STATE OF OKLAHOMA VS. ANDERSON, SANDRA
Case Identifier | Delaware OK — CF-2013-00327 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 09/10/2013 |
Amount Owed | $0.00 (as of 04/26/2024 07:06am) |
Defendant | ANDERSON, SANDRA | |
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Attorney | BAKER, KATHY of Grove OK | |
Agency | DELAWARE CO. SHERIFF of Jay OK | |
Judge | LITTLEFIELD, ALICIA | |
Officer | NORTH, MATT | |
DA | WRIGHT III, KENNETH E. |
Date | Description | Amount |
---|---|---|
Grand Total | $3,688.82 | |
09/09/2013 | CM: DEFENDANT FURNISHED WITH COURT APPOINTED APPLICATION. RETURN 9-10-13 9:30. DEFENDANT REMANDED TO DCSO. POSSESSION OF METH. BOND $1,000.00; POSSESSION OF | |
PARAPHERNALIA BOND $100.00 | ||
09/10/2013 | FILE, ENTER, SCAN (MICROFILM, OR RECORD) INFORMATION | $103.00 |
SHERIFF'S ARREST FEE | $5.00 | |
LAW LIBRARY FEE | $6.00 | |
CLEET ASSESSMENT | $9.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
DISTRICT ATTORNEY REVOLVING FUND ASSESSMENT | $25.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF CLT9 FEE | $0.90 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF AFS5 FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF FORE FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF MELF FEE | $1.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DACF FEE | $2.50 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $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 | |
09/10/2013 | COUNT002 FILE, ENTER, SCAN (MICROFILM, OR RECORD) INFORMATI | $83.00 |
SHERIFF'S ARREST FEE | $5.00 | |
LAW LIBRARY FEE | $6.00 | |
TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF TCRF FEE | $1.00 | |
CLEET ASSESSMENT | $9.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
DISTRICT ATTORNEY REVOLVING FUND ASSESSMENT | $15.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF CLT9 FEE | $0.90 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF AFS5 FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF FORE FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF MELF FEE | $1.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DACM FEE | $1.50 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $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 | |
09/10/2013 | PROBABLE CAUSE AFFIDAVIT FOR ARREST WITHOUT WARRANT | |
09/10/2013 | APPEARANCE BOND - COUNT 1/RETURN 9/10/13 9:30AM | $10.00 |
JAIL FUND FEE | $25.00 | |
10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF BOJ FEE BONDSMAN'S NAME: KEVIN WOODWARD POWER NUMBER: 9473 BOND AMOUNT: $1000.00 | $2.50 | |
09/10/2013 | PERSONAL RECOGNIZANCE BOND - COUNT 2 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF BOJ FEE BOND AMOUNT: $250.00 | $2.50 | |
09/10/2013 | INMATE RELEASE - BONDSMAN/KEVEN WOODWARD | |
09/10/2013 | RECORD COSTS OF INCARCERATION - 4 DAYS @ $27.50 A DAY | $10.00 |
(Entry with fee only) | $10.00 | |
(Entry with fee only) | $90.00 | |
09/10/2013 | CM: NEXT COURT DATE SET ON 10-8-13 9:30 WITH ATTY. | |
10/08/2013 | CM: K. WRIGHT PRESENT FOR THE STATE; DEFENDANT PRESENT IN PERSON; DEFENDANT TO RETURN 11/8/13 AT 9:30 WITH AN | |
