STATE OF OKLAHOMA vs. FULTON, KYLE
Case Identifier | Muskogee OK — CF-2014-00639 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 08/04/2014 |
Amount Owed | $728.32 (as of 04/19/2024 06:50pm) |
Defendant | FULTON, KYLE of Tulsa OK | Monitor this person |
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Judge | SMITH, BRET of Muskogee OK | |
Attorney | JOHNS, CLIFF of Muskogee OK |
Date | Description | Amount |
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Grand Total | $2,978.32 | |
08/04/2014 | 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 | |
08/04/2014 | 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 | |
08/04/2014 | ST/R.FERUGSON, DEFT/PROSE, BOND $15,000, SET FOR SOUNDING 08-18-14 @9. RA | |
08/12/2014 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
08/14/2014 | COMMITMENT | |
08/14/2014 | ORIGINAL WARRANT RETURN | |
08/18/2014 | NOTICE OF HEARING | |
08/20/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
08/21/2014 | SUBPOENA RETURN | |
08/18/2014 | ST/ R. FERGUSON; DEFT/ L. VICKERS; PH SET FOR 11-20-14 AT 10AM. RA | |
09/23/2014 | NOTICE OF ENDORSEMENT OF ADDITIONAL WITNESS(ES) | |
10/02/2014 | APPEARANCE BOND/M.REECE/LUMBERMENS/$15,000/# | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
10/08/2014 | MOTION/ORDER TO WITHDRAW AS COURT APPOINTED ATTORNEY FOR DEFENDANT | |
10/20/2014 | MIDS W/DREW; DEFT. TO HIRE ATTORNEY. RA | |
10/20/2014 | ORDER | |
11/21/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
11/25/2014 | SUBPOENA RETURN | |
12/05/2014 | ST/R. FERGUSON; DEFT/FTA FOR PH; BW.BF ISSUED. RA | |
12/05/2014 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/14/2015 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 12-05-14 | |
04/14/2015 | ST/T.KING, DEFT/PROSE, HELD W/O BOND, SET FOR PRELIMINARY HEARING 07-20-15 @9. COURT TO APP ATTY. RA | |
04/14/2015 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
04/15/2015 | COMMITMENT | |
04/16/2015 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
04/17/2015 | SUBPOENA RETURN | |
07/20/2015 | WAIVER OF PRELIMINARY HEARING | |
07/28/2015 | PLEA SET 08/04/15 AT 1:30 PER L. VICKERS. MN | |
07/20/2015 | ST/ R. FERGUSON; DEFT/ L. VICKERS; WAIVED PH; DCA SET FOR 8-20-15 AT 1:30PM UNLESS DATE SET PRIOR TO DCA FOR PLEA. RA | |
08/04/2015 | PLEA. DA: T. KING. DEF: L. VICKERS. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED TO 5 YEARS SUSPENDED, FINES/COSTS. 40 HOURS COMM. SERVICE. DA SUPERVISION. MN | |
08/04/2015 | PLEA OF GUILTY SUMMARY OF FACTS | |
08/04/2015 | JUDGMENT AND SENTENCE | |
08/04/2015 | RULES AND CONDITIONS | |
08/04/2015 | MOTION/ORDER TO WITHDRAW AS COURT APPOINTED ATTORNEY | |
08/05/2015 | RELEASE | |
08/11/2015 | COUNT FINE | $500.00 |
08/11/2015 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
08/11/2015 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
08/11/2015 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
08/11/2015 | COST REVIEWED/AB | |
08/21/2015 | SET TO TRACKNEEDS TO SEE COST TO SET PMT PLAN/KP | |
08/25/2015 | DEFT IN ORDERED TO PAY $50M TO BEGIN 9-4-15/PER MN/AB | |
10/09/2015 | RESTITUTION SCHEDULE | |
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 | |
07/11/2016 | 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 | |
07/11/2016 | WC COLLECTIONS FEE | $403.89 |
07/11/2016 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
07/11/2016 | ADDITION FOR WARRANT COLLECTION | $5.00 |
07/15/2016 | DEFT IN/PAID $500/RESET TO PAY $50/M BEGIN 8-15-16/KB | |
07/15/2016 | RECALL BW FTP ISSUED 7-11-16/TAMMY/KBX | |
07/18/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 7/11/16 | |
12/01/2016 | 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 | |
12/01/2016 | WC COLLECTIONS FEE | $24.00 |
02/13/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-01-16 | |
02/13/2017 | ST/R.FERGUSON.DEFT/PRO SE. CASH BOND $750. CONTEMPT 2-21-17 @ 10AM.RA. | |
02/14/2017 | COMMITMENT | |
