STATE OF OKLAHOMA vs. COOK, STEPHANIE
Case Identifier | Muskogee OK — CF-2017-01285 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 12/22/2017 |
Amount Owed | $3,944.53 (as of 04/19/2024 06:19pm) |
Defendant | COOK, STEPHANIE of Braggs OK | Monitor this person |
---|---|---|
DA | FERGUSON, RYAN of Muskokgee OK | |
Judge | SMITH, BRET of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $6,214.53 | |
12/22/2017 | FILE, ENTER, RECORD INFORMATION | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
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 (Entry with fee only) | $15.90 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
12/22/2017 | COUNT002 FILE, ENTER, RECORD INFORMATION | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
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 | $15.90 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
12/22/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/28/2017 | ORIGINAL WARRANT RETURN | |
12/28/2017 | ST/M.PRICE, DEFT/PROSE, SET FOR SOUNDING DOCKET ON 01-11-18 @10. BOND $20,000. COURT TO APP ATTY. RA | |
12/29/2017 | FAXED MIDS CRT APPT ATT FORM. SO | |
12/29/2017 | COMMITMENT | |
12/29/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
12/29/2017 | ENTRY OF APPEARANCE | |
01/11/2018 | ST/ T. KING; DEFT/ L. VICKERS; PH SET WITH CO-DEFT'S ON 2-7-18 AT 9:30AM WITH JUDGE THYGESEN. RA | |
01/11/2018 | NOTICE OF HEARING | |
01/12/2018 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
01/31/2018 | SUBPOENA RETURN | |
02/07/2018 | ST/NALANI CHING;DEFT/LARRY VICKERS. DEFT KNOWINGLY AND VOLUNTARILY WAIVES PH. SET FOR DCA 3-1-18 @1:30. NT | |
02/07/2018 | WAIVER OF PRELIMINARY HEARING | |
03/01/2018 | SUMMARY OF FACTS | |
03/01/2018 | JUDGMENT AND SENTENCE | |
03/01/2018 | RULES AND CONDITIONS | |
03/01/2018 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
03/01/2018 | CM ST/HON; DEF/L. VICKERS DEF PG - SENT: CT 1 - 15 YRS SUSP., 1000 FINE, 500 VCA, CT 2 - 10 YRS SUSP. CC, 1000 FINE, 500 VCA + COSTS TA | |
03/02/2018 | RELEASE | |
03/05/2018 | FINE COUNT 1 | $1,000.00 |
03/05/2018 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $75.00 | |
03/05/2018 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
03/05/2018 | FINE COUNT 2 | $1,000.00 |
03/05/2018 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $75.00 | |
03/05/2018 | COST REVIEWED/AM | |
03/20/2018 | 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 | |
03/27/2018 | DEFT FAILED TO SET PMT PLAN/BW TO BE ISSUED/KP | |
03/29/2018 | DEFT NOT IN COMMUNITY SENTENCING/ DA TO FILE AMENDED RULES AND CONDITIONS | |
05/08/2018 | DEFT IN SET TO PAY $50/M BEGINNING 4-5-18/PAST DUE FOR APRIL & MAY /KP | |
07/17/2018 | 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 | |
07/17/2018 | WC COLLECTIONS FEE | $1,355.40 |
07/17/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
07/17/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
07/24/2018 | CERTIFICATE TO COURT CLERK | |
03/08/2019 | DEFT CALLED $400 TO RECALL BW/KP | |
03/19/2019 | DEFT IN PD $400/RESET TO PAY $50/M BEGINNING 4-19-19/KP | |
03/20/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
07-17-18 | ||
03/21/2019 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
03/21/2019 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
03/21/2019 | WC COLLECTIONS FEE | $22.50 |
03/21/2019 | ST/T.KING, DEFT/PROSE, BOND $1500, SET FOR REVOCATION 03-28-19 @930. TA | |
03/21/2019 | NOTICE OF HEARING | |
03/22/2019 | APPEARANCE BOND/BONDING NAME:C. MOUNGER | $10.00 |
BONDING COMPANY:AMER. CONTR. | $25.00 | |
BOND AMOUNT: $1500 | $2.50 | |
POWER NUMBER: #B6-4045846 | $3.75 | |
03/22/2019 | WC COLLECTIONS FEE | $12.38 |
03/28/2019 | CM ST/MUZL; DEF/PRO SE REVO/CONTEMPT: DEF WAIVES 20 DAY LIMITATION, CONT. TO 5-9-19 @ 9:30AM - DEF TO APPLY FOR CAA BS | |
03/28/2019 | COMMITMENT | |
03/28/2019 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
03/28/2019 | CM ST/M. MUZL; DEF/PRO SE REVO: ATTY UNABLE TO BE HERE - CONT. TO 5-9-19 @ 9:30AM BS | |
04/03/2019 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
04/04/2019 | 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 | |
04/03/2019 | ADJUSTING ENTRY MADE IN CCA-19-00004 - CARD ALLOCATION | |
04/05/2019 | FAXED ORDER APP. JD | |
04/08/2019 | NOTICE OF HEARING | |
04/08/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
05/09/2019 | CM ST/T. KING; DEF(NIP)/L. VICKERS REVO: BW UNDER ADVISEMENT - CONT. TO 5-16-19 @ 1:30PM 2ND TIME DEF WAS UNAVAILABLE BS | |
05/17/2019 | MOTION/ORDER TO WITHDRAW AS COURT APPOINTED ATTORNEY FOR DEFENDANT | |
05/16/2019 | ST: T. KING. DEFT: L. VICKERS. DEFT STIPS TO VIOLATIONS OF R/C OF PROBATION. REVIEW SET 06-27-19 @ 1 1:30PM. BS | |
06/27/2019 | CM ST/KING; DEF/PRO SE REV: BOND REVOKED CONT. TO 7-25-19 @ 9:30AM BS | |
06/28/2019 | COMMITMENT | |
