STATE OF OKLAHOMA vs. BYRD, TOMMY LYNN JR
Case Identifier | Muskogee OK — CM-2010-00900 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 11/30/2010 |
Amount Owed | $3,951.04 (as of 04/19/2024 06:50pm) |
Judge | ADAIR, ROBIN | |
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Attorney | VICKERS, LARRY JR. of Vian OK | |
DA | MOORE, LARRY D. of Muskogee OK | |
Defendant | BYRD, TOMMY LYNN JR of Muskogee OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $5,262.04 | |
11/30/2010 | 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 (Entry with fee only) | $0.30 | |
11/30/2010 | 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 | $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 (Entry with fee only) | $0.30 | |
11/30/2010 | 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 | $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 | |
11/30/2010 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
11/30/2010 | ST/RITTENHOUSE/DEFT PNG/SET FOR DISPO 1/19/11 @1:30/ BOND SAME/DEFT ADMONISHED. RA | |
12/01/2010 | APPEARANCE BOND-FLETCHER/C.SMITH-$5000 PWR#1551 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
12/06/2010 | WARRANT RETURNED | |
01/19/2011 | ST/CARNAGEY/DEFT/L.VICKERS/JURY TRIAL 2/23/11 @9AM RA | |
01/25/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF:CHEROKEE | $50.00 |
01/25/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
01/25/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
01/31/2011 | SUBPOENA RETURN | |
02/23/2011 | ST.HUGGINS/L.VICKERS PRESENT W/DEFT/PG. RA | |
02/23/2011 | DEFT IN/ADD OTHER CASES/ORDER/$100/MO/BEGIN 3-23/DEFT AGREES ALL CASES ARE HIS/SB | |
02/23/2011 | RULES AND CONDITIONS | |
02/24/2011 | FINE CT 1 | $500.00 |
02/24/2011 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
02/24/2011 | FINE CT 2 | $500.00 |
02/24/2011 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
02/24/2011 | FINE CT 3 | $500.00 |
02/24/2011 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
02/25/2011 | TRAUMA CARE ASSISTANCE REVOLVING FUND CT 3 CODE 63/CLM | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
03/03/2011 | J&S | |
03/09/2011 | REVIEWED COST/SB | |
10/06/2011 | 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 | |
10/06/2011 | WC COLLECTIONS FEE | $811.74 |
10/06/2011 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
10/06/2011 | ADDITION FOR WARRANT COLLECTION | $5.00 |
11/28/2011 | RECALL B/W/FTP(10-6-11)TIFFANY/SO/SB | |
11/28/2011 | FAMILY IN/PD $500 TO RECALL/ORDER T/P/$100/MO/BEGIN 12-28/SB | |
12/15/2011 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-06-11 | |
03/14/2012 | 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 | |
03/14/2012 | WC COLLECTIONS FEE | $24.00 |
08/08/2012 | DEFT'S MOM IN PD $750 TO PAY $200/MO PMT PLAN WITH NBC COLLECTIONS/CLM | |
08/08/2012 | RECALLED FTP(3-14-12)KAREN/CLM | |
08/09/2012 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 03-14-12 | |
11/08/2012 | 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 | |
11/08/2012 | WC COLLECTIONS FEE | $24.00 |
10/15/2013 | ST/R. FERGUSON. DEFT/PRO SE. CASH BONDREDUCED TO $500. SET FOR CONTEMPT 10-22 @ 10AM. RA. | |
10/16/2013 | DEFT CALLED/$100/MO/BEGIN 11-15/SET TO TRACK/UPDATED INFO/SB | |
10/16/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11-8-12 | |
10/17/2013 | COMMITMENT | |
10/22/2013 | CASE MOOT; DEFT NOT IN CUSTODY; DEFT. TO RESET PAY PLAN WITH COURT CLERK. RA | |
07/30/2014 | 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 | |
07/30/2014 | WC COLLECTIONS FEE | $24.00 |
05/14/2015 | RECALL BW FTP ISSUED 7-30-14/PD $200/PER NBC/KAREN/AB | |
05/15/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
05/15/2015 | DEFT SET TO PAY $100M TO BEGIN 5-15-15/AB | |
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 | $-0.75 | |
01/26/2017 | DEFT FRIEND CALLED $550 BEHIND CATCH UP ASAP OR BW WILL BE ISSUED/JM | |
01/27/2017 | 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 | |
01/27/2017 | WC COLLECTIONS FEE | $24.00 |
04/12/2017 | ST/M.PRICE.DEFT/PRO SE. CASH BOND $250. CONTEMPT 4-19-17 @ 9AM.RA. | |
04/13/2017 | COMMITMENT | |
