STATE OF OKLAHOMA vs. RANDALL, ANGELA CECELIA
Case Identifier | Muskogee OK — CF-2015-00970 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 10/13/2015 |
Amount Owed | $81.25 (as of 04/25/2024 06:49pm) |
Attorney | HAYES, ANDREW L. of Muskogee OK | |
---|---|---|
Judge | THYGESEN, NORMAN | |
DA | FERGUSON, RYAN of Muskokgee OK | |
Defendant | RANDALL, ANGELA CECELIA of Broken Arrow OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $2,211.25 | |
10/13/2015 | 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 | |
10/13/2015 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/09/2016 | ORIGINAL WARRANT RETURN | $38.90 |
02/09/2016 | ST/R.ROBERTS.DEFT/PRO SE. BOND $20,000. SOUNDING 2-23-16 @ 10AM. COURT TO APPOINT ATTY. DEFT ADMONISHED.RA. | |
02/09/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
02/10/2016 | COMMITMENT | |
02/11/2016 | APPEARANCE BOND/C.MOUNGER/LUMBEMRENS/$20,000/#786280 | $35.00 |
02/24/2016 | NOTICE OF HEARING | |
03/02/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (3 ADDRESS): | $150.00 |
02/23/2016 | ST/ R. FERGUSON; DEFT/ S. MONEY; PH SET FOR 5-17-16 AT 10AM. RA | |
03/04/2016 | ENTRY OF APPEARANCE | |
03/04/2016 | MOTION TO PRODUCE | |
03/15/2016 | SUBPOENA RETURN | |
05/17/2016 | ST/ T. KING; DEFT/ S. MONEY; WAIVED PH; DCA SET FOR 6-16-16 AT 1:30PM. RA | |
05/17/2016 | WAIVER OF PRELIMINARY HEARING | |
05/18/2016 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTORNEY | $10.00 |
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: S. MONEY. SET FOR PLEA 09/15/16 AT 1:30 BEFORE JUDGE THYGESEN. MN | |
09/15/2016 | ST/R.FERGUSON;DEFT/S.MONEY;DEFT ENTERS PLEA OF GUILTY.COURT SENTENCES DEFT TO COUNT 1:4 YEARS DEFERRED;$500FINE;$100VCA AND COSTS. PAY RESTITUTION AS ORDERED. DA PROBATION. NT | |
09/15/2016 | DEFERMENT | |
09/15/2016 | RESTITUTION SCHEDULE | |
09/15/2016 | PLEA OF GUILTY SUMMARY OF FACTS | |
09/15/2016 | RULES AND CONDITIONS | |
09/16/2016 | COUNT 1 FINE | $500.00 |
09/16/2016 | 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 | |
09/16/2016 | 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 | |
09/16/2016 | COST REVIEWED/SM/KP | |
09/16/2016 | RESTITUTION SCHEDULE | |
09/19/2016 | DEFT IN SET TO PAY $50/M TO BEGIN 10-15-16/KP | |
02/13/2017 | 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 | |
02/13/2017 | WC COLLECTIONS FEE | $428.73 |
02/13/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
02/13/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
04/21/2017 | RECALL BW FTP PAID $250 PER BARBARA NBC/ISSUED 02/13/17/CECILIA/JM | |
04/24/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 02-13-17 | |
10/04/2017 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
10/04/2017 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/04/2017 | WC COLLECTIONS FEE | $22.50 |
05/03/2018 | ST/M.HON.DEFT/PRO SE. HWOB. ACCELERATION HEARING 5-16-18 @ 9:30AM. COURT TO APPOINT ATTY.RA. | |
05/07/2018 | COMMITMENT | |
05/16/2018 | ST/TIM KING; DEFT/PR SE. COURT TO APPOINT AN ATTY. SET F ON 5-30-18 AT 1:30 FOR ACCELERATION HRG. NT | |
05/16/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
05/18/2018 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
05/30/2018 | ST/MORGAN MUZLJAKOVICH; DEFT/ANDY HAYES. DEFT TO INTERVIEW W/DARP. TO DO IN-PATIENT TX FOR 6MONTHS TO 1YR. STATUS 6-13-18 AT 9:30AM. NT | |
05/31/2018 | RELEASE | |
06/13/2018 | ST/MARYANN HON;DEFT/ANDY HAYES. DEFT HAS BEEN ACCEPTED INTO DARP. DEFT HAS A HOLD OUT OF MISSOURI. SET FOR 3:00 ARRAIGNMENT TO WAIVE EXTRADITION. SET FOR A 45 DAY REVIEW ON 8-1-18 AT 9:30AM. NT | |
06/14/2018 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFO | |
07/20/2018 | RELEASE | |
08/01/2018 | ST/NALANI CHING;DEFT/ANDY HAYES. DEFT TO BE RELEASED TO MONARCH. SET FOR REVIEW 9-5-18 AT 1:30PM. NT | |
08/02/2018 | RELEASE | |
