STATE OF OKLAHOMA vs. STARR, RILEY LOWELL
Case Identifier | Muskogee OK — CF-2009-00639 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 08/04/2009 |
Amount Owed | $2,203.08 (as of 03/27/2024 05:02pm) |
Judge | ADAIR, ROBIN | |
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Attorney | HILFIGER, ROGER of Muskogee OK | |
DA | BAKER, NIKKI of Muskogee OK | |
Defendant | STARR, RILEY LOWELL of Tulsa OK CITE | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $2,751.19 | |
08/04/2009 | COUNT001 FILE, ENTER, RECORD INFORMATION | $103.00 |
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 | $25.00 | |
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 | |
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 | |
08/04/2009 | COUNT002 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING 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/ | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND FEE | $15.00 | |
COURT CLERK REVOLVING FUND | $1.50 | |
Medical 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 | |
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 (Entry with fee only) | $0.30 | |
08/04/2009 | COUNT003 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING 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/ | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND FEE | $15.00 | |
COURT CLERK REVOLVING FUND | $1.50 | |
Medical 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 | |
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 | |
08/04/2009 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
08/04/2009 | ST/CARNAGEY-SET FOR SOUNDING 8/18/09 @ 10AM. BOND SET @ $25,000. RA | |
08/05/2009 | COMMITMENT | |
08/06/2009 | WARRANT RETURNED | |
08/17/2009 | ORDER OF APPOINTMENT | |
08/18/2009 | STATE/ F. WARD. DEFT/ J. COOK. SET FOR PH/ REVIEW ON 10-7-09 AT 9;00A.M. NOTICES GIVEN. RA | |
08/18/2009 | ORDER FOR HEARING | |
08/28/2009 | MOTION/ORDER TO ENDORSE ADDITIONAL WITNESSES | |
08/28/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
08/28/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
08/28/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
09/01/2009 | ORDER OF APPOINTMENT | |
09/03/2009 | SUBPOENA RETURNED | |
10/07/2009 | STATE/ F. WARD. DEFT/ J. COOK. WAIVES PH. DCA SET FOR 11-5-09 AT 1:30P.M. RA | |
10/07/2009 | WAIVER OF PH | |
11/06/2009 | DCA. DA: J. CARNAGEY. DEF: J. COOK. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. BOND SAME. SET 01/22/10 AT 9:00 FOR DISPO. MN | |
11/06/2009 | PLEA. DA: F. WARD. DEF: J. COOK. DEFENDANT ENTERS PLEA OF NO CONTEST. FOUND GUILTY. SENTENCED ON COUNT 1 - 5 SUSPENDED, FINES/COSTS; COUNT 2 - 1 SUSPENDED, FINES/COSTS. TO RUN CC TO EACH OTHER AND WITH CF-09-675. DA SUPERVISED 1ST TWO YEARS BEGINNING 11/20/09. COUNT 3 - 1 SUSPENDED, FINES/COSTS. MN | |
11/06/2009 | PLEA | |
11/06/2009 | J&S | |
11/06/2009 | RULES & CONDITIONS-DA | |
11/06/2009 | FINE COUNT ONE | $250.00 |
11/06/2009 | FINE COUNT TWO | $250.00 |
11/06/2009 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
11/06/2009 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
05/26/2010 | COSTS REVIEWED/CLM | |
05/26/2010 | LETTER FROM DEFT CURRENTLY INCARCERATED RECPT DATE 4-15-10/IN MACK ALFORD CORR CTR/ANSWERED/CLM | |
07/20/2010 | WIFE IN/DEFT HAS JOB/NEW RELEASE/DOC#589383/SB | |
07/20/2010 | ORDER T/P/$50/MO/(FOR 6-MONTHS)BEGIN 7-30/THEN START 12-31 TO 1-30-2011 PAYING $100/MO/UPDATED INFO/SB | |
12/17/2010 | 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 | |
12/17/2010 | WC COLLECTIONS FEE | $540.39 |
12/17/2010 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
12/17/2010 | ADDITION FOR WARRANT COLLECTION | $5.00 |
12/28/2010 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
12/28/2010 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/28/2010 | WC COLLECTIONS FEE | $22.50 |
02/11/2011 | ST/CARNAGEY-SET FOR REVOCATION 2/22/11 @ 1:30PM. BOND SET @ $1500. COURT TO APPOINT ATTORNEY AND CASH BOND REDUCED TO $500. RA | |
02/11/2011 | NOTICE OF HEARING | |
02/14/2011 | ORDER OF APPOINTMENT | |
02/14/2011 | WARRANT RETURNED | |
02/14/2011 | BW-RETURNED FTP ISSUED 12-17-10 | |
02/14/2011 | APPEARANCE BOND-FLETCHER/AMERICAN-$1500 PWR#AS15 342976 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
02/14/2011 | WC COLLECTIONS FEE | $11.25 |
