09/21/09 OPSB003-XX¶
OFFENDER COP OBLIGATIONS CHANGE ORDER¶
TIME: 16:34:23 PAGE: 1¶
OFFICER NUMBER: 07824¶
OFFICER NAME: SLOANE, CARMEN¶
DOC NO:¶
NAME: EPSTEIN, JEFFREY¶
STATUS: ACTIVE P/P¶
| PFX | ACCT SEQ | CO | CASE NUMBER | PAYEE ID NUMBER | ACCT TYPE | ORIGINAL COP OBLIG. | SUR | PAYMENT SCHEDULE | CURRENT BALANCE | FINAL PYMNT DUE |
|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 001 | 50 | 0809381 | 10COUNT050 | 03 C | 473.00 | Y | 0.00 | 0.00 | 03/23/10 |
| 01 | 001 | 50 | 0809381 | 33DCDRG000 | 09 9 | 65.00 | Y | 10.00 | 65.00 | 03/23/10 |
| 01 | 001 | 50 | 0809381 | 33DCTRN001 | 24 C | 24.00 | Y | 0.00 | 0.00 | 07/21/10 |
| 01 | 001 | 36STFLA001 | 11 O | 600.00 | Y | 54.55 | 485.54 | 07/21/10 |
DATE: 9-23-09¶
SUPERVISOR: WA DATE: 9/22/09¶
CJIT: DATE: 10/13/09¶
EFTA00181807¶
AS OF: 08/07/09¶
OPS0112-02¶
FLORIDA DEPARTMENT OF CORRECTIONS¶
COURT ORDERED PAYMENTS¶
TIME: 15:23:16¶
OFFICE: LAKE WORTH¶
OFFENDER FINANCIAL OBLIGATION AGREEMENT¶
VERIFICATION DOCUMENT¶
OFFENDER: EPSTEIN, JEFFREY¶
OFFICER: SLOANE, CARMEN¶
PAGE:¶
DOC NO:¶
SUPERVISION BEGIN DATE: 07/22/09 SCHED TERM DATE: 07/21/10¶
| FINAL PAYMENT DUE DATE: | 03/23/10 | % PAID | 0% | ||
|---|---|---|---|---|---|
| PAYEE: DEPARTMENT OF CORRECTIONS DRUG TESTING | ORIGINAL AMOUNT OWED: | $65.00 | % SUPERVISION REMAINING: | 92% | |
| PAYEE ID: 33DCDRG000 | NET CHANGE: | $0.00DB | PAYMENT SCHEdule: | $10.00 | |
| PREFIX: 01 | TOTAL OBLIGATION: | $65.00DB | AVERAGE PAYMENT | $0.00 | |
| ACCT SEQ: | PAID TO DATE: | $0.00 | LAST PAYMENT DATE: | 00/00/00 | |
| CASE NO: UNIF CS#: | BALANCE | $65.00DB | SURCHARGE | ¥ | |
| STATUS: SUSPENDED | |||||
| PAYEE: DC OFFICER TRAINING/EQUIPMENT SURCHARGE | FINAL PAYMENT DUE DATE: | 07/21/10 | % PAID | 0% | |
| PAYEE ID: 33DCTRN001 | ORIGINAL AMOUNT OWED: | $24.00 | % SUPERVISION REMAINING: | 92% | |
| PREFIX: 01 | NET CHANGE: | $0.00DB | PAYMENT SCHEdule: | $10.00 | |
| ACT SEQ: 001 | TOTAL OBLIGATION: | $24.00DB | AVERAGE PAYMENT | $0.00 | |
| SE NO: 0809381 UNIF CS#: | PAID TO DATE: | $0.00 | LAST PAYMENT DATE: | 00/00/00 | |
| ATUS: DEFERRED | BALANCE | $24.00DB | SURCHARGE | ¥ | |
| PAYEE: STATE OF FLORIDA COST OF OPEN | FINAL PAYMENT DUE DATE: | 07/21/10 | % PAID | 0% | |
| PAYEE ID: 36STFLA001 | ORIGINAL AMOUNT OWED: | $600.00 | % SUPERVISION REMAINING: | 92% | |
| PREFIX: 01 | NET CHANGE: | $0.00DB | PAYMENT SCHEdule: | $54.55 | |
| ACCT SEQ: 001 | TOTAL OBLIGATION: | $600.00DB | AVERAGE PAYMENT | $0.00 | |
| CASE NO: | TO DATE: | $0.00 | LAST PAYMENT DATE: | 00/00/00 | |
| STATUS: OPEN | $600.00DB | SURCHARGE | ¥ |
| SURCHARGE DUE: | $2.98 |
| PAYMENTS DUE: | $74.55 |
REQUIRED PAYMENT: $77.53¶
RIFIED BY OFFICER: DATE: 8-11-09¶
I UNDERSTAND MY SPECIAL CONDITION(S) TO FULFILL THIS FINANCIAL OBLIGATION(S) PRIOR TO MY SCHEDULED SUPERVISION TERMINATION DATE(S) AS ORDERED BY THE SENTENCING AUTHORITY, AND ACKNOWLEDGE RECEIPT OF A COPY OF THIS FINANCIAL OBLIGATION AGREEMENT.¶
FAILURE TO PAY COULD RESULT IN VIOLATION OF SUPERVISION.¶
OFFENDER:¶
DATE: 8-11-09¶