09/05/2018 | ST/NALANI CHING;DEFT/ANDY HAYES. DEFT STILL HAS NOT GONE TO MONARCH. SET FOR A STATUS HEARING 9-12-18 AT 1:30 AND REVIEW ON 12-19-18 AT 1:30PM. DEFT OWES RESTITUTION OF $4485.00. NT | |
09/06/2018 | RELEASE | |
09/10/2018 | DEFT CALLED FROM MONARCH/COURT SPOKE W/HEATHER. TOLD HER SHE DID NOT HAVE TO APPEAR FOR COURT ON 9-12-18 BUT IS SET FOR A REVIEW ON 12-19-18 AND WOULD NEED TO BE HERE FOR THAT DATE. COURT ALSO REQUESTED UPDATES ON DEFT. NT | |
09/12/2018 | RECEIVED CALL FROM HEATHER W/MONARCH. DEFT, ANGELA RANDALL WALKED AWAY FROM MONARCH. FTA/BWBF ISSUED.HWOB. NT | |
09/12/2018 | BENCH WARRANT FAILURE TO COMPLY | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE EFFECTIVE 7-1-04 | $25.00 | |
09/12/2018 | WC COLLECTIONS FEE | $22.50 |
12/19/2018 | 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 | |
12/19/2018 | WC COLLECTIONS FEE | $24.00 |
12/19/2018 | DEFT FAILED TO APPEAR, BUT ALREADY HAS A FAILURE TO COMPLY AND A FAILURE TO PAY. NO FTA/BWBF IS ISSUED. NT | |
03/22/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
03/22/2019 | BENCH WARRANT RETURN FOR FAILURE TO COMPLY ISSUED | |
03/22/2019 | ST/S.WATERS, DEFT/PROSE, HELD W/O BOND, SET FOR SENTENCING/CONTEMPT 04-03-19 @930. COURT TO APP ATTY. RA | |
03/28/2019 | COMMITMENT | |
04/03/2019 | CASE IS PASSED BY MR. HAYES TO 4-10-19 AT 1:30PM. NT | |
04/10/2019 | ST/TIM KING;DEFT/ANDY HAYES. DEFT IS ACCELERATED TO 7 YRS DOC WITH THE BALANCE SUSPENDED UPON SUCCESSFUL COMPLETION OF RID OR EQUIVALENT PROGRAM. NT | |
04/11/2019 | COMMITMENT | |
10/10/2019 | JUDGMENT AND SENTENCE ON ORDER ACCELERATING DEFERRRED JUDGMENT | |
10/31/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
10/31/2019 | WC COLLECTIONS FEE | $3.00 |
12/17/2020 | OFFENDER LOOKUP/DOC# 836351/RELEASED 11-30-20/DEFT NEEDS TO REPORT TO COST ADMINISTRATION FOR PATMENT PLAN/KP | |
01/05/2021 | DEFT CALLED GOING TO CALL BACK MONDAY AND TALK TO COST STATED SHE HAD SENT SIGNED PAPERWORK BACK TO OFFICE INFORMED HER DID NOT SEE WHERE ANY WAS MAILED TO HER KB | |
01/22/2021 | DEFT CALLED/SET TO PAY $50/M BEGINNING 2-28-21/SENT FOR SIGNATURE/KP | $10.00 |
01/22/2021 | WC COLLECTIONS FEE | $3.00 |
02/16/2021 | SIGNED PMT PLAN | |
02/16/2021 | CERTIFICATE OF RELEASE | |
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 | |
03/25/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.34 |
(Entry with fee only) | $-0.62 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/25/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
04/18/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/18/2022 | ADJUSTING ENTRY MADE IN CCA-22-00004 - CARD ALLOCATION | |
06/01/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/31/2022 | ADJUSTING ENTRY MADE IN CCA-22-00006 - CARD ALLOCATION | |
06/29/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/28/2022 | ADJUSTING ENTRY MADE IN CCA-22-00006 - CARD ALLOCATION | |
07/11/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
07/11/2022 | ADJUSTING ENTRY MADE IN CCA-22-00007 - CARD ALLOCATION | |
08/25/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/24/2022 | ADJUSTING ENTRY MADE IN CCA-22-00008 - CARD ALLOCATION | |
09/28/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/27/2022 | ADJUSTING ENTRY MADE IN CCA-22-00009 - CARD ALLOCATION | |
10/31/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/31/2022 | ADJUSTING ENTRY MADE IN CCA-22-00010 - CARD ALLOCATION | |
12/08/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/07/2022 | ADJUSTING ENTRY MADE IN CCA-22-00012 - CARD ALLOCATION | |
01/02/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/30/2022 | ADJUSTING ENTRY MADE IN CCA-23-00001 - CARD ALLOCATION | |
02/09/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/09/2023 | ADJUSTING ENTRY MADE IN CCA-23-00002 - CARD ALLOCATION | |
03/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.32 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/02/2023 | ADJUSTING ENTRY MADE IN CCA-23-00003 - CARD ALLOCATION | |