02/21/2017 | DEFT. RELEASED AND TO RESET PAY PLAN WITH CC; REVIEW SET FOR 3-28-17 AT 1:30PM. RA | |
02/22/2017 | RELEASE | |
03/21/2017 | DEFT FAILED TO RESET PMT PLAN OR MAKE PMT/KP | |
03/24/2017 | TREATMENT/COMPLETE 5-26-17 | |
06/26/2017 | 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 | |
06/26/2017 | WC COLLECTIONS FEE | $24.00 |
01/24/2018 | PER SHERIFF OFFICE DEFT HAS NOT BEEN ARRESTED ON THIS BW/NO PMT SINCE JULY 2016/DEFT WILL NEED TO PAY $500 TO RECALL BW/KP | |
08/15/2019 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
08/15/2019 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/15/2019 | WC COLLECTIONS FEE | $22.50 |
11/18/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
12/05/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-1.88 | |
(Entry with fee only) | $-1.92 | |
(Entry with fee only) | $-1.47 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $5.77 | |
12/04/2019 | ADJUSTING ENTRY MADE IN CCA-19-00012 - CARD ALLOCATION | |
12/04/2019 | RECALLED FTP ONLY W/ KIMBER IN MSO/DEFT TO RE-ESTABLISH PAYMENT PLAN. JC | |
12/05/2019 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 8-15-19 | |
12/17/2019 | ST/M.HON. DEFT/PRO SE. BOND $1,000. REVOCATION HEARING 12-23-19 @ 9:30AM. COURT TO APPOINT ATTY.RA. | |
12/17/2019 | NOTICE OF HEARING | |
12/18/2019 | COMMITMENT | |
12/18/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
12/18/2019 | APPEARANCE BOND/BONDING NAME:NICHOLAS RYAN CARRIER | $10.00 |
BONDING COMPANY:BANKERS INSURANCE | $25.00 | |
BOND AMOUNT: $1000 | $2.50 | |
POWER NUMBER: #XXXXXXXXX-4 | $3.75 | |
12/18/2019 | WC COLLECTIONS FEE | $12.38 |
12/23/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
12/23/2019 | CM ST/O. LOGE; DEF/L. VICKERS REVO/CONTEMPT: DEF WAIVES 20 DAY LIMITATION, CONT. BY AGREEMENT TO 1-16-20 @ 1:30 BS | |
12/26/2019 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
01/15/2020 | MOTION FOR CONTINUANCE | |
01/15/2020 | ORDER | |
01/16/2020 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEEM | $25.00 | |
01/21/2020 | SUBPOENA RETURN | |
01/21/2020 | SUBPOENA RETURN | |
02/20/2020 | CM ST/M. MUZL; DEF(NIP)/L. VICKERS REVO: BW UNDER ADVISEMENT - CONT TO 3-3-20 @ 1:30PM BS | |
03/03/2020 | CM ST/EDWARDS; DEF/L. VICKERS REVO: CONT. BY AGREEMENT TO 3-31-20 @ 1:30PM BS | |
03/09/2020 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
03/24/2020 | SUBPOENA RETURN | |
03/31/2020 | CM: CASE PASSED TO 05-21-20 @130. BS | |
04/09/2020 | TREATMENT UPDATE | |
05/21/2020 | CM ST/S. WATERS; DEF(NIP)/L. VICKERS REVO: DEF IN TX - CONT. TO 7-13-20 @ 1:30PM BS | |
07/13/2020 | CM ST/EDWARDS; DEF(NIP)/L. VICKERS REVO: APP DISMISSED BY STATE - COSTS TO DEF REV: 9-10-20 @ 8:30AM BS | |
07/17/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.06 | |
(Entry with fee only) | $-0.65 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/16/2020 | ADJUSTING ENTRY MADE IN CCA-20-00007 - CARD ALLOCATION | |
07/16/2020 | DEFT CALLED/PD $50/RESET TO PAY $50/M BEGINNING 8-16-20/SENT FOR SIGNATURE/KP | $10.00 |
07/16/2020 | WC COLLECTIONS FEE | $3.00 |
09/10/2020 | CM ST/WATERS; NO APP BY DEF ISSUE BW, 500 CASH BOND BS | |
02/08/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
02/08/2021 | WC COLLECTIONS FEE | $3.00 |
03/31/2021 | 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 | |
03/31/2021 | WC COLLECTIONS FEE | $24.00 |
04/18/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/18/2022 | WC COLLECTIONS FEE | $3.00 |
08/24/2022 | DEFT CALLED AREGARDING FTA AND FTP BW/PER BS COURT MIN ON 9-10-20 DEFT CASH BOND IS $500/DEFT HAS COURT TODAY IN MCINTOSH CO/KP | |
08/25/2022 | DEF APPEARS IN OFFICE ON THIS DATE. HE PAID $200 AND RESET HIS PAYMENTS PLAN. DEF IS TO MAKE CONSISTANT PAYMENTS AND RETURN FOR REVIEW ON 10-6-22 @ 1:30PM. CLIFF JOHNS PLANS TO FILE EOA AND BENCH WARRANT IS RECALLED ON THIS DAY. BS | |
08/25/2022 | DEFT IN SET TO PAY $50/M BEGINNING 9-25-22 /JW | |
08/26/2022 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
