STATE OF OKLAHOMA vs. SPEIR, STEVE CAMERON
Case Identifier | Muskogee OK — CF-2007-00158 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 02/21/2007 |
Amount Owed | $0.00 (as of 04/19/2024 12:39pm) |
Agency | WARNER POLICE DEPARTMENT | |
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DA | CARNAGEY, JAMES of Muskogee OK | |
Judge | NORMAN, MIKE | |
Defendant | SPEIR, STEVE CAMERON of Commerce OK | Monitor this person |
Date | Description | Amount |
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Grand Total | $2,514.06 | |
02/21/2007 | FILE, ENTER, RECORD INFORMATION | $98.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $10.00 | |
DA Revolving Fund | $25.00 | |
10% of DACF | $2.50 | |
Medical Expense Liability Revolving Fund | $10.00 | |
10% of MLRF | $1.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
10% OF COURTHOUSE SECURITY FEE | $1.00 | |
02/23/2007 | FILE, ENTER, RECORD INFORMATION | $98.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $10.00 | |
DA Revolving Fund | $25.00 | |
10% of DACF | $2.50 | |
Medical Expense Liability Revolving Fund | $10.00 | |
10% of MLRF | $1.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
10% OF COURTHOUSE SECURITY FEE | $1.00 | |
02/23/2007 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $10.00 | |
03/27/2008 | ST/CARNAGEY-SET FOR SOUNDING 4/10/08 @ 10AM. BOND SET @ $2500. COURT TO APPOINT ATTORNEY. RA | |
03/28/2008 | APPEARANCE BOND-JONES/WOODS-$2500 PWR#16831 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
03/28/2008 | COMMITMENT | |
03/28/2008 | WARRANT RETURNED | |
04/10/2008 | STATE/ J. CARNAGEY. DEFT/ L. VICKERS. WAIVES PH. DCA SET FOR 5-8-08 AT 1:30P.M. RA | |
04/15/2008 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
05/08/2008 | CM ST/F. WARD; DEF(NOT IN PERSON)/L. VICKERS DCA: NO APP BY DEF - ISSUE BW, FB TA | |
05/09/2008 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/12/2008 | CM RECALL BW - TALKED TO JOANIE IN SHERIFF DPT JW | |
05/13/2008 | BW RETURNED-FTA | |
05/15/2008 | DEFT IN ORDER T/P $50/MO BEGIN 6/15/2008/AR | |
05/15/2008 | PLEA $527 RESTITUTION | |
05/15/2008 | DEFERMENT | |
05/15/2008 | RULES & CONDITIONS-DA | |
05/15/2008 | FINE | $500.00 |
05/15/2008 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
05/15/2008 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
05/15/2008 | DCA. DA: J. CARNAGEY. DEF: L. VICKERS. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. BOND SAME. MN | |
05/15/2008 | PLEA. DA: J. CARNAGEY. DEF: L. VICKERS. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED ON COUNTS 1 AND 2 TO TWO YEARS DEFERRED TO RUN CC WITH EACH OTHER. DA SUPERVISED 1ST FRIDAY OF THE MONTH BEGINNING 06/06/08. FINES/COSTS AND RESTITUTION. ALL PER ORDER OF DEFERMENT. MN | |
05/23/2008 | RESTITUTION SCHEDULE | |
12/12/2008 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/22/2009 | DEFT IN/PER/JUDGE NORMAN/RECALL B/W/FTP/UNTIL 2-16-09/SET TO TRACK/BALANCE DUE/SB | |
01/22/2009 | RECALL FTP(12-12-08)/TIFFANY MSO/SC | |
01/23/2009 | BW RETURNED-FTP | |
02/03/2009 | DEFT IN/PD $100 TODAY/PER/JUDGE NORMAN/SET PMTS @ $100/MO/THEN JUDGE WILL REVIEW 3-6-09/SB | |
02/03/2009 | PER/RACHEL-INDIGENT ATTY OFC-CAAF SHOULD BE CHGD/SB | |
02/03/2009 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
02/03/2009 | REVIEWED COST/SB | |
04/30/2009 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/30/2009 | PER/P.S./RECALL UNTIL 7-9/IF $100 IS NOT IN THE OFFICE-PUT WARRANT BACK ON & NO ONE TO RECALL FOR ANY AMOUNT EXCEPT THE BALANCE/SB | |