04/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.09 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/03/2023 | ADJUSTING ENTRY MADE IN CCA-23-00004 - CARD ALLOCATION | |
05/02/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
(Entry with fee only) | $-0.81 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/02/2023 | ADJUSTING ENTRY MADE IN CCA-23-00005 - CARD ALLOCATION | |
06/02/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/01/2023 | ADJUSTING ENTRY MADE IN CCA-23-00006 - CARD ALLOCATION | |
07/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.73 |
(Entry with fee only) | $-0.23 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/30/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION | |
08/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/03/2023 | ADJUSTING ENTRY MADE IN CCA-23-00008 - CARD ALLOCATION | |
09/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/01/2023 | ADJUSTING ENTRY MADE IN CCA-23-00009 - CARD ALLOCATION | |
12/04/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
12/04/2023 | WC COLLECTIONS FEE | $3.00 |
01/18/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.33 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.58 | |
01/17/2024 | ADJUSTING ENTRY MADE IN CCA-24-00001 - CARD ALLOCATION | |
03/26/2024 | TAX INTERCEPT COLLECTION FEE CHARGED AND COLLECTED B OKLAHOMA TAX COMMISSION AND INCLUDED IN DISBURSEMENT AMT TO MUSKOGEE COUNTY DISTRICT COURT | $1.86 |
WC COLLECTIONS FEE | $0.56 | |
03/27/2024 | TAX INTERCEPT BALANCE DUE NOTICE FILED AND COPY MAILED TO DEBTOR SHOWING BALANCE NOW DUE IN CASE | $10.00 |
03/27/2024 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
---|---|---|
10/13/2015 | WARRANT ISSUED Completed : 02/09/2016 Code: A | |
02/23/2016 | 10:00am | SOUNDING DOCKET Completed : 09/15/2016 Code: X |
05/17/2016 | 10:00am | PRELIMINARY HEARING Completed : 09/15/2016 Code: X |
06/16/2016 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 09/15/2016 Code: X |
08/19/2016 | 9:00am | DISPOSITION DOCKET Completed : 08/19/2016 Code: X |
09/15/2016 | 1:30pm | PLEA Completed : 09/15/2016 Code: X |
09/15/2016 | ST DEFERRED SENTENCE | |
09/15/2016 | BOND EXONERATED | |
09/16/2016 | CST;BEG$ Completed : 04/21/2017 Code: X | |
02/13/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/21/2017 C | |
02/13/2017 | WC - CASE SENT TO COLLECTIONS | |
05/15/2017 | CST;BEG$ Completed : 12/08/2020 Code: X | |
10/04/2017 | ST APPLICATION TO ACCELERATE | |
10/04/2017 | BENCH WARRANT:APPL TO ACCELERATE Completed : 05/03/2018 Code: A | |
10/04/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/16/2018 | 9:30am | ACCELERATION HEARING Completed : 05/16/2018 Code: X |
05/30/2018 | 1:30pm | ACCELERATION HEARING Completed : 05/30/2018 Code: X |
06/13/2018 | 9:30am | STATUS HEARING Completed : 06/13/2018 Code: X |
08/01/2018 | 9:30am | REVIEW Completed : 08/01/2018 Code: X |
09/05/2018 | 1:30pm | REVIEW Completed : 09/05/2018 Code: X |
09/12/2018 | 1:30pm | STATUS HEARING Completed : 09/12/2018 Code: X |
12/19/2018 | 1:30pm | REVIEW |
09/12/2018 | BENCH WARRANT:FAILURE TO COMPLY Completed : 03/22/2019 Code: A | |
09/24/2018 | 10 DAYS ISSUE BOND FORFEITURE | |
09/13/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/19/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/22/2019 C | |
12/19/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2019 | 9:30am | SENTENCING Completed : 04/03/2019 Code: X |
04/03/2019 | 9:30am | CONTEMPT Completed : 04/03/2019 Code: X |
04/10/2019 | 1:30pm | SENTENCING Completed : 04/10/2019 Code: X |
04/10/2019 | 1:30pm | CONTEMPT Completed : 04/10/2019 Code: X |
08/14/2019 | 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 | |
12/08/2020 | CST;BEG$ | |
