STATE OF OKLAHOMA vs. NORMAN, CURTIS LEE JR
Case Identifier | Muskogee OK — CM-2014-00261 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 05/20/2014 |
Amount Owed | $806.68 (as of 04/24/2024 09:05am) |
Judge | ADAIR, ROBIN | |
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Attorney | HILFIGER, ROGER of Muskogee OK | |
Defendant | NORMAN, CURTIS LEE JR of Muskogee OK | Monitor this person |
DA | LOGE, ORVIL LEE of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $2,695.68 | |
05/20/2014 | 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 | |
05/20/2014 | 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 | |
05/20/2014 | 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 (Entry with fee only) | $0.30 | |
05/20/2014 | 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 | $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 | |
05/20/2014 | 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 | |
05/21/2014 | APPEARANCE BOND/10,000/M REECE/IN LUMBER/748381 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
05/21/2014 | ST/R.FERGUSON, DEFT/PROSE, DEFT PLED GUILTY, CT 1: $100 FINE PLUS COSTS. CT 2: 642.30 FINE. CT 3: $211.50. CT | |
05/21/2014 | DEFT IN ORDER TO PAY $50/MO BEGIN 6-20-14/CLM 4: $40 FINE. RA | |
05/21/2014 | FINE | $100.00 |
05/21/2014 | FINE 2 | $446.30 |
05/21/2014 | FINE 3 | $15.50 |
05/21/2014 | FINE 4 | $40.00 |
05/27/2014 | TRAUMA CARE ASSISTANCE REVOLVING FUND /CT /CLM | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
05/27/2014 | COSTS REVIEWED/CLM | |
08/14/2014 | 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 | |
08/14/2014 | WC COLLECTIONS FEE | $506.58 |
08/14/2014 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
08/14/2014 | ADDITION FOR WARRANT COLLECTION | $5.00 |
08/20/2014 | DEFT TO PAY $200 TO RECALL BW & RESET/CLM | |
08/27/2014 | DEFT CALLED. DAD PD $200 DEFT WILL BE IN ON 8-28-14 TO SET UP PMTS/ KP | |
08/27/2014 | SET TO TRACK/CLM | |
10/23/2014 | DEFT PD $100 THIS IS SEPT & OCT PMTS/C;, | |
02/02/2015 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
06/12/2015 | 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 | |
06/12/2015 | WC COLLECTIONS FEE | $24.00 |
08/11/2015 | ST/J.DESILVEY.DEFT/PRO SE. HELD W/O BOND, CONTEMPT 8-26-15 @ 10AM.RA. | |
08/11/2015 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
08/13/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
08/26/2015 | CM ST/CHING; DEF/R. HILFIGER | |
10/26/2015 | CM NO APP BY DEF - ISSUE BW, HWOB TA | |
10/28/2015 | CM CONT. FOR FURTHER REVIEW TO 12-30-15 FOR FURTHER REVIEW - SET ON NEW PAY PLAN TA | |
10/28/2015 | RECALL BW - TALKED TO KIM IN SHERIFF DPT JD | |
12/30/2015 | CM ST/CHING; DEF/PRO SE REV: DEF HAS NOT BEEN PAYUING BUT NOW HAS A JOB. SUSPEND COLLECTION OF COSTS UNTIL 3-30-16 REV: 3-30-16 @ 10AM TA | |
03/30/2016 | CM ST/PRICE; DEF/PRO SE REV: DEF COMPLIANT - CONT. FOR FURTHER REVIEW 6-30-16 @ 10AM TA | |
04/12/2016 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
06/14/2016 | 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 | |
06/14/2016 | WC COLLECTIONS FEE | $24.00 |
06/30/2016 | AMENDED FTP BW/ISSUED 6-14-16/AMNT CHANGED $1689.18/KP | |
06/30/2016 | RECALL FTP PER TA/ISSUED 6-14-16/TAMMY/KP | |
06/30/2016 | DEFT IN SET TO PAY $50/M TO BEGIN 7-30-16/KP | |
06/30/2016 | CM ST/PRICE; DEF/PRO SE REVIEW: RECALL BW - RESTART PAY PLAN REV: 1-4-17 @ 10AM TA | |
01/04/2017 | CM ST/CHING; DEF/PRO SE DEF COMPLIANT - SET FOR FURTHER REVIEW 7-5-17 @ 10AM TA | |
06/19/2017 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
06/20/2017 | 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 | |
06/20/2017 | WC COLLECTIONS FEE | $24.00 |
07/05/2017 | CM ST/CHING; NO APP BY DEF ISSUE BW TA | |
07/07/2017 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/07/2017 | WC COLLECTIONS FEE | $22.50 |
01/19/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-20-17 | |
01/19/2018 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 07-07-17 | |
01/19/2018 | ST/M.HON.DEFT/PRO SE. HWOB. SENTENCING 2-5-18 @ 10AM. COURT TO APPOINT ATTY.RA. | |
01/22/2018 | FAXED MIDS CRT APPT ATT FORM. SO | |
01/22/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
01/24/2018 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
08/08/2018 | DEFT IN /RELEASED FROM CO JUNE 2018/RESET TO PAY $50/M BEGINNING 9-8-18/KP | |
08/08/2018 | CM ST/M. MUZL; DEF/PRO SE REV: DEF COMPLIANT - CONT. FOR FURTHER REVIEW 11-8-18 @ 10AM TA | |
09/05/2018 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
11/08/2018 | CM ST/M. MUSL; DEF/PRO SE REVIEW: DEF COMPLIANT - CONT. TO FURTHER REVIEW TO 2-7-19 @ 10AM TA | |