ATTORNEY | ||
11/08/2013 | CM: N. LELECAS PRESENT FOR THE STATE; DEFENDANT PRESENT IN PERSON; DEFENDANT TO RETURN 12/12/13 AT 9:30 | |
WITH AN ATTORNEY | ||
12/12/2013 | CM: NEXT COURT APPEARANCE SET FOR 2-13-14 9:30 WITH AN | |
ATTY. | ||
02/13/2014 | CM: DEFENDANT TO RETURN 3/14/14 AT 9:30 FOR ANNOC | |
02/13/2014 | ENTRY OF APPEARANCE - JASON SMITH | |
03/14/2014 | CM: LELECAS PRESENT FOR THE STATE. DEFENDANT PRESENT WITH B. WATKINS FOR JASON SMITH. SMITH ENTERS | |
APPEARANCE. NEXT COURT DATE SET 4-23-14 9:30 FOR ANNOC. | ||
03/14/2014 | CM: CASE SET FOR 4-23-14 9:30/ COURT SETS CASE ON | |
ABOVE DATE AT 9AM FOR PLEA | ||
04/23/2014 | WAIVER OF PRELIMINARY HEARING | |
04/23/2014 | WAIVER OF JURISDICTION | |
04/23/2014 | CM: WAIVES PRELIMINARY HEARING AND IRREGULARITIES OF THE JUDGE AS WELL AS PSI, STATE ALSO WAIVES; RETURN | |
5/5/14 9AM FOR PLEA | ||
05/05/2014 | JE DEFERMENT | |
FINE - COUNT ONE | $1,000.00 | |
TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF TCARF FEE | $10.00 | |
VICTIMS COMPENSATION ASSESSMENT | $100.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF VCA1 FEE | $10.00 | |
FINE - COUNT TWO | $300.00 | |
TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF TCARF FEE | $10.00 | |
VICTIMS COMPENSATION ASSESSMENT | $30.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF VCA1 FEE | $3.00 | |
OSBI DNA ANALYSIS FEE EFFECTIVE 7/1/01 | $150.00 | |
10% OF DNAX TO COURT CLERK REVOLVING FUND | $15.00 | |
05/05/2014 | ADDITIONAL FINDINGS OF THE COURT EXHIBIT 1 TO THE | |
UNIFORM JUDGMENT AND SENTENCE | ||
05/05/2014 | PLEA OF GUILTY/NOLO CONTENDERE SUMMARY OF FACTS | |
05/05/2014 | ORDER IMPOSING RULES AND CONDITIONS OF PROBATION | |
05/05/2014 | METH: METHAMPHETAMINE CONVICTION REPORT | |
05/05/2014 | METHAMPHETAMINE OFFENDER REGISTRATION | |
05/05/2014 | ORDER TO PAY DISTRICT ATTORNEY'S DRUG TASK FORCE FUND | |
05/05/2014 | CM: GULITY PLEA; COUNT 1: 5 YEARS WITH ALL BUT 10 DAYS DEFERRED; $1000.00 FINE AND COSTS; $100.00 VCA; $100.00 DRUG TASK FORCE FUND; COUNT 2: 5 YEARS WITH ALL BUT 10 DAYS DEFERRED; $300.00 FINE AND COSTS; $30.00 DRUG TASK FORCE FUND; CREDIT FOR TIME SERVED; DA SUPERVISION; | |
NOTICE OF RIGHT TO APPEAL GIVEN; BOND EXONERATED | ||
05/05/2014 | METHT: METHAMPHETAMINE CONVICTION PROCESSED | |
05/05/2014 | PAYMENT SCHEDULE $100 MONTH BEGIN 6-5-14, TOTAL $2590 DL OKLA | |
05/15/2014 | EXCUSE SLIP / UNABLE TO WORK PREGNANCY COMPLICATIONS / NO WORK | |
06/30/2014 | DEF MADE A PAYMENT. SHE ANTICIPATES BEING BACK TO WORK AT THE END OF JULY, BEGINNING OF AUGUST. VS | |
08/19/2014 | DEF WAS RELEASED FROM DOCTOR TO GO BACK TO WORK. SHE WILL HAVE A PAYMENT IN HERE AS SOON AS POSSIBLE. VS | |
10/01/2014 | DEFENDANT WILL MAIL $100 ON 10/3/14 AND DEFENDANT WILL CONTINUE TO MAIL A PAYMENT EACH WEEK AND EVENTUALLY BE CAUGHT UP. KS | |
10/24/2014 | DRUG TASK FORCE PAID IN FULL | |
10/30/2014 | DEF CALLED AND IS MAILING PAYMENT TODAY . AJ | |
01/02/2015 | DEF WILL MAIL OTHER $60 NEXT FRIDAY PS | |
02/02/2015 | DEF CALLED PUT $140 IN MAIL YESTERDAY. MLK | |
07/27/2015 | DELINQUENCY NOTICE MAILED | $10.00 |
