STATE OF OKLAHOMA vs. JACQUEZ, JOSHUA IKE ROZELLE
Case Identifier | Muskogee OK — CF-2016-00730 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 07/05/2016 |
Amount Owed | $299.05 (as of 04/23/2024 05:38pm) |
Judge | ADAIR, ROBIN | |
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DA | LOGE, ORVIL LEE of Muskogee OK | |
Attorney | WATTS, BRIAN D. of Muskogee OK | |
Defendant | JACQUEZ, JOSHUA IKE ROZELLE of Muskogee OK OSW | Monitor this person |
Date | Description | Amount |
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Grand Total | $4,064.05 | |
07/05/2016 | 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 | $50.00 | |
10% of DACF | $5.00 | |
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 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.25 | |
07/05/2016 | COUNT002 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 | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
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 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $12.75 | |
07/05/2016 | 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 | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
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 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $12.75 | |
07/05/2016 | COUNT004 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 | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
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 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $12.75 | |
07/05/2016 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/05/2016 | ST/M.PRICE.DEFT/PRO SE. BOND SAME. SOUNDING 7-19-16 @ 10AM. DEFT ADMONISHED.RA. | |
07/06/2016 | APPEARANCE BOND/C.MOUNGER/LUMBERMENS/$30,000/#790977 | $35.00 |
07/11/2016 | ORIGINAL WARRANT RETURN | |
07/19/2016 | ST/ R. FERGUSON; DEFT/ M. GROBER; SOUNDING SET FOR 8-9-1 10AM. RA | |
07/21/2016 | AMENDED INFORMATION | |
07/26/2016 | ENTRY OF APPEARANCE | |
08/09/2016 | NOTICE OF HEARING | |
08/10/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
08/16/2016 | SUBPOENA RETURN | |
08/09/2016 | ST/ M. PRICE; DEFT/ M. GROBER; PH SET FOR 10-25-16 AT 10AM. RA | |
10/25/2016 | NOTICE OF HEARING | |
10/25/2016 | ST/ R. ROBERTS; DEFT/ M. GROBER; PASSED TO 12-29-16 AT 10AM FOR NO ISSUE. RA | |
12/29/2016 | WAIVER OF PRELIMINARY HEARING | |
12/29/2016 | ST/ R. ROBERTS; DEFT/ M. GROBER; WAIVED PH; DCA SET FOR 1-26-17 AT 1:30PM.R A | |
01/26/2017 | ST/M.PRICE;DEFT/M.GROBER; PASSED TO 2-2-17 AT 1:30 FOR DCA. NT | |
02/03/2017 | SUMMARY OF FACTS | |
02/03/2017 | DEFERMENT | |
02/03/2017 | RULES AND CONDITIONS | |
02/03/2017 | FINE 1 | $250.00 |
02/03/2017 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $7.50 | |
02/03/2017 | 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 | |
02/03/2017 | DRUG COURT PARTICIPATION FEE | $100.00 |
02/03/2017 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
02/03/2017 | 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 | |
02/03/2017 | FINE 2 | $100.00 |
02/03/2017 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $7.50 | |
02/03/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
02/03/2017 | FINE 3 | $100.00 |
02/03/2017 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $7.50 | |
02/03/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
02/03/2017 | FINE 4 | $100.00 |
02/03/2017 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $7.50 | |
02/03/2017 | PLEA. DA: R. ROBERTS. DEF: M. GROBER. DEFENDANT ENTERS PLEA OF GUILTY. COUNT 1 - 5 DEFERRED, FINES/COSTS. COUNTS 2, 3 AND 4 - 1 DEFERRED, FINES/COSTS. DA SUPERVISION. ALL TO RUN CC TO EACH OTHER. MN | |
02/07/2017 | COST REVIEWED/KP | |
02/07/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 3-3-17/KP | |
06/07/2017 | 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 | |
06/07/2017 | WC COLLECTIONS FEE | $835.05 |
06/07/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
06/07/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
