STATE OF OKLAHOMA VS. TAYLOR, CASEY JORDAN
| Case Identifier | Muskogee OK — CF-2015-00050 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 01/29/2015 |
| Amount Owed | $0.00 (as of 05/13/2026 08:58am) |
| Defendant | TAYLOR, CASEY JORDAN of Pawhuska OK | Monitor this person |
|---|---|---|
| DA | LOGE, ORVIL LEE of Muskogee OK | |
| Judge | ADAIR, ROBIN | |
| Date | Description | Amount |
|---|---|---|
| 01/29/2015 | 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 | |
| 01/29/2015 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 02/04/2015 | ST/R.FERGSUON.DEFT/J.COOK. BOND $1,500. SOUNDING 2-18-15 @ 9AM. DEFT ADMONISHED FROM ALL COMMUNICATION WITH ANY WITNESS/VICTIM.RA. | |
| 02/05/2015 | COMMITMENT | |
| 02/05/2015 | ORIGINAL WARRANT RETURN | |
| 02/09/2015 | APPEARANCE BOND/G.POINTS/LUMBERMENS/$1500/#603269 | $10.00 |
| JAIL FUND FEE | $25.00 | |
| 10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
| 02/19/2015 | NOTICE OF HEARING | |
| 02/18/2015 | ST/J.GOURD, DEFT/J.COOK, SET FOR PRELIMINARY HEARING 05-05-15 @10. RA | |
| 02/25/2015 | ENTRY OF APPEARANCE AS ATTORNEY OF RECORD | |
| 02/25/2015 | DEFENDANT'S REQUEST FOR LAW ENFORCEMENT REPORTS/STATEMENTS AND MOTION FOR DISCOVERY | |
| 03/17/2015 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
| 03/23/2015 | SUBPOENA RETURN | |
| 05/05/2015 | ST/ J. DESILVEY; DEFT/ J. COOK; FTA FOR PH; BW/BF ISSUED. RA | |
| 05/05/2015 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 06/09/2015 | MOTION/ORDER TO EXONERATE BOND | |
| 09/02/2015 | ST/R.ROBERTS.DEFT/PRO SE. HELD W/O BOND. PRELIMINARY HEARING 12-14-15 @ 9AM. COURT TO APPOINT ATTY.RA. | |
| 09/02/2015 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 09/03/2015 | COMMITMENT | |
| 09/04/2015 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 05-05-15 | $76.50 |
| 09/11/2015 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
| 09/21/2015 | SUBPOENA RETURN | |
| 11/19/2015 | APPEARANCE BOND/B.TODD/LUMBERMENS/$1000/#463912 | $10.00 |
| JAIL FUND FEE | $25.00 | |
| 10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
| 12/14/2015 | ST/ N. CHING; DEFT/ J. COOK; ON RECORD WITH COURT REPORTER/ S. FLORES; TEST. TAKEN; ST. REST; DEM. OVERRULED, BOUND OVER AS CHARGED, DCA SET FOR 1-14-16 AT 1:30PM. RA | |
| 12/23/2015 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $10.00 |
| 01/14/2016 | DCA. DA: O. LOGE. DEF: J. COOK. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY, 30 DAYS TO FILE MOTIONS MUTUAL DISCOVERY. SET 05/06/16 AT 9:00 FOR DISPO. MN | |
| 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 | |
| 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 | |
| 05/06/2016 | DISPO. DA: O .LOGE. DEF: J. COOK. SET FOR PLEA 06/01/16 AT 10:00 BEFORE JUDGE ALFORD. MN | |
| 06/01/2016 | PLEA OF GUILTY SUMMARY OF FACTS | |
| 06/01/2016 | DEFERMENT | |
| 06/01/2016 | RULES AND CONDITIONS | |
| 06/01/2016 | FINE | $500.00 |
| 06/01/2016 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
| 06/01/2016 | DNA LAB FEE | $150.00 |
| 10 % COURT CLERK FEE | $15.00 | |
| SHERIFFS DNA TESTING FEE | $15.00 | |
| 06/01/2016 | COST REVIEWED/KP | |
