STATE OF OKLAHOMA VS. SOMERVILLE, EVERETT LEE
Case Identifier | Delaware OK — CF-2013-00318 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 09/03/2013 |
Amount Owed | $0.00 (as of 04/23/2024 03:56am) |
Attorney | GRIFFIN, LEE of Centerton AR | |
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DA | LELECAS, NICK of Jay OK | |
Judge | LITTLEFIELD, ALICIA | |
Agency | OKLAHOMA HIGHWAY PATROL of Vinita OK | |
Defendant | SOMERVILLE, EVERETT LEE of Collinsville OK OSW | |
Officer | WOODS, ZAC |
Date | Description | Amount |
---|---|---|
Grand Total | $3,315.08 | |
09/03/2013 | FILE, ENTER, SCAN (MICROFILM, OR RECORD) INFORMATION | $103.00 |
COMPLAINT - COUNT ONE | ||
SHERIFF'S ARREST FEE | $5.00 | |
LAW LIBRARY FEE | $6.00 | |
CLEET ASSESSMENT | $9.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
DISTRICT ATTORNEY REVOLVING FUND ASSESSMENT | $25.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF CLT9 FEE | $0.90 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF AFS5 FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF FORE FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF MELF FEE | $1.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DACF FEE | $2.50 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $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 | |
09/03/2013 | COUNT002 FILE, ENTER, SCAN (MICROFILM, OR RECORD) INFORM | $83.00 |
SHERIFF'S ARREST FEE | $5.00 | |
LAW LIBRARY FEE | $6.00 | |
TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF TCRF FEE | $1.00 | |
CLEET ASSESSMENT | $9.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
DISTRICT ATTORNEY REVOLVING FUND ASSESSMENT | $15.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF CLT9 FEE | $0.90 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF AFS5 FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF FORE FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF MELF FEE | $1.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DACM FEE | $1.50 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $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 | |
09/03/2013 | COUNT003 FILE & ENTER CITATION | $20.00 |
09/03/2013 | COUNT004 FILE, ENTER, SCAN (MICROFILM, OR RECORD) INFORM | $83.00 |
SHERIFF'S ARREST FEE | $5.00 | |
LAW LIBRARY FEE | $6.00 | |
TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF TCRF FEE | $1.00 | |
CLEET ASSESSMENT | $9.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
DISTRICT ATTORNEY REVOLVING FUND ASSESSMENT | $15.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF CLT9 FEE | $0.90 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF AFS5 FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF FORE FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF MELF FEE | $1.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DACM FEE | $1.50 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $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 | |
09/03/2013 | PROBABLE CAUSE AFFIDAVIT FOR WARRANTLESS ARREST | |
