STATE OF OKLAHOMA vs. TINES, ANDREA
Case Identifier | Muskogee OK — CF-2014-00390 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 05/21/2014 |
Amount Owed | $0.00 (as of 03/29/2024 07:31am) |
Attorney | HENDRICKSON, NATHAN of Muskogee OK | |
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Judge | THYGESEN, NORMAN | |
DA | FERGUSON, RYAN of Muskokgee OK | |
Defendant | TINES, ANDREA of Webbers Falls OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $3,455.79 | |
05/21/2014 | 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 | |
05/21/2014 | 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 | |
05/21/2014 | 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 | $0.30 | |
05/21/2014 | 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 | ST/R.FERGUSON. DEFT/PRO SE. BOND SAME. SOUNDING 6-4-14 @ 9AM. RA. | |
05/21/2014 | APPEARANCE BOND/J.COWLES/COWLES/$10,000/#C-10-631 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
05/23/2014 | ORIGINAL WARRANT RETURN | |
06/04/2014 | ST/ R. FERGUSON; DEFT/ FTA FOR SOUNDING; BW. BF ISSUED. RA | |
06/04/2014 | DEFT. APPEARED LATE FOR SOUNDING; ADVISED TO HIRE OWN ATTORNEY; SOUNDING PASSED TO 6-20-14 AT 9AM. RA | |
06/18/2014 | MOTION TO PRODUCE | |
06/20/2014 | ST/ J. CARNAGEY; DEFT/ PROSE; DEFT. HAS HIRED N. HENDRICKSON; PH SET FOR 9-9-14 AT 10AM. RA | |
06/20/2014 | NOTICE OF HEARING | |
06/30/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
06/30/2014 | SUBPOENA RETURN | |
09/09/2014 | WAIVER OF PRELIMINARY HEARING | |
09/09/2014 | ST/ T. KING; DEFT/ N. HENDRICKSON; WAIVED PH; DCA SET FOR 10-9-14 AT 1:30PM. RA | |
10/09/2014 | CM ST/FERGUSON; DEF/N. HENDRICKSON DCA: DEF PNG - MOT. IN 30 DAYS, MUTUAL DISC. ORDER DISPO DOCKET 1-16-15 @ 9AM TA | |
01/15/2015 | APPLICATION/ORDER TO WITHDRAW AS COUNSEL FOR DEFENDANT | |
01/23/2015 | DISPO. DA: R. FERGUSON. DEF: N. HENDRICKSON. ADD TO JURY TRIAL DOCKET. MN | |
01/27/2015 | NOTICE OF HEARING | |
03/02/2015 | PLEA: STATE/R. FERGUSON; DEF WITH N. HENDRICKSON. DEF SWORN; KNOWINGLY & VOLUNTARILY ENTERED PLEA OF GUILTY TO CTS 1, 2 & 3. DEF SENTENCED ON CT 1 TO FIVE YEARS, DEFERRED; SENTENCED ON CT 2 TO FIVE YEARS, DEFERRED & SENTENCED ON CT 3 TO FIVE YEARS, DEFERRED, ALL TO RUN CONCURRENTLY WITH EACH OTHER. DEF TO PAY ALL FINES & COSTS, ACCRUED & ACCRUING. NT | |
03/02/2015 | FINE CT 1/KP | $500.00 |
03/02/2015 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
03/02/2015 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
03/02/2015 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
03/02/2015 | DRUG COURT PARTICIPATION FEE | $100.00 |
03/02/2015 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
03/02/2015 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
03/02/2015 | CT 2 | |
03/02/2015 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $150.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $15.00 | |
03/02/2015 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
03/02/2015 | CT 3 | |
03/02/2015 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $150.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $15.00 | |
03/02/2015 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
03/02/2015 | COST REVIEWED/KP | |
03/02/2015 | DEFT IN SET TO PAY $50/M TO BEGIN 4-2-15/AB | |
03/02/2015 | RULES AND CONDITIONS | |
03/02/2015 | METH: METHAMPHETAMINE CONVICTION REPORT | |
03/02/2015 | DEFERMENT | |
03/02/2015 | SUMMARY OF FACTS | |
05/22/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/03/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/20/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.13 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.13 | |