02/14/2011 | COMMITMENT | |
02/22/2011 | REVOCATION. DA: J. SHERIDAN. DEFENDANT HAS MADE PAYMENT. PASSED TO 03/11/11 AT 9:00. MN | |
03/11/2011 | REVIEW. DA: N. BAKER. NO DEFENDANT. DEFENDANT IS NOT IN COMPLIANCE. ISSUE BENCH WARRANT. HOLD WITHOUT BOND. MN | |
03/15/2011 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
03/15/2011 | WC COLLECTIONS FEE | $22.50 |
04/05/2011 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED,TO: FLETCHER/AMERICAN SURETY-$1500 | $20.00 |
04/05/2011 | WC COLLECTIONS FEE | $6.00 |
04/07/2011 | CERTIFIED MAIL RECEIPT RETURNED-S.FLETCHER | |
04/11/2011 | CERTIFIED MAIL RECEIPT RETURNED-AMERICAN SURETY | |
04/27/2011 | MOTION/ORDER TO EXONERATE BOND-S.FLETCHER | |
06/08/2011 | ST/CARNAGEY-SET FOR REVIEW 6/21/11 @ 1:30PM. DEFT HELD W/O BOND. COURT TO APPOINT ATTORNEY. RA | |
06/08/2011 | ORDER FOR APPOINTMENT | |
06/10/2011 | BW-RETURNED FTA ISSUED 3-14-11 | |
06/10/2011 | COMMITMENT | |
06/22/2011 | REVOCATION. DA: N. BAKER. DEF: R. HILFIGER. DEFENDANT STIPULATES TO VIOLATIONS. REVOKED IN FULL. TO RUN CC WITH CF-09-675, CM-08-209 AND CHEROKEE COUNTY CF-08-247. PAY PLAN WITHIN 3 DAYS OF RELEASE. MN | |
06/24/2011 | COMMITMENT REVOKED | |
07/11/2011 | ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
10/02/2012 | SET TO TRACK/$100/MO/BEGIN 11-3/SB | |
12/12/2013 | DEFT IN/NEW RELEASE/DOC#589383/CERTIFICATE OF RELEASE/OFFENDER LOOK-UP/ORDER/PER/JUDGE NORMAN/$50/MO/BEGIN 1-15/SB | |
03/03/2015 | 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 | |
03/03/2015 | WC COLLECTIONS FEE | $24.00 |
01/29/2016 | 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 | |
06/09/2016 | ST/R.FERGUSON/DEFT/PRO SE.750 CASH BOND.RA | |
06/10/2016 | COMMITMENT | |
06/16/2016 | CASE MOOT, DEFT. TO RESET PAY PLAN WITH CC. RA | |
06/17/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 03-03-15 | |
04/19/2017 | OFFENDER LOOKUP/SET TO TRACK 03/2019/JM | |
03/12/2019 | CERTIFICATE OF RELEASE | |
03/12/2019 | DEFT IN SET TO PAY $50/M BEGINNING 5-8-19/KP | |
03/22/2019 | NOTICE OF COURT HEARING FOR PAYMENT OF FINES AND COSTS | |
05/09/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
05/08/2019 | ADJUSTING ENTRY MADE IN CCA-19-00005 - CARD ALLOCATION | |
06/11/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
06/10/2019 | ADJUSTING ENTRY MADE IN CCA-19-00006 - CARD ALLOCATION | |
07/24/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
07/23/2019 | ADJUSTING ENTRY MADE IN CCA-19-00007 - CARD ALLOCATION | |
08/16/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
08/15/2019 | ADJUSTING ENTRY MADE IN CCA-19-00008 - CARD ALLOCATION | |
09/16/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.17 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.17 | |
09/13/2019 | ADJUSTING ENTRY MADE IN CCA-19-00009 - CARD ALLOCATION | |
10/11/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
10/10/2019 | ADJUSTING ENTRY MADE IN CCA-19-00010 - CARD ALLOCATION | |
11/13/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
11/12/2019 | ADJUSTING ENTRY MADE IN CCA-19-00011 - CARD ALLOCATION | |
12/11/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/10/2019 | ADJUSTING ENTRY MADE IN CCA-19-00012 - CARD ALLOCATION | |
01/10/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
01/09/2020 | ADJUSTING ENTRY MADE IN CCA-20-00001 - CARD ALLOCATION | |
02/19/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
02/18/2020 | ADJUSTING ENTRY MADE IN CCA-20-00002 - CARD ALLOCATION | |
03/11/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/10/2020 | ADJUSTING ENTRY MADE IN CCA-20-00003 - CARD ALLOCATION | |
04/17/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/16/2020 | ADJUSTING ENTRY MADE IN CCA-20-00004 - CARD ALLOCATION | |
05/18/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.35 |
(Entry with fee only) | $-0.03 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
05/15/2020 | ADJUSTING ENTRY MADE IN CCA-20-00005 - CARD ALLOCATION | |
06/10/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
06/09/2020 | ADJUSTING ENTRY MADE IN CCA-20-00006 - CARD ALLOCATION | |
07/24/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
07/23/2020 | ADJUSTING ENTRY MADE IN CCA-20-00007 - CARD ALLOCATION | |
08/24/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