09/03/2013 | CM: NEXT COURT DATE SET 9-4-13 9:30 FOR ANNOUNCEMENT. | |
DEFENDANT IS REMANDED TO DCSO. | ||
09/04/2013 | CM: K. WRIGHT PRESENT FOR THE STATE; DEFENDANT PRESENT VIA VIDEO; DEFENDANT ACKNOWLEDGES RECEIPT OF THE INFORMATION AND WAIVES READING THEREOF; DEFENDANT IS FOUND TO BE INDIGENT AND THE OKLAHOMA INDIGENT DEFENSE SYSTEM HAS BEEN APPOINTED TO REPRESENT THE DEFENDANT; LEE GRIFFIN ACCEPTS APPOINTMENT; DEFENDANT REMANDED TO THE CUSTODY OF THE DELAWARE COUNTY SHERIFF PENDING FURTHER ORDER OF THE COURT; DEFENDANT TO RETURN 9/13/13 | |
AT 9:30 FOR ANNOC | ||
09/04/2013 | APPLICATION FOR COURT APPOINTED ATTORNEY | $40.00 |
09/04/2013 | NOTICE OF ASSIGNMENT OF COUNSEL - KATHY BAKER / OIDS | |
09/09/2013 | APPEARANCE BOND - COUNT 1/RETURN 9/13/13 9:30AM | $10.00 |
JAIL FUND FEE | $25.00 | |
10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF BOJ FEE BONDSMAN'S NAME: LARREN O'LEARY POWER NUMBER: 1233 BOND AMOUNT: $1,000.00 | $2.50 | |
09/09/2013 | APPEARANCE BOND - COUNT 2 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF BOJ FEE BONDSMAN'S NAME: LARREN O'LEARY POWER NUMBER: 1234 BOND AMOUNT: $250.00 | $2.50 | |
09/09/2013 | APPEARANCE BOND - COUNT 3 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF BOJ FEE BONDSMAN'S NAME: LARREN O'LEARY POWER NUMBER: 1235 BOND AMOUNT: $20.00 | $2.50 | |
09/09/2013 | APPEARANCE BOND - COUNT 4 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF BOJ FEE BONDSMAN'S NAME: LARREN O'LEARY POWER NUMBER: 1236 BOND AMOUNT: $231.50 | $2.50 | |
09/09/2013 | INMATE RELEASE - BONDSMAN/LARREN O'LEARY | |
09/09/2013 | RECORD COSTS OF INCARCERATION - 6 DAYS @ $27.50 A DAY FEE'S IN CM-13-292 | |
09/13/2013 | CM: NEXT COURT DATE SET FOR 10-15-13 9:30 FOR AN | |
ANNOUNCEMENT. | ||
10/15/2013 | CM: NEXT COURT APPEARANCE SET ON 11-20-13 9:30 W/ATTY. | |
11/20/2013 | CM: NEXT COURT APPEARANCE SET FOR 12-18-13 9:30 | |
W/ATTY. | ||
12/18/2013 | CM: N. LELECAS PRESENT FOR THE STATE; DEFENDANT PRESENT IN PERSON; DEFENDANT TO RETURN 1/21/14 AT 9:30 | |
WITH AN ATTORNEY AS A CONDITION OF BOND | ||
12/31/2013 | AMENDED INFORMATION - AMENDED PUNISHMENT ON COUNT ONE | |
01/21/2014 | CM: NEXT COURT APPEARANCE SET FOR 3-20-14 9:30 FOR | |
ANNOUNCEMENT. | ||
03/20/2014 | CM: LELECAS PRESENT FOR THE STATE. DEFENDANT PRESENT WITH PAM BOHALL FROM C. RAMSEY'S OFFICE. RAMSEY TO ENTER APPEARANCE. NEXT COURT DATE SET 4-21-14 9;30 FOR ANNOC. DEFENDANT GIVEN AMENDED INFORMATION. | |
04/21/2014 | CM: RETURN 5/7/14 AT 9:30 FOR ANNOC | |
05/07/2014 | CM: R. HUGHES PRESENT FOR THE STATE. DEFENDANT PRESENT WITH C. RAMSEY. NEXT COURT DATE SET 6-4-14 9AM FOR | |
WAIVER. | ||
06/04/2014 | CM: RETURN 7/14/14 9AM FOR PLEA | |
07/14/2014 | CM: RETURN 7/28/14 10AM FELONY DISPOSITION DOCKET - | |
CHRIS RAMSEY ALLOWED TO WITHDRAW | ||
07/14/2014 | STATE'S MOTION FOR DISCOVERY | |
07/14/2014 | MOTION TO WITHDRAW - BOBBY RAMSEY | |
07/14/2014 | ORDER ALLOWING WITHDRAWAL - BOBBY RAMSEY | |
07/28/2014 | CM: MATTER COMES BEFORE THE COURT ON THE REGULAR SCHEDULED FELONY DISPOSITION DOCKET; K. WRIGHT PRESENT FOR THE STATE; DEFENDANT PRESENT IN PERSON; DEFENDANT | |
