STATE OF OKLAHOMA VS. CHERRY, SHAKIA
| Case Identifier | Muskogee OK — CF-2019-00271 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 04/05/2019 |
| Amount Owed | $0.00 (as of 09/07/2025 03:08pm) |
| Defendant | CHERRY, SHAKIA of Tulsa OK | Monitor this person |
|---|---|---|
| DA | WATERS, SEAN | |
| Attorney | MONEY, STEPHEN R. of Muskogee OK | |
| Judge | SMITH, BRET of Muskogee OK | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $3,307.93 | |
| 04/05/2019 | FILE, ENTER, RECORD INFORMATION | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF'S FEE | $5.00 | |
| AUTOMATED FINGERPRINT INFORMATION SYSTEM | $10.00 | |
| CLEET ASSESSMENT | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CL10 | $1.00 | |
| 10% OF FO10 | $1.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| DA REVOLVING FUND | $50.00 | |
| 10% OF DACF | $5.00 | |
| 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 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| ATTORNEY GENERAL FEE | $3.00 | |
| 10% OF ATTORNEY GENERAL | $0.30 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $15.90 | |
| ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
| 04/05/2019 | COUNT002 FILE, ENTER, RECORD INFORMATION | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF'S FEE | $5.00 | |
| AUTOMATED FINGERPRINT INFORMATION SYSTEM | $10.00 | |
| CLEET ASSESSMENT | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CL10 | $1.00 | |
| 10% OF FO10 | $1.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| DA REVOLVING FUND | $50.00 | |
| 10% OF DACF | $5.00 | |
| 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 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| ATTORNEY GENERAL FEE | $3.00 | |
| 10% OF ATTORNEY GENERAL | $0.30 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $15.90 | |
| ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
| 04/05/2019 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 04/05/2019 | ST/T.KING. DEFT/PRO SE. BOND $10,000. SOUNDING 4-18-19 @ 10AM. COURT TO APPOINT ATTY.RA. | |
| 04/08/2019 | APPEARANCE BOND/BONDING NAME:N. CARRIER | $10.00 |
| BONDING COMPANY:BANKERS | $25.00 | |
| BOND AMOUNT: $10000 | $2.50 | |
| POWER NUMBER: #511418341-9 | $3.75 | |
| 04/10/2019 | ORIGINAL WARRANT RETURN | |
| 04/18/2019 | ST/ T. KING; DEFT/ S. MONEY; PH SET FOR 6-27-19 AT 10AM. RA | |
| 04/18/2019 | NOTICE OF HEARING | |
| 04/18/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 04/22/2019 | COMMITMENT | |
| 04/24/2019 | ENTRY OF APPEARANCE | |
| 04/24/2019 | DEFENDANTS FIRST MOTION TO PRODUCE | |
| 04/29/2019 | SUBPOENA RETURN | |
| 06/26/2019 | ORDER GRANTING CONTINUANCE | |
| 06/26/2019 | MOTION FOR CONTINUANCE | |
| 07/03/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 08/19/2019 | ST/T.KING; DEFT/S.MONEY; ISSUE PRELIM: DEFT WAVIED PRELIM. CASE SET FOR DCA ON 9/19/19 AT 1:30PM. RA | |
| 08/19/2019 | WAIVER OF PRELIMINARY HEARING | |
| 09/19/2019 | DCA: DA: T. KING. DEFT:S. MONEY. DEFT ACKNOWLEDGES INFORMATION. WAIVES READING. PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY.SET 12-11-19 @ 9:00AM FOR DISPOSITION. TA | |
| 12/11/2019 | CM DISPO DOCKET - SET FOR PLEA 1-15-20 @ 1:30PM BEFORE THY. BS | |
| 01/15/2020 | ST/ORVIL LOGE;DEF/STEVE MONEY. PLEA IS PASSED TO 3-11-20 AT 1:30PM. NT | |
