STATE OF OKLAHOMA vs. RANDALLS, CRYSTAL FAYE
Case Identifier | Muskogee OK — CF-2014-00136 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 02/25/2014 |
Amount Owed | $3,768.05 (as of 03/28/2024 03:54pm) |
Judge | ADAIR, ROBIN | |
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Defendant | RANDALLS, CRYSTAL FAYE of Muskogee OK CITE | Monitor this person |
DA | PEREZ, JASON of Muskogee OK |
Date | Description | Amount |
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Grand Total | $5,908.05 | |
02/25/2014 | 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 | $25.00 | |
10% of DACF | $2.50 | |
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 | |
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 | |
02/25/2014 | 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 | $25.00 | |
10% of DACF | $2.50 | |
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 | |
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 | |
02/25/2014 | COUNT003 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 | $25.00 | |
10% of DACF | $2.50 | |
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 | |
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 | |
02/25/2014 | 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 | |
02/25/2014 | 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 | |
02/25/2014 | APPEARANCE BOND/C.MOUNGER/LUMBERMENS/$25,0000/#780672 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
02/25/2014 | ST/J.PEREZ. DEFT/PRO SE. BOND SAME. SOUDNING 3-18-14 @ 10AM. DEFT ADMONISHED FROM ALL COMMUNICATION WITH ANY WITNESS/VICTIM.RA. | |
02/27/2014 | ORIGINAL WARRANT RETURN | |
03/14/2014 | STATE/J.CARNAGEY; DEFT W/L.HOWE; DEFT PLED INTO DRUG COURT: SEE PAPERS FOR DETAILS. RA. | |
03/14/2014 | SUMMARY OF FACTS | |
03/14/2014 | DRUG PERFORMANCE CONTRACT | |
03/14/2014 | JUDGMENT AND SENTENCE | |
03/14/2014 | FINE CT1/CLM | $500.00 |
FINE CT2 | $500.00 | |
FINE CT 3 | $1,000.00 | |
03/14/2014 | FINE CT 4/CLM | $250.00 |
03/14/2014 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $200.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $20.00 | |
03/14/2014 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
03/14/2014 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
03/14/2014 | DRUG COURT PARTICIPATION FEE | $100.00 |
03/14/2014 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $200.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $20.00 | |
03/14/2014 | DEFT IN ORDER TO PAY $75/MO BEGIN 4-14-14 /CLM | |
03/14/2014 | COSTS REVIEWED/CLM | |
03/24/2014 | COSTS HELD IN ABEYANCE UNTIL 9/22/14 DUE TO DEFT BEING IN REHAB FOR DRUG COURT. RA. | |
07/15/2014 | RELEASE | |
08/14/2014 | ORDER FOR TRANSPORTATION | |
09/29/2014 | ORDER FOR TRANSPORTATION | |
11/10/2014 | DEF IN ORDER TO PAY $50 MO BEGIN 11-17-14/SC RESET COMPLETED REHAB/CLM | |
11/19/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/17/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/14/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/19/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/08/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/03/2015 | 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 | |
11/04/2015 | WC COLLECTIONS FEE | $1,077.54 |
11/04/2015 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
11/04/2015 | ADDITION FOR WARRANT COLLECTION | $5.00 |
11/24/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
11/24/2015 | ST/J.DESILVEY.DEFT/PRO SE. DEFT TO BE RELEASED ON PROMISE TO PAY $100 A MONTH. FIRST PAYMENT DUE IN 30 DAYS. REVIEW 12-29-15 @ 1:30PM.RA. | |
11/25/2015 | RELEASE | |
12/15/2015 | COMMITMENT | |
12/17/2015 | COMMITMENT | |
12/29/2015 | RELEASE | |
12/29/2015 | DEFT IN SET TO PAY $100M TO BEGIN 1-29-16/AB | |
12/29/2015 | ST/ R. ROBERTS; DEFT/ PRO SE; FURTHER REVIEW SET FOR 1-26-16 AT 1:30PM. RA | |
01/22/2016 | DEFT. IN SPOKE TO JUDGE ADAIR, REDUCE MONTHLY PAYMENT TO $50 PER MONTH. RA | |
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 | |
04/06/2016 | DEFT IN/EXT FOR MARCH PMT PER RA/NEXT PMT DUE 4-29-16/KP | |
05/02/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/29/2016 | ADJUSTING ENTRY MADE IN CCA-16-00005 - CARD ALLOCATION | |
06/06/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
(Entry with fee only) | $-0.67 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/03/2016 | ADJUSTING ENTRY MADE IN CCA-16-00006 - CARD ALLOCATION | |