TO RETURN 8/12/14 9AM WITH AN ATTORNEY | ||
08/12/2014 | CM: RETURN 9/17/14 9:30 WITH AN ATTORNEY | |
09/17/2014 | CM: NEXT COURT DATE SET 10-16-14 9:30 W/ATTY. | |
10/16/2014 | CM: NEXT COURT DATE SET 11-17-14 9AM FOR PLEA. | |
11/17/2014 | CM: WAIVES PRELIMINARY HEARING, IRREGULARITIES OF THE JUDGE, AND PSI; STATE ALSO WAIVES; GUILTY PLEA; COUNT 1: 5 YEARS WITH ALL BUT 10 DAYS DEFERRED; $1000.00 FINE AND COSTS; $100.00 VCA; $100.00 DRUG TASK FORCE FUND; COUNT 2: $250.00 FINE AND COSTS; $35.00 VCA; COUNT 3: $20.00 FINE AND COSTS; COUNT 4: $250.00 FINE AND COSTS; $35.00 VCA; DA SUPERVISION; NOTICE OF RIGHT TO APPEAL GIVEN; COURT AMENDS SUPERVISION TO DOC FROM DA SUPERVISION BY AGREEMENT OF PARTIES; BOND | |
EXONERATED | ||
11/17/2014 | PAYMENT SCHEDULE $100 MONTH BEGIN 12-17-14, TOTAL $3572.75 | |
11/17/2014 | WAIVER OF PRELIMINARY HEARING | |
11/17/2014 | WAIVER OF JURISDICTION | |
11/17/2014 | JE DEFERMENT - COUNT ONE ONLY | $1,000.00 |
TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF TCARF FEE | $10.00 | |
VICTIMS COMPENSATION ASSESSMENT | $100.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF VCA1 FEE | $10.00 | |
OSBI DNA ANALYSIS FEE EFFECTIVE 7/1/01 | $150.00 | |
10% OF DNAX TO COURT CLERK REVOLVING FUND | $15.00 | |
11/17/2014 | JE JUDGMENT AND SENTENCE | |
FINE - COUNT TWO | $250.00 | |
VICTIMS COMPENSATION ASSESSMENT | $35.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF VCA1 FEE FINE - COUNT THREE - ALREADY ASSESSED | $3.50 | |
FINE - COUNT FOUR | $250.00 | |
VICTIMS COMPENSATION ASSESSMENT | $35.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF VCA1 FEE | $3.50 | |
11/17/2014 | ADDITIONAL FINDINGS OF THE COURT EXHIBIT 1 TO THE | |
UNIFORM JUDGMENT AND SENTENCE | ||
11/17/2014 | PLEA OF GUILTY/NOLO CONTENDERE SUMMARY OF FACTS | |
11/17/2014 | ORDER IMPOSING RULES AND CONDITIONS OF PROBATION | |
11/17/2014 | AMENDED ORDER IMPOSING RULES AND CONDITIONS OF | |
PROBATION | ||
11/17/2014 | METH: METHAMPHETAMINE CONVICTION REPORT | |
11/17/2014 | METHAMPHETAMINE OFFENDER REGISTRATION | |
11/17/2014 | ORDER TO PAY DISTRICT ATTORNE'S DRUG TASK FORCE FUND | |
11/25/2014 | METHT: METHAMPHETAMINE CONVICTION PROCESSED | |
12/12/2014 | CITATIONS ENTERED - COUNTS 2,3,4 | |
04/24/2015 | DRUG TASK FORCE PAID IN FULL | |
05/26/2015 | TAX INTERCEPT ADD LIST MAILED TO OTC | $10.00 |
05/27/2015 | BENCH WARRANT - FTP - ISSUED TO SHERIFF - BOND $2870 | $50.00 |
PREPARATION AND PROCESSING OF FAILURE TO PAY BENCH WARRANT | $5.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/01/04 | $25.00 | |
08/28/2015 | WC COLLECTIONS FEE | $861.00 |
08/28/2015 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
08/28/2015 | ADDITION FOR WARRANT COLLECTION | $5.00 |
01/04/2016 | CM: MATTER COMES BEFORE THE COURT FOR FAILURE TO PAY; S. BUSH PRESENT FOR THE STATE; DEFENDANT PRESENT VIA VIDEO; DEFENDANT TO RECEIVE $25.00 A DAY CREDIT FOR TIME SERVED; DEFENDANT REMANDED TO THE CUSTODY OF THE DELAWARE COUNTY SHERIFF PENDING FURTHER ORDER OF THE COURT; DEFENDANT TO RETURN 2/18/16 AT 1PM FINE AND | |
