STATE OF OKLAHOMA VS. WRIGHT, JEREMIAH SOLOMON
| Case Identifier | Muskogee OK — CF-2008-00883 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 10/27/2008 |
| Amount Owed | $1,898.66 (as of 04/09/2026 07:33am) |
| Defendant | WRIGHT, JEREMIAH SOLOMON of Muskogee OK OSW | Monitor this person |
|---|---|---|
| DA | CARNAGEY, JAMES of Muskogee OK | |
| Judge | ADAIR, ROBIN | |
| Date | Description | Amount |
|---|---|---|
| 10/27/2008 | FILE, ENTER, RECORD INFORMATION | $98.00 |
| 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 | |
| 10/27/2008 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
| 10% OF AG VICTIM SERVICES FEE | $0.30 | |
| 11/07/2008 | ST/CARNAGEY D/E.JONES-SET FOR SOUNDING 11/25/08 @ 10AM. BOND SET @ $1500. RA | |
| 11/10/2008 | COMMITMENT | |
| 11/10/2008 | WARRANT RETURNED | |
| 11/10/2008 | APPEARANCE BOND-BALCOM/SMART-$1500 PWR#S-10 23492 | $10.00 |
| JAIL FUND FEE | $25.00 | |
| 10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
| 11/25/2008 | ST/J. CARNAGEY; DEF. W/E.JONES; PH 1/8/09 AT 10AM. RA | |
| 11/25/2008 | ORDER FOR HEARING | |
| 11/25/2008 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 11/25/2008 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 11/25/2008 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 11/25/2008 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 12/15/2008 | SUBPOENA RETURNED | |
| 01/08/2009 | REQUEST FOR DISMISSAL BY COMPLAINING WITNESS | |
| 01/08/2009 | COURT REPORTER FEE-CRIMINAL | $30.00 |
| 01/08/2009 | STATE/ J. SHERIDAN. DEFT/ E. JONES. ON THE RECORD WITH CT REP/ S. FLORES FOR PH. HEARING HELD. TESTIMONY TAKEN. STATE REST. OVERRULE DEMURRER. BOUND OVER AS CHARGED. DCA SET FOR 2-5-09 AT 1:30P.M. TRANSCRIBE RA | |
| 01/13/2009 | WITNESS FEES PD BY MKO DA OFFICE | $10.00 |
| 02/05/2009 | STATE/J. CARNAGEY; DEFT BY ERIC JONES. PASS DCA TO 2-12-09 AT 1:30. NT | |
| 02/10/2009 | NOTICE OF FILING TRANSCRIPT-PH/S.FLORES | $59.50 |
| 02/12/2009 | DCA. DA: J. CARNAGEY. DEF: E. JONES. DEFENDANT ACKNOWLEDGES RECEIPT OF INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. BOND SAME. SET 06/12/09 AT 9:00 FOR DISPO. MN | |
| 05/29/2009 | ORDER FOR HEARING-DISPO DOCKET 6/12/09 @ 9AM/PLACED IN ATTORNEYS BOX THIS DATE | |
| 06/09/2009 | STATE/ J. SHERIDAN. DEFT/ E. JONES. MOTION TO WITHDRAW AS ATTORNEY OF RECORD IS GRANTED OVER THE DEFT'S OBJECTION. RA | |
| 06/10/2009 | ORDER ALLOWING WTHDRAWAL-E.JONES | |
| 06/12/2009 | DISPO. DA: J. WALTERS. DEF: PRO SE. DEFENDANT TO APPEAR 06/19/09 AT 9:00 WITH ATTORNEY. MN | |
| 06/17/2009 | PAUPERS AFFIDAVIT FOR COURT APPOINTED ATTORNEY FEE | |
| 06/18/2009 | ORDER OF APPOINTMENT | |
| 06/19/2009 | DISPO. DA: J. CARNAGEY. DEF: PRO SE (HAS MIDS PER JUDGE ADAIR). SET FOR JURY TRIAL. MN | |
| 06/23/2009 | ORDER FOR HEARING-JURY TRIAL DOCKET 7/13/09 TO 7/31/09 @ 9AM/PLACED IN ATTORNEYS BOX THIS DATE | |
| 07/06/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 07/06/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 07/06/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 07/06/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 07/14/2009 | SUBP.RETURNED | |
| 07/21/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 07/20/2009 | MOTION/ORDER TO ENDORSE ADDITIONAL WITNESSES | |
| 07/24/2009 | SUBPOENA RETURNED | |
| 07/28/2009 | JURY TRIAL STRICKEN. TO PLEA 08/10/09 AT 1:30. MN | |
| 08/04/2009 | JURY FEE | $20.00 |
| CAMA ASSESSMENT | $10.00 | |
| 10% OF CAMA TO COURT CLERK REVOLVING FUND ($41.00) | $1.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT | $25.00 | |
| 08/10/2009 | PLEA | |
| 08/10/2009 | DEFERMENT | |
| 08/10/2009 | RULES & CONDITIONS | |
