STATE OF OKLAHOMA vs. ROBERTS, ANTHONY WAYNE
Case Identifier | Muskogee OK — CF-2013-00881 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 11/15/2013 |
Amount Owed | $607.01 (as of 04/25/2024 06:21pm) |
Attorney | HILFIGER, ROGER of Muskogee OK | |
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DA | MEDLOCK, DAN of Muskogee OK | |
Judge | ALFORD, THOMAS | |
Defendant | ROBERTS, ANTHONY WAYNE of Coweta OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $3,499.26 | |
11/15/2013 | 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 | |
11/15/2013 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
11/15/2013 | 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 | $0.30 | |
11/15/2013 | ST/R. FERGUSON. DEFT/PRO SE. BOND SAME. SET FOR SOUNDING 12-2 @ 9AM. RA. | |
11/19/2013 | ORIGINAL WARRANT RETURN | |
12/02/2013 | NOTICE OF HEARING | |
12/02/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF: CHEROKEE COUNTY | $50.00 |
12/03/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
12/02/2013 | ST/ D. MEDLOCK; DEFT/ WITHOUT ATTORNEY; PH SET FOR 2-5-14 AT 9AM; DEFT. TO HIRE OWN ATTORNEY BY PH DATE. RA | |
12/13/2013 | SUBPOENA RETURN | |
11/13/2013 | APPEARANCE BOND/M.REECE/LUMBERMENS/$10,000/#786175 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
02/05/2014 | ST/ D. MEDLOCK; DEFT/ FTA; BW. BF ISSUED. RA | |
02/07/2014 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/11/2014 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTORNEY | $51.44 |
03/12/2014 | MOTION/ORDER TO SET ASIDE FORFEITURE AND EXHONERATE BOND | |
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 | |
06/20/2016 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 2-7-14 | $35.44 |
06/20/2016 | ST/M.PRICE.DEFT/PRO SE.HWOB.PRELIM 8/29 @9.COURT TO APPOINT ATTY.RA | |
06/21/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
06/21/2016 | COMMITMENT | |
06/22/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
06/29/2016 | ORIGINAL WARRANT RETURN | |
08/29/2016 | WAIVER OF PRELIMINARY HEARING | |
08/29/2016 | ST/ R. ROBERTS; DEFT/ MIDS; WAIVED PH, DCA SET FOR 9-29-16 AT 1:30PM. RA | |
09/29/2016 | CM CONT. TO 10-6-16 @ 1:30PM TA | |
10/13/2016 | ORDER FOR ASSESSMENT | |
01/13/2017 | DISPO. DA: O. LOGE. DEF: R. HILFIGER. SET FOR PLEA 02/01/17 AT 1:30 BEFORE JUDGE ALFORD. MN | |
02/01/2017 | PLEA OF GUILTY SUMMARY OF FACTS | |
02/01/2017 | JUDGMENT AND SENTENCE | |
02/01/2017 | METH: METHAMPHETAMINE CONVICTION REPORT | |
02/01/2017 | RULES AND CONDITIONS OF COMMUNITY SENTENCING | |
02/01/2017 | APPLICATION/ORDER FOR WAIVER OF 22 O.S. 991A(C) | |
02/02/2017 | FINE COUNT 1 | $1,000.00 |
02/02/2017 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
02/02/2017 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
02/02/2017 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
02/02/2017 | DRUG COURT PARTICIPATION FEE | $100.00 |
02/02/2017 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
02/02/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND *COUNT 1 & 2* | $200.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $20.00 | |
02/02/2017 | COST REVIEWED/KP | |
02/02/2017 | SET TO TRACK/KP | |
02/02/2017 | RELEASE | |
02/02/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 3-1-17/KP | |
02/01/2017 | CM ST/FERGUSON; DEF/R. HILFIGER DEF PG BOTH CTS - SENT: CT 1 - 20 YRS SUSP., $1,000 FINE, $100 DADF, $100 VCA, $150 OSBI, $100 MHF, $100 DRUG CT + COSTS, CT 2 - 1 YR SUSP. + COSTS - SUPERVISED COMMUNITY SENT CC W/CF-16-807 & WAGONER COUNTY CASE TA | |
11/13/2019 | METHT: METHAMPHETAMINE CONVICTION PROCESSED | |
04/27/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/27/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.95 |
(Entry with fee only) | $-0.30 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/29/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/28/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.33 |
(Entry with fee only) | $-0.30 | |
(Entry with fee only) | $-0.62 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/24/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/29/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/29/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/27/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/19/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
04/23/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/23/2021 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/23/2021 | WC COLLECTIONS FEE | $590.08 |
04/23/2021 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
