STATE OF OKLAHOMA VS. HILL, PAUL KURTIS
Case Identifier | Pottawatomie OK — TR-2010-00797 Monitor this case |
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Type of Case | Traffic Tickets |
Date Filed | 04/16/2010 |
Amount Owed | $110.00 (as of 10/06/2024 10:14pm) |
Defendant | HILL, PAUL KURTIS of Shawnee OK | Monitor this person |
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Officer | WRIGHT, TYSON | |
Agency | OK HWY PATROL |
Date | Description | Amount |
---|---|---|
Grand Total | $622.68 | |
04/16/2010 | FILE & ENTER CITATION | $88.00 |
(Entry with fee only) | $6.00 | |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $9.00 | |
(Entry with fee only) | $20.00 | |
(Entry with fee only) | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% OF AFS1 | $0.50 | |
10% OF CLT9 | $0.90 | |
10% OF DPS | $2.00 | |
10% OF FORE | $0.50 | |
FINE (MINIMUM SHOWN) | $75.00 | |
DISTRICT ATTORNEY'S REVOLVING FUND | $10.00 | |
10% OF DAR | $1.00 | |
TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
10% OF TCRF | $1.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
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 | |
12/31/2013 | ADD TO TAX INTERCEPT LIST AND SENT TO OTC | $10.00 |
08/07/2014 | OTC PROCESSING; SENT NOTICE | $10.00 |
09/15/2014 | OTC PROCESSING; SENT NOTICE | $10.00 |
01/09/2017 | ADD TO TAX INTERCEPT LIST AND SENT TO OTC | $10.00 |
04/04/2018 | CST; ISSUE BENCH WARRANT - FTP | $50.00 |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $25.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $7.95 | |
04/06/2018 | WC COLLECTIONS FEE | $134.93 |
04/06/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
04/06/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
10/16/2018 | FILE BENCH WARRANT & RETURN-ARRESTED 10-15-18 (ISSUED 4-4-18) | |
10/16/2018 | FILE COURT MINUTE-SET FOR 11-30-18 @ 11:15 AM, $25 CB | |
12/05/2018 | CST; ISSUE BENCH WARRANT - FTA | $50.00 |
12/05/2018 | WC COLLECTIONS FEE | $15.00 |
(Entry with fee only) | $10.00 | |
WC COLLECTIONS FEE | $3.00 | |
01/18/2019 | FILE WARRANT RECALL NOTICE | |
01/23/2019 | FILE BENCH WARRANT-RECALLED | |
09/29/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.16 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.16 | |
09/28/2020 | ADJUSTING ENTRY MADE IN CCA-20-00009 - CARD ALLOCATION | |
10/29/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
10/28/2020 | ADJUSTING ENTRY MADE IN CCA-20-00010 - CARD ALLOCATION | |
11/26/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
11/25/2020 | ADJUSTING ENTRY MADE IN CCA-20-00011 - CARD ALLOCATION | |
01/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
01/04/2021 | ADJUSTING ENTRY MADE IN CCA-21-00001 - CARD ALLOCATION | |
02/01/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
01/29/2021 | ADJUSTING ENTRY MADE IN CCA-21-00002 - CARD ALLOCATION | |
03/01/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
02/26/2021 | ADJUSTING ENTRY MADE IN CCA-21-00003 - CARD ALLOCATION | |
03/29/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
03/26/2021 | ADJUSTING ENTRY MADE IN CCA-21-00003 - CARD ALLOCATION | |
04/27/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
04/26/2021 | ADJUSTING ENTRY MADE IN CCA-21-00004 - CARD ALLOCATION | |
05/24/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
05/21/2021 | ADJUSTING ENTRY MADE IN CCA-21-00005 - CARD ALLOCATION | |
06/21/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
06/18/2021 | ADJUSTING ENTRY MADE IN CCA-21-00006 - CARD ALLOCATION | |
07/26/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
07/23/2021 | ADJUSTING ENTRY MADE IN CCA-21-00007 - CARD ALLOCATION | |
08/30/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
08/27/2021 | ADJUSTING ENTRY MADE IN CCA-21-00008 - CARD ALLOCATION | |
09/27/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
09/24/2021 | ADJUSTING ENTRY MADE IN CCA-21-00009 - CARD ALLOCATION | |
10/25/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
10/22/2021 | ADJUSTING ENTRY MADE IN CCA-21-00010 - CARD ALLOCATION | |
11/23/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
(Entry with fee only) | $-0.12 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
11/22/2021 | ADJUSTING ENTRY MADE IN CCA-21-00011 - CARD ALLOCATION | |
12/21/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
12/20/2021 | ADJUSTING ENTRY MADE IN CCA-21-00012 - CARD ALLOCATION | |
01/31/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-0.06 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
01/28/2022 | ADJUSTING ENTRY MADE IN CCA-22-00001 - CARD ALLOCATION | |
03/01/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