10/06/2022 | ST/D.MEDLOCK; NO APPEARANCE BY DEF; CONT TO 12-5-22 @ 1:30PM. BS | |
11/02/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
11/01/2022 | ADJUSTING ENTRY MADE IN CCA-22-00011 - CARD ALLOCATION | |
12/07/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/06/2022 | ADJUSTING ENTRY MADE IN CCA-22-00012 - CARD ALLOCATION | |
12/05/2022 | ST/L.EDWARDS; DEF DOES NOT APPEAR. BWUA. REVIEW CONT TO 12-12-22 @ 1:30PM. BS | |
12/12/2022 | ST/SEAN WATERS;DEF APPEARS/PRO SE. DEF TO CONTINUE WITH PAYMENTS. COURT TAKES OFF $403.89 IN COLLECTION FEES. BS | |
01/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/03/2023 | ADJUSTING ENTRY MADE IN CCA-23-00001 - CARD ALLOCATION | |
02/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/03/2023 | ADJUSTING ENTRY MADE IN CCA-23-00002 - CARD ALLOCATION | |
04/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/03/2023 | ADJUSTING ENTRY MADE IN CCA-23-00004 - CARD ALLOCATION | |
05/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/03/2023 | ADJUSTING ENTRY MADE IN CCA-23-00005 - CARD ALLOCATION | |
06/05/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/02/2023 | ADJUSTING ENTRY MADE IN CCA-23-00006 - CARD ALLOCATION | |
07/14/2023 | RECEIVED MAIL MO PMT FORWARDED FROM MUNICIPAL COURT CLERK, UNABLE TO REACH DEFT TO INFORM OF CORRECT ADDRESS. KN | |
07/24/2023 | MONEY ORDER RETURNED | |
07/25/2023 | DEFT CALLED/WILL PAY $20 TOWARDS JULY PMT AND WILL MAKE $80 PMT ON 8-3-23 FOR JULY AND AUGUST PMT/KP | |
07/25/2023 | DEFT FAILED TO MAKE $20 PMT AS AGREED/KP | |
07/27/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
07/26/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION | |
07/26/2023 | DEFT WILL PAY REMAINING JULY PMT ON AUGUST 3RD /JW | |
08/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.56 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.56 | |
08/04/2023 | ADJUSTING ENTRY MADE IN CCA-23-00008 - CARD ALLOCATION | |
10/10/2023 | TREATMENT INTAKE | |
02/12/2024 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
02/12/2024 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
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08/04/2014 | WARRANT ISSUED Completed : 08/04/2014 Code: A | |
08/18/2014 | 9:00am | SOUNDING DOCKET Completed : 08/04/2015 Code: X |
11/20/2014 | 10:00am | PRELIMINARY HEARING Completed : 11/19/2014 Code: X |
12/05/2014 | 9:00am | PRELIMINARY HEARING Completed : 08/04/2015 Code: X |
12/05/2014 | BENCH WARRANT:FAILURE TO APPEAR Completed : 04/14/2015 Code: A | |
12/22/2014 | 9:00am | 10 DAYS ISSUE BOND FORFEITURE Completed : 04/14/2015 Code: X |
07/20/2015 | 9:00am | PRELIMINARY HEARING Completed : 08/04/2015 Code: X |
08/04/2015 | 1:30pm | PLEA Completed : 08/04/2015 Code: X |
08/04/2015 | ST GUILTY PLEA | |
08/04/2015 | CST;BEG$ Completed : 08/25/2015 Code: X | |
08/25/2015 | CST;BEG$ Completed : 07/15/2016 Code: X | |
07/11/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/15/2016 C | |
07/11/2016 | WC - CASE SENT TO COLLECTIONS | |
07/15/2016 | RECALL FAILURE TO PAY Completed : 07/15/2016 Code: X | |
07/16/2016 | CST;BEG$ Completed : 03/24/2017 Code: X | |
07/18/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/01/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/13/2017 C | |
12/02/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/21/2017 | 10:00am | CONTEMPT |
03/24/2017 | CST;BEG$ Completed : 07/16/2020 Code: X | |
06/26/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/04/2019 C | |
06/26/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/16/2019 | 1:30pm | CONTEMPT Completed : 01/15/2020 Code: X |
08/15/2019 | ST APPLICATION TO REVOKE | |
08/15/2019 | BENCH WARRANT:APPL TO REVOKE Completed : 12/17/2019 Code: A | |
08/15/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/18/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/18/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/04/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/23/2019 | 9:30am | REVOCATION HEARING Completed : 12/23/2019 Code: X |