| 03/11/2020 | PLEA IS PASSED TO 3-25-20 AT 1:30PM. NT | |
| 03/23/2020 | 3/25 HEARING IS RESET DUE TO COVID-19 TO 5-25-20 AT 1:30PM. NT | |
| 06/04/2020 | PLEA: ST/SEAN WATERS;DEF/STEVE MONEY. DEFENDANT ENTERS PLEA OF GUILTY. COURT SENTENCES DEFENDANT TO COUNT 1: 5 YR DEFERRED SENTENCE; $500FINE;$100VCA AND COSTS. COUNT 2: 5 YR DEFERRED SENTENCE; $100VCA AND COSTS. COUNTS 1 & 2 TO RUN CC WITH EACH OTHER. DOC RULES AND PROBATION. 2 YR REVIEW SET FOR 6-9-2022 AT 1:30PM. NT | |
| 06/04/2020 | RULES AND CONDITIONS | |
| 06/04/2020 | PLEA OF GUILTY SUMMARY OF FACTS | |
| 06/04/2020 | DEFT IN/ PAYMENT PLAN ESTABLISHED/ DEFT TO PAY $50 A MONTH BEGINNING 07-04-20 JC | |
| 06/10/2020 | DEFERMENT | |
| 06/16/2020 | FINE COUNT 1 | $500.00 |
| 06/16/2020 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
| 06/16/2020 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
| 10% TO COURT CLERK REVOLVING FUND ON DMH1 | $10.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
| 06/16/2020 | DNA LAB FEE | $150.00 |
| 10 % COURT CLERK FEE | $15.00 | |
| SHERIFFS DNA TESTING FEE | $15.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
| 06/16/2020 | DRUG COURT PARTICIPATION FEE | $100.00 |
| 06/16/2020 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
| 10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
| 06/16/2020 | LAB FEE | $150.00 |
| 10% OF OSBX | $15.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
| 06/16/2020 | COUNT 2 | |
| 06/16/2020 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
| 06/16/2020 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
| 10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
| 06/16/2020 | COST REVIEWED/KP | |
| 07/06/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 08/03/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 11/23/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 12/23/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 03/23/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 12/10/2021 | OFFENDER LOOKUP/NOT ACTIVE/TW | |
| 12/10/2021 | 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 | |
| 12/10/2021 | WC COLLECTIONS FEE | $670.28 |
| 12/10/2021 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 12/10/2021 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 02/07/2022 | AMENDED BW/ ISSUED 12-10-21/ AMT CHANGED $2804.53 /JW | |
| 04/22/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.82 |
| (Entry with fee only) | $-1.99 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $4.81 | |
| 04/21/2022 | ADJUSTING ENTRY MADE IN CCA-22-00004 - CARD ALLOCATION | |
| 04/21/2022 | FTP BW RECALLED/ ISSUED 12-10-21/ PAID $250/ BILLI/JW | |
| 04/22/2022 | DEFENDNAT HAS BEEN RELEASED FROM DOC. JUDICIAL REVIEW IS MOOT. NT | |
| 04/25/2022 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-09-21 | |
| 05/20/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 05/19/2022 | ADJUSTING ENTRY MADE IN CCA-22-00005 - CARD ALLOCATION | |
| 06/09/2022 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
| 06/09/2022 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 06/09/2022 | WC COLLECTIONS FEE | $22.50 |
| 06/09/2002 | ST/MARK HAMILTON;DEF/STEVE MONEY. DEFENDANT IS OR'D TO HERSELF. DEF HAS A CASE OUT OF TULSA CM-22-424. ACCELERATION SET 7-20-22 AT 9:30AM. NT | |