02/28/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
03/28/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
03/25/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
04/27/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
04/26/2022 | ADJUSTING ENTRY MADE IN CCA-22-00004 - CARD ALLOCATION | |
05/23/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
05/20/2022 | ADJUSTING ENTRY MADE IN CCA-22-00005 - CARD ALLOCATION | |
06/20/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
06/17/2022 | ADJUSTING ENTRY MADE IN CCA-22-00006 - CARD ALLOCATION | |
07/26/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
07/25/2022 | ADJUSTING ENTRY MADE IN CCA-22-00007 - CARD ALLOCATION | |
08/29/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
08/26/2022 | ADJUSTING ENTRY MADE IN CCA-22-00008 - CARD ALLOCATION | |
09/27/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.10 |
(Entry with fee only) | $-0.09 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
09/26/2022 | ADJUSTING ENTRY MADE IN CCA-22-00009 - CARD ALLOCATION | |
10/24/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.10 |
(Entry with fee only) | $-0.09 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
10/21/2022 | ADJUSTING ENTRY MADE IN CCA-22-00010 - CARD ALLOCATION | |
11/21/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
(Entry with fee only) | $-0.13 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
11/18/2022 | ADJUSTING ENTRY MADE IN CCA-22-00011 - CARD ALLOCATION | |
12/28/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
12/27/2022 | ADJUSTING ENTRY MADE IN CCA-22-00012 - CARD ALLOCATION | |
01/26/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
01/25/2023 | ADJUSTING ENTRY MADE IN CCA-23-00001 - CARD ALLOCATION | |
02/28/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
02/27/2023 | ADJUSTING ENTRY MADE IN CCA-23-00002 - CARD ALLOCATION | |
03/27/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
03/24/2023 | ADJUSTING ENTRY MADE IN CCA-23-00003 - CARD ALLOCATION | |
04/25/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
04/24/2023 | ADJUSTING ENTRY MADE IN CCA-23-00004 - CARD ALLOCATION | |
05/24/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
05/23/2023 | ADJUSTING ENTRY MADE IN CCA-23-00005 - CARD ALLOCATION | |
06/27/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
06/26/2023 | ADJUSTING ENTRY MADE IN CCA-23-00006 - CARD ALLOCATION | |
07/31/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
07/28/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION | |
09/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
09/01/2023 | ADJUSTING ENTRY MADE IN CCA-23-00009 - CARD ALLOCATION | |
09/26/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
(Entry with fee only) | $-0.18 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
09/25/2023 | ADJUSTING ENTRY MADE IN CCA-23-00009 - CARD ALLOCATION | |
10/30/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
10/27/2023 | ADJUSTING ENTRY MADE IN CCA-23-00010 - CARD ALLOCATION | |
11/28/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
11/27/2023 | ADJUSTING ENTRY MADE IN CCA-23-00011 - CARD ALLOCATION | |
01/04/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
01/03/2024 | ADJUSTING ENTRY MADE IN CCA-24-00001 - CARD ALLOCATION | |
01/29/2024 | ADJUSTING ENTRY MADE IN CCA-2024-00001 - CARD ALLOCATION | |
01/29/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 |
01/29/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
02/27/2024 | ADJUSTING ENTRY MADE IN CCA-2024-00002 - CARD ALLOCATION | |
02/27/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 |
02/27/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
03/25/2024 | ADJUSTING ENTRY MADE IN CCA-2024-00003 - CARD ALLOCATION | |
03/25/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 |
03/25/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
04/10/2024 | RULE 8 PAYMENT ORDER - $60.00 DUE MONTHLY BEGINNING 05/10/2024 | |
04/24/2024 | ADJUSTING ENTRY MADE IN CCA-2024-00004 - CARD ALLOCATION | |
04/24/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 |
04/24/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
05/24/2024 | ADJUSTING ENTRY MADE IN CCA-2024-00005 - CARD ALLOCATION | |
05/24/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 |
05/24/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
07/01/2024 | ADJUSTING ENTRY MADE IN CCA-2024-00007 - CARD ALLOCATION | |
07/01/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 |
07/01/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
07/26/2024 | ADJUSTING ENTRY MADE IN CCA-2024-00007 - CARD ALLOCATION | |
