STATE OF OKLAHOMA vs. ALLEN, BRITTANI
Case Identifier | Muskogee OK — CF-2014-00754 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 09/16/2014 |
Amount Owed | $0.00 (as of 04/24/2024 06:48pm) |
Judge | ADAIR, ROBIN | |
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Attorney | HILFIGER, ROGER of Muskogee OK | |
Defendant | ALLEN, BRITTANI of Tulsa OK OSW | Monitor this person |
DA | LOGE, ORVIL LEE of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $2,642.55 | |
09/16/2014 | 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 | |
09/16/2014 | 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 | |
09/16/2014 | ST/R.FERGUSON, DEFT/PROSE, BOND $25,000, SET FOR SOUNDING 09-30-14 @1030. COURT TO APP ATTY. RA | |
09/16/2014 | ORDER DETERMINING INDIGENCE AND APPT. MIDS | |
09/17/2014 | APPEARANCE BOND/M.REECE/LUMBERMENS/$25,000/#782682 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
09/18/2014 | ORIGINAL WARRANT RETURN | |
09/18/2014 | COMMITMENT | |
09/29/2014 | MOTION TO PRODUCE | |
09/29/2014 | ENTRY OF APPEARANCE | |
09/30/2014 | CM/SOUNDING: STATE/J CARNAGEY; DEFT/L VICKERS. SET FOR PH 12-11-14 @ 10:30. WS | |
09/30/2014 | NOTICE OF HEARING | |
10/02/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
10/06/2014 | SUBPOENA RETURN | |
11/06/2014 | MOTION TO WITHDRAW | |
11/06/2014 | ORDER FOR HEARING | |
12/05/2014 | MOTION/ORDER FOR CONTINUANCE | |
12/11/2014 | AMENDED INFORMATION | |
12/11/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
12/16/2014 | SUBPOENA RETURN | |
02/11/2015 | NOTICE OF HEARING | |
02/11/2015 | NOTICE OF HEARING | |
02/11/2015 | ST/ R. FERGUSON; DEFT/ L. VICKERS; PH SET FOR 3-23-15 AT 9AM. RA | |
03/27/2015 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
03/30/2015 | SUBPOENA RETURN | |
03/31/2015 | NOTICE OF ENDORSEMENT OF ADDITIONAL WITNESS(ES) | |
04/20/2015 | WAIVER OF PRELIMINARY HEARING | |
04/22/2015 | ST/ T. KING; DEFT/ L. VICKERS; WAIVED PH; DCA SET FOR 5-14-15 AT 1:30PM. RA | |
05/14/2015 | CM ST/FERGUSON; DEF(NIP)/L. VICKERS DCA: CONT. TO 5-21-15 @ 1:30PM TA | |
05/21/2015 | DCA: STATE/N. CHING; DEF WITH L. VICKERS. DEF PNG; MOTIONS IN 30 DAYS; MUTUAL DISC ORDER. DISPO DOCKET 8-7-15 AT 9AM. NT | |
08/04/2015 | MOTION TO WITHDRAW | |
08/04/2015 | ORDER FOR HEARING | |
08/06/2015 | MOTION TO WITHDRAW GRANTED. LARRY VICKERS ALLOWED TO WITHDRAW. DEFENDANT IS NOT PRESENT. MN | |
08/07/2015 | DEF. APPRS W/OUT ATTY.AND/OR ATTY WITHDRAWS FROM CASE. CASE RESET TO 8/14/15 AT 9 AM BEFORE JUDGE NORMAN; DEF. TO APPT. W/ ATTORNEY. MN | |
08/10/2015 | ORDER | |
08/14/2015 | ATTORNEY CHECK. DA: N. CHING. DEFENDANT FAILS TO APPEAR. ISSUE BENCH WARRANT. BOND FORFEITURE. HOLD WITHOUT BOND. MN | |
08/14/2015 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/19/2015 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 08-17-15 | |
08/19/2015 | ST/R.FERGUSON.DEFT/PRO SE. HELD W/O BOND. DISPO 1-15-16 @ 9AM. COURT TO APPOINT ATTY.RA. | |
08/19/2015 | RE-COMMITMENT OF DEFT BY BONDSMAN | |
08/19/2015 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
08/20/2015 | COMMITMENT | |
01/15/2016 | DISPO. DA: O. LOGE. DEF: R. HILFIGER. SET FOR PLEA 02/04/16 AT 10:00 BEFORE JUDGE ALFORD. MN | |
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 | |
02/04/2016 | PLEA OF GUILTY SUMMARY OF FACTS | |
02/04/2016 | JUDGMENT AND SENTENCE | |
02/04/2016 | RULES AND CONDITIONS | |