06/30/2009 | RECALL B/W/FTP/DATED 4-30-09/TIFFANY/SO/SB | |
07/01/2009 | BW RETURNED-FTP | |
07/08/2009 | DEFT PAID $40 TODAY AND WILL BE IN BY NEXT WEEK TO PAY ANOTHER $60 JC | |
10/02/2009 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/06/2010 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
05/06/2010 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/20/2010 | WC COLLECTIONS FEE | $282.26 |
10/20/2010 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
10/20/2010 | ADDITION FOR WARRANT COLLECTION | $5.00 |
11/17/2010 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $2.00 | |
07/06/2011 | ST/MEDLOCK- SET FOR REVOCATION HEARING ON 7-15-11 @ 1:30PM. BOND SET @ $1,000. CASH BOND ONLY ON FTP. COURT TO APPOINT ATTORNEY.RA. | |
07/06/2011 | NOTICE OF HEARING ON SUSPENDED SENTENCE | |
07/06/2011 | RETURN OF WARRANT ISSUED 5-6-11 , PROBATION VIOLATION | |
07/06/2011 | RETURN BW ISSUED 10-2-09 FTP | |
07/08/2011 | COMMITMENT | |
07/08/2011 | COMMITMENT | |
07/15/2011 | REVOCATION. DA: D. MEDLOCK. DEF: PRO SE. DEFENDANT STIPULATES TO VIOLATIONS AND COURT FINDS DEFENDANT IS IN VIOLATION. PASSED TO 11/02/11 AT 9:00. MN | |
07/18/2011 | RELEASE | |
07/18/2011 | SET TO TRACK/RELEASE (7-5 TO 7-15 JAIL)$100/MO/BEGIN 8-18/SB | |
07/19/2011 | COMMITMENT | |
10/11/2011 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/11/2011 | WC COLLECTIONS FEE | $24.00 |
10/27/2011 | BW RETURN - FTP ISSUED 10-11-11 | |
11/02/2011 | DEFENDANT ALREADY ARRAIGNED ON FAILURE TO PAY WARRANT. APPEARS TODAY FOR REVIEW. PAID WITH DA ON SUPERVISION NO NEED TO CONTINUE REPORTING. OWES RESTITUTION AND IS TO SET UP PAYMENT PLAN. TO CONTINUE PAYING COURT CLERK ON MONTHLY BASIS. REVIEW 01/10/12 AT 9:00. MN | |
01/10/2012 | REVIEW. DA: J. CARNAGEY. NO DEFENDANT. ISSUE BENCH WARRANT. HOLD WITHOUT BOND. MN | |
01/10/2012 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/10/2012 | WC COLLECTIONS FEE | $22.50 |
01/20/2012 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/20/2012 | WC COLLECTIONS FEE | $24.00 |
03/05/2012 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
06/11/2012 | ST/D.MEDLOCK. DEFT/PRO SE: SENTENCING & CONTEMPT HEARING 6-19-12 @ 9AM (MN), BOND $1964.06 CASH AND DEFT TO BE HELD W/O BOND FOR FAILURE TO APPEAR. COURT O APPOINT ATTY. RA | |
06/11/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
06/12/2012 | COMMITMENT | |
06/12/2012 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 01-11-12 | |
06/12/2012 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-20-12 | |
06/19/2012 | CONTEMPT/SENTENCING. DA: J. CARNAGEY. DEF: PRO SE. RELEASED FROM JAIL. TO PAY 75.00 TO DA ON RESTITUTION AND 75.00 TO COURT CLERK EVERY MONTH BEGINNING 07/25/12. REVIEW 07/26/12 AT 1:30. DEFENDANT HAS STIPULATED TO VIOLATIONS OF PROBATION BY FAILING TO PAY RESTITUTION AND COURT FINES/COSTS AND IS FOUND IN VIOLATION BY THE COURT. MN | |
06/20/2012 | RELEASE | |
07/26/2012 | CONTEMPT. DA: N. BAKER. DEFENDANT IS MAKING PAYMENTS AS REQUIRED. PASS REVIEW TO 10/29/12 AT 9:00. MN | |
09/25/2012 | WIFE CALLED WILL PAY $75 9-26-12/CLM | |
10/29/2012 | REVIEW. DA: G. HUGGINS. DEF: PRO SE. DEFENDANT HAS COMPLETED DA SUPERVISION. REVIEW ON PAY PLAN ONLY 04/01/13 AT 9:00. MN | |
12/18/2012 | WIFE CALLED/WANTS TO MISS DEC PMT/REFER TO MN/SB | |
12/18/2012 | TO PAY 100.00 BY JANUARY 20TH AND THEN RESUME 75.00 PER MONTH BEGINNING FEBRUARY 20TH. MN | |