08/08/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.70 |
(Entry with fee only) | $-0.26 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/05/2016 | ADJUSTING ENTRY MADE IN CCA-16-00008 - CARD ALLOCATION | |
01/09/2017 | RULES AND CONDITIONS | |
02/13/2017 | 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 | |
02/13/2017 | WC COLLECTIONS FEE | $24.00 |
04/12/2017 | $500 TO RECALL/UPDATE AND RESET PMNT PLN WITHIN 24HRS OF RECALL/JM | |
04/12/2017 | RECALL BW FTP PAID $500 PER JM/ISSUED 02/13/17/CECILIA/JM | |
04/12/2017 | DEFT MOTHER IN RESET TO PAY $50/M TO BEGIN 05/12/17/JM | |
04/17/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 02-13-17 | |
11/03/2017 | 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 | |
11/03/2017 | WC COLLECTIONS FEE | $24.00 |
11/22/2017 | AMENDED BW/ISSUSED 11-3-17/AMNT CHANGED $4024.09/KP | |
12/05/2017 | DEFT CALLED/$300 TO RECALL BW/KP | |
12/07/2017 | AMENDED BW/ISSUED 11-3-17/AMNT CHNAGED $3974.09/KP | |
12/22/2017 | AMENDED BW/ISSUED 11-3-17/AMNT CHANGED $3924.09/KP | |
02/13/2018 | ST/M.HON.DEFT/PRO SE. DEFT TO BE RELEASED AND TO CONTINUE TO PAY $50 A MONTH.RA. | |
02/14/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11-03-17 | |
02/15/2018 | RELEASE | |
04/04/2018 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
04/04/2018 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/04/2018 | WC COLLECTIONS FEE | $22.50 |
05/01/2018 | ST/M.HON.DEFT/PRO SE. REVOCATION HEARING 5-14-18 @ 9AM. BOND $2,500.RA. | |
05/01/2018 | NOTICE OF HEARING | |
05/02/2018 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 4-4-18 | |
05/02/2018 | APPEARANCE BOND/2500/C.MOUNGER/AMER CONTR/B6-4026074 | $35.00 |
05/02/2018 | WC COLLECTIONS FEE | $10.50 |
05/03/2018 | COMMITMENT | |
05/14/2018 | ST/ N. CHING; DEFT/PRO SE; WAIVED 20 DAYS, REVO HRG PASSED TO 5-29-18 AT 10AM, DEFT. TO HIRE ATTORNEY. RA | |
05/21/2018 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
05/21/2018 | WC COLLECTIONS FEE | $22.50 |
05/29/2018 | NOTICE OF HEARING | |
05/29/2018 | ST/ M. JACOBSON; DEFT/ A. MYERS; WAIVED 20 DAYS, REVOCATION SET 7-17-18 AT 10AM. RA | |
05/30/2018 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
05/30/2018 | WC COLLECTIONS FEE | $22.50 |
05/30/2018 | SUBPOENA RETURN | |
06/05/2018 | SUBPOENA RETURN | |
06/13/2018 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $41.96 |
07/12/2018 | DEFT IN ADDED CASE TO PREV PMT PLAN/$50/M BEGINNING 5-12-17/KP | |
07/16/2018 | VIOLATION REPORT | |
10/02/2018 | ST/ M. HON; DEFT/ A. MYERS; REVO REVIEW PASSED TO 12-19-18 AT 9AM. RA | |
12/19/2018 | ST/ T. KING; DEFT/ A. MYERS; INCOMPLIANCE WITH REVIEW, FURTHER REVO REVIEW SET FOR 3-25-19 AT 1:30PM. RA | |
01/08/2019 | 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 | |
01/08/2019 | WC COLLECTIONS FEE | $24.00 |
02/19/2019 | AMENDED BW/ISSUED 1-8-19/AMNT CHANGED $4368.05/KP | |
02/22/2019 | RECALL FTP/ISSUED 1-8-19/SHARLET/KP | |
02/22/2019 | DEFT PD $300/NEEDS TO RESET PMT PLAN/KP | |
02/25/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
03/25/2019 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
03/25/2019 | DEFT IN SET TO PAY $50/M BEGINNING 3-22-19/KP | |
03/25/2019 | DEFT IN SET TO PAY $50/M BEGINNING 3-22-19/KP | |
04/03/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/02/2019 | ADJUSTING ENTRY MADE IN CCA-19-00004 - CARD ALLOCATION | |
06/26/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/25/2019 | ADJUSTING ENTRY MADE IN CCA-19-00006 - CARD ALLOCATION | |
06/25/2019 | CM ST/N.CHING; DEFT/PRO-SE; REVIEW: DEFT APPEARED WITH A RECEIPT FROM A PAYMENT MADE TODAY. COSTS REVIEW SET FOR 7/30/19 AT 1:30PM. RA | |
07/24/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/23/2019 | ADJUSTING ENTRY MADE IN CCA-19-00007 - CARD ALLOCATION | |
07/30/2019 | ST/O.LOGE; DEFT/PRO-SE; COST REVIEW: DEFT IS IN COMPLIANCE AND MAKING PAYMENTS. DEFT HAS PAID DA'S OFFICE IN FULL. SET FOR COST REVIEW ON 10/30/19 AT 1:30PM. RA | |
09/18/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.45 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.45 | |
09/17/2019 | ADJUSTING ENTRY MADE IN CCA-19-00009 - CARD ALLOCATION | |
10/28/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.45 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.45 | |
10/25/2019 | ADJUSTING ENTRY MADE IN CCA-19-00010 - CARD ALLOCATION | |