| 06/01/2016 | DEFT IN SET TO PAY $50/M TO BEGIN 7-1-16/KP | |
| 06/01/2016 | CM ST/FERGUSON; DEF/J. COOK DEF PG - SENT 3 YRS DEFERRED, $5000 FINE, $100 VCA, $150 DNA, $15 MSO + COSTS TA | |
| 04/10/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.19 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.19 | |
| 05/08/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 06/16/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 07/28/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.64 |
| (Entry with fee only) | $-0.61 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 09/08/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
| (Entry with fee only) | $-1.88 | |
| (Entry with fee only) | $-0.15 | |
| (Entry with fee only) | $-0.28 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 11/27/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 01/19/2018 | 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 | |
| 01/19/2018 | WC COLLECTIONS FEE | $358.50 |
| 01/19/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 01/19/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 07/16/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 1-19-18 | |
| 07/16/2018 | ST/M.HON.DEFT/PRO SE. CASH BOND $500. CONTEMPT 7-23-18 @ 9AM.RA. | |
| 07/17/2018 | COMMITMENT | |
| 07/31/2018 | CONT. HRG TRAILING CF-18-568. RA | |
| 10/10/2018 | RELEASED ON FTP CASE AND TO RESET PAY PLAN ONCE RELEASED ON CF-18-568. RA | |
| 10/12/2018 | RELEASE | |
| 10/16/2018 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
| 02/15/2019 | RELEASE | |
| 02/14/2019 | CM ST/M. MUZL; DEF/J. COOK ACC/DCA: CONT. TO 4-26-19 @ 9AM BS | |
| 02/20/2019 | LETTER FROM RAY'S HOUSE | |
| 03/19/2019 | DEFT LEFT RAY'S HOUSE ON 3-15-19. BWBF FOR FAILURE TO COMPLY ISSUED. HWOB. NT | |
| 03/19/2019 | LETTER FROM RAYS HOUSE | |
| 03/19/2019 | BENCH WARRANT FAILURE TO COMPLY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE EFFECTIVE 7-1-04 | $25.00 | |
| 03/19/2019 | WC COLLECTIONS FEE | $22.50 |
| 04/26/2019 | DISPOSITION PASSED TO 7/12/19 AT 9 AM. BS | |
| 04/26/2019 | ST/M.HON. DEFT/PRO SE. SENTENCING 5-10-19 @ 9:30AM. HWOB.RA. | |
| 04/29/2019 | BENCH WARRANT RETURN FOR FAILURE TO COMPLY ISSUED | |
| 05/01/2019 | COMMITMENT | |
| 05/10/2019 | ST/NALANI CHING;DEFT/MIDS. DEFT STIPULATES TO VIOLATIONS. DEFT TO DO 1 YR INPATIENT TREATMENT. ACCELERATED TO 3 YRS SUSPENDED. NT | |
| 05/16/2019 | ORDER ACCELERATING DEFERRED SENTENCE AND COMMITMENT | |
| 05/30/2019 | ST/ORVIL LOGE;DEFT/DAN MEDLOCK. SET FOR STATUS ON TREATMENT 6-5-19 AT 1:30PM. NT | |
| 06/05/2019 | LETTER FROM H.O.W FOUNDATION RECOVERY CENTER | |
| 06/05/2019 | DEFT IN HOW FOUNDATION. CONT TO 09-11-19 @ 9:30AM. TA | |
| 09/11/2019 | ST/SEAN WATERS;DEF/DAN MEDLOCK. DEFT IN HOWE FOUNDATION REVIEW IS SET WITH CF-18-568 ON 12-11-19 @ 9:00. NT | |
| 10/31/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 10/31/2019 | WC COLLECTIONS FEE | $3.00 |
| 12/11/2019 | CM DISPO DOCKET - SET FOR STATUS 12-13-19 @ 1:30PM BS | |
| 12/13/2019 | CM DISPO/ATTY CHECK - DEF STILL AT HOWE FOUNDATION PER GREG ELLIS - CONT. TO 12-30-19 @ 1:30PM BS | |
| 12/16/2019 | LETTER FROM HOW FOUNDATION | |