02/07/2019 | ST: M/ MULZ. DEFT APPEARS LATE AND HAS MADE $30 PMT FOR JANUARY. DEFT TO BEGIN MAKING $100 PMTS. NEXT REVIEW SET FOR 04-04-19 @ 9:30AM. DEFT WILL NEED TO BE PRESENT, BS/KS | |
04/04/2019 | CM DEF/PRO SE REV: DEF TO START PAYING 75/MONTH IN APRIL REV: 7-11-19 @ 9:30AM BS | |
07/11/2019 | CM DEF FAILS TO APPEAR - ISSUE BW BS | |
07/11/2019 | ST: T. KING. DEFT: PRO SE. DEFT WAS ON 9:30AM DOCKET BUT HIS HEARING CARD SHOWS 1:30PM. DEFT COMPLIANT WITH CC AND DA. CONT. TO 10-17-19@ 9:30AM. TA | |
12/13/2019 | CM ST/LOGE; DEF/PRO SE REV: DEF COMPLIANT - | |
12/30/2019 | TRANSFERRED $40.00 FROM CF-19-00963 | |
02/21/2020 | CM ST/EDWARDS; DEF/PRO SE REV: DEF COMPLIANT - REVIEW 4-24-20 @ 1:30PM BS | |
04/24/2020 | CM CONT. TO 6-20-20 @ 1:30PM DUE TO COV-19 BS | |
05/13/2020 | CM CASE ERRONEOUSLY SET 6-20-20 INSTEAD OF 6-19-20 @ 1:30PM BS | |
05/22/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
05/22/2020 | WC COLLECTIONS FEE | $3.00 |
08/05/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.15 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.15 | |
08/04/2020 | ADJUSTING ENTRY MADE IN CCA-20-00008 - CARD ALLOCATION | |
09/08/2020 | ST/O.LOGE; DEF/E.JONES; CASE RESET FOR REVIEW ON 10-15-2 10AM R.A. | |
09/08/2020 | NOTICE OF HEARING | |
11/17/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
11/16/2020 | ADJUSTING ENTRY MADE IN CCA-20-00011 - CARD ALLOCATION | |
01/27/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.58 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.58 | |
01/26/2021 | ADJUSTING ENTRY MADE IN CCA-21-00001 - CARD ALLOCATION | |
03/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/04/2021 | ADJUSTING ENTRY MADE IN CCA-21-00003 - CARD ALLOCATION | |
06/14/2021 | DEFT NEEDS TO SEE COST ADMIN/KP | |
08/24/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
09/24/2021 | DEFT IN SET TO PAY $50/M BEGINNING 10-22-21/TW | |
01/03/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.24 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
12/30/2021 | ADJUSTING ENTRY MADE IN CCA-22-00001 - CARD ALLOCATION | |
07/12/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
07/11/2022 | ADJUSTING ENTRY MADE IN CCA-22-00007 - CARD ALLOCATION | |
03/15/2023 | TREATMENT UPDATE /JW | |
07/10/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
07/10/2023 | WC COLLECTIONS FEE | $3.00 |
08/03/2023 | TREATMENT UPDATE |
Date | Time | Description |
---|---|---|
05/20/2014 | WARRANT ISSUED Completed : 05/20/2014 Code: A | |
05/21/2014 | ST GUILTY PLEA | |
05/21/2014 | CST;BEG$ Completed : 08/27/2014 Code: X | |
08/14/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/27/2014 C | |
08/14/2014 | WC - CASE SENT TO COLLECTIONS | |
08/22/2014 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 09/20/2014 Code: X | |
08/27/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/24/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
01/22/2015 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 01/24/2015 Code: X | |
02/02/2015 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/02/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
03/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
04/15/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/12/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/11/2015 C | |
06/12/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
08/26/2015 | 10:00am | CONTEMPT Completed : 08/26/2015 Code: X |
10/29/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
12/30/2015 | 10:00am | REVIEW Completed : 12/30/2015 Code: X |
12/30/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/30/2016 | 10:00am | REVIEW Completed : 03/30/2016 Code: X |
04/12/2016 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/12/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/14/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/30/2016 C | |
06/14/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/29/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/30/2016 | 10:00am | REVIEW |
06/30/2016 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
08/01/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/30/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/28/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/31/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/12/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/04/2017 | 10:00am | REVIEW ON RESTITUTION Completed : 01/04/2017 Code: X |
06/19/2017 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/20/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/19/2018 C | |
06/21/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/05/2017 | 10:00am | REVIEW ON RESTITUTION |
