STATE OF OKLAHOMA vs. MELTON, COURTNEY NICOLE
Case Identifier | Muskogee OK — CM-2009-00886 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 11/17/2009 |
Amount Owed | $0.00 (as of 04/19/2024 12:10pm) |
Defendant | MELTON, COURTNEY NICOLE of Pryor OK | Monitor this person |
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DA | CHING, NALANI | |
Attorney | WATTS, BRIAN D. of Muskogee OK | |
Judge | SMITH, BRET of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $777.44 | |
11/17/2009 | 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 | $15.00 | |
COURT CLERK REVOLVING FUND | $1.50 | |
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 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
11/17/2009 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
11/18/2009 | DEFT PG FINED $100 + COSTS/RA | $100.00 |
11/18/2009 | ADDED CM-09-886 CASE TO CURRENT PMT PLAN DEFT PAYS $30/M WHICH BEGAN 10-18-09/NOV PMT IS DUE NOW/CLM | |
11/19/2009 | APPEARANCE BOND-POINTS/C.SMITH-$500 PWR#45852 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
11/20/2009 | WARRANT RETURNED | |
01/14/2010 | COSTS REVIEWED/CLM | |
02/11/2010 | 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 | |
03/11/2010 | ST/J.CARNAGEY DEFT CASH ONLY BOND IS TOTAL AMOUNT DUE. RA | |
03/12/2010 | COMMITMENT | |
03/12/2010 | BW RETURNED-FTP | |
03/29/2010 | RELEASED ON A PAY PLAN OF 100.00 A MONTH TO BEGIN IN 30 DAYS. RA | |
04/21/2010 | DEFT IN ORDER TO PAY $100/MO BEGIN 5-27-10/CLM | |
10/05/2010 | 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 | |
10/25/2010 | WC COLLECTIONS FEE | $114.36 |
10/25/2010 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
10/25/2010 | ADDITION FOR WARRANT COLLECTION | $5.00 |
04/12/2011 | REC'D LTR FROM DEFT/CURRENTLY IN CHEROKEE COUNTY JAIL/ WANTS PROBATION SEMT TO CHEROKEE COUNTY-REFERRED TO DA'S OFC(CRISSY)SENT RESPONSE/BEEN IN SINCE THE END OF JAN/SB | |
06/06/2011 | ST.MEDLOCK/CASH BOND REDUCED TO $500/$100 MONTH THERE AFTER OR CONTEMPT 6/16/11 @10AM. RA | |
06/07/2011 | ORDER OF APPOINTMENT | |
06/07/2011 | COMMITMENT | |
06/13/2011 | BW-RETURNED FTP ISSUED 10-5-10 | |
06/20/2011 | SET TO TRACK/$100/MO/BEGIN 7-8/SB | |
06/20/2011 | CM ST/BAKER; DEF/H. HILFIGER CONTEMPT: CONT. TO 7-25-11 @ 1:30PM TA TA | |
07/25/2011 | CM ST/CARNAGEY; DEF/PRO SE DEF'S ATTY IS OUT OF TOWN - CONT. TO 8-1-11 @ 1:30PM TA | |
08/01/2011 | CM CONT. BY AGREEMENT TO 8-3-11 @ 1:30PM TA | |
08/03/2011 | DEFT IN ADDED CF-10-1169 TO CURRENT PAYMENT PLAN ORDER TO PAY $100 A MONTH BEGIN 8-8-11 CM/KB | |
08/05/2011 | CM ST/CARNAGEY; DEF/H. HILFIGER DEF STIP. TO VIOLATION - SET FOR REVIEW ON APP. TA | |
01/20/2012 | 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 | |
01/20/2012 | WC COLLECTIONS FEE | $24.00 |
04/16/2012 | ST/D.MEDLOCK. DEFT/PRO SE: SENTENCING HEARING 4-23-12 @ 1:30PM OR FULL AMOUNT DUE IN EACH CASE. RA | |
04/17/2012 | BW RETURN - FTP ISSUED 1-20-12 | |
04/17/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
04/18/2012 | COMMITMENT | |
04/23/2012 | ST/ D. MEDLOCK; DEFT/ H. HILFIGER; PASSED SENTENCING WITH OTHER CASES; SET FOR 4-26-12 AT 10AM WITH JUDGE ALFORD. RA | |
