STATE OF OKLAHOMA vs. FRALEY, JASON WADE
Case Identifier | Muskogee OK — CF-2017-00222 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 02/17/2017 |
Amount Owed | $0.00 (as of 04/25/2024 06:49pm) |
Defendant | FRALEY, JASON WADE of Porum OK | Monitor this person |
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Judge | THYGESEN, NORMAN | |
DA | PRICE, MATTHEW |
Date | Description | Amount |
---|---|---|
Grand Total | $1,664.36 | |
02/17/2017 | 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 | |
02/17/2017 | 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 | $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 | |
02/17/2017 | 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 | |
02/17/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/17/2017 | ST/M.PRICE.DEFT/PRO SE. BOND $30,000. SOUNDING 3-3-17 @ 9AM. COURT TO APPOINT ATTY. DEFT ADMONISHED.RA. | |
02/21/2017 | ORIGINAL WARRANT RETURN | |
02/21/2017 | COMMITMENT | |
02/21/2017 | NOTICE OF HEARING | |
02/21/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
03/03/2017 | WAIVER OF PRELIMINARY HEARING | |
03/06/2017 | APPEARANCE BOND/A.ECHOLS/AMERSURETY/$5000/#1164419 | $35.00 |
03/06/2017 | COMMITMENT | |
03/30/2017 | PASS BY S. MONEY TO 04/06/17 AT 1:30. MN | |
03/31/2017 | ENTRY OF APPEARANCE | |
03/31/2017 | MOTION FOR DISCOVERY | |
04/06/2017 | DCA: ST/M.PRICE;DEFT/S.MONEY; DEFT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY, 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET 5-31-17 AT 1:30PM. FOR PLEA. NT | |
05/31/2017 | PLEA: ST/M.PRICE;DEFT/S.MONEY. DEFT ENTERS PLEA OF GUILTY. COURT SENTENCES DEFT TO COUNT 1: 3 YR SUSPENDED SENTENCE; FINES AND COSTS. COUNT 2: 2 YR SUSPENDED SENTENCE; FINES AND COSTS. COUNT 3: 6 MONTH SUSPENDED SENTENCE; FINES AND COSTS. DEFT TO GO TO REHAB FOR 6 MONTHS. COUNTS TO RUN CC WITH EACH OTHER. DA RULES AND PROBATION. NT | |
05/31/2017 | SUMMARY OF FACTS | |
05/31/2017 | RULES AND CONDITIONS | |
JUDGMENT AND SENTENCE | ||
05/31/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 7-1-17/KB | |
06/06/2017 | 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 | |
06/06/2017 | COST REVIEWED/KP | |
06/06/2017 | DEFT ALREADY HAD PREV PMT PLAN/NEXT PMT DUE 7-3-17/KP | |
09/27/2017 | 30 DAY RESIDENTAL TREATMENT 9-5-17 TO 10-5-17/KP | |
10/20/2017 | DEFT IN/SET TO PAY $50/M TO BEGIN 11-5-17/AM | |
10/23/2017 | CERTIFICATE OF COMPLETION | |
10/05/2018 | 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 | |
10/05/2018 | WC COLLECTIONS FEE | $339.98 |
10/05/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
10/05/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
10/17/2018 | DEFT IN ORDER TO PAY $50 A MONTH BEGIN 11-1-8 MN/KB | |
10/17/2018 | RECALLED BENCH WARRANT SPOKE TO JOANIE/KB | |
10/17/2018 | SET FOR REVIEW 12-11-18 AT 1:30 MN KB | |
10/18/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-5-18 | |
12/11/2018 | DEFT APPEARED AND NEXT REVIEW PASSED TO 02-09-19 @ 9:00AM. KS | |
01/31/2019 | REVIEW DATE OF 2-09-19 IS A SATURDAY. RESET 02-11-19 @ 1:30PM. KS | |
02/11/2019 | ST: S. WATERS. DEFT PRO SE. DEFT CURRENT PASS TO 05-13-19 @ 9:00AM FOR NEXT REVIEW. BS | |
05/13/2019 | ST: N. CHING. DEFT DOES NOT APPEAR BUT IS CURRENT WITH CC. PASS TO 07-16-19 @ 10:00AM FOR NEXT REVIEW. TA | |
06/07/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.12 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.12 | |
06/06/2019 | ADJUSTING ENTRY MADE IN CCA-19-00006 - CARD ALLOCATION | |
07/16/2019 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
07/16/2019 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/16/2019 | WC COLLECTIONS FEE | $22.50 |
07/16/2019 | ST: N. CHING. DEFT: S. MONEY. DEFT APPEARS AND IS CURRENT. DEFT FAILS UA AND IS TAKEN INTO CUSTODY AT STATE REQUEST. STATE WILL FILE ATR. KS | |
07/17/2019 | NOTICE OF HEARING | |
07/17/2019 | ST/M.HON. DEFT/PRO SE. BOND $1,500. REVOCATION HEARING 7-24-19 @ 9:30AM. COURT TO APPOINT ATTY.RA. | |
07/17/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
07/18/2019 | COMMITMENT | |
07/18/2019 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 1/16/19 | |
07/18/2019 | APPEARANCE BOND/BONDING NAME:CASSANDRA MOUNGER | $10.00 |
BONDING COMPANY:AMERICAN CONTRACTORS | $25.00 | |
BOND AMOUNT: $1500 | $2.50 | |
POWER NUMBER: #B11-4221668 | $3.75 | |
07/18/2019 | WC COLLECTIONS FEE | $12.38 |
07/19/2019 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
07/23/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
07/22/2019 | ADJUSTING ENTRY MADE IN CCA-19-00007 - CARD ALLOCATION | |
07/24/2019 | ST/NALANI CHING;DEFT/LARRY VICKERS. DEFT TO GET ORAS REVIEW SET ON 8-7-19 @ 9:30AM. NT | |