12/08/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/29/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/30/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/02/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/28/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/10/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/09/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/30/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/29/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/25/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/18/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/01/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/29/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/11/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/25/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/31/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/30/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/10/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/02/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/02/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/07/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/04/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
12/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/19/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/27/2024 | TAX INTERCEPT NOTICE TO DEFENDANT | |
03/27/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,225.61 | |
05/04/2017 | Receipt R2-438760CQ received of NBC COLLECTIONS | $250.00 |
06/05/2017 | Receipt R2-441336CS received of NBC COLLECTIONS | $50.00 |
07/05/2017 | Receipt R2-444047AZ received of NBC COLLECTIONS | $50.00 |
08/03/2017 | Receipt R2-446501CV received of NBC COLLECTIONS | $50.00 |
09/05/2017 | Receipt R2-449111AE received of NBC COLLECTIONS | $50.00 |
10/05/2017 | Receipt R2-451784CU received of NBC COLLECTIONS | $50.00 |
02/22/2021 | Receipt R2-540616 received of RANDALL, ANGELA CECELIA | $50.00 |
03/26/2021 | Receipt R2-542817 received of RANDALL, ANGELA CECELIA | $50.00 |
04/29/2021 | Receipt R2-544788 received of RANDALL, ANGELA CECELIA | $50.00 |
06/01/2021 | Receipt R2-546608 received of RANDALL, ANGELA CECELIA | $50.00 |
06/28/2021 | Receipt R2-548214 received of RANDALL, ANGELA CECELIA | $50.00 |
08/09/2021 | Receipt R2-550536 received of RANDALL, ANGELA CECELIA | $50.00 |
09/01/2021 | Receipt R2-551795 received of RANDALL, ANGELA CECELIA | $50.00 |
09/29/2021 | Receipt R2-553280 received of RANDALL, ANGELA CECELIA | $50.00 |
10/29/2021 | Receipt R2-554939 received of RANDALL, ANGELA CECELIA | $50.00 |
12/06/2021 | Receipt R2-556970 received of RANDALL, ANGELA CECELIA | $50.00 |
12/30/2021 | Receipt R2-558114 received of RANDALL, ANGELA CECELIA | $50.00 |
02/04/2022 | Receipt R2-559938 received of RANDALL, ANGELA CECELIA | $50.00 |
02/25/2022 | KP-008701 RANDELL, ANGELA | $50.00 |
03/24/2022 | KP-009037 RANDELL, ANGELA | $50.00 |
04/15/2022 | KP-009283 RANDELL, ANGELA | $50.00 |
05/31/2022 | KP-009724 RANDELL, ANGELA | $50.00 |
06/28/2022 | KP-010019 RANDELL, ANGELA | $50.00 |
07/10/2022 | KP-010160 RANDELL, ANGELA | $100.00 |
08/24/2022 | KP-010612 RANDELL778, ANGELA | $50.00 |
09/27/2022 | KP-010938 RANDELL778, ANGELA | $50.00 |
10/29/2022 | KP-011262 RANDELL, ANGELA | $50.00 |
12/07/2022 | KP-011646 RANDELL, ANGELA | $50.00 |
12/30/2022 | KP-011839 SMITH, JAMES | $50.00 |
02/08/2023 | KP-012256 RANDELL, ANGELA | $50.00 |
03/02/2023 | KP-012524 SMITH, JAMES | $50.00 |
03/31/2023 | KP-012816 SMITH, JAMES | $50.00 |
05/01/2023 | KP-013126 SMITH, JAMES | $50.00 |
06/01/2023 | KP-013412 SMITH, JAMES | $50.00 |
06/30/2023 | KP-013673 SMITH, JAMES | $50.00 |
08/03/2023 | KP-014039 SMITH, JAMES | $50.00 |
09/01/2023 | KP-014321 SMITH, JAMES | $50.00 |
01/17/2024 | KP-015622 RANDELL, ANGELA | $30.00 |
03/26/2024 | Receipt R2-605112AB received of OKLAHOMA TAX COMMISSION Code: OTC INTERCEPTS | $95.61 |