04/26/2012 | CM ST/CARNAGEY; DEF/H. HILFIGER APP TO REVOKE: DET WAIVES 20 DAY LIMITATION, CONT. TO 5-24-12 @ 1:30PM TA | |
05/24/2012 | CM ST/MEDLOCK; DEF/H. HILFIGER APP TO REVOKE DISMISSED BY STATE - REMAND TO NEW PAY PLAN WHEN DISCHARGED TA | |
05/29/2012 | RELEASE | |
09/06/2012 | HOPE VILLAGE DEPUTY IN/WILL FAX INFOR SHOWING ADMITTANCE DATE & PROJECTED DATE OF COMPLETION-ASK DONNA IF A LUMP SUM CHECK OR INDIVIDUAL CHECK IS NEEDED/HAS SEVERAL PEOPLE IN HIS PROGRAM(MAYBE $20/MO)THEY HAVE JOBS/SB | |
11/29/2012 | DEFT IN RESET PMT PLAN/TO PAY $50/MO BEGIN 12-29-12/CLM | |
11/29/2012 | CERTIFICATE OF COMPLETION/CLM | |
12/14/2012 | CM ST/PEREZ; DEF/H. HILFIGER DEF HAS COMPLETED TREATMENT - ALL SENTENCES MODIFIED TO BALANCE SUSPENDED TA | |
02/21/2014 | 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 | |
02/21/2014 | WC COLLECTIONS FEE | $24.00 |
03/28/2014 | RECALL FTP WARRANT. BACK TO PAY PLAN OF 100.00 MONTH BEGIN TODAY AND THEN EVERY 27TH. MN | |
03/31/2014 | DEFT IN PD $100 TODAY $100 /MO BEGIN 4-27-14 AS PER MN-C REVIEW 4-8-14 1:30PM NO ATTY/CLM | |
04/08/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 02-21-14 | |
07/18/2014 | SET TO PAY $75/MON TO BEGIN 8/10/14 PER M NORMAN CT MIN CF-10-1169/CLM | |
09/30/2014 | 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 | |
09/30/2014 | WC COLLECTIONS FEE | $24.00 |
12/22/2014 | defendant appears. recall warrants with sheriff's office. spoke with kerstin to recall. review 01/08/15 at 1:30. mn | |
12/22/2014 | DEFT TO PAY $50 TODAY AND $50/MO BEGIN 1-22-15/CLM | |
01/08/2015 | REVIEW PASSED TO 04/09/15 AT 1:30. MN | |
01/14/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 09-30-14 | |
04/09/2015 | NEXT REVIEW 07/09/15 AT 1:30. MN | |
07/09/2015 | NEXT REVIEW 10/09/15 AT 9:00. MN | |
10/09/2015 | NEXT REVIEW 01/12/16 AT 9:00. MN | |
01/12/2016 | NEXT REVIEW 04/12/16 AT 9:00. MN | |
01/29/2016 | COMM SERV TIME SHEET/1-19-16 TO 1-22-16 = 48 HRS/KP | |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
WC COLLECTIONS FEE | $-0.50 | |
WC COLLECTIONS FEE | $-0.75 | |
CREDIT FOR COMMUNITY SERV WAS GIVEN ON CM-08-1078 AND CM-07-303/KP | ||
04/12/2016 | NEXT REVIEW 07/08/16 AT 9:00. MN | |
07/08/2016 | NEXT REVIEW 10/14/16 AT 9:00. MN | |
10/28/2016 | NEXT REVIEW 02/03/17 AT 9:00. MN | |
02/03/2017 | NEXT REVIEW 05/04/17 AT 9:00. MN | |
05/04/2017 | NEXT REVIEW 08/07/17 AT 9:00. MN | |
08/01/2017 | DEFENDANT IN REHAB AT GATEWAY. MN | |
08/07/2017 | NEXT REVIEW 09/01/17 AT 9:00. MN | |
09/01/2017 | NEXT REVIEW 12/04/17 AT 9:00. MN | |
12/05/2017 | NEXT REVIEW 02/05/18 AT 9:00. MN | |
02/05/2018 | DEF. FAILS TO APPR. FOR REVIEW.ISSUE BW. MN | |
02/22/2018 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 2-5-18 | |
02/22/2018 | ST/M.HON.DEFT/PRO SE. HWOB. SENTENCING 3-8-18 @ 9AM. COURT TO APPOINT ATTY.RA. | |
02/23/2018 | COMMITMENT | |
02/23/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
02/28/2018 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
02/28/2018 | ENTRY OF APPEARANCE | |
