STATE OF OKLAHOMA vs. EPPERSON, TRISHA JEANNINE
| Case Identifier | Muskogee OK — CM-2012-00531 Monitor this case |
|---|---|
| Type of Case | Criminal Misdemeanor Proceedings |
| Date Filed | 08/31/2012 |
| Amount Owed | $0.00 (as of 12/06/2023 10:04am) |
| Judge | ADAIR, ROBIN | |
|---|---|---|
| Attorney | VICKERS, LARRY JR. of Vian OK | |
| DA | MEDLOCK, DAN of Muskogee OK | |
| Defendant | EPPERSON, TRISHA JEANNINE of Ft Gibson OK | Monitor this person |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $1,076.05 | |
| 08/31/2012 | 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 | |
| 08/31/2012 | 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 | $0.30 | |
| 08/31/2012 | 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 | |
| 09/04/2012 | APPEARANCE BOND/M.REECE/$5000/LUMBERMENS/#579785 | $10.00 |
| JAIL FUND FEE | $25.00 | |
| 10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
| 09/04/2012 | ST/D.MEDLOCK, DEFT/PROSE, BOND SAME, SET FOR DISPO | |
| 10-10-12 @130. RA | ||
| 09/05/2012 | ORIGINAL WARRANT RETURN | |
| 09/28/2012 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
| 10/05/2012 | COURT APP. ATTY FORM FILED & INFO EMAILED TO MIDS. SO | |
| 10/05/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 10/10/2012 | ST/J.CARNAGEY. DEFT/R.HILFIGER: SET FOR JURY TRIAL 2-25-13 @ 9AM. RA | |
| 01/15/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF: TAHLEQUAH, OK | $50.00 |
| 01/15/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 01/18/2013 | SUBPOENA RETURN | |
| 01/25/2013 | NOTICE OF HEARING PLACED IN ATTY BOX FOR JT 2-25-13 | |
| 02/25/2013 | ST/D.MEDLOCK. DEFT/L.VICKERS: DEFENDANT FAILED TO APPEAR, ISSUE BENCH WARRANT, BOND FORFEITURE. RA | |
| 02/25/2013 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| 03/11/2013 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED,TO: M.REECE & LUMBERMENS | $20.00 |
| 03/15/2013 | GREEN CARD RETURN - SERVED M.REECE 3-13-13 | |
| 03/19/2013 | GREEN CARD RETURN - SERVED LUMBERMEND 3-15-13 | |
| 03/25/2013 | ST/T.KING, DEFT/PROSE, BOND $5000, SET FOR DISP 05-15-13 @130. RA | |
| 03/26/2013 | APPEARANCE BOND-C.MOUNGER/LUMBERMENS/$5K/US5585240 | $10.00 |
| JAIL FUND FEE | $25.00 | |
| 10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
| 03/27/2013 | COMMITMENT | |
| 03/27/2013 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 02-25-13 | |
| 04/30/2013 | DEFT/ FAILED TO APPEAR FOR REVIEW; BW/ BF ISSUED PER JUDGE ADAIR. RA | |
| 05/10/2013 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| 05/14/2013 | RECALLED FTA BW, DEFT HAS NEVER PLED ON THIS CASE, SET FOR DISPOSITION DOCKET 5-15-13 @ 1:30PM. | |
| 05/14/2013 | BW RETURN - FTA ISSUED 5-10-13 | |
| 05/15/2013 | ST/D.MEDLOCK. DEFT/L.VICKERS: SET FOR JURY TRIAL 7-29-13 @ 9AM. RA | |
| 06/17/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 06/17/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF:CHEROKEE | $50.00 |
| 06/19/2013 | SUBPOENA RETURN | |
| 06/25/2013 | NOTICE OF HEARING | |
| 07/29/2013 | ST/J.CARNAGEY. DEFT/L.VICKERS: SET FOR JURY TRIAL 8-2-13 @ 9AM. RA | |
| 07/29/2013 | CASE MOVED TO 8-14-13 @ 9AM FOR JURY TRIAL | |
| 07/29/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 07/29/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF:CHEROKEE | $50.00 |
| 07/31/2013 | SUBPOENA RETURN | |
| 08/13/2013 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $150.00 |
| 10% of OID1 | $15.00 | |
| 08/13/2013 | DEFT IN ORDER TO PAY $50/MO BEGIN 9-13-13/CLM | |
| 08/14/2013 | ST/ R. FERGUSON; DEFT/ L. VICKERS; CASE DISMISSED; DEFT. TO PAY COURT COST. RA | |
| 08/14/2013 | AUTOMATED FINGERPRINTINTING INFORMATION SYSTEM | $-10.00 |
| CLEET ASSESSMENT | $-18.00 | |
| STATE TREASURERS FORENSIC FEE | $-10.00 | |
| 10% OF AFS1 | $-1.00 | |
| 10% OF CLT9 | $-1.80 | |