08/07/2015 | DEFENDANT WILL HAVE $290 HERE BY 8-21-15 AND WAS TOLD IF NOT BENCH WARRANT WOULD BE ISSUED | |
08/21/2015 | DEF CALLED WILL HAVE $260 HERE BY 8-26-15, MLK | |
08/26/2015 | DEF PAID $140.00 TODAY. DEF CAN PAY $150.00 IN 2 WEEKS | |
09/04/2015 | DEF WILL BE ADDING $20.00 TO EACH MONTHLY PAYMENT TO HELP HER GET CAUGHT UP. PS | |
11/13/2015 | DEFENDANT CALLED AND SAID HER WORK IS PICKING BACK UP FOR HER AGAIN AND SHE WILL BE MAKING A PAYMENT NEXT FRIDAY ON 11/20/15. WA | |
11/16/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-5.13 |
(Entry with fee only) | $-2.37 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $7.50 | |
01/30/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
01/30/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
02/26/2016 | TAX INTERCEPT ADD LIST MAILED TO OTC | $10.00 |
02/29/2016 | BENCH WARRANT - FTP - ISSUED TO SHERIFF - BOND $1001.00 | $50.00 |
PREPARATION AND PROCESSING OF FAILURE TO PAY BENCH WARRANT | $5.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/01/04 | $25.00 | |
02/29/2016 | WC COLLECTIONS FEE | $231.00 |
02/29/2016 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
02/29/2016 | ADDITION FOR WARRANT COLLECTION | $5.00 |
04/14/2016 | ABERDEEN E-MAIL: RECALL BENCH WARRANT PAID IN FULL | |
04/14/2016 | WARRANT RECALL NOTICE FILED AND COPY TO SHERIFF | |
04/14/2016 | WARRANT RECALL NOTICE AND ORIGINAL WARRANT RETURN - FTP | |
04/21/2016 | MOTION TO ACCELERATE DEFERRED JUDGMENT | |
04/21/2016 | ORDER FOR ACCELERATION HEARING AND FOR WARRANT OF ARREST | |
04/21/2016 | BENCH WARRANT - MTA - ISSUED TO SHERIFF - BOND $5,000 | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $25.00 | |
WC COLLECTIONS FEE | $22.50 | |
04/27/2016 | CM: S. BUSH PRESENT FOR THE STATE; DEFENDANT PRESENT VIA VIDEO; DEFENDANT ACKNOWLEDGES RECEIPT OF THE MOTION AND WAIVES READING THEREOF; DEFENDANT IS FOUND TO BE INDIGENT AND THE OKLAHOMA INDIGENT DEFENSE SYSTEM HAS BEEN APPOINTED TO REPRESENT THE DEFENDANT; KATHY BAKER ACCEPTS APPOINTMENT; DEFENDANT DOES NOT RECEIVE $25.00 A DAY CREDIT FOR TIME SERVED DUE TO A PENDING MOTION BEFORE THE COURT; DEFENDANT REMANDED TO THE CUSTODY OF THE DELAWARE COUNTY SHERIFF PENDING FURTHER ORDER OF | |
THE COURT; DEFENDANT TO RETURN 5/2/16 AT 9:30 FOR ANNOC | ||
04/27/2016 | APPLICATION FOR COURT APPOINTED ATTORNEY | $40.00 |
WC COLLECTIONS FEE | $12.00 | |
04/28/2016 | NOTICE OF ASSIGNMENT OF COUNSEL - KATHY BAKER / OIDS | |
04/29/2016 | ORIGINAL WARRANT RETURN - MTA | |
05/02/2016 | CM: S. BUSH PRESENT FOR THE STATE; DEFENDANT PRESENT VIA VIDEO AND BY ATTORNEY KATHY BAKER; DEFENDANT REMANDED TO THE CUSTODY OF THE DELAWARE COUNTY SHERIFF PENDING FURTHER ORDER OF THE COURT; DEFENDANT TO RETURN | |
5/3/16 AT 9AM FOR STIPULATION | ||
05/03/2016 | CM: MATTER COMES BEFORE THE COURT FOR STIPULATION; S. BUSH PRESENT FOR THE STATE; DEFENDANT PRESENT IN PERSON AND BY ATTORNEY KATHY BAKER; CR: MIKE GIBSON; DEFENDANT WAIVES A HEARING AND STIPULATES TO THE MOTION; COURT ACCEPTS STIPULATION AND REVOKES COUNT 1: 5 YEAR SUSPENDED SENTENCE; PREVIOUS FINES AND COSTS; COUNT 2: 1 YEAR SUSPENDED SENTENCE; PREVIOUS FINES AND COSTS; PROBATION AND PAROLE SUPERVISION; DRUG AND ALCOHOL ASSESSMENT; 1 RANDOM UA PER MONTH FOR 12 MONTHS; CASE RUNS CONCURRENT WITH TULSA COUNTY CASE; | |