01/16/2013 | DEFT IN/PER/JUDGE NORMAN(KJ)ORDER T/P/$50 TODAY/THEN RESUME $75/MO/BEGIN 2-20/SB | |
03/18/2013 | DEFT'S WIFE CALLED WILL PAY 3-22-13 BY 2:00PM/CLM | |
04/01/2013 | REVIEW. DA: R. YATES. DEFENDANT PAYING CLERK AS AGREED. HAS COMPLETED DA SUPERVISION. REVIEW 09/09/13 AT 9:00. MN | |
05/16/2013 | WIFE OF DEFT IN/PER/JUDGE NORMAN/ PAY $100 BY 6-20/THEN RESUME $75/MO/BEGIN 7-20/SB | |
06/17/2013 | WIFE WILL PAY $100 ON 6-24-13/BY NOON/CLM | |
06/24/2013 | WIFE IN PD $50 TODAY WILL PAY $50 MORE 7-9-13/CLM | |
07/10/2013 | REVIEW HEARING SET 09/09/13 IS STRICKEN AS JUDGE NORMAN WILL BE OUT OF THE OFFICE. PASS TO 09/19/13 AT 1:30. MN | |
07/18/2013 | WIFE CALLED TO PAY 7-22/CLM | |
08/19/2013 | WIFE CALLED WILL BE IN TO PAY 8-26-13/CLM | |
09/19/2013 | WIFE IN/PER/JUDGE NORMAN/PAY $50/MO/BEGIN 9-25 UNTIL PD IN FULL/ORDER SET/REVIEW 12-19-13 @ 1:30/SB | |
09/19/2013 | REVIEW. DA: J. PEREZ. DEF: PRO SE. PASS TO 12/19/13 AT 1:30 TO PAY 50.00 EVERY MONTH BEGIN 09/25/13 AND EVERY 25TH. TO PAY RESTITUTION. MN | |
10/18/2013 | DEFT'S WIFE IN WILL PAY OCT PMT BY 11-6/13/CLM | |
12/19/2013 | DEFT'S WIFE IN/PER/MN/DEFT TO SKIP PAYING IN DEC/COME JAN HE IS TO PAY 2 PMTS $100/THEN FOR 2-25 PAY $50/MO/NEXT REVIEW 3-21-14/SB | |
12/19/2013 | REVIEW. DA: J. CARNAGEY. NEXT REVIEW 03/21/14 AT 9:00. OK FOR DEFENDANT TO SKIP DECEMBER PAYMENT AND PAY DOUBLE IN JANUARY TO MAKE UP PAYMENT. MN | |
03/21/2014 | REVIEW. DA: J. CARNAGEY. NEXT REVIEW 09/11/14 AT 1:30. MN | |
03/31/2014 | WIFE IN FOR DEFT OK TO PAY $100 FOR MARCH & APRIL ON 4-25-14 THEN BACK TO $50/MO BEGIN 5-25-14/AS PER KJ/MN | |
04/28/2014 | DEFT NEEDS MORE TIME TO 5TH WILL BE IN TO SEE MN/CLM | |
04/29/2014 | WIFE IN FOR DEFT TO PAY $100 ON 5-5-14 OK AS PER THEN RESUME $50/MO BEGIN 5-25-14/CLM | |
05/27/2014 | WIFE IN CRYSTAL SPEIR IN AS PER M NORMAN TO PAY $100 ON 6-25-14 THEN $50 /MO ON 7-25-14 AND $50/MO UNTIL PAID | |
IN FULL/OR SHE WILL GO TO JAIL IF DEFT DOES PAY/MN/CLM | ||
09/11/2014 | REVIEW. DA: T. KING. NEXT REVIEW 12/09/14 AT 1:30. MN | |
09/30/2014 | DEF WIFE WILL PAY ON 10-2-14/SC | |
12/09/2014 | NEXT REVIEW 03/17/15 AT 1:30. MN | |
12/09/2014 | OKAY TO SKIP DECEMBER PAYMENT. NEXT PAYMENT OF 50.00 DUE BY 01/25/15. PER MN | |
01/22/2015 | DEFT IN RESET TO PAY $100/M TO BEGIN 2-25-15 PER MN/KP | |
03/17/2015 | REVIEW. PASS TO 06/25/15 AT 1:30. MN | |
03/23/2015 | DEFT GRANTED TO WAIVE MARCH PMT AS PER MN/DUE $100 ON 4-25-15/PER MN/AB | |
05/18/2015 | DEF WIFE WILL PAY ON 5-28-15 BECAUSE OF CLOSED ON 5-25-15/SC | |
06/25/2015 | HAS PAID CLERK AND DA. NO FURTHER REVIEWS. MN |
Date | Time | Description |
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02/23/2007 | WARRANT ISSUED Completed : 03/27/2008 Code: A | |
04/10/2008 | 10:00am | SOUNDING DOCKET |
05/08/2008 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
05/09/2008 | BENCH WARRANT:FAILURE TO APPEAR Completed : 05/13/2008 Code: A | |
05/12/2008 | RECALL FAILURE TO APPEAR | |
05/15/2008 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
05/15/2008 | CST;BEG$ Completed : 01/22/2009 Code: X | |
05/15/2008 | ST DEFERRED SENTENCE | |
12/12/2008 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/22/2009 C | |
12/23/2008 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 09/15/2009 Code: X | |
01/22/2009 | CST;BEG$ Completed : 06/30/2009 Code: X | |
04/30/2009 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/30/2009 C | |
06/30/2009 | CST;DOWN PAYMENT Completed : 08/24/2009 Code: X | |
