STATE OF OKLAHOMA vs. BODIRSKY, JENNIFER
Case Identifier | Muskogee OK — CF-2015-00933 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 11/20/2015 |
Amount Owed | $0.00 (as of 04/25/2024 07:46am) |
Attorney | HAYES, ANDREW L. of Muskogee OK | |
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Judge | NORMAN, MIKE | |
DA | ROBERTS, RYAN | |
Defendant | BODIRSKY, JENNIFER of Norman OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $1,578.20 | |
11/20/2015 | 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 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL | $0.30 | |
11/20/2015 | 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 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL | $0.30 | |
11/20/2015 | COUNT003 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 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL | $0.30 | |
11/20/2015 | COUNT004 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 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL | $0.30 | |
11/20/2015 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/19/2016 | ST/M.PRICE.DEFT/J.COOK. BOND $2,500. SOUNDING 3-4-16 @ 9AM.RA. | |
02/22/2016 | ORIGINAL WARRANT RETURN | |
02/22/2016 | COMMITMENT | |
02/23/2016 | APPEARANCE BOND /#C-10-828/2500/COWLES, JAMES | $35.00 |
03/04/2016 | NOTICE OF HEARING | |
03/04/2016 | ST/ R. ROBERTS; DEFT/ J. COOK; PH SET FOR 5-17-16 AT 1:30PM. RA | |
05/17/2016 | WAIVER OF PRELIMINARY HEARING | |
05/17/2016 | ST/ R. ROBERTS; DEFT/ J. COOK; WAIVED PH; DCA SET FOR 6-16-16 AT 1:30PM. RA | |
06/16/2016 | ST/R.ROBERTS/M.PRICE;DEF. APPRS. W/ATTY. OF RECORD; DEF. WAIVES READING OF INO.;ENTERS PLEA OF NG; 30 DAYS FOR MOTIONS;MUTUAL DISCOVERY ORDERED;SET ON DISPO. DOCKET 8/19/16 AT 9 AM. NT | |
08/19/2016 | DISPO. DA: R. ROBERTS. DEF: J. COOK. SET FOR PLEA 09/09/16 AT 10:00 BEFORE JUDGE ALFORD. MN | |
09/09/2016 | PLEA OF GUILTY SUMMARY OF FACTS | |
09/09/2016 | DEFERMENT | |
09/09/2016 | RULES AND CONDITIONS | |
09/09/2016 | RESTITUTION SCHEDULE | |
09/09/2016 | DEFT IN/ADD CASE TO PREV PLAN/$50/M BEGINNING 9-2-16/NEEDS TO PAY SEPT PMT/ | |
09/10/2016 | INTAKE LETTER/KP | |
09/13/2016 | COST NOT REVIEWED/KP | |
09/13/2016 | PER J.COOK/DEFT TO PAY COST AND RESTITUTION/SM | |
09/09/2016 | CM ST/PRICE; DEF/J. COOK DEF PG ALL CTS - SENT 2 YRS DEFERRED + COSTS EACH CT ALL CC, REST. $365 TA | |
11/14/2016 | DEFT CALLED/TREATMENT RELEASE 10-16-16/SET TO PAY $50/M TO BEGIN 11-16-16/SENT FOR SIGNATURE/KP | $10.00 |
02/06/2017 | 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 | |
02/06/2017 | WC COLLECTIONS FEE | $319.20 |
02/06/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
02/06/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
02/08/2017 | DEFT CALLED/$400 TO RECALL /KP | |
03/15/2017 | RECALL BW FTP PAID $400 PER KP/ISSUED 02/06/17/SHARLET/JM | |
03/15/2017 | DEFT IN RESET TO PAY $50/M TO BEGIN 04/15/17/JM | |
03/16/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 2-6-17 | |
03/28/2017 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
03/28/2017 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
03/28/2017 | WC COLLECTIONS FEE | $22.50 |
03/28/2017 | ST/M.PRICE.DEFT/PRO SE. BOND $5,000. ACCELERATION HEARING 4-6-17 @ 10AM. COURT TO APPOINT ATTY.RA. | |
03/28/2017 | NOTICE OF HEARING | |
03/29/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
03/30/2017 | COMMITMENT | |
03/31/2017 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 03-28-17 | |
04/06/2017 | CM ST/ROBERTS; DEF/L. VICKERS ACC/PH: SET FOR PLEA 4-17-17 @ 1:30 BEFORE JUDGE NORMAN TA | |
04/17/2017 | ACCELERATION. DA: N. CHING. DEF: L. VICKERS. ACCELERATED TO RUN CC WITH CF-17-387. MN | |
04/18/2017 | RELEASE | |
04/20/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 5-18-17/KP | |
04/25/2017 | ORDER ACCELERATING DEFERRED SENTENCE | |
04/25/2017 | JUDGMENT AND SENTENCE | |
09/29/2017 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
09/29/2017 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/29/2017 | WC COLLECTIONS FEE | $22.50 |
10/05/2017 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFORMATION | |
10/13/2017 | BENCH WARRANT RETURN FOR FAILURE TO COMPLY ISSUED 9-29-17 | |
10/13/2017 | ST/M.PRICE, DEFT/PROSE, BOND $5000, SET FOR REVOCATION 10-30-17 @9. COURT TO APP ATTY. RA | |