| 01/14/2020 | DEFT IN SET TO PAY $50/M BEGINNING 2-1-20/KP | |
| 11/18/2020 | DEFT IN/ADDED CASE TO PREV PMT PLAN/CONT $50/M BEGINNING | |
| 01/13/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 03/05/2021 | 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 | |
| 03/05/2021 | WC COLLECTIONS FEE | $24.00 |
| 04/26/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
| 04/26/2021 | ST/S.WATERS. DEFT/PRO SE. BOND $300 CASH BOND. CONTEMPT 05-03 @ 9AM. | |
| 04/27/2021 | COMMITMENT | |
| 05/03/2021 | ST/L.EDWARDS;DEF/PRO SE; DEF RELEASE FROM CUSTODY R.A. | |
| 05/04/2021 | RELEASE | |
| 06/24/2021 | DEFT FAILED TO RESET PMT PLAN/BW TO BE ISSUED/KP | |
| 06/24/2021 | 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 | |
| 06/24/2021 | WC COLLECTIONS FEE | $24.00 |
| 07/22/2021 | JAIL FEES | $387.00 |
| WC COLLECTIONS FEE | $116.10 | |
| 07/26/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
| 08/11/2021 | JAIL FEES | $43.00 |
| WC COLLECTIONS FEE | $12.90 | |
| 09/15/2021 | DEFT IN TREATMENT/TREATMENT UPDATE | |
| 09/17/2021 | TREATMENT UPDATE/TW | |
| 09/20/2021 | TREATMENT UPDATE/TW | |
| 04/06/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 04/06/2022 | WC COLLECTIONS FEE | $3.00 |
| 12/12/2022 | JUDGE LUTON'S OFFICE CALLED & DEFT IS CURRENTLY IN WAGONER COUNTY COM. SENTENCING PROGRAM. WARRANT RECALLED WITH BILLI IN SHERIFF'S OFFICE. DEFT TO COME AND SEE JUDGE KING FOR PETITION FOR RULE 8. TK | |
| 06/13/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 06/13/2023 | WC COLLECTIONS FEE | $3.00 |
| 10/17/2023 | PER NBC DEFT PAID $350 SET TO PAY $100/M BEGINNING 11-2-23 /JW | |
| 02/06/2024 | TAX INTERCEPT COLLECTION FEE CHARGED AND COLLECTED B OKLAHOMA TAX COMMISSION AND INCLUDED IN DISBURSEMENT AMT TO MUSKOGEE COUNTY DISTRICT COURT | $4.24 |
| WC COLLECTIONS FEE | $1.27 | |
| 02/06/2024 | TAX INTERCEPT NOTICE MAILED (AND A COPY TO SPOUSE IF APPLICABLE) GIVING PARTIES 60 DAYS TO RESPOND PURSUANT TO THE NOTIFICATION FROM OKLAHOMA TAX COMMISSION OF NOTICE OF AVAILABLE FUNDS REPORT RECEIVED FROM OK TAX COMMISSION | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 02/08/2024 | DEFT CALLED ALLOWS TAX INTERCEPT TO BE APPLIED TOWARDS BALANCE /JW | |
| Grand Total | $2,886.01 | |
| Date | Time | Description |
|---|---|---|
| 01/29/2015 | WARRANT ISSUED - Completed: 02/04/2015, Code: A | |
| 02/18/2015 | 9:00am | SOUNDING DOCKET - Completed: 02/25/2015, Code: X |
| 05/05/2015 | BENCH WARRANT:FAILURE TO APPEAR - Completed: 09/02/2015, Code: A | |
| 05/05/2015 | 10:00am | PRELIMINARY HEARING - Completed: 06/01/2016, Code: X |
| 05/15/2015 | 10 DAYS ISSUE BOND FORFEITURE - Completed: 09/02/2015, Code: X | |
| 12/14/2015 | 9:00am | PRELIMINARY HEARING - Completed: 06/01/2016, Code: X |
| 01/14/2016 | 1:30pm | DISTRICT COURT ARRAIGNMENT - Completed: 01/14/2016, Code: X |
| 05/06/2016 | 9:00am | DISPOSITION DOCKET - Completed: 05/06/2016, Code: X |
| 06/01/2016 | CST;BEG$ - Completed: 01/13/2020, Code: X | |
| 06/01/2016 | ST DEFERRED SENTENCE | |
| 06/01/2016 | 10:00am | PLEA - Completed: 06/01/2016, Code: X |
| 01/19/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 07/16/2018, Code: A | |