08/19/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
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 | |
12/13/2016 | DEFT IN/$215 PAST DUE/KP | |
04/26/2017 | 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 | |
04/26/2017 | WC COLLECTIONS FEE | $551.49 |
04/26/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
04/26/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
05/22/2017 | AMENDED BW FTP/ISSUED 04/26/17/AMNT CHANGED $2314.79/JM | |
06/06/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/05/2017 | ADJUSTING ENTRY MADE IN CCA-17-00006 - CARD ALLOCATION | |
06/23/2017 | $350 TO RECALL/UPDATE AND RESET/JM | |
06/26/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-6.43 |
(Entry with fee only) | $-0.30 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $6.73 | |
06/23/2017 | ADJUSTING ENTRY MADE IN CCA-17-00006 - CARD ALLOCATION | |
06/23/2017 | RECALL BW FTP PAID $350 PER JM/ISSUED 04/26/17/SHARLET/JM | |
06/23/2017 | DFT RESET TO PAY $50/M TO BEGIN 07/23/17/SNT FOR SIG/JM | $10.00 |
06/26/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 04-26-17 | |
07/12/2017 | SIGNED PMT PLAN/KP | |
08/04/2017 | 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 | |
08/03/2017 | ADJUSTING ENTRY MADE IN CCA-17-00008 - CARD ALLOCATION | |
10/02/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
09/29/2017 | ADJUSTING ENTRY MADE IN CCA-17-00010 - CARD ALLOCATION | |
12/20/2017 | 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 | |
12/20/2017 | WC COLLECTIONS FEE | $24.00 |
03/14/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.11 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.87 | |
03/13/2018 | ADJUSTING ENTRY MADE IN CCA-18-00003 - CARD ALLOCATION | |
05/02/2018 | DEFT CALLED/$250 TO RECALL/KP | |
05/03/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.57 |
(Entry with fee only) | $-0.38 | |
(Entry with fee only) | $-0.68 | |
(Entry with fee only) | $-0.38 | |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.17 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $4.81 | |
05/02/2018 | ADJUSTING ENTRY MADE IN CCA-18-00005 - CARD ALLOCATION | |
05/02/2018 | RECALL BW/ISSUED 12-20-17/KENADEE/KP | |
05/02/2018 | DEFT CALLED/PD $250 RESET TO PAY $50/M BEGINNING 6-2-18/SENT FOR SIGNATURE/KP | $10.00 |
05/02/2018 | WC COLLECTIONS FEE | $3.00 |
05/03/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-21-17 | |
05/18/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.57 | |
(Entry with fee only) | $-0.05 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.87 | |
05/17/2018 | ADJUSTING ENTRY MADE IN CCA-18-00005 - CARD ALLOCATION | |
05/18/2018 | SIGNED PMT PLAN | |
06/08/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.70 |
(Entry with fee only) | $-0.17 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.87 | |
06/07/2018 | ADJUSTING ENTRY MADE IN CCA-18-00006 - CARD ALLOCATION | |
08/07/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-3.56 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.85 | |
08/06/2018 | ADJUSTING ENTRY MADE IN CCA-18-00008 - CARD ALLOCATION | |
11/05/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.88 | |
11/02/2018 | ADJUSTING ENTRY MADE IN CCA-18-00011 - CARD ALLOCATION | |
08/12/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
08/15/2019 | ADJUSTING ENTRY MADE IN CCA-19-00008 - CARD ALLOCATION | |
06/15/2020 | DEFT. TRIED TO PROCESS HER CREDIT CARD, BUT WAS DECLINED, SHE IS GOING TO CALL BACK IN AN HOUR AS SHE JUST PUT MONEY ON THE CARD/CS | |
03/26/2021 | 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 | |
03/26/2021 | WC COLLECTIONS FEE | $24.00 |