| 08/11/2009 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
| 10% OF OID1 | $25.00 | |
| 08/11/2009 | DNA LAB FEE | $150.00 |
| 10 % COURT CLERK FEE | $15.00 | |
| 08/11/2009 | FINE | $250.00 |
| 08/11/2009 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
| 08/10/2009 | PLEA. DA: J. CARNAGEY. DEF: J. COOK. DEFENDANT ENTERS PLEA OF NO CONTEST. GUILTY. SENTENCED TO 2 YEARS DEFERRED. FIRST YEAR SUPERVISED THROUGH DA'S OFFICE ON 3RD TUESDAY OF EACH MONTH BEGINNING 08/18/09. FINES/COSTS. RESTITUTION OF 50.00. MN | |
| 08/10/2009 | DEFT IN ADDED CF-08-883 TO CURRENT P/P, ORDER TO PAY $50 A MONTH BEGIN 9-2-09 | |
| 08/14/2009 | DEFT PD $80 NEEDS $20 MORE FOR AUGUST/THEN 9-2-09 PAYS $50/CLM | |
| 08/27/2009 | COSTS REVIEWED/CLM | |
| 08/28/2009 | SUBPOENA RETURNED | |
| 12/14/2009 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT PLAN | $50.00 |
| (Entry with fee only) | $5.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 02/10/2010 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
| 02/11/2010 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 11/05/2012 | DEFT NEEDS TO MAKE SOME MORE PMTS BEFORE BW IS RECALLED AS PER C GAY NBC/CLM | |
| 07/14/2014 | ST/M.PRICE.DEFT/PRO SE. CASH BOND $750. CONTEMPT 7-21-14 @ 9AM.RA. | |
| 07/15/2014 | COMMITMENT | |
| 07/21/2014 | DEFT. NOT IN CUSTODY; CASE MOOT; DEFT/ TO RESET PAY PLAN WITH COURT CLERK. RA | |
| 07/22/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-14-09 | |
| 07/22/2014 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 02-10-10 | |
| 10/08/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.44 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.44 | |
| 10/28/2014 | DEF CALLED WILL MAKE OCT PMT ON 11-3-14/SC PAY BY PHONE | |
| 11/18/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 11/24/2014 | DEFT TO PAY ON 12-1 WILL PAY NOV & DEC NEEDS DUE DATE ON 1ST OF EACH MO/CLM | |
| 12/02/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 12/30/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 01/27/2015 | DEF CALLED WILL MAKE PMT ON 2-6-15/SC | |
| 02/09/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.24 |
| (Entry with fee only) | $-0.01 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 03/03/2015 | DEFT WILL PAY FEB PMT TODAY/AB | |
| 03/04/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 07/17/2015 | DEF CALLED WII PAY $80 ON 7-20-15/SC | |
| 09/04/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 12/07/2015 | DEFT WILL BE IN ON 12-18-15 WITH PMT AND DOC NOTE/KP | |
| 12/21/2015 | DEFT CALLED/MADE $50 PMT TODAY AND WILL PAY $50 PMT ON 1-7-16/KP | |
| 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 | |
| 05/12/2016 | WILL MAKE PMT ON 5-22-16/KP | |
| 07/20/2016 | DEFT WILL BE IN ON 7-22-16 TO PAY $50 FOR JUNE/WILL NEED TO UPDATE INFO AND RESET PLAN/ WILL MAKE JULY PMT ON 7-29-16/KP | |
| 07/22/2016 | DEFT IN/RESET TO PAY $50/M TO BEGIN 7-29-16/NO MORE EXT DEFT NEEDS TO STAY CURRENT/KP | |
| 02/17/2017 | DEFT CALLED/HAS TILL 2-21-17 TO BRING CURRENT OR BW TO BE ISSUED/ $325 | |
| 02/22/2017 | 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 | |
| 02/22/2017 | WC COLLECTIONS FEE | $293.09 |
| 02/22/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 02/22/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 02/27/2017 | RECALL BW FTP PER RA/ISSUED 03/08/17/SHARLET/JM | |
| 02/27/2017 | DEFT IN RESET TO PAY $50/M TO BEGIN 03/08/17/JM | |
| 02/27/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 02-22-17 | |
| 04/04/2017 | DEFT IN ADDED CASE TO PREV PLAN/ $50/M TO BEGIN 3-8-17/NEXT PMT DUE 4-8-17/KP | |
| 08/30/2017 | 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 | |