03/08/2018 | CM ST/HON; DEF/B. WATTS DEF WAIVES 20 DAY LIMITATION, LSI ORDERED - CONT. TO 3-22-18 @ 10AM TA | |
03/22/2018 | CM LSI NOT COMPLETE - CONT. TO 3-28-18 @ 10AM TA | |
03/28/2018 | CM ST/M. MUZL; DEF/B. WATTS SENT: APP TO REVOKE DISMISSED - DEF REMAIN ON PROBATION SUPERVISED BY COMM. SENT. TA | |
03/29/2018 | RELEASE | |
07/27/2018 | 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 | |
07/27/2018 | WC COLLECTIONS FEE | $24.00 |
08/21/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 7-27-18 | |
08/21/2018 | ST/M.HON.DEFT/PRO SE. HWOB. CONTEMPT 8-30-18 2 10AM.RA. | |
08/22/2018 | COMMITMENT | |
08/30/2018 | CM ST/LOGE - DEF IN TX - CONT. TO 10-11-18 @ 10AM TA | |
10/12/2018 | CM ST/M. MUZL; DEF(NIP)/B. WATTS CONTEMPT: DEF STILL IN TX - SET FOR REVIEW 1-10-19 @ 10AM TA | |
10/22/2018 | TREATMENT/VIOLATIONS REPORT | |
01/10/2019 | DEFT IS IN REHAB AT SAFE PASSAGES. SET FOR CONTEMPT ON 2-27-19 AT 1:30PM. NT | |
02/01/2019 | CERTIFICATE OF COMPLETION | |
02/01/2019 | DEFT IN SET TO PAY $50/M BEGINNING 3-1-19/KP | |
02/27/2019 | CM ST/WATERS; C/S/T. MARTINDALE REVO/REVIEW: DEF JUST OUT OF TX - CONT. TO 4-24-19 @ 9:30AM - DEF IN COMM. SENT BS | |
04/24/2019 | CM ST/CHING; DEF(NIP)/B. WATTS CONTEMPT/REV: CONT. TO 5-1-19 @ 9:30AM BS | |
05/01/2019 | CM ST/LOGE; DEF/B. WATTS CONTEMPT/REVO: DEF SUSP. FROM REVIEW STATUS - REMANDED I TO C/S W/T. MARTINDALE BS | |
01/07/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
01/07/2020 | WC COLLECTIONS FEE | $3.00 |
03/12/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.58 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.58 | |
03/11/2020 | ADJUSTING ENTRY MADE IN CCA-20-00003 - CARD ALLOCATION | |
04/08/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.04 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.04 | |
04/07/2020 | ADJUSTING ENTRY MADE IN CCA-20-00004 - CARD ALLOCATION | |
05/11/2020 | DEF STARTING BACK TO WORK, WILL PAY IN JUNE. MR | |
06/04/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.04 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.04 | |
06/03/2020 | ADJUSTING ENTRY MADE IN CCA-20-00006 - CARD ALLOCATION | |
07/17/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.55 |
(Entry with fee only) | $-0.49 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.04 | |
07/16/2020 | ADJUSTING ENTRY MADE IN CCA-20-00007 - CARD ALLOCATION | |
08/10/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.56 |
(Entry with fee only) | $-0.48 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.04 | |
08/07/2020 | ADJUSTING ENTRY MADE IN CCA-20-00008 - CARD ALLOCATION | |
09/09/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.04 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.04 | |
09/08/2020 | ADJUSTING ENTRY MADE IN CCA-20-00009 - CARD ALLOCATION | |
10/14/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.04 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.04 | |
10/13/2020 | ADJUSTING ENTRY MADE IN CCA-20-00010 - CARD ALLOCATION | |
11/17/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.04 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.04 | |