07/26/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 |
07/26/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
08/26/2024 | ADJUSTING ENTRY MADE IN CCA-2024-00008 - CARD ALLOCATION | |
08/26/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 |
08/26/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
09/17/2024 | RULE 8 PAYMENT ORDER - $75.00 DUE MONTHLY BEGINNING 10/17/2024 | |
09/26/2024 | ADJUSTING ENTRY MADE IN CCA-2024-00009 - CARD ALLOCATION | |
09/26/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 |
09/26/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
Date | Time | Description |
---|---|---|
05/19/2010 | 1:30pm | TRAFFIC DOCKET CALL - Completed: 06/21/2010, Code: X |
06/21/2010 | CST:MAILED FTA NOTICE TO DEF | |
06/25/2010 | ST GUILTY PLEA | |
07/14/2010 | ABSTRACT TO DPS | |
12/09/2010 | OTC PROCESSING: IGNORE THIS CASE - Completed: 02/01/2011, Code: X | |
12/28/2012 | OTC PROCESSING: IGNORE THIS CASE - Completed: 12/27/2012, Code: X | |
12/31/2013 | OTC REPORT: ADD | |
08/07/2014 | OTC PROCESSING: SENT NOTICE | |
09/15/2014 | OTC PROCESSING: SENT NOTICE | |
01/07/2015 | OTC REPORT: DISBURSE | |
05/18/2015 | CST:MAIL FINE AND COST LETTER | |
01/09/2017 | OTC REPORT: ADD | |
04/04/2018 | XCST ISSUE BENCH WARRANT FTP - Completed: 10/16/2018, Code: X | |
04/06/2018 | WC - CASE SENT TO COLLECTIONS | |
11/02/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/16/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/30/2018 | 11:15am | CST:RULE 8 HEARING |
12/05/2018 | CST ISSUE BENCH WARRANT FOR FTA - Completed: 01/18/2019, Code: X | |
12/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/27/2018 | OTC PROCESSING: IGNORE THIS CASE - Completed: 01/30/2019, Code: X | |
01/18/2019 | RECALLED BW - Completed: 01/18/2019, Code: X | |
10/06/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/30/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
11/30/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/29/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/09/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/31/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/29/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/21/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/23/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/12/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/05/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/31/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/24/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/27/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/29/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/30/2021 | OTC REPORT: DISBURSE | |
12/28/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/01/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/01/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/27/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/27/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/11/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/02/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/30/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/29/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/25/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/17/2022 | OTC PROCESSING: IGNORE THIS CASE - Completed: 01/25/2023, Code: X | |
11/18/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/09/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/27/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/28/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/24/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/28/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/31/2023 | RULE 8 PAYMENT PLAN - Completed: 04/10/2024 | |
09/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/25/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/27/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
11/16/2023 | OTC PROCESSING: IGNORE THIS CASE - Completed: 01/30/2024, Code: X | |
12/07/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/12/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
01/29/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 01/29/2024 | |
01/31/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 01/31/2024 | |
02/07/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 02/07/2024 | |
02/28/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 02/28/2024 | |
03/26/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 03/26/2024 | |
04/10/2024 | RULE 8 PAYMENT PLAN - Completed: 09/17/2024, Code: X | |