08/24/2020 | ADJUSTING ENTRY MADE IN CCA-20-00008 - CARD ALLOCATION | |
10/01/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
10/01/2020 | ADJUSTING ENTRY MADE IN CCA-20-00010 - CARD ALLOCATION | |
01/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.11 |
(Entry with fee only) | $-0.38 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
01/04/2021 | ADJUSTING ENTRY MADE IN CCA-21-00001 - CARD ALLOCATION | |
03/22/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 | |
03/22/2021 | ADJUSTING ENTRY MADE IN CCA-21-00003 - CARD ALLOCATION | |
06/21/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
08/29/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
08/29/2022 | WC COLLECTIONS FEE | $3.00 |
11/07/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
11/07/2023 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
---|---|---|
08/04/2009 | WARRANT ISSUED Completed : 08/04/2009 Code: A | |
08/18/2009 | 10:00am | SOUNDING DOCKET |
10/07/2009 | 9:00am | PRELIMINARY HEARING |
11/05/2009 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
11/06/2009 | ST GUILTY PLEA | |
11/06/2009 | COUNT 2 CONVICTION | |
11/06/2009 | COUNT 3 CONVICTION | |
12/17/2010 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/10/2011 C | |
12/17/2010 | WC - CASE SENT TO COLLECTIONS | |
12/28/2010 | APPLICATION TO REVOKE | |
12/28/2010 | BENCH WARRANT:APPL TO REVOKE Completed : 02/10/2011 Code: A | |
12/28/2010 | WC - CASE RE-SENT TO COLLECTIONS | |
02/15/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2011 | 1:30pm | REVOCATION HEARING |
03/11/2011 | 9:00am | REVOCATION REVIEW |
03/11/2011 | BENCH WARRANT:FAILURE TO APPEAR Completed : 06/08/2011 Code: A | |
03/15/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
04/05/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
06/21/2011 | 1:30pm | REVIEW |
07/11/2011 | REVOKED | |
01/03/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
05/06/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
07/29/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/03/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/09/2016 C | |
03/04/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/16/2016 | 10:00am | CONTEMPT |
06/14/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/12/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/10/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/23/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/15/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/12/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/10/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/09/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/18/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/10/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/16/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/15/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/09/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/23/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
08/28/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/21/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/29/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/07/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/13/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $548.11 | |
06/13/2016 | R2-411305AB PICKUP, TRACY | $134.36 |
05/08/2019 | R2-499422 STARR, PATRICIA | $10.00 |
06/10/2019 | R2-501806 STARR, PATRICIA | $10.00 |
07/23/2019 | R2-505169 GFONZALES, PATRICIA | $10.00 |
08/15/2019 | R2-506850 GONZALES, PATRICIA L | $10.00 |
09/13/2019 | R2-509200 GONZALES, PATRICIA | $8.75 |
10/10/2019 | R2-511308 STARR, PATRICIA | $10.00 |
11/12/2019 | R2-513681 STARR, PATRICIA | $10.00 |
12/10/2019 | R2-515795 STARR, PATRICIA | $50.00 |
01/09/2020 | R2-517795 STARR, PATRICIA | $25.00 |
02/18/2020 | R2-520541 STARR, PATRICIA | $25.00 |
03/10/2020 | R2-522468 STARR, PATRICIA | $50.00 |
04/16/2020 | R2-524136 STARR, PATRICIA | $50.00 |
05/15/2020 | R2-525585 STARR, PATRICIA | $20.00 |
06/09/2020 | R2-527046 STARR, PATRICIA | $40.00 |
07/23/2020 | KP-001960 STARR, PATRICIA | $10.00 |
08/21/2020 | KP-002288 STARR, PATRICIA | $10.00 |
09/30/2020 | KP-002725 STARR, PATRICIA | $25.00 |
01/04/2021 | KP-003819 STARR, PATRICIA | $25.00 |
03/20/2021 | KP-004843 STARR, PATRICIA | $15.00 |