02/04/2016 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
02/04/2016 | COUNT FINE | $500.00 |
02/04/2016 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
02/04/2016 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
02/04/2016 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
02/04/2016 | COST REVIEWED/AB | |
02/04/2016 | CM ST/CHING; DEF/R. HILFIGER DEF PG BOTH CTS - SENT: 3 YRS SUSP., EACH CT, $250 FINE, $250 DNA, $15 MSO $100 VCA + COSTS CC TA | |
02/05/2016 | RELEASE | |
02/10/2016 | DEFT IN SET TO PAY $50M TO BEGIN 3-9-16/AB | |
08/08/2016 | 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 | |
08/08/2016 | WC COLLECTIONS FEE | $541.89 |
08/08/2016 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
08/08/2016 | ADDITION FOR WARRANT COLLECTION | $5.00 |
08/15/2016 | ST/T.KING.DEFT/PRO SE. CASH BOND $750. CONTEMPT 8-22-16 @ 9AM.RA. | |
08/16/2016 | COMMITMENT | |
08/16/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-08-16 | |
08/23/2016 | DEFT IN/RELEASE FROM JAIL ON 8-18-16/SET TO PAY $50/M | |
TO BEGIN 9-18-16/KP | ||
08/24/2016 | CASE MOOT, DEFT. TO RESET PAY PLAN WITH CC. RA | |
10/04/2016 | 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 | |
10/04/2016 | WC COLLECTIONS FEE | $24.00 |
07/28/2017 | RECALL FTP ONLY/ISSUED 10-4-19/SHARLET/KP | |
07/31/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-40-16 | |
03/14/2018 | 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 | |
03/14/2018 | WC COLLECTIONS FEE | $24.00 |
08/29/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 3-14-18 | |
09/27/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/26/2019 | ADJUSTING ENTRY MADE IN CCA-19-00009 - CARD ALLOCATION | |
10/02/2019 | DEFT CALLED/PD $500 8-28-19/RESET TO PAY $50/M BEGINNING 9-28-19/SENT FOR SIGNATURE/KP | $10.00 |
10/30/2019 | SIGNED PMT PLAN/KP | |
12/26/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.80 |
(Entry with fee only) | $-2.08 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.88 | |
12/23/2019 | ADJUSTING ENTRY MADE IN CCA-19-00012 - CARD ALLOCATION | |
04/08/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
04/15/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.09 | |
(Entry with fee only) | $-1.11 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.45 | |
04/14/2020 | ADJUSTING ENTRY MADE IN CCA-20-00004 - CARD ALLOCATION | |
06/02/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.45 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.45 | |
06/01/2020 | ADJUSTING ENTRY MADE IN CCA-20-00006 - CARD ALLOCATION | |
06/08/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/05/2020 | ADJUSTING ENTRY MADE IN CCA-20-00006 - CARD ALLOCATION | |
07/20/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.56 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/17/2020 | ADJUSTING ENTRY MADE IN CCA-20-00007 - CARD ALLOCATION | |
08/17/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/14/2020 | ADJUSTING ENTRY MADE IN CCA-20-00008 - CARD ALLOCATION | |
11/09/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/06/2020 | ADJUSTING ENTRY MADE IN CCA-20-00011 - CARD ALLOCATION | |
12/21/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/18/2020 | ADJUSTING ENTRY MADE IN CCA-20-00012 - CARD ALLOCATION | |
04/13/2021 | DEFT CALLED/ $350 TO RECALL BW./KP | |
04/14/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-6.73 |
AJE: COST DUE TO CARD ALLOCATION FEE | $6.73 | |
