STATE OF OKLAHOMA vs. BAUCOM, AMANDA LEE
Case Identifier | Muskogee OK — CF-2015-00764 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 08/06/2015 |
Amount Owed | $3,447.78 (as of 04/24/2024 06:48pm) |
DA | KING, TIMOTHY of Muskogee OK | |
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Attorney | HAYES, ANDREW L. of Muskogee OK | |
Judge | NORMAN, MIKE | |
Defendant | BAUCOM, AMANDA LEE of Coweta OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $5,167.78 | |
08/06/2015 | FILE, ENTER,INFORMATION, SUPPLEMENTAL INFO, AFF. | $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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
08/06/2015 | COUNT002 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
08/06/2015 | 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
08/06/2015 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/06/2015 | ST/T.KING, DEFT/PROSE, BOND $10,000, SET FOR SOUNDING 08-28-15 @9. COURT TO APP ATTY. COURT APP ATTY. RA | |
08/10/2015 | ORIGINAL WARRANT RETURN | |
08/10/2015 | COMMITMENT | |
08/28/2015 | ST/ N. CHING; DEFT/ MIDS; PH SET FOR 12-28-15 AT 9AM. RA | |
08/28/2015 | NOTICE OF HEARING | |
08/28/2015 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
08/31/2015 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
09/01/2015 | SUBPOENA RETURN | |
10/08/2015 | COMMITMENT | |
12/28/2015 | ST/ R. FERGUSON; DEFT/ A. HAYES; WAIVED PH; DCA SET FOR | |
1-28-16 AT 1:30PM. RA | $30.00 | |
12/28/2015 | WAIVER OF PRELIMINARY HEARING | |
01/28/2016 | STATE/R. FERGUSON; DEF BY A. HAYES. DEF FAILS TO APPEAR. COURT ADVISED DEFENDANT IS BEING HELD ON CHARGES IN ANOTHER COUNTY. BENCH WARRANT AND BOND FORFEITURE, IF APPLICABLE. HOLD WITHOUT BOND. NT | |
01/29/2016 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/07/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
07/07/2016 | ST/R.FERGUSON.DEFT/PRO SE. HELD W/O BOND. DCA 7-14-16 @ 1:30PM. COURT TO APPOINT ATTY.RA. | |
07/08/2016 | COMMITMENT | |
07/14/2016 | ST/R.FERGUSON; DEF. ATTY. A. HAYES APPRS. DEF. APPRS. NOT; ISSUE BW/BF. NT | |
07/15/2016 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/20/2016 | DEFT HAD BEEN IN CUSTODY SINCE 07-06-16, CASE SET FOR DCA WARRANT RECALLED JC | |
07/21/2016 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 07-18-16 | |
07/21/2016 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 01-28-16 | |
07/28/2016 | CM ST/FERGUSON; DEF/A. HAYES DCA: DEF PNG, MOT. IN 30 DAYS, MUTUAL DISC. ORDER DISPO DOCKET 8-19-16 @ 9AM TA | |
08/18/2016 | ORDER SETTING HEARING | |
08/19/2016 | DISPO. DA: R. ROBERTS. DEF: A. HAYES. SET FOR PLEA 09/02/16 AT 9:00 BEFORE JUDGE NORMAN. MN | |
09/02/2016 | TO APPLY FOR DRUG COURT. PASS TO 10/11/16 AT 9:00 TO CONFIRM HAS PLED INTO DRUG COURT. MN | |
10/11/2016 | STATUS HEARING. DA: T. KING. DEF: A. HAYES. DEFENDANT FAILS TO APPEAR. WAS RELEASED FROM JAIL. HAS NOT BEEN ASSESSED FOR DRUG COURT. ISSUE BENCH WARRANT. HOLD WITHOUT BOND. MN | |
10/13/2016 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/29/2016 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
02/09/2017 | DEFENDANT'S MOTION (COPIES PLACED IN JUDGES AND D.A.'S BOX) | |
04/27/2017 | DEFENDANT'S MOTION (COPIES PLACED IN JUDGES AND D.A.'S BOX) | |
06/19/2017 | DEFENDANTS LETTER OF INQUIRY | |
06/20/2017 | WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/11/2017 | WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/12/2017 | ST/M.PRICE, DEFT/PROSE, HELD W/O BOND, SET FOR DISPO 08-18-17 @9. COURT TO APP ATTY. RA | |
07/13/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
07/13/2017 | COMMITMENT | |
08/18/2017 | DISPO. DA: O. LOGE. DEF: A. HAYES. SET FOR PLEA 08/24/17 AT 10:00 BEFORE JUDGE ALFORD. MN | |
08/22/2017 | PLEA PASSED BY STATE TO 09/14/17 AT 1:30. MN | |
08/23/2017 | WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/14/2017 | PLEA. DA: R. ROBERTS. DEF: A. HAYES. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED TO 10 SUSPENDED, FINES/COSTS. TO RUN C/S WITH CASE CURRENLTY SERVING. DA SUPERVISION UPON RELEASE FROM DOC. MN | |
09/15/2017 | RELEASE | |
09/15/2017 | JUDGMENT AND SENTENCE | |
09/15/2017 | RULES AND CONDITIONS | |
09/15/2017 | SUMMARY OF FACTS | |