NOTICE OF RIGHT TO APPEAL GIVEN; BOND EXONERATED | ||
05/03/2016 | JE JUDGMENT AND SENTENCE ON MOTION TO ACCELERATE DEFERRED SENTENCE - COST TO THE DEFENDANT | |
COURT APPOINTED ATTORNEY FEE | $250.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF OIDS FEE | $25.00 | |
WC COLLECTIONS FEE | $82.50 | |
05/03/2016 | MOTION TO ACCELERATE SUMMARY OF FACTS | |
05/03/2016 | ORDER IMPOSING RULES AND CONDITIONS OF PROBATION | |
05/03/2016 | CASE REFERRED TO COLLECTIONS/UPDATED INFORMATION | |
05/03/2016 | ORDER OF RELEASE FROM CUSTODY | |
05/03/2016 | RECORD COSTS OF INCARCERATION - 8 DAY @ $36.30 A DAY | $26.40 |
$290.40, MEDICATION $16, MEDICAL $25, TOTAL $331.40 | $26.40 | |
(Entry with fee only) | $237.60 | |
05/03/2016 | MEDICATION | $16.00 |
MEDICAL | $25.00 | |
05/03/2016 | WC COLLECTIONS FEE | $87.12 |
05/03/2016 | WC COLLECTIONS FEE | $12.30 |
08/15/2016 | PROGRESS REPORT | |
11/13/2018 | NOTICE OF TERMINATION OF ACTIVE PROBATION SUPERVISION |
Date | Time | Description |
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09/10/2013 | 9:30am | RETURN DATE - Completed: 09/10/2013, Code: X |
10/08/2013 | 9:30am | RETURN DATE - Completed: 10/08/2013, Code: X |
11/08/2013 | 9:30am | RETURN DATE - Completed: 11/08/2013, Code: X |
12/12/2013 | 9:30am | ANNOUNCEMENT - Completed: 12/12/2013, Code: X |
02/13/2014 | 9:30am | RETURN DATE - Completed: 02/13/2014, Code: X |
03/14/2014 | 9:30am | ANNOUNCEMENT - Completed: 03/14/2014, Code: X |
04/23/2014 | 9:00am | PLEA DATE - Completed: 04/23/2014, Code: X |
05/05/2014 | RULE 8 PAYMENT PLAN | |
05/05/2014 | CST;BEG$ - Completed: 02/29/2016, Code: X | |
05/05/2014 | ST PENDING DEFERRED - Completed: 05/03/2016, Code: X | |
05/05/2014 | 9:00am | PLEA DATE - Completed: 05/05/2014, Code: X |
07/27/2015 | CST;MAIL FINE AND COST LETTER - Completed: 08/10/2015, Code: X | |
08/10/2015 | CST;EXTEND PAYMENT - Completed: 08/10/2015, Code: X | |
08/21/2015 | CST;EXTEND PAYMENT - Completed: 08/21/2015, Code: X | |
08/26/2015 | CST;EXTEND PAYMENT - Completed: 08/27/2015, Code: X | |
09/11/2015 | CST;EXTEND PAYMENT - Completed: 09/11/2015, Code: X | |
11/20/2015 | CST;EXTEND PAYMENT | |
02/26/2016 | TAX INT ADD | |
02/29/2016 | WC - CASE SENT TO COLLECTIONS - Completed: 02/15/2017, Code: X | |
02/29/2016 | CST;BENCH WARRANT FAILURE TO PAY - Completed: 04/14/2016, Code: X | |
04/14/2016 | RECALL BENCH WARRANT - Completed: 04/14/2016, Code: X | |
04/21/2016 | ST APPLICATION TO ACCELERATE - Completed: 05/03/2016, Code: X | |
04/21/2016 | BENCH WARRANT: APPL TO ACCELERATE - Completed: 04/29/2016, Code: X | |
04/26/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/28/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/02/2016 | 9:30am | ANNOUNCEMENT - Completed: 05/02/2016, Code: X |
05/03/2016 | ST J&S ON ACCELERATION | |
05/03/2016 | 9:00am | STIPULATION - Completed: 05/03/2016, Code: X |