12/23/2019 | 9:30am | CONTEMPT Completed : 12/23/2019 Code: X |
01/16/2020 | 1:30pm | REVOCATION HEARING Completed : 01/15/2020 Code: X |
01/16/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/20/2020 | 1:30pm | REVOCATION HEARING Completed : 02/20/2020 Code: X |
02/18/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/03/2020 | 1:30pm | REVOCATION HEARING Completed : 03/03/2020 Code: X |
03/31/2020 | 1:30pm | REVOCATION HEARING Completed : 03/31/2020 Code: X |
03/09/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/21/2020 | 1:30pm | REVOCATION HEARING Completed : 05/21/2020 Code: X |
07/13/2020 | 1:30pm | REVOCATION HEARING Completed : 07/13/2020 Code: X |
09/10/2020 | 8:30am | COSTS REVIEW Completed : 09/10/2020 Code: X |
07/17/2020 | CST;BEG$ Completed : 08/25/2022 Code: X | |
07/16/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/10/2020 | BENCH WARRANT FAILURE TO APPEAR Completed : 08/25/2022 Code: X | |
02/08/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/08/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/31/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 08/25/2022 | |
03/31/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/18/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/18/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/26/2022 | CST;BEG$ Completed : 10/10/2023 Code: X | |
10/06/2022 | 1:30pm | PAYMENT REVIEW Completed : 10/06/2022 Code: X |
08/26/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/26/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/05/2022 | 1:30pm | PAYMENT REVIEW Completed : 12/05/2022 Code: X |
11/01/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/12/2022 | 1:30pm | PAYMENT REVIEW Completed : 12/12/2022 Code: X |
12/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/20/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/27/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/02/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/14/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/24/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/25/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/26/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/07/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/10/2023 | CST;BEG$ | |
11/07/2023 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 02/10/2024 Code: X | |
02/12/2024 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/12/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,250.00 | |
09/03/2015 | R2-388399 FULTON, KYLE | $50.00 |
10/02/2015 | R2-390587 FULTON, KYLE | $50.00 |
11/03/2015 | R2-393166 FULTON, KYLE | $50.00 |
12/03/2015 | R2-395566 FULTON, KYLE | $50.00 |
01/04/2016 | R2-397751 FULTON, KYLE | $50.00 |
02/03/2016 | R2-400207 FULTON, KYLE | $50.00 |
03/03/2016 | R2-402857 FULTON, KYLE | $50.00 |
07/15/2016 | R2-413927 FULTON, KYLE | $500.00 |
12/04/2019 | R2-515315 PHILLIPS, FRANJELICA | $300.00 |
07/16/2020 | R2-529070 FULTON, KYLE | $50.00 |
08/25/2022 | R2-571575 FULTON, KYLE | $200.00 |
09/26/2022 | R2-573410 FULTON, KYLE | $50.00 |
11/01/2022 | R2-575641 FULTON, KYLE | $100.00 |
11/18/2022 | Receipt R2-576694CF received of NBC COLLECTIONS | $100.00 |
12/06/2022 | R2-577619 FULTON, KYLE | $50.00 |
12/28/2022 | Receipt R2-578648CG received of NBC COLLECTIONS | $50.00 |
01/03/2023 | R2-578921 SMITH, MARJORI | $50.00 |
01/20/2023 | Receipt R2-580060BY received of NBC COLLECTIONS | $50.00 |
02/03/2023 | R2-580782 SMITH, MARGERY | $50.00 |
02/22/2023 | Receipt R2-581920CC received of NBC COLLECTIONS | $50.00 |
03/24/2023 | Receipt R2-583828CD received of NBC COLLECTIONS | $50.00 |
04/03/2023 | R2-584290 FULTON, KYLE | $50.00 |
05/03/2023 | R2-586226 SMITH, MARGARIE | $50.00 |
06/02/2023 | R2-587912 SMITH, MARGARIE | $50.00 |
07/14/2023 | R2-590439 VOID | $0.00 |
07/26/2023 | R2-591066 FULTON, KYLE | $19.45 |
08/04/2023 | R2-591721 SMITH, MARJORIE | $80.55 |