| 10% OF FORE | $-1.00 | |
| DA Revolving Fund | $-30.00 | |
| 10% of DACM | $-3.00 | |
| Medical Liability Revolving Fund | $-20.00 | |
| 10% of MLRF | $-2.00 | |
| SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $-20.00 | |
| 10% OF COURTHOUSE SECURITY FEE | $-2.00 | |
| ATTORNEY GENERAL VICTIM SERVICES UNIT | $-6.00 | |
| 10% OF AG VICTIM SERVICES FEE | $-0.60 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $-6.00 | |
| 10% OF CAMA FEE | $-0.60 | |
| OKLAHOMA SUPREME COURT INFORMATION SYSTEM | $-50.00 | |
| 08/21/2013 | COSTS REVIEWED/CLM | $182.00 |
| 10/22/2013 | 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 | |
| 10/22/2013 | WC COLLECTIONS FEE | $377.19 |
| 10/22/2013 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 10/22/2013 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 11/12/2013 | ST/J.PEREZ.DEFT/PROSE. CASH BOND REDUCED TO $500. SET FOR CONTEMPT 11-19 @ 10AM.RA. | |
| 11/13/2013 | COMMITMENT | |
| 11/14/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-22-13 | |
| 11/19/2013 | DEFT/ PRO SE; DEFT. RELEASED AND TO PAY $100 PER MONTH; REVIEW SET FOR 1-28-14 AT 1:30PM. RA | |
| 11/22/2013 | DEFT. GIVEN $100 CREDIT TOWARDS FINES FOR THE 2 EXTRA DAYS SPENT IN JAIL. RA | |
| 11/25/2013 | RELEASE | |
| 12/05/2013 | TOTAL OF $100 DOLLAR CREDIT GIVEN/CLM | $-70.00 |
| 12/05/2013 | WC COLLECTIONS FEE | $-30.00 |
| 12/05/2013 | RESET TO TRACK/CLM | |
| 02/06/2014 | 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 | |
| 02/06/2014 | WC COLLECTIONS FEE | $24.00 |
| 03/19/2014 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 05/29/2015 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 08/03/2016 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 08/08/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 2/6/14 | |
| 08/08/2016 | ST/R.ROBERTS;CONTEMPT SET 8/15/16 AT 9 AM BEFORE JUDGE ADAIR; CASH BOND $750.00 MN | |
| 08/09/2016 | COMMITMENT | |
| 08/15/2016 | CASH BOND REDUCED TO $300 PER JUDGE ADAIR. RA | |
| 08/16/2016 | COMMITMENT | |
| 08/15/2016 | ST/ R. ROBERTS; DEFT./ PRO SE FOR CONTEMPT; CASH BOND | |
| REDUCED TO $300; REVIEW ST FOR 9-27-16 AT 1:30PM. RA | $3.00 | |
| 08/16/2016 | DEFT IN/SET TO PAY $50/M TO BEGIN 9-15-16/MS | |
| 09/27/2016 | DEFT. SET FOR FURTHER REVIEW ON 11-29-16 AT 1:30PM; DEFT. TO REMAIN CURRENT. RA | |
| 11/29/2016 | ST/M. PRICE; DEFT/ PRO SE; FURTHER REVIEW SET FOR 12-27-16 AT 1:30PM. RA | |
| 12/27/2016 | ST/ O.LOGE; DEFT/ FT AND WASN OT INCOMPLIANCE; BW ISSUED. RA | |
| 01/04/2017 | BENCH WARRANT FAILURE TO COMPLY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE EFFECTIVE 7-1-04 | $25.00 | |
| 01/04/2017 | WC COLLECTIONS FEE | $22.50 |
| 03/27/2017 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 1-3-17 | |
| 03/27/2017 | ST/R.FERGUSON.DEFT/PRO SE. CASH BOND $500. CONTEMPT 4-5-17 @ 9AM.RA. | |
| 03/28/2017 | COMMITMENT | |
| 04/05/2017 | DEFT/ PRO SE; RELEASED AND SET FOR REVIEW ON 5-30-17 AT 1:30PM; DEFT. TO PAY $50 PER MONTH TO CC AND RESET PAY PLAN, FIRST PAYMENT DUE IN 30 DAYS. RA | |
| 04/06/2017 | RELEASE | |
| 04/17/2017 | DEFT IN UPDATED INFO/KP | |
| 04/17/2017 | DEFT IN SET TO PAY $30/M PER RA/TO BEGIN 05/05/17/JM | |
| 05/30/2017 | DEFT. APPEARED IN OFFICE PRIOR TO COURT AND WAS GIVEN NEXT REVIEW DATE OF 6-20-17 AT 1:30PM FOR REVIEW. RA | |
| 06/20/2017 | NO FURTHER REVIEW NEEDED AS LONG AS DEFT. REMAINS INCOMPLIANCE AND CONTINUES TO PAY AS AGREED. 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 |
| 09/18/2017 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 9-1-17 | |
| 09/18/2017 | ST/M.PRICE.DEFT/PRO SE. BOND $15,000. SENTENCING 9-25-17 @ 9AM.RA. | |
| 09/19/2017 | COMMITMENT | |
| 09/26/2017 | RELEASE | |
| 09/26/2017 | ST/ M. PRICE; DEFT/ PRO SE FOR CONTEMPT; RELEASED AND TO PAY $50 PER MONTH, REVIEW SET FOR 10-31-17 AT 1:30PM. RA | |