04/11/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 04/11/2024 | |
04/22/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 04/22/2024 | |
04/24/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 04/24/2024 | |
06/05/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 06/05/2024 | |
06/10/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 06/10/2024 | |
07/01/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 07/01/2024 | |
07/26/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 07/26/2024 | |
08/27/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 08/27/2024 | |
09/17/2024 | RULE 8 PAYMENT PLAN | |
09/17/2024 | RULE 8 PAYMENT PLAN | |
09/24/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 09/24/2024 | |
09/26/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 09/26/2024 | |
10/01/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 10/01/2024 |
Date | Description | Amount |
---|---|---|
Grand Total | $512.68 | |
10/29/2018 | Receipt: R1-565115, Received Of: POTTAWATOMIE COUNTY PUBLIC | $25.00 |
12/04/2018 | Transfer - On Behalf Of: HILL, PAUL KURTIS, Info: None | $25.00 |
12/04/2018 | Transfer - On Behalf Of: HILL, PAUL KURTIS, Info: None | $-25.00 |
09/28/2020 | Receipt: KP-002036, Received Of: HILL, BRENDA | $7.68 |
10/28/2020 | Receipt: KP-002251, Received Of: HILL, BRENDA | $10.00 |
11/25/2020 | Receipt: KP-002477, Received Of: HILL, BRENDA | $10.00 |
01/04/2021 | Receipt: KP-002778, Received Of: HILL, BRENDA | $10.00 |
01/29/2021 | Receipt: KP-003029, Received Of: HILL, BRENDA | $10.00 |
02/26/2021 | Receipt: KP-003275, Received Of: HILL, BRENDA | $10.00 |
03/26/2021 | Receipt: KP-003592, Received Of: HILL, BRENDA | $10.00 |
04/26/2021 | Receipt: KP-003877, Received Of: HILL, BRENDA | $10.00 |
05/21/2021 | Receipt: KP-004106, Received Of: HILL, BRENDA | $10.00 |
06/18/2021 | Receipt: KP-004327, Received Of: HILL, BRENDA | $10.00 |
07/23/2021 | Receipt: KP-004599, Received Of: HILL, BRENDA | $10.00 |
08/27/2021 | Receipt: KP-004899, Received Of: HILL, BRENDA | $10.00 |
09/24/2021 | Receipt: KP-005132, Received Of: HILL, BRENDA | $10.00 |
10/22/2021 | Receipt: KP-005373, Received Of: HILL, BRENDA | $10.00 |
11/22/2021 | Receipt: KP-005651, Received Of: HILL, BRENDA | $10.00 |
12/20/2021 | Receipt: KP-005861, Received Of: HILL, BRENDA | $10.00 |
01/28/2022 | Receipt: KP-006176, Received Of: HILL, BRENDA | $10.00 |
02/28/2022 | Receipt: KP-006436, Received Of: HILL, BRENDA | $10.00 |
03/25/2022 | Receipt: KP-006667, Received Of: HILL, BRENDA | $10.00 |
04/26/2022 | Receipt: KP-006960, Received Of: HILL, BRENDA | $10.00 |
05/20/2022 | Receipt: KP-007193, Received Of: HILL, BRENDA | $10.00 |
06/17/2022 | Receipt: KP-007438, Received Of: HILL, BRENDA | $10.00 |
07/25/2022 | Receipt: KP-007758, Received Of: HILL, BRENDA | $10.00 |
08/26/2022 | Receipt: KP-008042, Received Of: HILL, BRENDA | $10.00 |
09/26/2022 | Receipt: KP-008305, Received Of: HILL, BRENDA | $10.00 |
10/21/2022 | Receipt: KP-008557, Received Of: HILL, BRENDA | $10.00 |
11/18/2022 | Receipt: KP-008825, Received Of: HILL, BRENDA | $10.00 |
12/27/2022 | Receipt: KP-009149, Received Of: HILL, BRENDA | $10.00 |
01/25/2023 | Receipt: KP-009399, Received Of: HILL, BRENDA | $10.00 |
02/27/2023 | Receipt: KP-009710, Received Of: HILL, BRENDA | $10.00 |
03/24/2023 | Receipt: KP-009965, Received Of: HILL, BRENDA | $10.00 |
04/24/2023 | Receipt: KP-010245, Received Of: HILL, BRENDA | $10.00 |
05/23/2023 | Receipt: KP-010505, Received Of: HILL, BRENDA | $10.00 |
06/26/2023 | Receipt: KP-010825, Received Of: HILL, BRENDA | $10.00 |
07/28/2023 | Receipt: KP-011165, Received Of: HILL, BRENDA | $10.00 |
09/01/2023 | Receipt: KP-011515, Received Of: HILL, BRENDA | $10.00 |
09/25/2023 | Receipt: KP-011743, Received Of: HILL, BRENDA | $10.00 |
10/27/2023 | Receipt: KP-012050, Received Of: HILL, BRENDA | $10.00 |
11/27/2023 | Receipt: KP-012351, Received Of: HILL, BRENDA | $10.00 |
01/03/2024 | Receipt: KP-012724, Received Of: HILL, BRENDA | $10.00 |
01/29/2024 | Receipt: KP-012946, Received Of: BRENDA HILL | $10.00 |
02/27/2024 | Receipt: KP-013254, Received Of: BRENDA HILL | $10.00 |
03/25/2024 | Receipt: KP-013530, Received Of: BRENDA HILL | $10.00 |
04/24/2024 | Receipt: KP-013824, Received Of: BRENDA HILL | $10.00 |
05/24/2024 | Receipt: KP-014128, Received Of: BRENDA HILL | $10.00 |
07/01/2024 | Receipt: KP-014509, Received Of: BRENDA HILL | $10.00 |
07/26/2024 | Receipt: KP-014786, Received Of: BRENDA HILL | $10.00 |
08/26/2024 | Receipt: KP-015107, Received Of: BRENDA HILL | $10.00 |
09/26/2024 | Receipt: KP-015437, Received Of: BRENDA HILL | $10.00 |