10/30/2019 | ST/S.WATERS; DEFT/PRO-SE; COST REVIEW: DEFENDANT APPEARED AND IS CURRENT ON PAYMENTS. NO FURTHER REVIEW NEEDED, DEFENDANT TOLD TO CONTINUE MAKING HER PAYMENTS. RA |
Date | Time | Description |
---|---|---|
02/25/2014 | WARRANT ISSUED Completed : 02/25/2014 Code: A | |
03/18/2014 | 10:00am | SOUNDING DOCKET Completed : 03/14/2014 Code: X |
03/14/2014 | 9:00am | DRUG COURT PLEA |
11/03/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/24/2015 C | |
11/04/2015 | WC - CASE SENT TO COLLECTIONS | |
12/29/2015 | 1:30pm | REVIEW |
01/25/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/17/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/29/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/08/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/13/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/12/2017 C | |
02/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/12/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/12/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/03/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/13/2018 C | |
11/03/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/22/2017 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
12/07/2017 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
12/22/2017 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
04/04/2018 | ST APPLICATION TO REVOKE | |
04/04/2018 | BENCH WARRANT:APPL TO REVOKE Completed : 05/01/2018 Code: A | |
04/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/14/2018 | 9:00am | REVOCATION HEARING Completed : 05/14/2018 Code: X |
05/02/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/29/2018 | 10:00am | REVOCATION HEARING Completed : 05/29/2018 Code: X |
05/21/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/30/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/13/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/12/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/17/2018 | 9:00am | REVOCATION REVIEW Completed : 09/17/2018 Code: X |
12/19/2018 | 9:00am | REVOCATION REVIEW Completed : 12/19/2018 Code: X |
10/02/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/25/2019 | 1:30pm | REVOCATION REVIEW |
01/08/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/22/2019 C | |
01/08/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/19/2019 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
02/19/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/25/2019 | 1:30pm | REVIEW Completed : 06/25/2019 Code: X |
04/02/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/30/2019 | 1:30pm | COST REVIEW Completed : 07/30/2019 Code: X |
07/23/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/30/2019 | 1:30pm | COST REVIEW Completed : 10/30/2019 Code: X |
09/23/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/25/2019 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,140.00 | |
11/18/2014 | R2-364924 RANDALLS, CRYSTAL FAYE | $50.00 |
12/16/2014 | R2-367259 RANDALLS, CRYSTAL FAYE | $50.00 |
01/13/2015 | R2-369339 RANDALLS, CRYSTAL FAYE | $50.00 |
02/18/2015 | R2-372379 RANDALLS, CRYSTAL FAYE | $50.00 |
03/10/2015 | R2-374235 RANDALLS, CRYSTAL FAYE | $50.00 |
04/07/2015 | R2-376526 RANDALLS, CRYSTAL FAYE | $50.00 |
05/22/2015 | R2-380210 RANDALLS, CRYSTAL FAYE | $50.00 |
07/06/2015 | R2-383598 RANDALLS, CRYSTAL | $50.00 |
01/22/2016 | R2-399198 RANDALLS, CRYSTAL | $50.00 |
02/17/2016 | R2-401495 RANDALLS, CRYSTAL FAYE | $50.00 |
04/29/2016 | R2-407492 000NETSPEND | $50.00 |
06/03/2016 | R2-410435 000NETSPEND | $50.00 |
07/08/2016 | R2-413337 RANDALLS, CRYSTAL | $50.00 |
08/05/2016 | R2-415751 000NETSPEND | $50.00 |
04/12/2017 | R2-436870 RANDALLS, CRYSTAL FAYE | $500.00 |
11/22/2017 | R2-455735BH NBC COLLECTIONS | $50.00 |
12/06/2017 | R2-456888CU NBC COLLECTIONS | $50.00 |
12/20/2017 | R2-458072BQ NBC COLLECTIONS | $50.00 |
02/22/2018 | R2-463314BB NBC COLLECTIONS | $50.00 |
03/19/2018 | R2-465715BO NBC COLLECTIONS | $50.00 |
10/02/2018 | R2-481982 RANDALLS, CRYSTAL FAYE | $40.00 |
02/19/2019 | R2-492784 RANDALLS, CRYSTAL FAYE | $50.00 |
02/22/2019 | R2-493080 RANDALLS, CRYSTAL FAYE | $300.00 |
04/02/2019 | R2-496375 RANDALLS, CRYSTAL FAYE | $50.00 |
06/25/2019 | R2-502937 RANDALLS, CRYSTAL FAYE | $50.00 |
07/23/2019 | R2-505167 RANDALLS, CRYSTAL FAYE | $50.00 |
09/17/2019 | R2-509400 RANDALLS, CRYSTAL FAYE | $75.00 |
10/25/2019 | R2-512444 RANDALLS, CRYSTAL FAYE | $75.00 |