10/13/2017 | NOTICE OF HEARING | |
10/16/2017 | COMMITMENT | |
10/30/2017 | APPOINT MIDS. PASS TO 11/02/17 AT 9:00. MN | |
10/30/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
11/02/2017 | REVOCATION. DA: T. KING. DEF: A. HAYES. DEFENDANT WAIVES 20 DAYS. PASS TO 11/07/17 AT 1:30 FOR PLEA ON NEW FELONY. MN | |
11/07/2017 | REVOCATION. DA: R. ROBERTS. DEF: A. HAYES. DEFENDANT STIPS TO VIOLATIONS. REVOKED 5 YEARS DOC. TO RUN CC WITH CF-17-387, CM-16-302, CF-17-1042. CREDIT FOR TIME SERVED. MN | |
11/08/2017 | COMMITMENT | |
11/08/2017 | ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
03/05/2019 | NOTICE OF COURT HEARING FOR PAYMENT OF FINES AND COSTS/KP | |
03/05/2019 | CERTIFICATE OF RELEASE | |
03/05/2019 | DEFT IN SET TO PAY $50/M BEGINNING 5-1-19/KP | |
04/15/2019 | DEFT CALLED/EXT GIVEN NEXT PMT DUE 6-1-19/KP | |
07/09/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/08/2019 | ADJUSTING ENTRY MADE IN CCA-19-00007 - CARD ALLOCATION | |
08/12/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/15/2019 | ADJUSTING ENTRY MADE IN CCA-19-00008 - CARD ALLOCATION | |
09/09/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.85 |
(Entry with fee only) | $-0.11 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/06/2019 | ADJUSTING ENTRY MADE IN CCA-19-00009 - CARD ALLOCATION | |
10/09/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.84 |
(Entry with fee only) | $-0.12 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/08/2019 | ADJUSTING ENTRY MADE IN CCA-19-00010 - CARD ALLOCATION | |
11/12/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/08/2019 | ADJUSTING ENTRY MADE IN CCA-19-00011 - CARD ALLOCATION | |
12/16/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/13/2019 | ADJUSTING ENTRY MADE IN CCA-19-00012 - CARD ALLOCATION | |
01/09/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/08/2020 | ADJUSTING ENTRY MADE IN CCA-20-00001 - CARD ALLOCATION | |
02/04/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/03/2020 | ADJUSTING ENTRY MADE IN CCA-20-00002 - CARD ALLOCATION | |
03/16/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/13/2020 | ADJUSTING ENTRY MADE IN CCA-20-00003 - CARD ALLOCATION | |
04/06/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
(Entry with fee only) | $-0.60 | |
(Entry with fee only) | $-0.29 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/03/2020 | ADJUSTING ENTRY MADE IN CCA-20-00004 - CARD ALLOCATION | |
05/06/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/05/2020 | ADJUSTING ENTRY MADE IN CCA-20-00005 - CARD ALLOCATION | |
06/15/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/12/2020 | ADJUSTING ENTRY MADE IN CCA-20-00006 - CARD ALLOCATION | |
08/04/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/03/2020 | ADJUSTING ENTRY MADE IN CCA-20-00008 - CARD ALLOCATION | |
09/14/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/11/2020 | ADJUSTING ENTRY MADE IN CCA-20-00009 - CARD ALLOCATION | |
10/13/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/09/2020 | ADJUSTING ENTRY MADE IN CCA-20-00010 - CARD ALLOCATION | |
11/18/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.27 |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.19 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/17/2020 | ADJUSTING ENTRY MADE IN CCA-20-00011 - CARD ALLOCATION | |
12/30/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.71 |
(Entry with fee only) | $-0.25 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/29/2020 | ADJUSTING ENTRY MADE IN CCA-20-00012 - CARD ALLOCATION | |
02/02/2021 | 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 | |
02/01/2021 | ADJUSTING ENTRY MADE IN CCA-21-00002 - CARD ALLOCATION | |
03/01/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/26/2021 | ADJUSTING ENTRY MADE IN CCA-21-00003 - CARD ALLOCATION | |
05/13/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.83 |
(Entry with fee only) | $-0.13 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/12/2021 | ADJUSTING ENTRY MADE IN CCA-21-00005 - CARD ALLOCATION | |
06/22/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.87 |
(Entry with fee only) | $-0.09 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/21/2021 | ADJUSTING ENTRY MADE IN CCA-21-00006 - CARD ALLOCATION | |
08/16/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.90 |