| 01/19/2018 | WC - CASE SENT TO COLLECTIONS | |
| 07/23/2018 | 9:00am | CONTEMPT - Completed: 07/23/2018, Code: X |
| 07/31/2018 | 10:00am | CONTEMPT - Completed: 07/31/2018, Code: X |
| 10/10/2018 | 9:00am | CONTEMPT - Completed: 10/10/2018, Code: X |
| 10/16/2018 | ST APPLICATION TO ACCELERATE | |
| 02/14/2019 | 1:30pm | ACCELERATION HEARING - Completed: 02/14/2019, Code: X |
| 03/19/2019 | BENCH WARRANT:FAILURE TO COMPLY - Completed: 04/26/2019, Code: A | |
| 03/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/29/2019 | 10 DAYS ISSUE BOND FORFEITURE - Completed: 04/26/2019, Code: X | |
| 04/26/2019 | 9:00am | ACCELERATION HEARING |
| 05/10/2019 | 9:30am | SENTENCING - Completed: 05/10/2019, Code: X |
| 05/30/2019 | 9:30am | STATUS HEARING |
| 06/05/2019 | 1:30pm | STATUS HEARING - Completed: 06/05/2019, Code: X |
| 07/12/2019 | 1:30pm | DISPOSITION DOCKET - Completed: 05/10/2019, Code: X |
| 09/11/2019 | 9:30am | STATUS HEARING - Completed: 09/11/2019, Code: X |
| 10/31/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/31/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 12/11/2019 | 9:00am | REVIEW - Completed: 12/11/2019, Code: X |
| 12/13/2019 | 9:00am | DISPO/ATTY CHECK - Completed: 12/13/2019, Code: X |
| 12/30/2019 | 1:30pm | DISPO/ATTY CHECK - Completed: 12/30/2019, Code: X |
| 01/13/2020 | CST;BEG$ - Completed: 10/17/2023, Code: X | |
| 01/13/2020 | 1:30pm | PLEA |
| 01/14/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/22/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/23/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/13/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 03/05/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT - Completed: 04/26/2021, Code: A | |
| 03/08/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/03/2021 | 9:00am | CONTEMPT - Completed: 05/03/2021, Code: X |
| 06/24/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/24/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT - Completed: 12/12/2022, Code: R | |
| 07/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/11/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/06/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 06/13/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 06/13/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/10/2023 | RULE 8 PAYMENT PLAN - Completed: 07/11/2025 | |
| 11/10/2023 | CST;BEG$ | |
| 02/06/2024 | TAX INTERCEPT NOTICE TO DEFENDANT | |
| 02/07/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/08/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/14/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/10/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/22/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/24/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/25/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 06/25/2024 | |
| 06/28/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 06/28/2024 | |
| 07/25/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 07/25/2024 | |
| 08/22/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 08/22/2024 | |