07/10/2009 | CST;BEG$ Completed : 07/18/2011 Code: X | |
10/02/2009 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/01/2011 C | |
12/04/2009 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 11/09/2010 Code: X | |
05/06/2010 | ST APPLICATION TO ACCELERATE | |
05/06/2010 | BENCH WARRANT:APPL TO ACCELERATE Completed : 07/01/2011 Code: A | |
10/20/2010 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
11/17/2010 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/18/2010 | WC - CASE RE-SENT TO COLLECTIONS | |
07/15/2011 | 1:30pm | REVOCATION HEARING |
07/18/2011 | CST;BEG$ Completed : 10/11/2011 Code: X | |
08/30/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
10/11/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/02/2011 C | |
10/11/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
10/25/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
11/02/2011 | 9:00am | REVOCATION REVIEW |
11/02/2011 | CST;BEG$ Completed : 01/25/2012 Code: X | |
01/10/2012 | 9:00am | REVIEW |
01/10/2012 | BENCH WARRANT:FAILURE TO APPEAR Completed : 06/11/2012 Code: A | |
01/11/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
01/20/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/11/2012 C | |
01/20/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
01/23/2012 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 03/02/2012 Code: X | |
03/05/2012 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
03/06/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
06/19/2012 | 9:00am | SENTENCING |
06/19/2012 | 9:00am | CONTEMPT |
06/19/2012 | CST;BEG$ Completed : 02/08/2013 Code: X | |
07/18/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
07/26/2012 | 1:30pm | CONTEMPT |
08/24/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
09/26/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
10/29/2012 | 9:00am | CONTEMPT |
10/29/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
11/26/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
12/18/2012 | CST;BEG$ Completed : 01/22/2013 Code: X | |
01/16/2013 | CST;DOWN PAYMENT Completed : 01/22/2013 Code: X | |
01/17/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/17/2013 | CST;BEG$ Completed : 05/16/2013 Code: X | |
01/21/2013 | CST;BEG$ Completed : 01/22/2013 Code: X | |
02/15/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
03/26/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/01/2013 | 9:00am | REVIEW Completed : 04/01/2013 Code: X |
04/23/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
05/16/2013 | CST;DOWN PAYMENT Completed : 07/22/2013 Code: X | |
06/21/2013 | CST;BEG$ Completed : 09/19/2013 Code: X | |
06/25/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/10/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/23/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/28/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
09/09/2013 | 9:00am | REVIEW Completed : 07/10/2013 Code: X |
09/19/2013 | 1:30pm | REVIEW Completed : 09/19/2013 Code: X |
09/19/2013 | CST;BEG$ Completed : 12/19/2013 Code: X | |
12/19/2013 | 1:30pm | REVIEW Completed : 12/19/2013 Code: X |
09/25/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
11/06/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/12/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/19/2013 | CST;DOWN PAYMENT Completed : 02/04/2014 Code: X | |
01/26/2014 | CST;BEG$ Completed : 04/11/2014 Code: X | |
03/21/2014 | 9:00am | REVIEW Completed : 03/21/2014 Code: X |