09/26/2017 | AMENDED JUDGMENT AND SENTENCE | |
09/29/2017 | COUNT 1 | $1,000.00 |
09/29/2017 | 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 | |
09/29/2017 | 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 | |
09/29/2017 | 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 | |
09/29/2017 | DRUG COURT PARTICIPATION FEE | $100.00 |
09/29/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
09/29/2017 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
09/29/2017 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
09/29/2017 | COUNT 2 | |
09/29/2017 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $150.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
09/29/2017 | COUNT 3 | |
09/29/2017 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $150.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
09/29/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
09/29/2017 | COST REVIEWED/KP | |
09/29/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 11-28-17/KP | |
09/29/2017 | CERTIFICATE OF RELEASE/KP | |
10/04/2017 | LETTER FROM 6/M TRANSITIONAL LIVING PROGRAM/KP | |
11/17/2017 | DEFT IN UPDATED INFO/KP | |
03/28/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/10/2018 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 10-13-16 | |
09/11/2018 | 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 | |
09/11/2018 | WC COLLECTIONS FEE | $1,074.18 |
09/11/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
09/11/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
09/18/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.48 |
(Entry with fee only) | $-1.44 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
09/17/2018 | ADJUSTING ENTRY MADE IN CCA-18-00009 - CARD ALLOCATION | |
09/17/2018 | DEFT FRIEND CALLED/$350 TO RECALL BW/KP | |
09/18/2018 | AMENDED BW/ISSUED 9-11-18/AMNT CHANGED $4554.78/KP | |
10/24/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.43 |
(Entry with fee only) | $-2.38 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $4.81 | |
10/23/2018 | ADJUSTING ENTRY MADE IN CCA-18-00010 - CARD ALLOCATION | |
10/23/2018 | RECALL FTP/ISSUED 9-11-18/JOANIE/KP | |
10/23/2018 | DEFT PD $350 BY PHONE/NEEDS TO RESET PMT PLAN/KP | |
10/24/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 9-12-18 | |
07/16/2019 | 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 | |
07/16/2019 | WC COLLECTIONS FEE | $24.00 |
10/31/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
10/31/2019 | WC COLLECTIONS FEE | $3.00 |
01/13/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
04/06/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/06/2022 | WC COLLECTIONS FEE | $3.00 |
03/10/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-5.12 | |
(Entry with fee only) | $-0.73 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $6.73 | |
03/09/2023 | ADJUSTING ENTRY MADE IN CCA-23-00003 - CARD ALLOCATION | |
03/09/2023 | FTP BW RECALLED/ ISSUED 7-16-19/ PAID $350/ HAILEY/JW | |
03/09/2023 | DEFT WILL BE IN 3-14-23 TO RESET PMT PLAN /JW | |
03/10/2023 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
03/14/2023 | DEFT IN RESET TO PAY $50/M BEGINNING 4-9-23 /JW | |
04/13/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/12/2023 | ADJUSTING ENTRY MADE IN CCA-23-00004 - CARD ALLOCATION | |
05/09/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/08/2023 | ADJUSTING ENTRY MADE IN CCA-23-00005 - CARD ALLOCATION | |
06/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/05/2023 | ADJUSTING ENTRY MADE IN CCA-23-00006 - CARD ALLOCATION | |
07/10/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.32 |
(Entry with fee only) | $-0.45 | |
(Entry with fee only) | $-0.19 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/07/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION | |
10/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/02/2023 | ADJUSTING ENTRY MADE IN CCA-23-00010 - CARD ALLOCATION | |
11/02/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/01/2023 | ADJUSTING ENTRY MADE IN CCA-23-00011 - CARD ALLOCATION | |
12/11/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/08/2023 | ADJUSTING ENTRY MADE IN CCA-23-00012 - CARD ALLOCATION | |