04/13/2021 | ADJUSTING ENTRY MADE IN CCA-21-00004 - CARD ALLOCATION | |
04/13/2021 | DEFT CALLED/PD $350 RESET TO PAY $50/M BEGINNING 5-13-21/SENT FOR SIGNATURE/KP | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
04/19/2021 | SIGNED PMT PLAN/KP | |
05/20/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.71 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/19/2021 | ADJUSTING ENTRY MADE IN CCA-21-00005 - CARD ALLOCATION | |
06/23/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.65 |
(Entry with fee only) | $-0.31 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/22/2021 | ADJUSTING ENTRY MADE IN CCA-21-00006 - CARD ALLOCATION | |
07/22/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/21/2021 | ADJUSTING ENTRY MADE IN CCA-21-00007 - CARD ALLOCATION | |
08/27/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/26/2021 | ADJUSTING ENTRY MADE IN CCA-21-00008 - CARD ALLOCATION | |
11/29/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/24/2021 | ADJUSTING ENTRY MADE IN CCA-21-00011 - CARD ALLOCATION | |
01/18/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/14/2022 | ADJUSTING ENTRY MADE IN CCA-22-00001 - CARD ALLOCATION | |
02/28/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/25/2022 | ADJUSTING ENTRY MADE IN CCA-22-00002 - CARD ALLOCATION | |
03/31/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/30/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
07/15/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.37 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.11 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.85 | |
07/14/2022 | ADJUSTING ENTRY MADE IN CCA-22-00007 - CARD ALLOCATION | |
03/22/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
03/22/2023 | WC COLLECTIONS FEE | $3.00 |
02/06/0202 | TAX INTERCEPT COLLECTION FEE CHARGED AND COLLECTED B OKLAHOMA TAX COMMISSION AND INCLUDED IN DISBURSEMENT AMT TO MUSKOGEE COUNTY DISTRICT COURT | $18.74 |
WC COLLECTIONS FEE | $5.62 | |
02/06/2024 | TAX INTERCEPT NOTICE MAILED (AND A COPY TO SPOUSE IF APPLICABLE) GIVING PARTIES 60 DAYS TO RESPOND PURSUANT TO THE NOTIFICATION FROM OKLAHOMA TAX COMMISSION OF NOTICE OF AVAILABLE FUNDS REPORT RECEIVED FROM OK TAX COMMISSION | $10.00 |
02/06/2024 | WC COLLECTIONS FEE | $3.00 |
02/20/2024 | RETURNED SIGNED PMT PLAN | |
04/05/2024 | TRANSFER FROM CF-14-754 TO CF-15-752 |
Date | Time | Description |
---|---|---|
09/16/2014 | WARRANT ISSUED Completed : 09/16/2014 Code: A | |
09/30/2014 | 10:30am | SOUNDING DOCKET Completed : 09/30/2014 Code: X |
12/11/2014 | 10:30am | PRELIMINARY HEARING Completed : 12/05/2014 Code: X |
11/20/2014 | 10:00am | MOTION TO WITHDRAW Completed : 08/07/2015 Code: X |
02/11/2015 | 9:00am | PRELIMINARY HEARING Completed : 08/07/2015 Code: X |
04/20/2015 | 9:00am | PRELIMINARY HEARING Completed : 08/07/2015 Code: X |
03/23/2015 | 9:00am | PRELIMINARY HEARING Completed : 08/07/2015 Code: X |
05/14/2015 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 05/14/2015 Code: X |
08/07/2015 | 9:00am | DISPOSITION DOCKET Date : 08/07/2015 Code: C |
05/21/2015 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 05/21/2015 Code: X |
08/06/2015 | 1:30pm | MOTION TO WITHDRAW Completed : 08/06/2015 Code: X |
08/14/2015 | 9:00am | ATTORNEY CHECK Completed : 08/14/2015 Code: X |
08/14/2015 | BENCH WARRANT:FAILURE TO APPEAR Completed : 08/19/2015 Code: A | |