09/08/2021 | AMENDED BW/ISSUED 3-26-21/ AMNT CHANGED $560.79/TW | |
10/15/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/14/2021 | ADJUSTING ENTRY MADE IN CCA-21-00010 - CARD ALLOCATION | |
10/14/2021 | AMENDED BW/ISSUED 3-26-21/AMNT CHANGED $510.79/KP | |
02/14/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
(Entry with fee only) | $-0.88 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/11/2022 | ADJUSTING ENTRY MADE IN CCA-22-00002 - CARD ALLOCATION | |
02/11/2022 | AMENDED BW/ISSUED 3-26-21/AMNT CHANGED $460.79/JW | |
05/12/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/11/2022 | ADJUSTING ENTRY MADE IN CCA-22-00005 - CARD ALLOCATION | |
05/12/2022 | AMENDED BW/ISSUED 3-26-21/AMNT CHANGED $410.79 /JW | |
06/29/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.46 |
(Entry with fee only) | $-0.50 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/27/2022 | ADJUSTING ENTRY MADE IN CCA-22-00006 - CARD ALLOCATION | |
06/27/2022 | AMENDED BW/ ISSUED 3-16-21/ AMNT CHANGED $360.79 /JW | |
07/22/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/21/2022 | ADJUSTING ENTRY MADE IN CCA-22-00007 - CARD ALLOCATION | |
07/22/2022 | AMENDED BW/ ISSUED 3-16-21/ AMNT CHANGED $310.79/ JW | |
09/29/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/28/2022 | ADJUSTING ENTRY MADE IN CCA-22-00009 - CARD ALLOCATION | |
09/28/2022 | FTP BW RECALLED/ ISSUED 3-26-21/ BILLI/JW | |
09/29/2022 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
10/11/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/07/2022 | ADJUSTING ENTRY MADE IN CCA-22-00010 - CARD ALLOCATION | |
10/31/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.36 |
(Entry with fee only) | $-0.60 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/28/2022 | ADJUSTING ENTRY MADE IN CCA-22-00010 - CARD ALLOCATION | |
11/18/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/17/2022 | ADJUSTING ENTRY MADE IN CCA-22-00011 - CARD ALLOCATION | |
01/18/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.15 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.15 | |
01/17/2023 | ADJUSTING ENTRY MADE IN CCA-23-00001 - CARD ALLOCATION | |
02/21/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.04 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.04 | |
02/17/2023 | ADJUSTING ENTRY MADE IN CCA-23-00002 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
05/21/2014 | WARRANT ISSUED Completed : 05/21/2014 Code: A | |
06/04/2014 | 9:00am | SOUNDING DOCKET Completed : 01/27/2015 Code: X |
06/04/2014 | BENCH WARRANT:FAILURE TO APPEAR Completed : 06/04/2014 Code: X | |
06/20/2014 | 9:00am | SOUNDING DOCKET Completed : 01/27/2015 Code: X |
06/20/2014 | 9:00am | MOTION TO PRODUCE Completed : 01/27/2015 Code: X |
09/09/2014 | 10:00am | PRELIMINARY HEARING Completed : 01/27/2015 Code: X |
10/09/2014 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 10/09/2014 Code: X |
01/16/2015 | 9:00am | DISPOSITION DOCKET Completed : 01/16/2015 Code: X |
01/23/2015 | 9:00am | DISPOSITION Completed : 01/23/2015 Code: X |
03/02/2015 | 9:00am | JURY TRIAL Completed : 03/02/2015 Code: X |
03/02/2015 | CST;BEG$ Completed : 06/23/2017 Code: X | |
04/26/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/23/2017 C | |
04/26/2017 | WC - CASE SENT TO COLLECTIONS Completed : 02/22/2023 Code: X | |
05/22/2017 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
06/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/23/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/24/2017 | CST;BEG$ Completed : 05/02/2018 Code: X | |
08/08/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/02/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/20/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/02/2018 C | |