04/20/2017 | RELEASE | |
04/19/2017 | ST/ M. PRICE; DEFT/ L. VICKERS; DEFT. RELEASED AND TO PAY $50 PER MONTH WITH REVIEW SET FOR 5-30-17 AT 1:30PM. RA | |
06/06/2017 | 0 PMTS MADE SINCE RELEASED/ISSUE BW/KP | |
06/06/2017 | 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 | |
06/06/2017 | WC COLLECTIONS FEE | $24.00 |
06/12/2017 | ST/ M. PRICE; DEFT/ FTA AND WAS NOT INCOMPLIANCE; BW ISSUED. RA | |
06/13/2017 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/13/2017 | WC COLLECTIONS FEE | $22.50 |
06/26/2017 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 06-13-17 | |
06/26/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-27-17 | |
06/26/2017 | ST.MPRICE, DEFT/PROSE, BOND $10,000, CASH BOND FULL AMOUNT, SET FOR CONTEMPT/SENTENCING 07-14-17 @9. MN | |
06/26/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
06/27/2017 | COMMITMENT | |
07/14/2017 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
07/14/2017 | WC COLLECTIONS FEE | $93.75 |
07/14/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 8-14-17/KP | |
07/17/2017 | RELEASE | |
07/14/2017 | ST/ N. CHING; DEFT/ L. VICKERS; $50 PER MONTH AND TO RESET PAY PLAN WITH CC OFFICE; REVIEW SET FOR 8-29-17 AT 1:30PM. RA | |
08/29/2017 | ST/ M. PRICE; DEFT/ FTA FOR REVIEW AND WAS NOT INCOMPLIANCE, BENCH WARRANT ISSUED. RA | |
09/01/2017 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/01/2017 | WC COLLECTIONS FEE | $22.50 |
09/25/2017 | ST/M.PRICE.DEFT/PRO SE. BOND $2,000. SENTENCING 10-2-17 @ 9AM.RA. | |
09/27/2017 | COMMITMENT | |
09/29/2017 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 8-31-17 | |
10/02/2017 | ST/ M. PRICE; DEFT/ PRO SE; RELEASED AND TO PAY CC OFFICE $50 PER MONTH; REVIEW SET FOR 11-28-17 AT 1:30PM. RA | |
10/03/2017 | RECEIPT OF NOTICE OF HEARING FOR JURY TRIAL | |
11/28/2017 | ST/ M. PRICE; DEFT/ FTA FOR REVIEW AND WAS NOT INCOMPLIANCE; BW BF ISSUED. RA | |
11/28/2017 | ST/ M. PRICE; DEFT/ FTA FOR REVIEW AND WAS NOT INCOMPLIANCE; BW BF ISSUED. RA | |
11/29/2017 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/29/2017 | WC COLLECTIONS FEE | $22.50 |
03/01/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 6-6-17 | |
03/01/2018 | ST/M.HON.DEFT/PRO SE. BOND $7,500. REVIEW 3-27-18 @ 1:30PM.RA. | |
03/02/2018 | COMMITMENT | |
03/05/2018 | APPEARANCE BOND/N.CARRIER/BANKERS/$7500/#XXXXXXXXX-5 | $35.00 |
03/27/2018 | DEFT. FTA FOR REVIEW AND WAS NOT INCOMPLIANCE, BW ISSUED. RA | |
04/03/2018 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/03/2018 | WC COLLECTIONS FEE | $22.50 |
04/09/2018 | ST/M.HON.DEFT/PRO SE. HWOB. SENTENCING AND CONTEMPT 4-23-18 @ 9AM. COURT TO APPOINT ATTY.RA. | |
04/12/2018 | COMMITMENT | |
04/23/2018 | CONTEMPT AND SENTENCING PASSED WITH PH IN CF-18-239 ON 7-2-18 AT 9AM. RA | |
05/11/2018 | COMMITMENT | |
05/31/2018 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 11-29- | |
05/31/2018 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 4-3-18 | |
07/09/2018 | DEFT IN SET TO PAY $50/M BEGINNING 8-5-18/KP | |
07/09/2018 | RELEASE | |
01/13/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
01/05/2022 | 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 | |
01/05/2022 | WC COLLECTIONS FEE | $24.00 |
03/15/2022 | ST/T.ABBOTT; DEF/PRO SE; CASH BOND OF $300. CONTEMPT ON 3-22-2022 @ 10AM R.A. | |
03/16/2022 | COMMITMENT | |
03/16/2022 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
03/22/2022 | ST/D.MEDLOCK; DEF/PRO SE; DEF RELEASED AND IS TO RETURN TO COURT CLERKS OFFICE TO SET UP PAYMENT PLAN BY 3/23 @ 10 R.A. | |
03/23/2022 | RELEASE | |
03/24/2022 | JAIL FEES | $215.00 |
03/24/2022 | WC COLLECTIONS FEE | $64.50 |
Date | Time | Description |
---|---|---|
11/30/2010 | WARRANT ISSUED Completed : 11/30/2010 Code: A | |
01/19/2011 | 1:30pm | DISPOSITION DOCKET |
02/23/2011 | 9:00am | JURY DOCKET |
02/23/2011 | ST GUILTY PLEA | |
02/23/2011 | COUNT 2 CONVICTION | |
02/23/2011 | COUNT 3 CONVICTION | |
02/23/2011 | CST;BEG$ Completed : 11/28/2011 Code: X | |
10/06/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/28/2011 C | |
10/06/2011 | WC - CASE SENT TO COLLECTIONS | |