| 06/10/2022 | RELEASE | |
| 06/17/2022 | JAIL FEES | $43.00 |
| 06/17/2022 | WC COLLECTIONS FEE | $12.90 |
| 07/20/2022 | ST/DAN MEDLOCK;DEF/PRO SE. DEFENDANT TO RETURN WITH ATTORNEY. RESET TO 7-27-22 AT 9:30AM. NT | |
| 07/20/2022 | DEFT IN SET TO PAY $50/M BEGINNING 8-10-22 /JW | |
| 07/21/2022 | DEFENDANT'S MOTION FOR CONTINUANCE | |
| 07/21/2022 | ORDER FOR HEARING | |
| 08/18/2022 | ST/DAN MEDLOCK;DEF/STEVE MONEY. ACCELERATION HRG IS RESET FOR DEFENDANT TO HAVE COMPLETION ON TULSA COUNTY MISDEMEANOR CASE. SET 9-1-22 AT 1:30PM BEFORE JUDGE SMITH. BS | |
| 09/01/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 09/01/2022 | ADJUSTING ENTRY MADE IN CCA-22-00009 - CARD ALLOCATION | |
| 09/01/2022 | A LADY CALLED FOR THE DEFT. SAID THAT SHE HAD A BLOW OUT ON THE HIGHWAY, THAT SOMEONE IS ON THERE WAY TO PICK UP HER UP AND THAT SHE IS GOING TO BE ABOUT 1 HOUR LATE FOR COURT. SW | |
| 09/01/2022 | ST/TEDDY ABBOTT;DEFT(NIP) STEVE MONEY. MR. MONEY TIED UP IN COURT TRIAL. RESET ACCELERATION HRG TO 10-20-22 AT 1:30 BEFORE JUDGE SMITH. BS | |
| 09/19/2022 | 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 | |
| 09/19/2022 | ADJUSTING ENTRY MADE IN CCA-22-00009 - CARD ALLOCATION | |
| 10/12/2022 | HEARING SET 10-20-22 IS STRICKEN AS MR. MONEY IN A TRIAL IN ANOTHER COUNTY. RESET TO 10-24-22 AT 1:30 BEFORE J. SMITH. BS | |
| 10/14/2022 | DEFENDANTS MOTION FOR DISCOVERY | |
| 10/20/2022 | ORDER TO CONTINUE | |
| 10/28/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 10/27/2022 | ADJUSTING ENTRY MADE IN CCA-22-00010 - CARD ALLOCATION | |
| 10/28/2022 | ST/D.MEDLOCK; DEF/S.MONEY; DEF APPEARS CASE RESET BY AGREEMENT TO 11-28-22 @ 1:30PM. BS | |
| 11/16/2022 | APPLICATION TO WITHDRAW AS ATTORNEY | |
| 11/28/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 11/28/2022 | ADJUSTING ENTRY MADE IN CCA-22-00011 - CARD ALLOCATION | |
| 11/28/2022 | ST/DAN MEDLOCK;DEF/STEVE MONEY. COURT IS WAITING ON COMPLETITION OF TULSA COUNTY CASE CM-22-424. ACCELERATION HRG SET ON 12-19-22 AT 1:30PM. BS | |
| 12/09/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 12/09/2022 | ADJUSTING ENTRY MADE IN CCA-22-00012 - CARD ALLOCATION | |
| 12/19/2022 | ST/D.MEDLOCK; DEF/S.MONEY; DEF APPEARS STILL AWAITING COMPLETION OF TULSA COUNTY CASE. CONT TO 1-26-23 @ 1:30PM. BS | |
| 01/13/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 01/12/2023 | ADJUSTING ENTRY MADE IN CCA-23-00001 - CARD ALLOCATION | |
| 01/26/2023 | ST/S.WATERS; DEF/S.MONEY; DEF APPEARS PBA AGREEMENT TO 3-3-23 @ 1:30PM. BS | |
| 02/21/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.88 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.88 | |
| 02/17/2023 | ADJUSTING ENTRY MADE IN CCA-23-00002 - CARD ALLOCATION | |
| 03/03/2023 | MOTION FOR CONTINUANCE | |
| 03/03/2023 | ST/S.WATERS; DEF/S.MONEY CONT TO 4-3-23 @ 1:30PM. BS | |
| 04/03/2023 | ST/M.COLLIER; DEF/S.MONEY; DEF APPEARS; RESET FOR STATUS TO 7-31-23 @ 1:30PM. BS | |
| 05/11/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 05/10/2023 | ADJUSTING ENTRY MADE IN CCA-23-00005 - CARD ALLOCATION | |
| 07/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 06/30/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION | |
| 08/01/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 07/31/2023 | ADJUSTING ENTRY MADE IN CCA-23-00008 - CARD ALLOCATION | |