04/23/2021 | ADDITION FOR WARRANT COLLECTION | $5.00 |
06/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-5.60 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $6.73 | |
06/03/2021 | ADJUSTING ENTRY MADE IN CCA-21-00006 - CARD ALLOCATION | |
06/29/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
06/28/2021 | ADJUSTING ENTRY MADE IN CCA-21-00006 - CARD ALLOCATION | |
08/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
08/04/2021 | ADJUSTING ENTRY MADE IN CCA-21-00008 - CARD ALLOCATION | |
10/12/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/08/2021 | ADJUSTING ENTRY MADE IN CCA-21-00010 - CARD ALLOCATION | |
11/24/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/23/2021 | ADJUSTING ENTRY MADE IN CCA-21-00011 - CARD ALLOCATION | |
03/02/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/01/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
03/16/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/15/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
05/05/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/04/2022 | ADJUSTING ENTRY MADE IN CCA-22-00005 - CARD ALLOCATION | |
05/31/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.69 |
(Entry with fee only) | $-0.27 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/27/2022 | ADJUSTING ENTRY MADE IN CCA-22-00005 - CARD ALLOCATION | |
06/30/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/29/2022 | ADJUSTING ENTRY MADE IN CCA-22-00006 - CARD ALLOCATION | |
07/27/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/26/2022 | ADJUSTING ENTRY MADE IN CCA-22-00007 - CARD ALLOCATION | |
08/17/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/16/2022 | ADJUSTING ENTRY MADE IN CCA-22-00008 - CARD ALLOCATION | |
09/22/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/21/2022 | ADJUSTING ENTRY MADE IN CCA-22-00009 - CARD ALLOCATION | |
10/27/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/26/2022 | ADJUSTING ENTRY MADE IN CCA-22-00010 - CARD ALLOCATION | |
11/18/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/17/2022 | ADJUSTING ENTRY MADE IN CCA-22-00011 - CARD ALLOCATION | |
12/13/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/12/2022 | ADJUSTING ENTRY MADE IN CCA-22-00012 - CARD ALLOCATION | |
01/18/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.64 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.07 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/17/2023 | ADJUSTING ENTRY MADE IN CCA-23-00001 - CARD ALLOCATION | |
02/16/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.33 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/15/2023 | ADJUSTING ENTRY MADE IN CCA-23-00002 - CARD ALLOCATION | |
03/27/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.17 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/24/2023 | ADJUSTING ENTRY MADE IN CCA-23-00003 - CARD ALLOCATION | |
04/19/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.33 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.33 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/18/2023 | ADJUSTING ENTRY MADE IN CCA-23-00004 - CARD ALLOCATION | |
05/23/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/22/2023 | ADJUSTING ENTRY MADE IN CCA-23-00005 - CARD ALLOCATION | |
06/22/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/21/2023 | ADJUSTING ENTRY MADE IN CCA-23-00006 - CARD ALLOCATION | |
07/26/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/25/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION | |
08/28/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/25/2023 | ADJUSTING ENTRY MADE IN CCA-23-00008 - CARD ALLOCATION | |
09/26/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/25/2023 | ADJUSTING ENTRY MADE IN CCA-23-00009 - CARD ALLOCATION | |
11/01/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.11 |
(Entry with fee only) | $-0.38 | |
AJE: CARD ALLOCATION DEDUCTION | $-0.47 | |
AJE: CARD ALLOCATION FEE: VOFS | $0.47 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
10/31/2023 | ADJUSTING ENTRY MADE IN CCA-23-00011 - CARD ALLOCATION | |
01/29/2024 | AJE: CARD ALLOCATION DEDUCTION | $-0.96 |
AJE: CARD ALLOCATION FEE: VOFS | $0.96 | |
01/26/2024 | ADJUSTING ENTRY MADE IN CCA-24-00001 - CARD ALLOCATION | |
03/04/2024 | AJE: CARD ALLOCATION DEDUCTION | $-1.25 |
AJE: CARD ALLOCATION FEE: VOFS | $1.25 | |
AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.67 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.67 | |
03/01/2024 | ADJUSTING ENTRY MADE IN CCA-24-00003 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