06/09/2017 | RECALL BW FTP PAID $250 PER BARBARA NBC/ISSUED 06/07/17/SHARLET/JM | |
05/07/2018 | APPLICATION FOR ACCELERATION ON DEFERRED SENTENCE | |
05/07/2018 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/07/2018 | WC COLLECTIONS FEE | $22.50 |
07/05/2018 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 5-7-18 | |
07/05/2018 | ST/M.HON.DEFT/PRO SE. ACCELERATION HEARING 7-16-18 @ 9AM. BOND $2,500. RA. | |
07/05/2018 | NOTICE OF HEARING | |
07/06/2018 | COMMITMENT | |
07/09/2018 | APPEARANCE BOND/2500/C.JONES/MERRILL/MB 5 29274 | $35.00 |
07/09/2018 | WC COLLECTIONS FEE | $10.50 |
07/16/2018 | ST; M. MULZ. DEFT; PRO SE. DEFT APPEARS & STIPULATES. FOUND IN VIOLATION. DEFT HAS 30 DAYS TO BECOME COMPLIANT WITH DA REQUIREMENTS INCLUDING ASSESSMENTS & CLASSES ORDERED. PASS TO 09-07-18 @ 9:00AM FOR REVIEW. DEFT TO BRING PROOF OF PMTS & PROOF OF COMPLETION &/OR ENROLLMENT IN CLASSES REQUIRED BY DA. MN | |
09/07/2018 | DEFT CURRENT. PASS TO 12-14-18 @ 9:00AM. MN | |
10/29/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.45 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.45 | |
10/26/2018 | ADJUSTING ENTRY MADE IN CCA-18-00010 - CARD ALLOCATION | |
12/14/2018 | ST; N. CHING. DEFT DOES NOT APPEAR AND IS NOT CURRENT. ISSUE BENCH WARRANT. HWOB. KS | |
12/14/2018 | DEFT CALLED IN, WILL HOLD WARRANT UNTIL MONDAY. DEFT PAID ONLINE BUT PMT HAS NOT POSTED. KS | |
12/17/2018 | DEFT CALLED IN AND WILL MAKE PMT THIS AFTERNOON. KS | |
12/18/2018 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/18/2018 | WC COLLECTIONS FEE | $22.50 |
12/19/2018 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFORMATION | |
12/31/2018 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFO | |
01/23/2019 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 12-18-18 | |
01/23/2019 | ST/M.HON. DEFT/PRO SE. HWOB. SENTENCING 1-30-19 @ 9AM. COURT TO APPOINT ATTY.RA. | |
01/24/2019 | FAXED MIDS CRT APPT ATT FORM. SO | |
01/24/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
01/25/2019 | RELEASE | |
01/28/2019 | COMMITMENT | |
01/30/2019 | CM ST/HON; DEF/A. HAYES ACC: CONT. TO 3-27-19 @ 1:30PM - BOND SET AT 10K BS | |
02/04/2019 | COMMITMENT | |
03/18/2019 | ORDER FOR ASSESSMENT | |
03/27/2019 | ST: T. KING. DEFT: A. HAYES. LSI ORDERED. CONT TO 04-03-19 @ 1:30PM. TA | |
04/03/2019 | ST:N. CHING. DEFT: A. HAYES. DEFT HAS COMPLETED LSI, SET TO PLEA INTO COM. SENT. 04-10-19 @ 9:00AM BEFORE JUDGE ADAIR. JP | |
RELEASE | ||
04/11/2019 | JUDGMENT AND SENTENCE | |
04/10/2019 | ST/ N. CHING; DEFT/ A. HAYES; ON REC WITH CRT REP/ S. FLORES FOR ACCEL; STIP TO VIO, FOUND IN VIO, SENTENCE ACCELRATED AND DEFT TO BE SUPERVISED BY COMM SENT. RA | |
10/31/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
10/31/2019 | WC COLLECTIONS FEE | $3.00 |
01/17/2020 | VIOLATION REPORT/WARRANT | |
01/31/2020 | MOTION TOR EVOKE SUSPENDED SENTENCE | |
01/31/2020 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/31/2020 | WC COLLECTIONS FEE | $22.50 |
02/11/2020 | COMMITMENT | |
02/11/2020 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 01-31-20 | |
02/11/2020 | ST/R.PAYNTER. DEFT/PRO SE. REVOCATION HEARING 2-18-20 @ 10AM. HWOB. COURT TO APPOINT ATTY.RA. | |
02/11/2020 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
02/12/2020 | COMMITMENT | |
02/13/2020 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
02/18/2020 | RELEASE | |
02/21/2020 | ST/O.LOGE; DEFT/B.WATTS; REVOCATION: DEFENDANT STIPS TO VIOLATION AND GOING TO CRISI UNIT. REMAIN ON COMMUNITY SENTENCING SUPERVISION. CASE SET FOR REVIEW ON 4/8/20 AT 9:00AM. RA | |
03/12/2020 | SHERIFF'S FEE FOR JAIL TIME TOTAL DAYS 3 | $129.00 |
03/30/2020 | CASE PASSED TO 5-6 DUE TO COVID-19. KT. | |
04/27/2020 | CASE PASSED TO 06-17 DUE TO COVID-19. KT. | |
06/19/2020 | MOTION/ORDER TO DISMISS MOTION TO REVOKE | |
06/19/2020 | ADJUST APPL TO REVOKE FEE FILED 1-31-20/KP | $-50.00 |
(Entry with fee only) | $-25.00 | |
06/19/2020 | COST REVIEWED/KP | |
06/19/2020 | WC COLLECTIONS FEE | $-22.50 |
01/13/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