07/05/2017 | BENCH WARRANT FAILURE TO APPEAR Completed : 01/19/2018 Code: A | |
07/10/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/05/2018 | 10:00am | SENTENCING Completed : 02/05/2018 Code: X |
08/08/2018 | 10:00am | REVIEW Completed : 08/08/2018 Code: X |
08/09/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/05/2018 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
09/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/24/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/11/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/08/2018 | 10:00am | REVIEW Completed : 11/08/2018 Code: X |
12/28/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/31/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2019 | 10:00am | REVIEW Completed : 02/07/2019 Code: X |
04/02/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/04/2019 | 9:30am | REVIEW |
06/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/11/2019 | 9:30am | REVIEW |
08/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/30/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/21/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/21/2020 | 1:30pm | REVIEW Completed : 02/21/2020 Code: X |
12/31/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/24/2020 | 1:30pm | PAYMENT REVIEW Completed : 04/24/2020 Code: X |
02/24/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/20/2020 | 1:30pm | PAYMENT REVIEW Completed : 05/13/2020 Code: X |
06/19/2020 | 1:30pm | PAYMENT REVIEW |
05/22/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
05/22/2020 | WC - CASE RE-SENT TO COLLECTIONS Completed : 09/08/2020 Code: X | |
08/04/2020 | WC - CASE RE-SENT TO COLLECTIONS Completed : 09/08/2020 Code: X | |
10/15/2020 | 10:00am | REVIEW Completed : 10/15/2020 Code: X |
10/13/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
11/16/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/26/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/24/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/25/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/28/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/20/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/11/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/25/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/30/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/26/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/10/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
07/10/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/24/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,889.00 | |
08/27/2014 | R2-357601 NORMAN, CURTIS LEE | $200.00 |
10/23/2014 | R2-362686 NORMAN, CURTIS | $100.00 |
03/04/2015 | R2-373744 SOURIE, KENNEDEIGH MICHELLE | $100.00 |
04/15/2015 | R2-377153 VOID | $0.00 |
04/15/2015 | R2-377159 NORMAN, CURTIS LEE | $100.00 |
10/28/2015 | R2-392605 NORMAN, CURTIS LEE | $100.00 |
12/30/2015 | R2-397319 NORMAN, CURTIS LEE | $100.00 |
06/29/2016 | R2-412389 NORMAN, CURTIS LEE | $40.00 |
07/29/2016 | R2-415072 NORMAN, CURTIS LEE | $25.00 |
08/29/2016 | R2-417574 NORMAN, CURTIS LEE | $30.00 |
09/28/2016 | R2-420024 NORMAN, CURTIS | $50.00 |
10/28/2016 | R2-422707 NORMAN, CURTIS LEE | $20.00 |
12/09/2016 | R2-426205 NORMAN, CURTIS | $50.00 |
09/21/2018 | R2-481152 NORMAN, CURTIS | $40.00 |
10/11/2018 | R2-482792 NORMAN, CURTIS LEE | $40.00 |
12/28/2018 | R2-488628 NORMAN, CURTIS LEE | $40.00 |
01/31/2019 | R2-491228 NORMAN, CURTIS LEE | $30.00 |
04/01/2019 | R2-496260 NORMAN, CURTIS LEE | $24.00 |
06/11/2019 | R2-501896 NORMAN, CURTIS LEE | $40.00 |
08/05/2019 | R2-506094 NORMAN, CURTIS | $40.00 |
09/30/2019 | R2-510346 NORMAN, CURTIS LEE | $30.00 |
11/21/2019 | R2-514349 NORMAN, CURTIS LEE | $40.00 |
12/30/2019 | TRANSFER | $40.00 |
02/21/2020 | R2-520836 NORMAN, CURTIS LEE | $50.00 |
07/06/2020 | Receipt R2-528353CS received of NBC COLLECTIONS | $75.00 |
08/04/2020 | R2-530114 MASTERCARD, WAY-2-GO | $60.00 |
10/13/2020 | Receipt R2-534073AP received of NBC COLLECTIONS | $50.00 |
11/16/2020 | R2-535914 NORMAN JR, CURTIS | $25.00 |
01/26/2021 | R2-539350 NORMAN, CURTIS | $30.00 |
03/04/2021 | R2-541373 ROZELL, LANICE | $50.00 |
12/30/2021 | R2-558090 NORMAN, CURTIS | $25.00 |
04/20/2022 | R2-564202 NORMAN, CURTIS LEE | $40.00 |
07/11/2022 | R2-568947 NORMAN, CURTIS | $40.00 |
07/25/2022 | R2-569672 NORMAN, CURTIS LEE | $20.00 |
11/29/2022 | R2-577130 NORMAN, CURTIS LEE | $25.00 |
01/26/2023 | R2-580329 NORMAN, CURTIS LEE | $30.00 |
03/31/2023 | R2-584264 NORMAN, CURTIS LEE | $50.00 |
07/24/2023 | R2-590974 NORMAN, CURTIS LEE | $40.00 |