07/24/2019 | ORDER FOR ASSESSMENT | |
07/31/2019 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
07/31/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
08/07/2019 | MOTION/ORDER TO WITHDRAW | |
08/07/2019 | ST/SEAN WATERS;DEFT/LARRY VICKERS. DEFT STIPULATES TO VIOLATIONS. DEFT IS SET FOR PROBATION WITH COMMUNITY SENTENCING. NT | |
11/05/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/04/2019 | ADJUSTING ENTRY MADE IN CCA-19-00011 - CARD ALLOCATION | |
12/12/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/11/2019 | ADJUSTING ENTRY MADE IN CCA-19-00012 - CARD ALLOCATION | |
01/24/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
01/23/2020 | ADJUSTING ENTRY MADE IN CCA-20-00001 - CARD ALLOCATION | |
03/09/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/06/2020 | ADJUSTING ENTRY MADE IN CCA-20-00003 - CARD ALLOCATION | |
03/20/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/19/2020 | ADJUSTING ENTRY MADE IN CCA-20-00003 - CARD ALLOCATION | |
06/11/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.93 |
(Entry with fee only) | $-0.03 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/10/2020 | ADJUSTING ENTRY MADE IN CCA-20-00006 - CARD ALLOCATION | |
08/03/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/31/2020 | ADJUSTING ENTRY MADE IN CCA-20-00008 - CARD ALLOCATION | |
10/07/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
(Entry with fee only) | $-0.58 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/06/2020 | ADJUSTING ENTRY MADE IN CCA-20-00010 - CARD ALLOCATION | |
12/29/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
12/28/2020 | ADJUSTING ENTRY MADE IN CCA-20-00012 - CARD ALLOCATION | |
11/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/01/2021 | ADJUSTING ENTRY MADE IN CCA-21-00011 - CARD ALLOCATION | |
12/08/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/07/2021 | ADJUSTING ENTRY MADE IN CCA-21-00012 - CARD ALLOCATION | |
01/12/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/11/2022 | ADJUSTING ENTRY MADE IN CCA-22-00001 - CARD ALLOCATION | |
02/16/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/15/2022 | ADJUSTING ENTRY MADE IN CCA-22-00002 - CARD ALLOCATION | |
03/22/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/21/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
04/13/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.69 |
(Entry with fee only) | $-0.27 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/12/2022 | ADJUSTING ENTRY MADE IN CCA-22-00004 - CARD ALLOCATION | |
05/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.10 |
(Entry with fee only) | $-0.68 | |
(Entry with fee only) | $-0.18 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/03/2022 | ADJUSTING ENTRY MADE IN CCA-22-00005 - CARD ALLOCATION | |
06/08/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
(Entry with fee only) | $-0.77 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/07/2022 | ADJUSTING ENTRY MADE IN CCA-22-00006 - CARD ALLOCATION | |
07/11/2022 | DEFT IN WILL BE BACK TO RESET P/P ON 7-22-22 COURT DATE FOR NEW CASE RELEASED FROM COUNTY KB | |
07/18/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/15/2022 | ADJUSTING ENTRY MADE IN CCA-22-00007 - CARD ALLOCATION | |
08/17/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
(Entry with fee only) | $-0.19 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/16/2022 | ADJUSTING ENTRY MADE IN CCA-22-00008 - CARD ALLOCATION | |
09/19/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.56 |
(Entry with fee only) | $-0.40 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/16/2022 | ADJUSTING ENTRY MADE IN CCA-22-00009 - CARD ALLOCATION | |
10/17/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.35 |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.15 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/14/2022 | ADJUSTING ENTRY MADE IN CCA-22-00010 - CARD ALLOCATION | |
11/16/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.09 |
(Entry with fee only) | $-0.75 | |
(Entry with fee only) | $-0.12 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/15/2022 | ADJUSTING ENTRY MADE IN CCA-22-00011 - CARD ALLOCATION | |
12/22/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/21/2022 | ADJUSTING ENTRY MADE IN CCA-22-00012 - CARD ALLOCATION | |
01/23/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/20/2023 | ADJUSTING ENTRY MADE IN CCA-23-00001 - CARD ALLOCATION | |
03/13/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.84 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.84 | |