05/05/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/22/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/29/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/24/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/28/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/26/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/21/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/05/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/25/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2017 | WC - CASE IS PAID - Completed: 02/07/2017 | |
02/07/2017 | TAX INT VOID | |
05/05/2019 | ST COMPLETION OF DEFERRED DATE - Completed: 05/03/2016, Code: X |
Date | Description | Amount |
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Grand Total | $3,688.82 | |
05/30/2014 | Receipt: R7-241262, Received Of: ANDERSON, SANDRA | $50.00 |
06/30/2014 | Receipt: R7-242544, Received Of: ANDERSON, SANDRA | $15.00 |
09/03/2014 | Receipt: R7-245667, Received Of: ANDERSON, SANDRA | $110.00 |
09/17/2014 | Receipt: R7-246403, Received Of: ANDERSON, SANDRA | $50.00 |
10/06/2014 | Receipt: R7-247332, Received Of: ANDERSON, SANDRA | $105.00 |
10/24/2014 | Receipt: R7-248317, Received Of: ANDERSON, SANDRA | $50.00 |
10/31/2014 | Receipt: R7-248596, Received Of: ANDERSON, SANDRA | $100.00 |
12/01/2014 | Receipt: R7-250024, Received Of: ANDERSON, SANDRA | $100.00 |
01/02/2015 | Receipt: R7-251590, Received Of: ANDERSON, SANDRA | $60.00 |
01/02/2015 | Receipt: R7-251591, Received Of: ANDERSON, SANDRA | $20.00 |
02/04/2015 | Receipt: R7-253338, Received Of: ANDERSON, SANDRA | $140.00 |
03/16/2015 | Receipt: R7-255421, Received Of: ANDERSON, SANDRA | $80.00 |
04/01/2015 | Receipt: R7-256220, Received Of: ANDERSON, SANDRA | $100.00 |
05/11/2015 | Receipt: R7-258141, Received Of: ANDERSON, SANDRA | $40.00 |
06/05/2015 | Receipt: R7-259367, Received Of: ANDERSON, SANDRA | $110.00 |
07/21/2015 | Receipt: R7-261466, Received Of: ANDERSON, SANDRA | $60.00 |
08/26/2015 | Receipt: R7-263303, Received Of: ANDERSON, SANDRA | $140.00 |
09/04/2015 | Receipt: R7-263808, Received Of: ANDERSON, SANDRA | $120.00 |
11/13/2015 | Receipt: R7-267259, Received Of: JENNINGS, TREASA | $300.00 |
04/22/2016 | Receipt: R7-274893, Received Of: ABERDEEN ENTERPRIZES II, INC | $1,001.00 |
05/02/2016 | Receipt: R7-275272, Received Of: BURT, NANCY L. | $149.50 |
06/22/2016 | Receipt: R7-277687, Received Of: ABERDEEN ENTERPRIZES II, INC | $50.00 |
07/22/2016 | Receipt: R7-279065, Received Of: ABERDEEN ENTERPRIZES II, INC | $50.00 |
08/22/2016 | Receipt: R7-280472, Received Of: ABERDEEN ENTERPRIZES II, INC | $50.00 |
09/22/2016 | Receipt: R7-281945, Received Of: ABERDEEN ENTERPRIZES II, INC | $50.00 |
10/21/2016 | Receipt: R7-283287, Received Of: ABERDEEN ENTERPRIZES II, INC | $50.00 |
11/21/2016 | Receipt: R7-284669, Received Of: ABERDEEN ENTERPRIZES II, INC | $50.00 |
12/07/2016 | Receipt: R7-285394, Received Of: ABERDEEN ENTERPRIZES II, INC | $50.00 |
01/20/2017 | Receipt: R7-287251, Received Of: ABERDEEN ENTERPRIZES II, INC | $50.00 |
02/06/2017 | Receipt: R7-288010, Received Of: ABERDEEN ENTERPRIZES II, INC | $388.32 |