11/28/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
11/29/2011 | CST;BEG$ Completed : 03/15/2012 Code: X | |
12/15/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
03/14/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/08/2012 C | |
03/14/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
08/09/2012 | CST;BEG$ Completed : 10/16/2013 Code: X | |
11/08/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/15/2013 C | |
11/08/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
10/16/2013 | CST;BEG$ Completed : 05/14/2015 Code: X | |
10/17/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/22/2013 | 10:00am | CONTEMPT |
07/30/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/14/2015 C | |
07/30/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
05/14/2015 | CST;BEG$ Completed : 07/14/2017 Code: X | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/25/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/11/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/13/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/17/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/27/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/12/2017 C | |
01/27/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/19/2017 | 9:00am | CONTEMPT |
05/30/2017 | 1:30pm | REVIEW |
05/30/2017 | BENCH WARRANT FAILURE TO APPEAR Completed : 06/26/2017 Code: A | |
06/06/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/26/2017 C | |
06/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/14/2017 | 9:00am | CONTEMPT |
07/14/2017 | 9:00am | SENTENCING |
07/14/2017 | CST;BEG$ Completed : 07/05/2018 Code: X | |
07/17/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2017 | 1:30pm | REVIEW |
08/29/2017 | BENCH WARRANT ISSUED FTA FOR REVIEW Completed : 09/25/2017 Code: A | |
09/07/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/02/2017 | 9:00am | SENTENCING |
11/28/2017 | 1:30pm | REVIEW |
11/28/2017 | BENCH WARRANT FAILURE TO APPEAR Completed : 03/01/2018 Code: A | |
11/29/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/27/2018 | 1:30pm | CONTEMPT REVIEW |
03/21/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/27/2018 | BENCH WARRANT FAILURE TO APPEAR Completed : 04/09/2018 Code: A | |
04/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/23/2018 | 9:00am | SENTENCING |
04/23/2018 | 9:00am | CONTEMPT |
07/02/2018 | 9:00am | SENTENCING |
07/05/2018 | 1:30pm | SENTENCING |
07/05/2018 | CST;BEG$ Completed : 03/23/2022 Code: X | |
07/09/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/15/2020 | 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 | |
01/05/2022 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 03/15/2022 | |
01/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/22/2022 | 10:00am | CONTEMPT Completed : 03/22/2022 Code: X |
03/23/2022 | CST;BEG$ | |
03/23/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/24/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2022 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 07/23/2022 Code: X |
Date | Description | Amount |
---|---|---|
Grand Total | $1,311.00 | |
08/20/2015 | Receipt R2-387268AZ received of NBC COLLECTIONS | $70.00 |
09/22/2015 | Receipt R2-389772AW received of NBC COLLECTIONS | $97.00 |
10/07/2015 | Receipt R2-391055AU received of NBC COLLECTIONS | $100.00 |
11/05/2015 | Receipt R2-393371AV received of NBC COLLECTIONS | $97.00 |
11/19/2015 | Receipt R2-394417AS received of NBC COLLECTIONS | $100.00 |
12/18/2015 | Receipt R2-396768AR received of NBC COLLECTIONS | $47.00 |
02/08/2016 | Receipt R2-400594AX received of NBC COLLECTIONS | $100.00 |
02/19/2016 | Receipt R2-401671BG received of NBC COLLECTIONS | $100.00 |
04/04/2016 | Receipt R2-405285AV received of NBC COLLECTIONS | $100.00 |
04/21/2016 | Receipt R2-406739AR received of NBC COLLECTIONS | $100.00 |
06/06/2016 | Receipt R2-410672AV received of NBC COLLECTIONS | $100.00 |
07/11/2016 | Receipt R2-413476AV received of NBC COLLECTIONS | $100.00 |
08/05/2016 | Receipt R2-415660AS received of NBC COLLECTIONS | $100.00 |
10/11/2016 | Receipt R2-421114AW received of NBC COLLECTIONS | $100.00 |