07/20/2021 | PER NBC/DEFT PD $350 RESET TO PAY $50 EVERY 2 WKS/KP |
Date | Time | Description |
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07/05/2016 | WARRANT ISSUED Completed : 07/05/2016 Code: A | |
07/19/2016 | 10:00am | SOUNDING DOCKET |
08/09/2016 | 10:00am | SOUNDING DOCKET |
10/25/2016 | 10:00am | PRELIMINARY HEARING |
12/29/2016 | 10:00am | NON-ISSUE PRELIMINARY HEARING |
01/26/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 01/26/2017 Code: X |
02/02/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 02/02/2017 Code: X |
02/03/2017 | CST;BEG$ Completed : 06/09/2017 Code: X | |
02/03/2017 | ST DEFERRED SENTENCE | |
02/03/2017 | BOND EXONERATED | |
06/07/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/09/2017 C | |
06/07/2017 | WC - CASE SENT TO COLLECTIONS | |
07/05/2017 | CST;BEG$ Completed : 04/11/2019 Code: X | |
08/08/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
09/07/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/28/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/20/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/20/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/07/2018 | ST APPLICATION TO ACCELERATE | |
05/07/2018 | BENCH WARRANT:APPL TO ACCELERATE Completed : 07/05/2018 Code: A | |
05/08/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/18/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/07/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/22/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/16/2018 | 9:00am | ACCELERATION HEARING Completed : 07/16/2018 Code: X |
07/09/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/07/2018 | 9:00am | REVIEW Completed : 09/07/2018 Code: X |
08/06/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/14/2018 | 9:00am | REVIEW Completed : 12/14/2018 Code: X |
10/31/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/14/2018 | BENCH WARRANT FAILURE TO APPEAR Completed : 01/23/2019 Code: A | |
12/24/2018 | 10 DAYS ISSUE BOND FORFEITURE Completed : 01/23/2019 Code: X | |
12/19/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/30/2019 | 9:00am | SENTENCING |
03/27/2019 | 1:30pm | ACCELERATION HEARING Completed : 03/27/2019 Code: X |
04/03/2019 | 1:30pm | ACCELERATION HEARING Completed : 04/03/2019 Code: X |
04/10/2019 | 9:00am | ACCELERATION HEARING |
04/15/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/07/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/13/2019 | 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 | |
01/31/2020 | ST APPLICATION TO REVOKE Completed : 06/19/2020 Code: D | |
01/31/2020 | BENCH WARRANT:APPL TO REVOKE Completed : 02/11/2020 Code: A | |
02/04/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/18/2020 | 10:00am | REVOCATION HEARING Completed : 02/21/2020 Code: X |
04/08/2020 | 9:00am | REVIEW Completed : 03/30/2020 Code: X |
03/18/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/06/2020 | 9:00am | REVIEW Completed : 04/27/2020 Code: X |
06/17/2020 | 9:00am | REVIEW |
06/22/2020 | 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 | |
08/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/09/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/20/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/21/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/11/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/24/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/25/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/18/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/18/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/25/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/29/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2024 | 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 | $3,765.00 | |
03/24/2017 | R2-435196 JACQUEZ, JOSHUA IKE ROZELLE | $50.00 |
06/19/2017 | Receipt R2-442682CA received of NBC COLLECTIONS | $250.00 |
07/05/2017 | Receipt R2-444044BZ received of NBC COLLECTIONS | $50.00 |
08/03/2017 | Receipt R2-446501BT received of NBC COLLECTIONS | $50.00 |