COSTS DOCKET | ||
01/04/2016 | ORIGINAL WARRANT RETURN - FTP | |
01/06/2016 | DELAWARE COUNTY KITE / COURT CLERK | |
01/06/2016 | SENT PRINT OUT WILL ACCEPT $2000 ON FTP, MLK | |
01/30/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
WC COLLECTIONS FEE | $-0.75 | |
01/30/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
WC COLLECTIONS FEE | $-0.75 | |
01/30/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
WC COLLECTIONS FEE | $-0.75 | |
01/30/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
WC COLLECTIONS FEE | $-0.75 | |
02/04/2016 | DEF IS IN CRAIG CO JAIL IS SUPPOSE TO CALL AND SEE IF CAN COME UP WITH AND MONEY. MLK | |
02/19/2016 | CASE REFERRED TO COLLECTIONS/UPDATED INFORMATION | |
02/19/2016 | ORDER OF RELEASE FROM CUSTODY | |
02/19/2016 | COST OF INCARCERATION / RECEIVED CREDIT TIME SERVED 51 | $-257.40 |
DAYS @ -$25 A DAY TOTAL CREDIT -$1275 / CM-13-292 | $-60.00 | |
-$872.08, | $-30.00 | |
02/19/2016 | (Entry with fee only) | $-25.00 |
(Entry with fee only) | $-30.00 | |
(Entry with fee only) | $-0.52 | |
05/19/2016 | MOTION TO ACCELERATE DEFERRED JUDGMENT | |
05/19/2016 | ORDER FOR ACCELERATION HEARING AND FOR WARRANT OF ARREST | |
05/19/2016 | BENCH WARRANT - MTA - ISSUED TO SHERIFF - BOND $5,000 | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $25.00 | |
WC COLLECTIONS FEE | $22.50 | |
06/17/2016 | APPEARANCE BOND - RETURN 6/23/16 9:30AM BONDSMAN'S NAME: RAY D. JONES POWER NUMBER: 0170 BOND AMOUNT: $5,000.00 | $35.00 |
06/17/2016 | WC COLLECTIONS FEE | $10.50 |
06/17/2016 | INMATE RELEASE | |
06/17/2016 | RECORD COSTS OF INCARCERATION - 1 DAY @ $36.30 A DAY | $3.30 |
(Entry with fee only) | $3.30 | |
(Entry with fee only) | $29.70 | |
06/17/2016 | WC COLLECTIONS FEE | $10.89 |
06/17/2016 | BENCH WARRANT RETURN - MTA | |
06/23/2016 | CM: S. BUSH PRESENT OF THE STATE; DEFENDANT PRESENT IN PERSON; DEFENDANT TO RETURN 8/2/16 AT 9:30 WITH AN ATTORNEY | |
06/24/2016 | CASE REPORT / SUPPLEMENTAL INFORMATION | |
08/02/2016 | CM: S. BUSH PRESENT FOR THE STATE; DEFENDANT PRESENT IN PERSON; DEFENDANT TO RETURN 9/2/16 AT 9:30 WITH AN ATTORNEY | |
09/02/2016 | CM: R. YATES PRESENT FOR THE STATE; DEFENDANT PRESENT IN PERSON; DEFENDANT TO RETURN 9/14/16 AT 9:30 WITH AN ATTORNEY | |
09/14/2016 | CM: K. WRIGHT PRESENT FOR THE STATE; DEFENDANT PRESENT WITH ATTORNEY K. BAKER FOR L. GRIFFIN; TO RETURN 10/05/16 9:30AM FOR ANNOUNCEMENT | |
09/30/2016 | ENTRY OF APPEARANCE - LEE GRIFFIN | |
10/03/2016 | MOTION AND ORDER TO WITHDRAW STATE'S MOTION TO | $-79.70 |
ACCELERATE DEFERRED SENTENCE - COST TO STATE | $-25.00 | |
(Entry with fee only) | $-35.00 | |
(Entry with fee only) | $-3.30 | |
(Entry with fee only) | $-3.30 | |
WC COLLECTIONS FEE | $-43.89 | |
11/18/2016 | NOTICE OF TERMINATION OF ACTIVE PROBATION SUPERVISION | |
12/03/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.33 |
(Entry with fee only) | $-3.67 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $5.00 |