| 10/02/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 10/02/2024 | |
| 10/23/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 10/23/2024 | |
| 11/18/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 11/18/2024 | |
| 12/13/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 12/13/2024 | |
| 01/21/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 01/21/2025 | |
| 02/28/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 02/28/2025 | |
| 04/04/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 04/04/2025 | |
| 04/28/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 04/28/2025 | |
| 06/09/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 06/09/2025 | |
| 07/14/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 07/14/2025 | |
| 07/14/2025 | WC - CASE IS PAID - Completed: 07/14/2025 |
| Date | Description | Amount |
|---|---|---|
| 04/07/2017 | Receipt: R2-436455, Received Of: MARTIN, JULIE | $47.50 |
| 05/05/2017 | Receipt: R2-438877, Received Of: MARTIN, JULIE | $50.00 |
| 06/15/2017 | Receipt: R2-442295, Received Of: MARTIN, JULIE | $50.00 |
| 07/27/2017 | Receipt: R2-445885, Received Of: MARTIN, JULIE | $50.00 |
| 09/07/2017 | Receipt: R2-449425, Received Of: MARTIN, JULIE | $100.00 |
| 11/22/2017 | Receipt: R2-455779, Received Of: MARTIN, JULIE | $100.00 |
| 11/06/2023 | Receipt: R2-597273, Received Of: NBC COLLECTIONS | $350.00 |
| 11/27/2023 | Receipt: R2-598200, Received Of: NBC COLLECTIONS | $100.00 |
| 12/28/2023 | Receipt: R2-599887, Received Of: NBC COLLECTIONS | $100.00 |
| 01/19/2024 | Receipt: R2-601039, Received Of: NBC COLLECTIONS | $100.00 |
| 02/05/2024 | Receipt: R2-602066, Received Of: OKLAHOMA TAX COMMISSION | $207.54 |
| 02/08/2024 | Transfer - On Behalf Of: TAYLOR, CASEY JORDAN, Info: None | $-207.54 |
| 02/08/2024 | Transfer - On Behalf Of: TAYLOR, CASEY JORDAN, Info: None | $207.54 |
| 03/13/2024 | Receipt: R2-604392, Received Of: NBC COLLECTIONS | $100.00 |
| 04/08/2024 | Receipt: R2-605902, Received Of: NBC COLLECTIONS | $100.00 |
| 04/22/2024 | Receipt: R2-606691, Received Of: NBC COLLECTIONS | $100.00 |
| 05/23/2024 | Receipt: R2-608471, Received Of: NBC COLLECTIONS | $100.00 |
| 06/28/2024 | Receipt: R2-610446, Received Of: NBC COLLECTIONS | $100.00 |
| 07/24/2024 | Receipt: R2-611840, Received Of: NBC COLLECTIONS | $100.00 |
| 08/22/2024 | Receipt: R2-613446, Received Of: NBC COLLECTIONS | $100.00 |
| 10/02/2024 | Receipt: R2-615648, Received Of: NBC COLLECTIONS | $100.00 |
| 11/18/2024 | Receipt: R2-618192, Received Of: NBC COLLECTIONS | $100.00 |
| 12/13/2024 | Receipt: R2-619520, Received Of: NBC COLLECTIONS | $100.00 |
| 01/21/2025 | Receipt: R2-621271, Received Of: NBC COLLECTIONS | $100.00 |
| 01/21/2025 | Receipt: R2-621275, Received Of: NBC COLLECTIONS | $100.00 |
| 02/27/2025 | Receipt: R2-623260, Received Of: NBC COLLECTIONS | $100.00 |
| 04/04/2025 | Receipt: R2-625503, Received Of: NBC COLLECTIONS | $100.00 |
| 04/28/2025 | Receipt: R2-626855, Received Of: NBC | $100.00 |
| 06/09/2025 | Receipt: R2-629440, Received Of: NBC COLLECTIONS | $100.00 |
| 07/14/2025 | Receipt: R2-631350, Received Of: NBC COLLECTIONS | $30.97 |
| Grand Total | $2,886.01 | |