03/10/2023 | ADJUSTING ENTRY MADE IN CCA-23-00003 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
03/03/2017 | WARRANT ISSUED Completed : 02/17/2017 Code: A | |
03/03/2017 | 9:00am | SOUNDING DOCKET |
03/30/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 03/30/2017 Code: X |
04/06/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 04/06/2017 Code: X |
05/31/2017 | 1:30pm | PLEA Completed : 05/31/2017 Code: X |
05/31/2017 | CST;BEG$ Completed : 06/06/2017 Code: X | |
03/06/2017 | CST;BEG$ Completed : 10/20/2017 Code: X | |
10/05/2017 | CST;BEG$ Completed : 10/17/2018 Code: X | |
10/05/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/17/2018 C | |
10/05/2018 | WC - CASE SENT TO COLLECTIONS Completed : 03/13/2023 Code: X | |
10/17/2018 | CST;BEG$ | |
12/11/2018 | 1:30pm | REVIEW |
02/09/2019 | 9:00am | REVIEW Completed : 01/31/2019 Code: X |
02/11/2019 | 9:00am | REVIEW Completed : 02/11/2019 Code: X |
05/13/2019 | 9:00am | REVIEW Completed : 05/13/2019 Code: X |
03/16/2019 | AMNESTY | |
07/16/2019 | 10:00am | REVIEW Completed : 07/16/2019 Code: X |
06/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/16/2019 | ST APPLICATION TO REVOKE | |
07/16/2019 | BENCH WARRANT:APPL TO REVOKE Completed : 07/17/2019 Code: A | |
07/16/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/24/2019 | 9:30am | REVOCATION HEARING |
07/18/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/22/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/07/2019 | 9:30am | REVOCATION HEARING Completed : 08/07/2019 Code: X |
07/31/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/01/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/04/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/23/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/06/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/19/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/10/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/31/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/06/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/01/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/11/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/15/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/12/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/18/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/03/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/10/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/15/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/16/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/17/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/15/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/23/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/20/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/10/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,664.36 | |
06/06/2019 | R2-501606AB FRALEY, DESTINY | $5.99 |
07/22/2019 | R2-505073 FRALEY, DESTINY B | $40.00 |
07/31/2019 | R2-505677 FRALEY, JASON WADE | $40.00 |
08/20/2019 | R2-507296 FRALEY, JASON WADE | $50.00 |
10/11/2019 | R2-511375 FRALEY, JASON W. | $50.00 |
11/04/2019 | R2-513110 FRALEY, DESTINY | $50.00 |
12/11/2019 | R2-515870 FRALEY, DESTINY | $50.00 |
01/23/2020 | R2-518723 FRALEY, DESTINY B | $40.00 |
03/06/2020 | R2-522127 FRALEY, DESTINY | $50.00 |
03/19/2020 | R2-523055 FRALEY, DESTINY B | $50.00 |
06/10/2020 | R2-527103 FRALEY, DESTINY B | $50.00 |
07/31/2020 | R2-529891 SPARKS, RICKY | $50.00 |
10/06/2020 | R2-533703 SPARKS, RICKY | $50.00 |
12/28/2020 | R2-537830 SPARKS, RICKY | $100.00 |
09/08/2021 | Receipt R2-552162BJ received of NBC COLLECTIONS | $50.00 |
10/21/2021 | Receipt R2-554497BZ received of NBC COLLECTIONS | $50.00 |
11/01/2021 | R2-555059 SPARKS, RICKY | $50.00 |
11/19/2021 | Receipt R2-556210CE received of NBC COLLECTIONS | $50.00 |
12/07/2021 | R2-557023 FRALEY, JASON WADE | $50.00 |
01/11/2022 | R2-558826 SPARKS, RICKY | $50.00 |
02/15/2022 | R2-560533 SPARKS, RICKY | $50.00 |
03/21/2022 | R2-562541 SPARKS, RICKY | $50.00 |
04/12/2022 | R2-563826 SPARKS, RICKY | $50.00 |
05/03/2022 | R2-565049 SPARKS, RICKY | $50.00 |
06/07/2022 | R2-567045 SPARKS, RICKY | $50.00 |
07/15/2022 | R2-569197 FRALEY, JASON WADE | $50.00 |
08/16/2022 | R2-571033 SPARKS, RICKY | $50.00 |
09/16/2022 | R2-572941 FRALEY, JASON WADE | $50.00 |
10/14/2022 | R2-574678 SPARKS, RICKY | $50.00 |
11/15/2022 | R2-576418 FRALEY, DESTINY | $50.00 |
12/21/2022 | R2-578443 BIVINS, ROENA | $50.00 |
01/20/2023 | R2-580065 BIVINS, ROENA | $50.00 |
03/03/2023 | Receipt R2-582632BT received of NBC COLLECTIONS | $45.00 |
03/10/2023 | R2-583054 BIVINS, ROENA | $43.37 |