09/05/2017 | Receipt R2-449113BS received of NBC COLLECTIONS | $50.00 |
10/05/2017 | Receipt R2-451784BQ received of NBC COLLECTIONS | $50.00 |
11/22/2017 | Receipt R2-455738CK received of NBC COLLECTIONS | $50.00 |
12/20/2017 | Receipt R2-458073CL received of NBC COLLECTIONS | $50.00 |
02/22/2018 | Receipt R2-463316CD received of NBC COLLECTIONS | $100.00 |
03/19/2018 | Receipt R2-465717CN received of NBC COLLECTIONS | $50.00 |
05/18/2018 | Receipt R2-470965CG received of NBC COLLECTIONS | $100.00 |
06/20/2018 | Receipt R2-473579CG received of NBC COLLECTIONS | $50.00 |
08/06/2018 | Receipt R2-477406CG received of NBC COLLECTIONS | $100.00 |
10/26/2018 | R2-483977 JACQUEZ, CHELSEA RENAE | $75.00 |
12/17/2018 | R2-487942 JACQUEZ, JOSHUA IKE ROZELLE | $50.00 |
05/07/2019 | R2-499292 JACQUEZ, JOSHUA IKE ROZELLE | $50.00 |
06/13/2019 | R2-502110 JACQUEZ, JOSHUA IKE ROZELLE | $40.00 |
08/04/2021 | Receipt R2-550298BQ received of NBC COLLECTIONS | $350.00 |
09/08/2021 | Receipt R2-552162CE received of NBC COLLECTIONS | $50.00 |
09/20/2021 | Receipt R2-552778CW received of NBC COLLECTIONS | $50.00 |
10/13/2021 | Receipt R2-554035CE received of NBC COLLECTIONS | $50.00 |
10/21/2021 | Receipt R2-554496AC received of NBC COLLECTIONS | $100.00 |
11/04/2021 | Receipt R2-555335CJ received of NBC COLLECTIONS | $50.00 |
11/19/2021 | Receipt R2-556210DC received of NBC COLLECTIONS | $50.00 |
12/03/2021 | Receipt R2-556857CD received of NBC COLLECTIONS | $50.00 |
12/21/2021 | Receipt R2-557793DB received of NBC COLLECTIONS | $50.00 |
01/11/2022 | Receipt R2-558783CC received of NBC COLLECTIONS | $50.00 |
01/24/2022 | Receipt R2-559274CT received of NBC COLLECTIONS | $50.00 |
02/07/2022 | Receipt R2-560042CN received of NBC COLLECTIONS | $50.00 |
02/28/2022 | Receipt R2-561109AE received of NBC COLLECTIONS | $50.00 |
03/04/2022 | Receipt R2-561701BX received of NBC COLLECTIONS | $50.00 |
03/22/2022 | Receipt R2-562633DB received of NBC COLLECTIONS | $50.00 |
04/04/2022 | Receipt R2-563341CF received of NBC COLLECTIONS | $50.00 |
04/22/2022 | Receipt R2-564405DE received of NBC COLLECTIONS | $100.00 |
05/05/2022 | Receipt R2-565210CA received of NBC COLLECTIONS | $50.00 |
05/18/2022 | Receipt R2-565945CY received of NBC COLLECTIONS | $50.00 |
06/03/2022 | Receipt R2-566826CU received of NBC COLLECTIONS | $50.00 |
06/21/2022 | Receipt R2-567782DD received of NBC COLLECTIONS | $50.00 |
07/06/2022 | Receipt R2-568659CG received of NBC COLLECTIONS | $50.00 |
07/21/2022 | Receipt R2-569432CZ received of NBC COLLECTIONS | $50.00 |
08/05/2022 | Receipt R2-570509CJ received of NBC COLLECTIONS | $50.00 |
08/22/2022 | Receipt R2-571315DC received of NBC COLLECTIONS | $50.00 |
10/05/2022 | Receipt R2-574177CH received of NBC COLLECTIONS | $50.00 |
10/19/2022 | Receipt R2-574904CP received of NBC COLLECTIONS | $50.00 |
11/04/2022 | Receipt R2-575969CU received of NBC COLLECTIONS | $50.00 |
12/05/2022 | Receipt R2-577586CN received of NBC COLLECTIONS | $50.00 |
02/03/2023 | Receipt R2-580793DF received of NBC COLLECTIONS | $50.00 |
03/03/2023 | Receipt R2-582632CP received of NBC COLLECTIONS | $50.00 |
04/05/2023 | Receipt R2-584578CQ received of NBC COLLECTIONS | $50.00 |
05/03/2023 | Receipt R2-586228CY received of NBC COLLECTIONS | $50.00 |
06/05/2023 | Receipt R2-588113CN received of NBC COLLECTIONS | $50.00 |
07/25/2023 | Receipt R2-591008CC received of NBC COLLECTIONS | $50.00 |
09/05/2023 | Receipt R2-593631CD received of NBC COLLECTIONS | $50.00 |
10/05/2023 | Receipt R2-595444CG received of NBC COLLECTIONS | $50.00 |
10/19/2023 | Receipt R2-596165CB received of NBC COLLECTIONS | $50.00 |
12/07/2023 | Receipt R2-598962CA received of NBC COLLECTIONS | $50.00 |
12/28/2023 | Receipt R2-599888CP received of NBC COLLECTIONS | $50.00 |
02/07/2024 | Receipt R2-602226CA received of NBC COLLECTIONS | $50.00 |
03/13/2024 | Receipt R2-604393BZ received of NBC COLLECTIONS | $50.00 |
04/08/2024 | Receipt R2-605898CB received of NBC COLLECTIONS | $50.00 |