| 09/26/2017 | CALLED/WILL BE IN THIS WK TO SET PMT PLAN/KP | |
| 10/13/2017 | DEFT CALLED/ORDERED TO PAY $50/M TO BEGIN 10-25-17/SENT FOR SIGNATURE/KP | $10.00 |
| 10/16/2017 | SIGNED PMT PLAN/KP | |
| 12/07/2017 | DEFT. FTA FOR REVIEW ON 10-31-17, BW WAS NOT ISSUED TO GIVE DEFT TIME TO MAKE PAYMENT OR CHECK IN WITH CRT ON OWN; DEFT. HAS NOT MADE AN ATTEMPT TO GET CURRENT; BENCH WARRANT ISSUED. RA | |
| 12/11/2017 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| 12/11/2017 | WC COLLECTIONS FEE | $22.50 |
| 02/22/2018 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 07/31/2018 | RELEASE | |
| 08/13/2018 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
| 12-11-17 | ||
| 08/16/2018 | BENCH WARRANT RECALLED PER JUDGE ADAIR;PAYPLAN TO BE RESET AND TO PAY $50 A MONTH BEGINNING 08-31-18 JC | |
| 08/24/2018 | DEFT IN/ORDERED TO PAY $50/M BEGINNING 8-31-18 PER RA | |
| 11/27/2018 | 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 | |
| 11/27/2018 | WC COLLECTIONS FEE | $24.00 |
| 02/27/2019 | RECALL FTP/ISSUED 11-27-18/JOANIE/KP | |
| 02/27/2019 | DEFT PD $400/NEEDS TO RESET PMT PLAN/KP | |
| 02/27/2019 | DEFT IN SET TO PAY $50/M BEGINNING 3-27-19/KP | |
| 02/28/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
| 07/25/2019 | LETTER | |
| 02/04/2020 | PETITION FOR RULE 8 HEARING | |
| 03/03/2020 | ST/R.OSBURN; DEFT/PRO-SE; RULE 8 HEARING: CASE WAS DISMISSED IN 2013 AND DEFENDANT TO PAY COURT COSTS. DEFENDANT HAS PAID OVER $1000 IN THIS MATTER. JUDGE FINDS THE COURT COSTS AS UNCOLLECTABLE DEBT AND FINDS THE BALANCE TO BE ZERO IN THIS MATTER. RA | |
| 09/11/2020 | DISMISSING COSTS | $-455.39 |
| 09/11/2020 | (Entry with fee only) | $-235.55 |
| 09/11/2020 | (Entry with fee only) | $-150.00 |
| 09/11/2020 | (Entry with fee only) | $-150.00 |
| 09/11/2020 | (Entry with fee only) | $-50.00 |
| 09/11/2020 | (Entry with fee only) | $-20.00 |
| 09/11/2020 | (Entry with fee only) | $-3.00 |
| Date | Time | Description |
|---|---|---|
| 08/31/2012 | WARRANT ISSUED Completed : 09/04/2012 Code: A | |
| 10/10/2012 | 1:30pm | DISPOSITION DOCKET |
| 02/25/2013 | 9:00am | JURY TRIAL |
| 02/25/2013 | BENCH WARRANT:FAILURE TO APPEAR Completed : 03/25/2013 Code: A | |
| 04/30/2013 | 1:30pm | REVIEW |
| 04/30/2013 | BENCH WARRANT:FAILURE TO APPEAR Completed : 05/14/2013 Code: R | |
| 05/15/2013 | 1:30pm | DISPOSITION DOCKET |
| 07/29/2013 | 9:00am | JURY TRIAL |
| 08/13/2013 | CST;BEG$ Completed : 12/09/2013 Code: X | |
| 08/14/2013 | 9:00am | JURY TRIAL |
| 08/14/2013 | ST DISMISSED | |
| 10/22/2013 | BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/12/2013 Co | |
| 10/22/2013 | WC - CASE SENT TO COLLECTIONS Completed : 09/14/2020 Code: X | |
| 11/15/2013 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 12/13/2013 Code: X | |
| 11/19/2013 | 10:00am | CONTEMPT |
| 11/19/2013 | CST;BEG$ Completed : 08/15/2016 Code: X | |
| 12/12/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/13/2013 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 03/19/2014 Code: X | |
| 01/28/2014 | 1:30pm | REVIEW |
| 02/06/2014 | BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/08/2016 Co | |
| 02/06/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/19/2014 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 03/19/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/29/2015 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 06/01/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/03/2016 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 08/04/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/15/2016 | 9:00am | CONTEMPT |
| 08/15/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/16/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/16/2016 | CST;BEG$ Completed : 05/22/2017 Code: X | |