08/24/2015 | 10 DAYS ISSUE BOND FORFEITURE Completed : 08/19/2015 Code: X | |
01/15/2016 | 9:00am | DISPOSITION DOCKET Completed : 01/15/2016 Code: X |
02/04/2016 | 10:00am | PLEA Completed : 02/04/2016 Code: X |
02/04/2016 | ST GUILTY PLEA | |
08/08/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/15/2016 C | |
08/08/2016 | WC - CASE SENT TO COLLECTIONS | |
08/22/2016 | 9:00am | CONTEMPT |
08/23/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/04/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/28/2017 C | |
10/04/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/14/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/28/2019 C | |
03/14/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/28/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/26/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/03/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/26/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/08/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/13/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/15/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/01/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/05/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/17/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
08/14/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
11/12/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/26/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/29/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/14/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/31/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/14/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/22/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
03/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/06/2024 | TAX INTERCEPT NOTICE TO DEFENDANT | |
02/07/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
04/10/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,642.55 | |
08/28/2019 | R2-507761AB ALLEN, BRITTANI MICHELLE | $101.06 |
09/26/2019 | R2-510065 CARD, MY | $50.00 |
12/23/2019 | R2-516660 DRESSLER, MARSHAL | $150.00 |
04/14/2020 | R2-523959 ALLEN, BRITTANI | $75.00 |
06/01/2020 | R2-526484 ALLEN, BRITTANI | $75.00 |
06/05/2020 | R2-526852 ALLEN, BRITTANI | $50.00 |
07/17/2020 | R2-529103 ALLEN, BRITTANI | $50.00 |
08/14/2020 | R2-530790 ALLEN, BRITTANI | $50.00 |
10/19/2020 | Receipt R2-534432AC received of NBC COLLECTIONS | $50.00 |
11/06/2020 | R2-535470 ALLEN, BRITTANI | $50.00 |
12/18/2020 | R2-537619 ALLEN, BRITTANI | $50.00 |
04/13/2021 | R2-543928 COTTINGHAM, SHIRLEY | $350.00 |
05/19/2021 | R2-546009 RUCKER, CHAUNTELLE | $50.00 |
06/22/2021 | R2-547886 ALLEN, BRITTANI | $50.00 |
07/21/2021 | R2-549485 ALLEN, BRITTANI | $50.00 |
08/26/2021 | R2-551473 ALLEN, BRITTANI | $50.00 |
11/19/2021 | Receipt R2-556210AD received of NBC COLLECTIONS | $100.00 |
11/24/2021 | R2-556364 ALLEN, BRITTANI | $50.00 |
01/14/2022 | R2-558933 ALLEN, BRITTANI | $50.00 |
02/25/2022 | R2-561004 ALLEN, BRITTANI | $50.00 |
03/30/2022 | R2-563036 ALLEN, BRITTANI | $50.00 |
07/14/2022 | R2-569172 ALLEN, BRITTANI | $200.00 |
02/05/2024 | R2-602066AA OKLAHOMA TAX COMMISSION- | $918.26 |
04/05/2024 | Receipt -000000 received of TRANSFER Code: OTC INTERCEPTS | $-918.26 |
04/05/2024 | Receipt -000000 received of TRANSFER | $918.26 |
04/05/2024 | Receipt -000000 received of TRANSFER | $-76.77 |