11/16/2020 | ADJUSTING ENTRY MADE IN CCA-20-00011 - CARD ALLOCATION | |
12/15/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.04 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.04 | |
12/14/2020 | ADJUSTING ENTRY MADE IN CCA-20-00012 - CARD ALLOCATION | |
01/12/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.35 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.54 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.04 | |
01/11/2021 | ADJUSTING ENTRY MADE IN CCA-21-00001 - CARD ALLOCATION | |
09/15/2021 | DISMISSING COSTS | $-184.61 |
09/15/2021 | (Entry with fee only) | $-76.36 |
09/15/2021 | (Entry with fee only) | $-15.00 |
09/15/2021 | (Entry with fee only) | $-10.00 |
09/15/2021 | (Entry with fee only) | $-10.00 |
09/15/2021 | (Entry with fee only) | $-10.00 |
09/15/2021 | (Entry with fee only) | $-9.00 |
09/15/2021 | (Entry with fee only) | $-6.00 |
09/15/2021 | (Entry with fee only) | $-5.00 |
09/15/2021 | (Entry with fee only) | $-5.00 |
09/15/2021 | (Entry with fee only) | $-3.00 |
09/15/2021 | DECEASED/TW |
Date | Time | Description |
---|---|---|
11/17/2009 | WARRANT ISSUED Completed : 11/17/2009 Code: X | |
11/18/2009 | ST GUILTY PLEA | |
02/11/2010 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/11/2010 C | |
10/05/2010 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/03/2011 C | |
10/25/2010 | WC - CASE SENT TO COLLECTIONS Completed : 09/16/2021 Code: X | |
04/21/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
06/16/2011 | 10:00am | CONTEMPT |
07/25/2011 | 1:30pm | CONTEMPT |
08/01/2011 | 1:30pm | CONTEMPT |
08/03/2011 | 1:30pm | CONTEMPT |
10/17/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
01/20/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/16/2012 C | |
01/20/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
04/23/2012 | 1:30pm | SENTENCING |
04/26/2012 | 10:00am | SENTENCING |
05/24/2012 | 1:30pm | SENTENCING |
11/30/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
02/21/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/28/2014 C | |
02/21/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/30/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/22/2014 C | |
09/30/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
01/08/2015 | 1:30pm | REVIEW Completed : 01/08/2015 Code: X |
04/09/2015 | 1:30pm | PAYMENT REVIEW Completed : 04/09/2015 Code: X |
07/09/2015 | 1:30pm | PAYMENT REVIEW Completed : 07/09/2015 Code: X |
10/09/2015 | 9:00am | PAYMENT REVIEW Completed : 10/09/2015 Code: X |
01/12/2016 | 9:00am | PAYMENT REVIEW Completed : 01/12/2016 Code: X |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/12/2016 | 9:00am | PAYMENT REVIEW Completed : 04/12/2016 Code: X |
07/08/2016 | 9:00am | PAYMENT REVIEW Completed : 07/08/2016 Code: X |
10/14/2016 | 9:00am | PAYMENT REVIEW Completed : 09/13/2016 Code: X |
10/28/2016 | 9:00am | PAYMENT REVIEW Completed : 10/28/2016 Code: X |
02/03/2017 | 9:00am | PAYMENT REVIEW Completed : 02/03/2017 Code: X |
05/04/2017 | 9:00am | PAYMENT REVIEW Completed : 05/04/2017 Code: X |