01/22/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/04/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/11/2014 | 1:30pm | REVIEW Completed : 09/11/2014 Code: X |
03/31/2014 | CST;DOWN PAYMENT Completed : 04/29/2014 Code: X | |
04/29/2014 | CST;DOWN PAYMENT Completed : 05/19/2014 Code: X | |
05/06/2014 | CST;BEG$ Completed : 01/22/2015 Code: X | |
05/06/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/23/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
07/23/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/20/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/09/2014 | 1:30pm | REVIEW Completed : 12/09/2014 Code: X |
10/02/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/29/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
11/24/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/17/2015 | 1:30pm | PAYMENT REVIEW Completed : 03/17/2015 Code: X |
01/22/2015 | CST;BEG$ Completed : 03/23/2015 Code: X | |
02/17/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/25/2015 | 1:30pm | PAYMENT REVIEW Completed : 06/25/2015 Code: X |
03/23/2015 | CST;BEG$ Completed : 02/26/2018 Code: X | |
04/24/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/01/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/24/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/07/2018 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,514.06 | |
04/15/2008 | R2-147348 SPEIR, STEVE CAMERON | $40.00 |
08/11/2008 | R2-158366 SPEIR, STEVE CAMERON | $100.00 |
09/22/2008 | R2-162193 SPEIR, STEVE CAMERON | $100.00 |
02/03/2009 | R2-173975 SPEIR, STEVE CAMERON | $100.00 |
03/27/2009 | R2-178991 SPEIR, STEVE CAMERON | $25.00 |
07/08/2009 | R2-188495 SPEIR, STEVE CAMERON | $40.00 |
07/09/2009 | R2-188505 SPEIR, STEVE CAMERON | $60.00 |
08/28/2009 | R2-192987 SPEIR, STEVE CAMERON | $25.00 |
08/30/2011 | R2-261206 SPEIR, STEVE CAMERON | $30.00 |
10/25/2011 | R2-266369 SPEIR, STEVE CAMERON | $30.00 |
07/18/2012 | R2-290845 SPEIR, STEVE CAMERON | $75.00 |
08/24/2012 | R2-294279 SPEIR, STEVE CAMERON | $75.00 |
09/26/2012 | R2-297174 SPEIR, STEVE CAMERON | $75.00 |
10/24/2012 | R2-299829 SPEIR, STEVE CAMERON | $75.00 |
11/21/2012 | R2-302276 SPEIR, STEVE CAMERON | $75.00 |
01/16/2013 | R2-307010 SPEIR, STEVE CAMERON | $50.00 |
02/15/2013 | R2-309817 SPEIR, STEVE CAMERON | $75.00 |
03/22/2013 | R2-313196 SPEIR, STEVE CAMERON | $75.00 |
04/19/2013 | R2-315689 SPEIR, STEVE CAMERON | $75.00 |
06/24/2013 | R2-321449 SPEIR, STEVE CAMERON | $50.00 |
07/09/2013 | R2-322955 SPEIR, STEVE CAMERON | $50.00 |
07/22/2013 | R2-323939 SPEIR, STEVE CAMERON | $75.00 |
08/26/2013 | R2-326895 SPEIR, STEVE CAMERON | $75.00 |
09/25/2013 | R2-329616 SPEIR, STEVE CAMERON | $50.00 |
11/06/2013 | R2-333328 SPEIR, STEVE CAMERON | $50.00 |
11/25/2013 | R2-334762 SPEIR, STEVE CAMERON | $50.00 |
01/22/2014 | R2-339354 SPEIR, STEVE CAMERON | $100.00 |
03/04/2014 | R2-342982 SPEIR, STEVE CAMERON | $50.00 |
05/05/2014 | R2-348307 SPEIR, STEVE CAMERON | $100.00 |
06/23/2014 | R2-352275 SPEIR, STEVE CAMERON | $100.00 |
07/23/2014 | R2-354847 SPEIR, STEVE CAMERON | $50.00 |
08/20/2014 | R2-357206 SPEIR, STEVE CAMERON | $50.00 |
10/02/2014 | R2-360854 SPEIR, STEVE CAMERON | $50.00 |
10/27/2014 | R2-362946 SPEIR, STEVE CAMERON | $50.00 |
11/24/2014 | R2-365426 SPEIR, STEVE CAMERON | $50.00 |
02/17/2015 | R2-372310 SPEIR, STEVE CAMERON | $100.00 |
04/24/2015 | R2-377886 SPEIR, STEVE CAMERON | $100.00 |
05/28/2015 | R2-380527 SPEIR, STEVE CAMERON | $114.06 |