| 08/30/2017 | WC COLLECTIONS FEE | $24.00 |
| 09/19/2017 | DEFT CALLED $300 TO RECALL FTP/KP | |
| 10/20/2017 | RECALL BW PER JUDGE ADAIR FOR FTP; PENDING DISABILITY; 60 DAY EXTENSION GIVEN. RA | |
| 10/23/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-31-17 | |
| 10/24/2017 | RELEASE | |
| 02/05/2018 | PENDING DISABILITY; EXTENSION GIVEN 4-5-18; DO NOT ISSUE FTP WARRANTS. 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 |
| 04/10/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
| 04/10/2019 | ST/M.MUZ. DEFT/PRO SE. CASH BOND $300. CONTEMPT 4-17-19 @ 9AM.RA. | |
| 04/11/2019 | COMMITMENT | |
| 04/17/2019 | CASE MOOT DEFT TO RESET PAY PLAN. RA | |
| 08/16/2019 | DEFT IN ORDER TO PAY $50 A MONTH BEGIN 9-16-19 KB | |
| 11/05/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 8/6/19 | |
| 11/05/2019 | 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 | |
| 11/05/2019 | WC COLLECTIONS FEE | $24.00 |
| 11/05/2019 | ST/M.HON. DEFT/PRO SE. BW RECALLED. DEFT TO RESET PMT PLAN BY 10AM 11-6-19 OR REISSUE BW. IF WARRANTS ARE REISSUED BALANCE TO BE PAID IN FULL TO BOND OUT. RA. | |
| 11/06/2019 | RELEASE | |
| 11/08/2019 | 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 | |
| 11/08/2019 | WC COLLECTIONS FEE | $24.00 |
| 03/01/2020 | LETTER FROM DEFT | |
| 01/13/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 04/06/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 04/06/2022 | WC COLLECTIONS FEE | $3.00 |
| 05/31/2022 | ST/T.ABBOTT; DEF/PRO SE; CASH BOND OF $300. CONTEMPT ON 6/7 @ 1:30PM R.A. | |
| 06/01/2022 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
| 06/03/2022 | COMMITMENT | |
| 06/07/2022 | ST/T.ABBOTT; DEF/PRO SE; DEF NEEDS TO SET UP PAYMENT PLAN IN COURT CLERKS OFFICE BY 6/9 @ 10AM R.A. | |
| 06/07/2022 | JAIL FEES | $86.00 |
| WC COLLECTIONS FEE | $25.80 | |
| 06/07/2022 | DEFT IN RESET TO PAY $50/M BEGINNING 7-7-22 /JW | |
| 06/07/2022 | CASH BOND | |
| 07/06/2022 | JAIL FEES | $86.00 |
| 07/06/2022 | WC COLLECTIONS FEE | $25.80 |
| 01/06/2023 | DEFT IN SET TO PAY $50/M BEGINNING 2-5-23 /JW | |
| 06/13/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 06/13/2023 | WC COLLECTIONS FEE | $3.00 |
| Grand Total | $2,936.49 | |
| Date | Time | Description |
|---|---|---|
| 10/27/2008 | WARRANT ISSUED - Completed: 11/07/2008, Code: A | |
| 11/25/2008 | 10:00am | SOUNDING DOCKET |
| 01/08/2009 | 10:00am | PRELIMINARY HEARING |
| 02/05/2009 | 1:30pm | DISTRICT COURT ARRAIGNMENT - Completed: 02/05/2009, Code: X |
| 02/12/2009 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
| 06/09/2009 | 1:30pm | MOTION TO WITHDRAW AS ATTORNEY |
| 06/12/2009 | 9:00am | DISPOSITION DOCKET |
| 06/19/2009 | 9:00am | DISPOSITION |
| 07/28/2009 | 9:00am | JURY TRIAL |
| 08/10/2009 | ST GUILTY PLEA | |
| 08/10/2009 | CST;BEG$ - Completed: 12/30/2009, Code: X | |
| 08/10/2009 | 1:30pm | PLEA |
| 08/17/2009 | CST;BEG$ - Completed: 07/30/2014, Code: X | |
| 12/14/2009 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 02/10/2010, Code: A | |
| 02/10/2010 | BENCH WARRANT:APPL TO ACCELERATE - Completed: 07/14/2014, Code: A | |
| 02/10/2010 | ST APPLICATION TO ACCELERATE | |
| 07/21/2014 | CST;BEG$ - Completed: 07/22/2016, Code: X | |
| 07/21/2014 | 9:00am | CONTEMPT |
| 11/30/2015 | CST;EXTEND PAYMENT | |
| 07/22/2016 | CST;BEG$ - Completed: 02/27/2017, Code: X | |
| 02/22/2017 | WC - CASE SENT TO COLLECTIONS | |
| 02/22/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 02/27/2017, Code: R | |
| 02/27/2017 | CST;BEG$ - Completed: 03/08/2018, Code: X | |