| 07/31/2023 | ST/S.WATERS; DEF/S.MONEY; DEF APPEARS; DEF MAKING PAYMENTS. CONT FOR FURTHER STATUS ON 10-23-23 @ 1:30PM. BS | |
| 10/16/2023 | ORDER GRANTING CONTINUANCE | |
| 10/16/2023 | MOTION FOR CONTINUANCE | |
| 10/20/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
| 10/19/2023 | ADJUSTING ENTRY MADE IN CCA-23-00010 - CARD ALLOCATION | |
| 11/06/2023 | ST/S.WATERS; DEF/S.MONEY; DEF NOT IN PERSON; DEF COMPLIANT. APP DISMISSED, COSTS TO STATE. BS | |
| 11/08/2023 | MOTION/ORDER TO DISMISS APPLICATION TO ACCELERATE | |
| 11/28/2023 | APPLICATION TO WITHDRAW AS ATTORNEY | |
| 12/01/2023 | ORDER ALLOWING WITHDRAW | |
| 01/17/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 01/16/2024 | ADJUSTING ENTRY MADE IN CCA-24-00001 - CARD ALLOCATION | |
| 02/22/2024 | PER NBC DEFT PAID $1707.93 | |
| Date | Time | Description |
|---|---|---|
| 04/05/2019 | WARRANT ISSUED - Completed: 04/05/2019, Code: A | |
| 04/18/2019 | 10:00am | SOUNDING DOCKET - Completed: 04/18/2019, Code: X |
| 06/27/2019 | 10:00am | PRELIMINARY HEARING - Completed: 06/26/2019, Code: X |
| 08/19/2019 | 9:00am | PRELIMINARY HEARING - Completed: 08/19/2019, Code: X |
| 09/19/2019 | 1:30pm | DISTRICT COURT ARRAIGNMENT - Completed: 09/19/2019, Code: X |
| 12/11/2019 | 9:00am | DISPOSITION DOCKET - Completed: 12/11/2019, Code: X |
| 01/15/2020 | 1:30pm | PLEA - Completed: 01/15/2020, Code: X |
| 03/11/2020 | 1:30pm | PLEA - Completed: 03/11/2020, Code: X |
| 03/25/2020 | 1:30pm | PLEA - Completed: 03/23/2020, Code: X |
| 05/25/2020 | 1:30pm | PLEA - Completed: 05/14/2020, Code: X |
| 06/04/2020 | CST;BEG$ - Completed: 07/05/2022, Code: X | |
| 06/04/2020 | ST DEFERRED SENTENCE | |
| 06/04/2020 | 9:30am | PLEA - Completed: 06/04/2020, Code: X |
| 03/23/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 12/10/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT - Completed: 04/21/2022, Code: R | |
| 12/10/2021 | WC - CASE SENT TO COLLECTIONS - Completed: 03/18/2024, Code: X | |
| 04/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/19/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/09/2022 | BENCH WARRANT:APPL TO ACCELERATE - Completed: 06/09/2022, Code: A | |
| 06/09/2022 | ST APPLICATION TO ACCELERATE | |
| 06/09/2022 | 1:30pm | REVIEW |
| 06/10/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/10/2022 | RULE 8 PAYMENT PLAN - Completed: 03/20/2024, Code: X | |
| 07/10/2022 | CST;BEG$ - Completed: 03/20/2024, Code: X | |
| 07/20/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/20/2022 | 9:30am | ACCELERATION HEARING - Completed: 07/20/2022, Code: X |
| 07/27/2022 | 9:30am | ACCELERATION HEARING - Completed: 07/21/2022, Code: X |
| 08/18/2022 | 1:30pm | ACCELERATION HEARING - Completed: 08/18/2022, Code: X |
| 08/19/2022 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS - Completed: 11/10/2022, Code: X | |
| 09/01/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/01/2022 | 1:30pm | ACCELERATION HEARING - Completed: 09/01/2022, Code: X |
| 09/19/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/20/2022 | 1:30pm | ACCELERATION HEARING - Completed: 10/12/2022, Code: X |
| 10/24/2022 | 1:30pm | ACCELERATION HEARING - Completed: 10/13/2022, Code: X |