07/25/2019 | CM ST/KING; DEF/L. VICKERS PLEA: DEF TO C/S W/T. MARTINDALE BS | |
07/25/2019 | RULES AND CONDITIONS | |
07/26/2019 | RELEASE | |
02/24/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
02/24/2020 | WC COLLECTIONS FEE | $3.00 |
06/23/2020 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/23/2020 | WC COLLECTIONS FEE | $24.00 |
11/18/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.18 | |
(Entry with fee only) | $-0.53 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/17/2020 | ADJUSTING ENTRY MADE IN CCA-20-00011 - CARD ALLOCATION | |
12/04/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/03/2020 | ADJUSTING ENTRY MADE IN CCA-20-00012 - CARD ALLOCATION | |
02/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.88 |
(Entry with fee only) | $-1.93 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $4.81 | |
02/01/2021 | ADJUSTING ENTRY MADE IN CCA-21-00002 - CARD ALLOCATION | |
02/01/2021 | RECALL FTP/ISSUED 6-23-20/KIMBER/KP | |
02/01/2021 | DEFT CALLED/PD $250 RESET TO PAY $50/M BEGINNING 3-1-21/SENT FOR SIGNATURE/KP | $10.00 |
02/01/2021 | WC COLLECTIONS FEE | $3.00 |
02/02/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
02/23/2021 | SIGNED PMT PLAN/KP | |
03/15/2021 | 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 | |
03/15/2021 | ADJUSTING ENTRY MADE IN CCA-21-00003 - CARD ALLOCATION | |
06/28/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
06/25/2021 | ADJUSTING ENTRY MADE IN CCA-21-00006 - CARD ALLOCATION | |
11/18/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
11/17/2021 | ADJUSTING ENTRY MADE IN CCA-21-00011 - CARD ALLOCATION | |
01/28/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.23 |
(Entry with fee only) | $-0.30 | |
(Entry with fee only) | $-0.43 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/27/2022 | ADJUSTING ENTRY MADE IN CCA-22-00001 - CARD ALLOCATION | |
02/17/2022 | DEFT BROTHER CALLED/WILL PAY $330 ON 3-3-22/KP | |
03/11/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/10/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
03/31/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/30/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
05/06/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/06/2022 | ADJUSTING ENTRY MADE IN CCA-22-00005 - CARD ALLOCATION | |
05/30/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/27/2022 | ADJUSTING ENTRY MADE IN CCA-22-00005 - CARD ALLOCATION | |
06/29/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/29/2022 | ADJUSTING ENTRY MADE IN CCA-22-00006 - CARD ALLOCATION | |
07/19/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/18/2022 | ADJUSTING ENTRY MADE IN CCA-22-00007 - CARD ALLOCATION | |
09/22/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/21/2022 | ADJUSTING ENTRY MADE IN CCA-22-00009 - CARD ALLOCATION | |
11/03/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/03/2022 | ADJUSTING ENTRY MADE IN CCA-22-00011 - CARD ALLOCATION | |
12/15/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/14/2022 | ADJUSTING ENTRY MADE IN CCA-22-00012 - CARD ALLOCATION | |
01/12/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/11/2023 | 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 | |
02/08/2023 | ADJUSTING ENTRY MADE IN CCA-23-00002 - CARD ALLOCATION | |
03/22/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/21/2023 | ADJUSTING ENTRY MADE IN CCA-23-00003 - CARD ALLOCATION | |
05/17/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/17/2023 | ADJUSTING ENTRY MADE IN CCA-23-00005 - CARD ALLOCATION | |
07/17/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/14/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION | |
07/17/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/14/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION | |
07/27/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/26/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION | |
09/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/06/2023 | ADJUSTING ENTRY MADE IN CCA-23-00009 - CARD ALLOCATION | |
11/01/2023 | 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 | |
12/14/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/13/2023 | ADJUSTING ENTRY MADE IN CCA-23-00012 - CARD ALLOCATION | |
01/10/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/09/2024 | ADJUSTING ENTRY MADE IN CCA-24-00001 - CARD ALLOCATION | |
02/21/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/20/2024 | ADJUSTING ENTRY MADE IN CCA-24-00002 - CARD ALLOCATION | |
03/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/19/2024 | ADJUSTING ENTRY MADE IN CCA-24-00003 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
12/22/2017 | WARRANT ISSUED Completed : 12/28/2017 Code: A | |
01/11/2018 | 10:00am | SOUNDING DOCKET |
02/07/2018 | 9:30am | PRELIMINARY HEARING Completed : 02/07/2018 Code: X |