| 08/17/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/12/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/27/2016 | 1:30pm | REVIEW |
| 10/14/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/15/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/29/2016 | 1:30pm | REVIEW |
| 12/27/2016 | 1:30pm | REVIEW |
| 12/27/2016 | BENCH WARRANT:FAILURE TO APPEAR Completed : 03/27/2017 Code: A | |
| 01/04/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/05/2017 | 9:00am | CONTEMPT |
| 04/05/2017 | CST;BEG$ Completed : 04/17/2017 Code: X | |
| 04/17/2017 | CST;BEG$ Completed : 10/13/2017 Code: X | |
| 04/17/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/08/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/30/2017 | 1:30pm | REVIEW |
| 06/07/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/20/2017 | 1:30pm | REVIEW |
| 07/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/29/2017 | 1:30pm | REVIEW |
| 08/29/2017 | BENCH WARRANT ISSUED FTA FOR REVIEW Completed : 09/18/2017 Code: A | |
| 09/07/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/25/2017 | 9:00am | SENTENCING |
| 09/25/2017 | CST;BEG$ Completed : 08/16/2018 Code: X | |
| 09/26/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/17/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/31/2017 | 1:30pm | REVIEW |
| 10/31/2017 | BENCH WARRANT FAILURE TO APPEAR Completed : 07/30/2018 Code: R | |
| 12/11/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/27/2017 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 02/21/2018 Code: X | |
| 02/22/2018 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 02/22/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/16/2018 | CST;BEG$ Completed : 02/27/2019 Code: X | |
| 08/24/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/01/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/27/2018 | BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/27/2019 Co | |
| 11/27/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/28/2019 | CST;BEG$ | |
| 02/28/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/26/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/29/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/30/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/04/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/10/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/16/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/03/2020 | 1:30pm | RULE 8 HEARING Completed : 03/03/2020 Code: X |
| 09/11/2020 | WC - CASE RE-SENT TO COLLECTIONS |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $1,076.05 | |
| 09/28/2012 | R2-297452 EPPERSON, TRISHA JEANNINE | $40.00 |
| 08/15/2016 | R2-416429 EPPERSON, JOHN | $300.00 |
| 09/12/2016 | R2-418817 EPPERSON, TRISHA JEANNINE | $50.00 |
| 10/14/2016 | R2-421552 EPPERSON, TRISHA JEANNINE | $50.00 |
| 11/14/2016 | R2-423982 EPPERSON, TRISHA JEANNINE | $50.00 |
| 05/05/2017 | R2-439005 EPPERSON, TRISHA JEANNINE | $30.00 |
| 06/07/2017 | R2-441642 EPPERSON, TRISHA JEANNINE | $30.00 |
| 07/06/2017 | R2-444233 EPPERSON, TRISHA JEANNINE | $30.00 |
| 09/25/2017 | R2-450729 EPPERSON, TRISHA JEANNINE | $60.00 |
| 05/18/2018 | Receipt R2-470965BI received of NBC COLLECTIONS | $50.00 |
| 06/05/2018 | Receipt R2-472334AY received of NBC COLLECTIONS | $50.00 |
| 07/06/2018 | Receipt R2-474907AX received of NBC COLLECTIONS | $50.00 |
| 07/25/2019 | R2-505273AB EPPERSON, TRISHA | $36.05 |
| 08/29/2019 | R2-507918 EPPERSON, TRISHA JEANNINE | $50.00 |
| 09/30/2019 | R2-510321 EPPERSON, TRISHA JEANNINE | $50.00 |
| 11/04/2019 | R2-513032 EPPERSON, TRISHA JEANNINE | $50.00 |
| 12/09/2019 | R2-515666 EPPERSON, TRISHA | $50.00 |
| 01/16/2020 | R2-518314 EPPERSON, TRISHA JEANNINE | $50.00 |