| 10/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/28/2022 | 1:30pm | ACCELERATION HEARING - Completed: 10/28/2022, Code: X |
| 11/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/28/2022 | 1:30pm | ACCELERATION HEARING - Completed: 11/28/2022, Code: X |
| 12/12/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/19/2022 | 1:30pm | ACCELERATION HEARING - Completed: 12/19/2022, Code: X |
| 01/17/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/26/2023 | 1:30pm | ACCELERATION HEARING - Completed: 01/26/2023, Code: X |
| 02/17/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/03/2023 | 1:30pm | ACCELERATION HEARING - Completed: 03/03/2023, Code: X |
| 04/03/2023 | 1:30pm | ACCELERATION HEARING - Completed: 04/03/2023, Code: X |
| 05/12/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/31/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/31/2023 | 1:30pm | STATUS/ACCELERATION HEARING - Completed: 07/31/2023, Code: X |
| 10/23/2023 | 1:30pm | STATUS/ACCELERATION HEARING - Completed: 10/17/2023, Code: X |
| 11/06/2023 | 1:30pm | STATUS/ACCELERATION HEARING - Completed: 11/06/2023, Code: X |
| 11/16/2023 | 1:30pm | STATUS/ACCELERATION HEARING - Completed: 10/25/2023, Code: X |
| 01/16/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/05/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/14/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/14/2024 | WC - CASE IS PAID - Completed: 03/14/2024 | |
| 03/20/2024 | TAX INTERCEPT VOID TO OTC |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $3,307.93 | |
| 07/03/2020 | Receipt: KP-001752, Received Of: CHERRY, SHAKIA | $50.00 |
| 08/01/2020 | Receipt: KP-002057, Received Of: CHERRY, SHAKIA | $50.00 |
| 09/22/2020 | Receipt: R2-532796, Received Of: CHERRY, SHAKIA | $50.00 |
| 11/20/2020 | Receipt: R2-536208, Received Of: CHERRY, SHAKIA | $50.00 |
| 12/22/2020 | Receipt: R2-537736, Received Of: CHERRY, SHAKIA | $50.00 |
| 02/07/2022 | Receipt: R2-560042, Received Of: NBC COLLECTIONS | $100.00 |
| 04/21/2022 | Receipt: R2-564348, Received Of: JONES, RENEE | $250.00 |
| 05/19/2022 | Receipt: R2-566021, Received Of: JONES, NAOMI | $50.00 |
| 08/31/2022 | Receipt: KP-010677, Received Of: CHERRY, SHAKIA | $50.00 |
| 09/17/2022 | Receipt: KP-010844, Received Of: CHERRY, SHAKIA | $50.00 |
| 10/27/2022 | Receipt: R2-575361, Received Of: CHERRY, SHAKIA | $50.00 |
| 11/26/2022 | Receipt: KP-011522, Received Of: CHERRY, SHAKIA | $50.00 |
| 11/28/2022 | Receipt: R2-577014, Received Of: CHERRY, SHAKIA | $100.00 |
| 12/08/2022 | Receipt: KP-011666, Received Of: CHERRY, TEANGELO | $50.00 |
| 01/12/2023 | Receipt: R2-579621, Received Of: CHERRY, KIA | $50.00 |
| 02/17/2023 | Receipt: R2-581688, Received Of: CHERRY, SHAKIA | $150.00 |
| 05/10/2023 | Receipt: KP-013217, Received Of: CHERRY, SHAKIA | $50.00 |
| 06/30/2023 | Receipt: KP-013685, Received Of: CHERRY, SHAKIA | $50.00 |
| 07/31/2023 | Receipt: R2-591321, Received Of: CHERRY, KIA | $50.00 |
| 10/19/2023 | Receipt: KP-014787, Received Of: CHERRY, SHAKIA | $100.00 |
| 12/28/2023 | Receipt: R2-599888, Received Of: NBC COLLECTIONS | $50.00 |
| 01/16/2024 | Receipt: R2-600809, Received Of: CHERRY, SHAKIA | $50.00 |
| 03/05/2024 | Receipt: R2-603912, Received Of: NBC COLLECTIONS | $50.00 |
| 03/13/2024 | Receipt: R2-604393, Received Of: NBC COLLECTIONS | $1,707.93 |