03/01/2018 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 03/01/2018 Code: X |
03/01/2018 | ST GUILTY PLEA | |
03/01/2018 | CST;BEG$ Completed : 05/07/2018 Code: X | |
03/04/2018 | CST;BEG$ Completed : 03/19/2019 Code: X | |
07/17/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/19/2019 C | |
07/17/2018 | WC - CASE SENT TO COLLECTIONS | |
03/20/2019 | CST;BEG$ Completed : 02/01/2021 Code: X | |
03/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/21/2019 | ST APPLICATION TO REVOKE | |
03/21/2019 | BENCH WARRANT:APPL TO REVOKE Completed : 03/21/2019 Code: A | |
03/28/2019 | 9:30am | REVOCATION HEARING Completed : 03/28/2019 Code: X |
03/22/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/22/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/09/2019 | 9:30am | REVOCATION HEARING Completed : 05/09/2019 Code: X |
04/03/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/16/2019 | 1:30pm | REVOCATION HEARING Completed : 05/16/2019 Code: X |
06/27/2019 | 1:30pm | REVIEW Completed : 06/27/2019 Code: X |
07/25/2019 | 9:30am | REVIEW Completed : 07/25/2019 Code: X |
06/27/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/15/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/24/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/23/2020 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 02/01/2021 | |
06/23/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
11/23/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/02/2021 | CST;BEG$ Completed : 01/11/2023 Code: X | |
02/01/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/24/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/15/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/08/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/25/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/01/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/17/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/27/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/10/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/31/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/27/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/29/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/18/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/14/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/11/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/12/2023 | CST;BEG$ | |
02/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/21/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/17/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/14/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/26/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
11/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/15/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/10/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
02/27/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/20/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,270.00 | |
05/07/2018 | R2-469903 COOK, STEPHANIE | $20.00 |
03/19/2019 | R2-495311 COOK, STEPHANIE | $400.00 |
04/03/2019 | R2-496542 PERRYMAN, JAMES A | $50.00 |
06/27/2019 | R2-503140 COOK, STEPHANIE | $30.00 |
10/15/2019 | R2-511536 COOK, STEPHANIE | $50.00 |
11/17/2020 | R2-536022 CRINER, MARK D | $50.00 |
12/03/2020 | R2-536774 CRINER, MARK D | $50.00 |
02/01/2021 | R2-539614AA LANDRUM, JANICE E | $250.00 |
03/13/2021 | KP-004725 COOK, STEPHANIE | $50.00 |
06/25/2021 | KP-005994 COOK, STEPHANIE | $100.00 |
07/01/2021 | R2-548370 COOK, STEPHANIE | $50.00 |
11/17/2021 | KP-007606 COOK, STEPHANIE | $20.00 |
01/27/2022 | KP-008348 COOK, STEPHANIE | $50.00 |
03/10/2022 | R2-561989 CRINER, MARK D | $50.00 |
03/30/2022 | KP-009093 COOK, STEPHANIE | $50.00 |
05/05/2022 | KP-009497 COOK, STEPHANIE | $50.00 |
05/27/2022 | KP-009695 COOK, STEPHANIE | $50.00 |
06/28/2022 | KP-010024 LANDRUM, MICHAEL DEWAYNE | $50.00 |
07/18/2022 | KP-010241 COOK, STEPHANIE | $50.00 |
09/21/2022 | KP-010874 COOK, STEPHANIE | $50.00 |
11/02/2022 | KP-011302 COOK, STEPHANIE | $50.00 |
12/14/2022 | KP-011693 LANDRUM, MICHAEL DEWAYNE | $50.00 |
01/11/2023 | KP-011969 LANDRUM, MICHAEL DEWAYNE | $50.00 |
02/08/2023 | KP-012248 LANDRUM, MICHAEL DEWAYNE | $50.00 |
03/21/2023 | KP-012701 COOK, STEPHANIE | $50.00 |
05/16/2023 | KP-013269 LANDRUM, MICHAEL DEWAYNE | $50.00 |
07/14/2023 | KP-013842 COOK, STEPHANIE | $50.00 |
07/14/2023 | KP-013843 COOK, STEPHANIE | $50.00 |
07/26/2023 | KP-013948 LANDRUM, MICHAEL DEWAYNE | $50.00 |
09/06/2023 | KP-014370 LANDRUM, MICHAEL DEWAYNE | $50.00 |
10/31/2023 | KP-014904 LANDRUM, MICHAEL DEWAYNE | $50.00 |
12/13/2023 | KP-015295 LANDRUM, MICHAEL DEWAYNE | $50.00 |
01/09/2024 | KP-015548 LANDRUM, MICHAEL DEWAYNE | $50.00 |
02/20/2024 | KP-015920 LANDRUM, MICHAEL DEWAYNE | $50.00 |
03/19/2024 | Receipt KP-016195 received of LANDRUM, MICHAEL DEWAYNE | $50.00 |