12/20/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/14/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/02/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/03/2018 | CST;BEG$ | |
05/18/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/07/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/06/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/02/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/21/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/14/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/22/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/26/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 09/28/2022 | |
03/26/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/08/2021 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
09/09/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/14/2021 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
10/14/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/11/2022 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
02/14/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/11/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/27/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/17/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/17/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $3,455.79 | |
04/07/2015 | R2-376460 TINES, ANDREA | $50.00 |
05/21/2015 | R2-380075 OWENS, JAMES | $50.00 |
06/02/2015 | R2-381003 OWENS, JAMES | $50.00 |
07/17/2015 | R2-384636 OWENS, JAMES | $45.00 |
08/18/2015 | R2-387152 TINES, ALLINE | $50.00 |
09/04/2015 | R2-388480 TINES, ANDREA | $50.00 |
10/09/2015 | R2-391300 TINES, ANDREA | $50.00 |
11/09/2015 | R2-393635 TINES, ANDREA | $50.00 |
01/06/2016 | R2-397989 TINES, ANDREA | $50.00 |
02/02/2016 | R2-400056 TINES, ANDREA | $50.00 |
03/02/2016 | R2-402686 TINES, ANDREA | $50.00 |
04/11/2016 | R2-405888 TINES, ANDREA | $40.00 |
05/20/2016 | R2-409310 TINES, ANDREA | $40.00 |
06/23/2016 | R2-412064 TINES, ANDREA | $40.00 |
07/29/2016 | R2-414956 TINES, ANDREA | $40.00 |
08/30/2016 | R2-417611 TINES, ANDREA | $40.00 |
10/06/2016 | R2-420880 TINES, ANDREA | $40.00 |
11/02/2016 | R2-423063 TINES, ANDREA | $50.00 |
05/22/2017 | R2-440194BE NBC COLLECTIONS | $75.00 |
06/05/2017 | R2-441439 TINES, ANDREA | $50.00 |
06/23/2017 | R2-443113 TINES, ALLINE | $350.00 |
08/03/2017 | R2-446579 TINES, ANDREA | $50.00 |
09/29/2017 | R2-451227 TINES, ANDREA | $100.00 |
03/13/2018 | R2-465268 TINES, ANDREA | $45.00 |
05/02/2018 | R2-469506 TINES, ANDREA | $250.00 |
05/17/2018 | R2-470806 TINES, ANDREA | $45.00 |
06/07/2018 | R2-472550 TINES, ANDREA | $45.00 |
08/06/2018 | R2-477399 TINES, ANDREA | $200.00 |
11/02/2018 | R2-484580 TINES, ANDREA | $150.00 |
02/25/2019 | R2-493261CV NBC COLLECTIONS | $200.00 |
05/21/2019 | R2-500352CS NBC COLLECTIONS | $200.00 |
08/09/2019 | R2-506511 TINES, ALLINE | $100.00 |
11/06/2019 | R2-513358CX NBC COLLECTIONS | $100.00 |
06/19/2020 | R2-527608CX NBC COLLECTIONS | $50.00 |
09/08/2021 | R2-552161BR NBC COLLECTIONS | $50.00 |
10/14/2021 | R2-554131 TINES, ANDREA | $50.00 |
02/11/2022 | R2-560405 TINES, ANDREA | $50.00 |
05/11/2022 | R2-565595 TINES, ANDREA | $50.00 |
06/27/2022 | R2-568008 TINES, ANDREA | $50.00 |
07/21/2022 | R2-569468 TINES, ANDREA | $50.00 |
09/28/2022 | R2-573589 TINES, ANDREA | $50.00 |
10/07/2022 | R2-574295 TINES, ANDREA | $50.00 |
10/28/2022 | R2-575411 TINES, ANDREA | $50.00 |
11/17/2022 | R2-576610 TINES, ANDREA | $50.00 |
01/17/2023 | R2-579811 TINES, ANDREA | $60.00 |
02/17/2023 | R2-581684 TINES, ANDREA | $50.79 |