
04/19/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/19/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/01/2023 | 1:00pm | XCOSTS ADMINISTRATOR HEARING-RULE 8 - Completed: 05/22/2023, Code: X |
06/26/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/24/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/03/2023 | 1:00pm | XCOSTS ADMINISTRATOR HEARING-RULE 8 - Completed: 07/24/2023, Code: X |
08/23/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/25/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/23/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
11/02/2023 | 1:00pm | XCOSTS ADMINISTRATOR HEARING-RULE 8 - Completed: 09/22/2023, Code: X |
11/27/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
01/04/2024 | 1:00pm | XCOSTS ADMINISTRATOR HEARING-RULE 8 - Completed: 11/27/2023, Code: X |
01/30/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2024 | WC - CASE IS PAID - Completed: 03/18/2024 | |
03/18/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 03/18/2024 |
Date | Description | Amount |
---|---|---|
Grand Total | $4,576.50 | |
09/30/2013 | Receipt: 00-169367, Received Of: CRAIG, SHELLY J | $40.00 |
11/04/2013 | Receipt: 00-170840, Received Of: CRAIG, SHELLY J | $100.00 |
12/04/2013 | Receipt: 00-171902, Received Of: CRAIG, SHELLY J | $50.00 |
01/10/2014 | Receipt: 00-173304, Received Of: CRAIG, SHELLY JELYNDA | $50.00 |
03/24/2014 | Receipt: 00-176128, Received Of: CRAIG, SHELLY J | $100.00 |
05/07/2014 | Receipt: 00-177897, Received Of: CRAIG, SHELLY JELYNDA | $50.00 |
09/24/2015 | Receipt: 00-195675, Received Of: MILLER, SHELLY J. | $50.00 |
11/17/2015 | Receipt: 00-197588, Received Of: MILLER, SHELLY J. | $50.00 |
12/31/2015 | Receipt: 00-198915, Received Of: MILLER, SHELLY J. | $50.00 |
01/22/2016 | Receipt: 00-199730, Received Of: MILLER, SHELLY J. | $50.00 |
02/22/2016 | Receipt: 00-200920, Received Of: MILLER, SHELLY J. | $50.00 |
03/03/2016 | Receipt: 00-201322, Received Of: MILLER, SHELLY J. | $50.00 |
04/28/2016 | Receipt: 00-203485, Received Of: MILLER, SHELLY J. | $50.00 |
07/06/2016 | Receipt: 00-205979, Received Of: MILLER, SHELLY J. | $100.00 |
08/25/2016 | Receipt: 00-207885, Received Of: MILLER, SHELLY J. | $100.00 |
10/03/2016 | Receipt: 00-209246, Received Of: MILLER, SHELLY J. | $50.00 |
11/30/2016 | Receipt: 00-211414, Received Of: MILLER, SHELLY J. | $50.00 |
12/19/2016 | Receipt: 00-212084, Received Of: MILLER, SHELLY J. | $50.00 |
02/03/2017 | Receipt: 00-213682, Received Of: MILLER, SHELLY J. | $50.00 |
04/11/2017 | Receipt: 00-216477, Received Of: MILLER, SHELLY J. | $50.00 |
12/07/2017 | Receipt: 00-225418, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
12/27/2017 | Receipt: 00-226021, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
02/06/2018 | Receipt: 00-227557, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
02/23/2018 | Receipt: 00-228093, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
03/20/2018 | Receipt: 00-229170, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
04/19/2018 | Receipt: 00-230266, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
05/21/2018 | Receipt: 00-231480, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
07/06/2018 | Receipt: 00-233203, Received Of: NATIONAL BUREAU OF COLLECTIONS | $50.00 |
09/20/2018 | Receipt: 00-235994, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
10/19/2018 | Receipt: 00-237126, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
11/26/2018 | Receipt: 00-238356, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
12/20/2018 | Receipt: 00-239224, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
02/25/2019 | Receipt: 00-241386, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
06/07/2019 | Receipt: 00-245281, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $100.00 |
09/06/2019 | Receipt: 00-248717, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $200.00 |
09/17/2020 | Receipt: 00-259834, Received Of: MILLER, SHELLEY | $300.00 |
11/05/2020 | Receipt: 00-261087, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $100.00 |
12/04/2020 | Receipt: 00-261780, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
01/22/2021 | Receipt: 00-263021, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $100.00 |
02/22/2021 | Receipt: 00-263790, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
04/07/2021 | Receipt: 00-265269, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $100.00 |
04/21/2021 | Receipt: 00-265719, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
05/20/2021 | Receipt: 00-266490, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
06/18/2021 | Receipt: 00-267330, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
07/20/2021 | Receipt: 00-268106, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
08/20/2021 | Receipt: 00-268912, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
09/20/2021 | Receipt: 00-269591, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
10/21/2021 | Receipt: 00-270424, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
11/22/2021 | Receipt: 00-271198, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
12/20/2021 | Receipt: 00-271904, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
01/21/2022 | Receipt: 00-272678, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
03/04/2022 | Receipt: 00-273758, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
03/21/2022 | Receipt: 00-274229, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
04/21/2022 | Receipt: 00-275079, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
05/19/2022 | Receipt: 00-275823, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
06/21/2022 | Receipt: 00-276681, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
07/21/2022 | Receipt: 00-277466, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
08/19/2022 | Receipt: 00-278201, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
09/22/2022 | Receipt: 00-279042, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
10/19/2022 | Receipt: 00-279744, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
11/21/2022 | Receipt: 00-280607, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
12/20/2022 | Receipt: 00-281318, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
01/20/2023 | Receipt: 00-282094, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
02/21/2023 | Receipt: 00-282894, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
03/20/2023 | Receipt: 00-283746, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
04/19/2023 | Receipt: 00-284532, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
05/19/2023 | Receipt: 00-285396, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
06/23/2023 | Receipt: 00-286279, Received Of: NATIONAL BUREAU OF COLLECTIONS | $50.00 |
07/21/2023 | Receipt: 00-287015, Received Of: NATIONAL BUREAU OF COLLECTIONS | $50.00 |
08/21/2023 | Receipt: 00-287879, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
09/21/2023 | Receipt: 00-288733, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
10/20/2023 | Receipt: 00-289566, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
11/22/2023 | Receipt: 00-290390, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
12/28/2023 | Receipt: 00-291204, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
01/29/2024 | Receipt: 00-291995, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $50.00 |
02/27/2024 | Receipt: 00-292719, Received Of: NBC-NATL BUREAU OF COLLECTIONS | $36.50 |