01/09/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/08/2024 | ADJUSTING ENTRY MADE IN CCA-24-00001 - CARD ALLOCATION | |
02/09/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/08/2024 | ADJUSTING ENTRY MADE IN CCA-24-00002 - CARD ALLOCATION | |
03/11/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/08/2024 | ADJUSTING ENTRY MADE IN CCA-24-00003 - CARD ALLOCATION | |
04/10/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/09/2024 | ADJUSTING ENTRY MADE IN CCA-24-00004 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
08/06/2015 | WARRANT ISSUED Completed : 08/06/2015 Code: A | |
08/28/2015 | 9:00am | SOUNDING DOCKET |
12/28/2015 | 9:00am | PRELIMINARY HEARING |
01/28/2016 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
01/28/2016 | BENCH WARRANT:FAILURE TO APPEAR Completed : 07/07/2016 Code: A | |
07/14/2016 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 07/15/2016 Code: X |
07/14/2016 | BENCH WARRANT:FAILURE TO APPEAR Completed : 07/20/2016 Code: X | |
07/28/2016 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 07/28/2016 Code: X |
08/19/2016 | 9:00am | DISPOSITION DOCKET Completed : 08/19/2016 Code: X |
09/02/2016 | 9:00am | PLEA Completed : 09/02/2016 Code: X |
10/11/2016 | 9:00am | STATUS HEARING Completed : 10/11/2016 Code: X |
10/12/2016 | BENCH WARRANT:FAILURE TO APPEAR Completed : 07/10/2017 Code: A | |
07/10/2017 | 3:00pm | ARRAIGNMENT |
07/12/2017 | 3:00pm | ARRAIGNMENT |
08/18/2017 | 9:00am | DISPOSITION DOCKET Completed : 08/18/2017 Code: X |
08/24/2017 | 10:00am | PLEA Completed : 08/22/2017 Code: X |
09/14/2017 | 1:30pm | PLEA Completed : 09/14/2017 Code: X |
09/26/2017 | ST GUILTY PLEA | |
09/28/2017 | CST;BEG$ Completed : 03/09/2023 Code: X | |
09/11/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/23/2018 C | |
09/11/2018 | WC - CASE SENT TO COLLECTIONS | |
09/17/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/18/2018 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
10/31/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/16/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/09/2023 C | |
07/16/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/31/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/31/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/13/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/10/2023 | CST;BEG$ | |
03/10/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/16/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/12/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/10/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/07/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/02/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
11/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/08/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
02/08/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/14/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
04/10/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,720.00 | |
11/17/2017 | R2-455473 BAUCOM, AMANDA LEE | $50.00 |
12/15/2017 | R2-457641 BAUCOM, AMANDA LEE | $50.00 |
01/19/2018 | R2-460480 BAUCOM, AMANDA LEE | $50.00 |
02/16/2018 | R2-463005 BAUCOM, AMANDA LEE | $50.00 |
03/27/2018 | R2-466363 BOSES, JOHN | $50.00 |
05/18/2018 | R2-471024 BAUCOM, AMANDA LEE | $50.00 |
06/15/2018 | R2-473166 BAUCOM, AMANDA LEE | $70.00 |
09/17/2018 | R2-480689 CAAIR, JOHN | $100.00 |
10/23/2018 | R2-483686 BLAIR, JOHN | $250.00 |
03/09/2023 | R2-583027 BURCHETT, MELINDA | $350.00 |
04/12/2023 | R2-584978 BURCHET, MELINDA | $50.00 |
05/08/2023 | R2-586528 BURCHET, MELINDA | $50.00 |
06/05/2023 | R2-588092 BURCHETT, MELINDA | $50.00 |
07/07/2023 | R2-590009 BAUCOM, AMANDA LEE | $50.00 |
08/03/2023 | R2-591648 BAUCOM, AMANDA LEE | $50.00 |
09/05/2023 | R2-593548 BAUCOM, AMANDA LEE | $50.00 |
10/02/2023 | R2-595144 BAUCOM, AMANDA LEE | $50.00 |
11/01/2023 | R2-596943 BAUCOM, AMANDA LEE | $50.00 |
12/08/2023 | R2-599045 BAUCOM, AMANDA LEE | $50.00 |
01/08/2024 | R2-600472 BAUCOM, AMANDA LEE | $50.00 |
02/08/2024 | R2-602273 BAUCOM, AMANDA LEE | $50.00 |
03/08/2024 | R2-604173 BAUCOM, AMANDA LEE | $50.00 |
04/09/2024 | Receipt KP-016393 received of BAUCOM, AMANDA LEE | $50.00 |