11/15/2013 | WARRANT ISSUED Completed : 11/15/2013 Code: A | |
12/02/2013 | 9:00am | SOUNDING DOCKET |
02/05/2014 | 9:00am | PRELIMINARY HEARING |
02/06/2014 | BENCH WARRANT:FAILURE TO APPEAR Completed : 06/20/2016 Code: A | |
08/29/2016 | 9:00am | PRELIMINARY HEARING |
09/29/2016 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 09/29/2016 Code: X |
10/06/2016 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 10/06/2016 Code: X |
01/13/2017 | 9:00am | DISPOSITION DOCKET Completed : 01/13/2017 Code: X |
01/13/2017 | 9:00am | SENTENCING Completed : 01/13/2017 Code: X |
02/01/2017 | 1:30pm | PLEA Completed : 02/01/2017 Code: X |
02/01/2017 | ST GUILTY PLEA | |
02/02/2017 | CST;BEG$ | |
04/23/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/23/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 06/03/2021 | |
04/23/2021 | WC - CASE SENT TO COLLECTIONS | |
06/03/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/28/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/29/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/01/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/15/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/27/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/29/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/26/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/26/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/12/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/17/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/15/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/27/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/18/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/21/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/25/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/25/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/25/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
11/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/30/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,892.25 | |
07/25/2019 | R2-505271AB ROBERTS, ANTHONY WAYNE | $42.25 |
08/21/2019 | R2-507386 ROBERTS, ANTHONY WAYNE | $50.00 |
09/24/2019 | R2-509894 ROBERTS, ANTHONY WAYNE | $50.00 |
10/25/2019 | R2-512445 ROBERTS, ANTHONY WAYNE | $50.00 |
11/22/2019 | R2-514561 ROBERTS, ANTHONY WAYNE | $50.00 |
12/30/2019 | R2-516891 ROBERTS, ANTHONY WAYNE | $50.00 |
01/24/2020 | R2-518793 ROBERTS, ANTHONY WAYNE | $50.00 |
02/24/2020 | R2-520973 ROBERTS, ANTHONY WAYNE | $50.00 |
03/17/2020 | R2-522922 ROBERTS, ANTHONY WAYNE | $50.00 |
04/26/2020 | KP-001026 JOBE, CHRISTINA | $50.00 |
05/26/2020 | KP-001340 JOBE, CHRISTINA | $50.00 |
06/26/2020 | KP-001668 JOBE, CHRISTINA | $50.00 |
07/27/2020 | KP-001988 JOBE, CHRISTINA | $50.00 |
08/23/2020 | KP-002298 JOBE, CHRISTINA | $50.00 |
09/28/2020 | KP-002702 JOBE, CHRISTINA | $50.00 |
10/28/2020 | KP-003020 JOBE, CHRISTINA | $50.00 |
11/26/2020 | KP-003321 JOBE, CHRISTINA | $50.00 |
01/18/2021 | KP-004013 JOBE, CHRISTINA | $100.00 |
06/03/2021 | R2-546837 JOBE, CHRISTINA | $350.00 |
06/28/2021 | R2-548125 JOBE, CHRISTINA | $100.00 |
08/04/2021 | R2-550267 JOBE, CHRISTINA | $100.00 |
10/08/2021 | R2-553949 JOBE, CHRISTINA | $50.00 |
11/23/2021 | R2-556362 CHRISTINA, JOBE | $50.00 |
02/07/2022 | Receipt R2-560041BF received of NBC COLLECTIONS | $100.00 |
03/01/2022 | R2-561251 JOBE, CHRISTINA | $50.00 |
03/15/2022 | R2-562211 ROBERTS, ANTHONY WAYNE | $50.00 |
05/04/2022 | R2-565129 JOBE, CHRISTINA | $50.00 |
05/27/2022 | R2-566406 ROBERTS, ANTHONY WAYNE | $50.00 |
06/29/2022 | R2-568193 JOBE, CHRISTINA | $50.00 |
07/26/2022 | R2-569762 ROBERTS, ANTHONY WAYNE | $50.00 |
08/16/2022 | R2-571073 JOBE, CHRISTINA | $50.00 |
09/21/2022 | R2-573193 JOBE, CHRISTINA | $50.00 |
10/26/2022 | R2-575301 JOBE, CHRISTINA | $50.00 |
11/17/2022 | R2-576584 JOBE, CHRISTINIA | $50.00 |
12/12/2022 | R2-577959 JOBE, CHRISTINA | $50.00 |
01/17/2023 | R2-579780 JOBE, CHRISTINA | $50.00 |
02/15/2023 | R2-581500 JOBE, CHRISTY | $50.00 |
03/24/2023 | R2-583837 JOBE, CHRISTY | $50.00 |
04/18/2023 | R2-585287 JOBE, CHRISTINA | $50.00 |
05/22/2023 | R2-587320 JOBE, CHRISTY | $50.00 |
06/21/2023 | R2-588925 JOBE, CHRISTY | $50.00 |
07/25/2023 | R2-591040 JOBE, CHRISTY | $50.00 |
08/25/2023 | R2-593011 JOBE, CHRISTY | $50.00 |
09/25/2023 | R2-594759 JOBE, CHRISTY | $50.00 |
10/31/2023 | R2-596831 JOBES, CHRISTY | $50.00 |
01/26/2024 | R2-601393 JOBE, CHRISTY | $50.00 |
03/01/2024 | R2-603632 JOBE, CHRISTINA | $100.00 |