(Entry with fee only) | $-0.30 | |
(Entry with fee only) | $-0.25 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.45 | |
08/13/2021 | ADJUSTING ENTRY MADE IN CCA-21-00008 - CARD ALLOCATION | |
10/22/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.06 | |
10/21/2021 | ADJUSTING ENTRY MADE IN CCA-21-00010 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
11/20/2015 | WARRANT ISSUED Completed : 02/19/2016 Code: A | |
03/04/2016 | 9:00am | SOUNDING DOCKET Completed : 09/09/2016 Code: X |
05/17/2016 | 1:30pm | PRELIMINARY HEARING Completed : 09/09/2016 Code: X |
06/16/2016 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 06/16/2016 Code: X |
08/19/2016 | 9:00am | DISPOSITION DOCKET Completed : 08/19/2016 Code: X |
08/19/2016 | 9:00am | DISPOSITION DOCKET Completed : 08/19/2016 Code: X |
09/09/2016 | 10:00am | PLEA Completed : 09/09/2016 Code: X |
09/09/2016 | ST DEFERRED SENTENCE | |
09/09/2016 | BOND EXONERATED | |
02/06/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/15/2017 C | |
02/06/2017 | WC - CASE SENT TO COLLECTIONS Completed : 10/26/2021 Code: X | |
03/17/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/28/2017 | ST APPLICATION TO ACCELERATE | |
03/28/2017 | BENCH WARRANT:APPL TO ACCELERATE Completed : 03/28/2017 Code: A | |
04/06/2017 | 10:00am | ACCELERATION HEARING Completed : 04/06/2017 Code: X |
03/29/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/17/2017 | 1:30pm | ACCELERATION HEARING Completed : 04/17/2017 Code: X |
04/20/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
09/29/2017 | ST APPLICATION TO REVOKE | |
09/29/2017 | BENCH WARRANT:APPL TO REVOKE Completed : 10/13/2017 Code: A | |
10/02/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/30/2017 | 9:00am | REVOCATION HEARING Completed : 10/30/2017 Code: X |
11/02/2017 | 9:00am | REVOCATION HEARING Completed : 11/02/2017 Code: X |
11/07/2017 | 1:30pm | REVOCATION HEARING Completed : 11/07/2017 Code: X |
03/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/08/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/14/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/09/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/08/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/08/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/04/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/28/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/11/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/17/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
08/03/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/11/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/13/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
11/23/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/01/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/26/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/12/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/21/2021 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,578.20 | |
03/15/2017 | R2-434529 BODIRSKY, JENNIFER | $400.00 |
05/19/2017 | R2-440132 BODIRSKY, JENNIFER | $50.00 |
07/08/2019 | R2-503886 BODIRSKY, JENNIFER | $50.00 |
08/09/2019 | R2-506583 BODIRSKI, JENNIFER | $50.00 |
09/06/2019 | R2-508655 BODIRSKY, JENNIFER | $50.00 |
10/08/2019 | R2-511079 BODIRSKY, JENNIFER | $50.00 |
11/08/2019 | R2-513498 BODIRSKY, JENNIFER | $50.00 |
12/13/2019 | R2-515970 BODIRSKY, JENNIFER | $50.00 |
01/08/2020 | R2-517669 BODIRSKY, JENNIFER | $50.00 |
02/03/2020 | R2-519363 BODIRSKY, JENNIFER | $50.00 |
03/13/2020 | R2-522677 BODIRSKY, JENFER | $50.00 |
04/03/2020 | R2-523562 BODIRSKY, JENNIFER | $50.00 |
05/05/2020 | R2-525026 BODIRSKY, JENNIFER | $50.00 |
06/12/2020 | R2-527212 BODIRSKY, JENNIFER | $50.00 |
08/03/2020 | R2-529910 BODIRSKY, JENNIFER | $50.00 |
09/11/2020 | R2-532211 BOSIRSKY, JENNIFER R | $50.00 |
10/09/2020 | R2-533993 BODIRSKY, JENNIFER | $50.00 |
11/17/2020 | R2-536048 BODIRSKY, JENNIFER | $50.00 |
12/29/2020 | R2-537930 BODIRSKY, JENNIFER | $50.00 |
02/01/2021 | R2-539724 BODIRSKY, JENNIFER | $50.00 |
02/26/2021 | R2-540913 BODIRSKY, JENNIFER | $50.00 |
05/12/2021 | R2-545668 BODIRSKY, JENNIFER | $50.00 |
06/21/2021 | R2-547795 BODIRSKY, JENNIFER | $50.00 |
08/13/2021 | R2-550827 BODIRSKY, JENNIFER | $75.00 |
10/21/2021 | R2-554477AB BODIRSKY, JENNIFER | $3.20 |