| 03/08/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/05/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/21/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/30/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/30/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 10/20/2017, Code: R | |
| 03/08/2018 | CST;BEG$ - Completed: 08/16/2019, Code: X | |
| 01/08/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 04/10/2019, Code: A | |
| 01/08/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/17/2019 | 9:00am | CONTEMPT |
| 08/16/2019 | CST;BEG$ - Completed: 06/07/2022, Code: X | |
| 08/19/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/05/2019 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT - Completed: 11/05/2019, Code: R | |
| 11/05/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/08/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/08/2019 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT - Completed: 05/31/2022, Code: A | |
| 01/13/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 01/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/20/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/06/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 04/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/07/2022 | CST;BEG$ - Completed: 01/05/2023, Code: X | |
| 06/07/2022 | 10:00am | CONTEMPT - Completed: 06/07/2022, Code: X |
| 06/10/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/05/2023 | CST;BEG$ | |
| 01/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/13/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/13/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 02/27/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/23/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 10/23/2024 |
| Date | Description | Amount |
|---|---|---|
| 10/07/2014 | Receipt: R2-361362, Received Of: WRIGHT, JEREMIAH S | $17.83 |
| 11/17/2014 | Receipt: R2-364806, Received Of: WRIGHT, JEREMIAH SOLOMON | $50.00 |
| 12/01/2014 | Receipt: R2-365835, Received Of: WRIGHT, JEREMIAH SOLOMON | $50.00 |
| 12/29/2014 | Receipt: R2-367924, Received Of: WRIGHT, JEREMIAH SOLOMON | $50.00 |
| 02/06/2015 | Receipt: R2-371389, Received Of: WRIGHT, JEREMIAH SOLOMON | $50.00 |
| 03/03/2015 | Receipt: R2-373620, Received Of: LEDBETTER, JEREMY | $50.00 |
| 04/06/2015 | Receipt: R2-376310, Received Of: WRIGHT, JEREMIAH SOLOMON | $50.00 |
| 05/01/2015 | Receipt: R2-378482, Received Of: WRIGHT, JEREMIAH SOLOMON | $40.00 |
| 05/27/2015 | Receipt: R2-380453, Received Of: WRIGHT, JEREMIAH SOLOMON | $40.00 |
| 07/06/2015 | Receipt: R2-383508, Received Of: WRIGHT, JEREMIAH | $40.00 |
| 07/27/2015 | Receipt: R2-385199, Received Of: WRIGHT, JEREMIAH SOLOMON | $50.00 |
| 09/03/2015 | Receipt: R2-388406, Received Of: WRIGHT, JEREMIAH SOLOMON | $50.00 |
| 10/02/2015 | Receipt: R2-390595, Received Of: WRIGHT, JEREMIAH SOLOMON | $25.00 |
| 12/21/2015 | Receipt: R2-396821, Received Of: WRIGHT, JEREMIAH SOLOMON | $50.00 |
| 01/08/2016 | Receipt: R2-398143, Received Of: WRIGHT, JEREMIAH SOLOMON | $50.00 |
| 02/11/2016 | Receipt: R2-400994, Received Of: WRIGHT, JEREMIAH SOLOMON | $50.00 |
| 03/04/2016 | Receipt: R2-402929, Received Of: WRIGHT, JEREMIAH | $50.00 |
| 04/08/2016 | Receipt: R2-405797, Received Of: WRIGHT, JEREMIAH SOLOMON | $50.00 |
| 06/10/2016 | Receipt: R2-411040, Received Of: WRIGHT, JEREMIAH SOLOMON | $50.00 |
| 07/29/2016 | Receipt: R2-415049, Received Of: WRIGHT, JEREMIAH SOLOMON | $50.00 |
| 08/25/2016 | Receipt: R2-417281, Received Of: WRIGHT, JEREMIAH SOLOMON | $50.00 |
| 09/29/2016 | Receipt: R2-420110, Received Of: WRIGHT, JEREMIAH SOLOMON | $25.00 |
| 03/08/2017 | Receipt: R2-433882, Received Of: WRIGHT, JEREMIAH SOLOMON | $50.00 |
| Grand Total | $1,037.83 | |