Date | Time | Description |
---|---|---|
09/04/2013 | 9:30am | RETURN DATE - Completed: 09/04/2013, Code: X |
09/13/2013 | 9:30am | ANNOUNCEMENT - Completed: 09/13/2013, Code: X |
10/15/2013 | 9:30am | ANNOUNCEMENT - Completed: 10/15/2013, Code: X |
11/20/2013 | 9:30am | RETURN DATE - Completed: 11/20/2013, Code: X |
12/18/2013 | 9:30am | RETURN DATE - Completed: 12/18/2013, Code: X |
01/21/2014 | 9:30am | RETURN DATE - Completed: 01/21/2014, Code: X |
03/20/2014 | 9:30am | ANNOUNCEMENT - Completed: 03/20/2014, Code: X |
04/21/2014 | 9:30am | ANNOUNCEMENT - Completed: 04/21/2014, Code: X |
05/07/2014 | 9:30am | ANNOUNCEMENT - Completed: 05/07/2014, Code: X |
06/04/2014 | 9:00am | WAIVER - Completed: 06/04/2014, Code: X |
07/14/2014 | 9:00am | PLEA DATE - Completed: 07/14/2014, Code: X |
07/28/2014 | 10:00am | FELONY DISPOSITION DOCKET - Completed: 07/28/2014, Code: X |
09/17/2014 | 9:30am | RETURN DATE - Completed: 09/17/2014, Code: X |
10/11/2014 | 9:00am | RETURN DATE - Completed: 08/12/2014, Code: X |
10/16/2014 | 9:30am | RETURN DATE - Completed: 10/16/2014, Code: X |
11/17/2014 | CST;BEG$ - Completed: 05/27/2015, Code: X | |
11/17/2014 | ST PENDING DEFERRED | |
11/17/2014 | 9:00am | PLEA DATE - Completed: 11/17/2014, Code: X |
05/26/2015 | TAX INT ADD | |
05/27/2015 | CST;BENCH WARRANT FAILURE TO PAY - Completed: 01/04/2016, Code: X | |
08/28/2015 | WC - CASE SENT TO COLLECTIONS - Completed: 05/13/2019, Code: X | |
02/02/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/18/2016 | 1:00pm | FINE AND COST DOCKET - Completed: 02/17/2016, Code: X |
02/26/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/24/2016 | 1:00pm | FINE AND COST DOCKET - Completed: 02/19/2016, Code: X |
05/19/2016 | BENCH WARRANT: APPL TO ACCELERATE - Completed: 06/17/2016, Code: X | |
05/19/2016 | ST APPLICATION TO ACCELERATE - Completed: 10/03/2016, Code: X | |
05/24/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/20/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/22/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/23/2016 | 9:30am | RETURN DATE - Completed: 06/23/2016, Code: X |
08/02/2016 | 9:30am | RETURN DATE - Completed: 08/02/2016, Code: X |
08/24/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/02/2016 | 9:30am | RETURN DATE - Completed: 09/02/2016, Code: X |
09/14/2016 | 9:30am | RETURN DATE - Completed: 09/14/2016, Code: X |
10/03/2016 | ST DISMISSED APPLICATION TO ACCELERATE | |
10/04/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2016 | 9:30am | RETURN DATE - Completed: 10/03/2016, Code: X |