08/07/2017 | 9:00am | PAYMENT REVIEW Completed : 08/07/2017 Code: X |
09/01/2017 | 9:00am | PAYMENT REVIEW Completed : 09/01/2017 Code: X |
12/04/2017 | 9:00am | PAYMENT REVIEW Completed : 12/04/2017 Code: X |
02/05/2018 | 9:00am | PAYMENT REVIEW Completed : 02/05/2018 Code: X |
02/05/2018 | BENCH WARRANT FAILURE TO APPEAR Completed : 02/22/2018 Code: A | |
03/08/2018 | 10:00am | SENTENCING Completed : 03/08/2018 Code: X |
03/22/2018 | 10:00am | SENTENCING Completed : 03/22/2018 Code: X |
03/28/2018 | 10:00am | SENTENCING Completed : 03/28/2018 Code: X |
03/29/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/27/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/21/2018 C | |
07/27/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/30/2018 | 10:00am | CONTEMPT Completed : 08/30/2018 Code: X |
10/11/2018 | 10:00am | CONTEMPT Completed : 10/11/2018 Code: X |
01/10/2019 | 10:00am | CONTEMPT Completed : 01/10/2019 Code: X |
02/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/27/2019 | 1:30pm | CONTEMPT Completed : 02/27/2019 Code: X |
04/24/2019 | 9:30am | REVOCATION HEARING Completed : 04/24/2019 Code: X |
04/24/2019 | 9:30am | CONTEMPT Completed : 04/24/2019 Code: X |
05/01/2019 | 9:30am | CONTEMPT Completed : 05/01/2019 Code: X |
05/01/2019 | 9:30am | REVOCATION HEARING Completed : 05/01/2019 Code: X |
01/07/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/07/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/11/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/13/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/03/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/16/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
08/07/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/08/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/13/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
11/16/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
12/17/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/11/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/15/2021 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $777.44 | |
03/11/2020 | R2-522538AB MARTIN, LINDSEY JO | $27.44 |
04/07/2020 | R2-523700 MELTON, COURTNEY NICOLE | $50.00 |
06/03/2020 | R2-526640 MARTIN, LINDSEY JO | $50.00 |
07/16/2020 | R2-529041 MELTON, COURTNEY NICOLE | $50.00 |
08/07/2020 | R2-530340 MELTON, COURTNEY NICOLE | $50.00 |
09/08/2020 | R2-531973 MELTON, COURTNEY NICOLE | $50.00 |
10/13/2020 | R2-534111 MELTON, COURTNEY NICOLE | $50.00 |
11/16/2020 | R2-535910 MELTON, WENDY | $50.00 |
12/14/2020 | R2-537380 MELTON, COURTNEY NICOLE | $50.00 |
01/11/2021 | R2-538564 MELTON, COURTNEY NICOLE | $50.00 |
02/22/2021 | Receipt R2-540644AF received of NBC COLLECTIONS | $50.00 |
03/19/2021 | Receipt R2-542399AI received of NBC COLLECTIONS | $50.00 |
04/19/2021 | Receipt R2-544236AQ received of NBC COLLECTIONS | $50.00 |
05/24/2021 | Receipt R2-546223AK received of NBC COLLECTIONS | $50.00 |
06/21/2021 | Receipt R2-547763AJ received of NBC COLLECTIONS | $50.00 |
08/18/2021 | Receipt R2-551035AP received of NBC COLLECTIONS | $50.00 |