10/26/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/21/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/02/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/05/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/17/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/09/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/22/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/10/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/21/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/14/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/23/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/23/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/29/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/04/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/27/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/27/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/22/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/13/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/30/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/02/2018 | WC - CASE SENT TO COLLECTIONS - Completed: 05/13/2019, Code: X | |
12/18/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/18/2018 | WC - CASE IS PAID - Completed: 12/18/2018 | |
11/17/2019 | ST COMPLETION OF DEFERRED DATE |
Date | Description | Amount |
---|---|---|
Grand Total | $3,315.08 | |
03/21/2016 | Receipt: R7-273313, Received Of: ABERDEEN ENTERPRIZES II, INC | $100.00 |
05/06/2016 | Receipt: R7-275612, Received Of: ABERDEEN ENTERPRIZES II, INC | $200.00 |
06/22/2016 | Receipt: R7-277689, Received Of: ABERDEEN ENTERPRIZES II, INC | $100.00 |
08/22/2016 | Receipt: R7-280474, Received Of: ABERDEEN ENTERPRIZES II, INC | $200.00 |
10/21/2016 | Receipt: R7-283288, Received Of: ABERDEEN ENTERPRIZES II, INC | $100.00 |
11/21/2016 | Receipt: R7-284670, Received Of: ABERDEEN ENTERPRIZES II, INC | $200.00 |
12/22/2016 | Receipt: R7-286031, Received Of: ABERDEEN ENTERPRIZES II, INC | $100.00 |
01/06/2017 | Receipt: R7-286594, Received Of: ABERDEEN ENTERPRIZES II, INC | $100.00 |
03/06/2017 | Receipt: R7-289359, Received Of: ABERDEEN ENTERPRIZES II, INC | $50.00 |
03/20/2017 | Receipt: R7-290002, Received Of: ABERDEEN ENTERPRIZES II, INC | $150.00 |
04/07/2017 | Receipt: R7-290918, Received Of: ABERDEEN ENTERPRIZES II, INC | $100.00 |
06/08/2017 | Receipt: R7-293555, Received Of: ABERDEEN ENTERPRIZES II, INC | $100.00 |
07/10/2017 | Receipt: R7-294876, Received Of: ABERDEEN ENTERPRIZES II, INC | $200.00 |
08/21/2017 | Receipt: R7-296522, Received Of: ABERDEEN ENTERPRIZES II, INC | $100.00 |
10/06/2017 | Receipt: R7-298419, Received Of: ABERDEEN ENTERPRIZES II, INC | $100.00 |
11/22/2017 | Receipt: R7-300247, Received Of: ABERDEEN ENTERPRIZES II, INC | $200.00 |
12/27/2017 | Receipt: R7-301372, Received Of: ABERDEEN ENTERPRIZES II, INC | $100.00 |
02/23/2018 | Receipt: R7-303548, Received Of: ABERDEEN ENTERPRIZES II, INC | $200.00 |
03/22/2018 | Receipt: R7-304770, Received Of: ABERDEEN ENTERPRIZES II, INC | $100.00 |
05/21/2018 | Receipt: R7-307127, Received Of: ABERDEEN ENTERPRIZES II, INC | $200.00 |
07/09/2018 | Receipt: R7-309023, Received Of: ABERDEEN ENTERPRIZES II, INC | $200.00 |
08/20/2018 | Receipt: R7-310643, Received Of: ABERDEEN ENTERPRIZES II, INC | $100.00 |
10/22/2018 | Receipt: R7-313229, Received Of: ABERDEEN ENTERPRIZES II, INC | $115.08 |
11/30/2018 | Receipt: R7-314717, Received Of: SOMERVILLE, EVERETT LEE | $200.00 |