STATE OF OKLAHOMA vs. BOSWELL, SAMANTHA JO
Case Identifier | Muskogee OK — CF-2009-00933 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 10/28/2009 |
Amount Owed | $0.00 (as of 04/18/2024 06:53pm) |
Judge | ADAIR, ROBIN | |
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Attorney | STOUT, JUSTIN of Muskogee OK | |
Defendant | BOSWELL, SAMANTHA JO of Wagoner OK | Monitor this person |
DA | MOORE, LARRY D. of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $4,145.64 | |
10/28/2009 | 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 | |
10/28/2009 | COUNT002 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 | |
10/28/2009 | COUNT003 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING 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/ | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND FEE | $15.00 | |
COURT CLERK REVOLVING FUND | $1.50 | |
Medical 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 | |
10/28/2009 | COUNT003 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING 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/ | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND FEE | $15.00 | |
COURT CLERK REVOLVING FUND | $1.50 | |
Medical 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 | |
BUREAU OF NARCOTICS DRUG EDUCATION REVOLVING FUND | $5.00 | |
10% OF BNDE | $0.50 | |
10/28/2009 | COUNT004 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING 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/ | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND FEE | $15.00 | |
COURT CLERK REVOLVING FUND | $1.50 | |
Medical 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 | |
10/28/2009 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
10/28/2009 | ST/CARNAGEY D/J.STOUT-SET FOR SOUNDING 11/10/09 @ 10AM. BOND SET @ $25,000. DISCOVERY PROVIDED IN OPEN COURT. RA | |
10/30/2009 | WARRANT RETURNED | |
10/30/2009 | APPEARANCE BOND-COWLES/SMART-$25,000 PWR#S-25 25047 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
11/10/2009 | STATE/ J. SHERIDAN. DEFT/ C. RICHARDSON. SET FOR PH ON 1-12-10 AT 10:00A.M. NOTICES GIVEN. RA | |
11/10/2009 | ORDER FOR HEARING | |
11/12/2009 | ENTRY OF APPEARNACE-C.RICHARDSON | |
11/13/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
11/19/2009 | SUBPOENA RETURNED | |
01/12/2010 | ST/J.SHERIDAN; DEF. W/C.RICHARDSON; PH PASSED BY AGREEMENT TO 3/10/2010 AT 9 AM. RA | |
01/12/2010 | ORDER FOR HEARING | |
01/13/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
01/19/2010 | SUBPOENA RETURNED | |
02/10/2010 | MOTION/ORDER TO ENDORSE ADDITIONAL WITNESSES | |
03/04/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
03/08/2010 | SUBPOENA RETURNED | |
03/10/2010 | STATE/ C. RITTENHOUSE. C. RICHARDSON'S OFFICE BY PHONE. PASSED FOR PH AT THE DEFT'S REQUEST TO 4-23-10 AT 9;00A.M. ORAL NOTICES GIVEN. RA | |
04/23/2010 | ORDER FOR HEARING | |
04/26/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
04/23/2010 | STATE/ J. SHERIDAN. DEFT/ C. RICHARDSON. PASSED FOR PH BY AGREEMENT TO 6-4-10 AT 9;00A.M. RA | |
04/29/2010 | SUBPOENA RETURNED | |
06/04/2010 | STATE/ N. BAKER. C. RICHARDSON'S OFFICE BY PHONE. PASSED AT THE DEFT'S REQUEST FOR PH ON 8-13-10 AT 9:00A.M. ORAL NOTICES GIVEN. RA | |
06/07/2010 | MOTION/ORDER FOR CONTINUANCE-8/13/10 @ 9AM | |
06/07/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
06/14/2010 | SUBPOENA RETURNED | |
08/13/2010 | STATE/ C. RITTENHOUSE. DEFT FAILED TO APPEAR FOR PH. ISSUE BW/BF. C. RICHARDSON ALLOWED TO WITHDRAW. RA | |
08/13/2010 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/17/2010 | STATE/ J. CARNAGEY. DEFT/ C. RICHARDSON. RECALLED BW WITH CECILIA IN THE SO. SET ASIDE BOND FORFEITURE. SET FOR PH ON 11-1-10 AT 9:00A.M. ORAL NOTICES GIVEN. RA | |
08/18/2010 | BW RETURNED-FTA ISSUED 8/13/10 | |
08/18/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
08/23/2010 | SUBPOENA RETURNED | |
11/01/2010 | STATE/F.WARD; DEFT W/C.RICHARDSON; ON THE RECORD RW/S.FLORES/ CT RPRT; HEARING HELD TO BE TRANSCRIBED; TESTIMONY TAKEN; COURT SUSTAINS DEMURRER AS TO COUNT ONE; COURT OVERRULES ALL COUNTS ON INFORMATION; DEFT BOUND OVER AS CHARGED; DCA 12/2/2010 AT 1:30 PM. RA. | |
11/01/2010 | COURT REPORTER FEE-CRIMINAL | $45.00 |
12/02/2010 | CM ST/CARNAGEY; DEF/C. RICHARDSON DCA: DEF PNG - MOT. IN 30 DAYS, MUTUAL DISC. ORDER DISPO DOCKET 1-21-11 @ 9:00AM TA | |
01/07/2011 | ORDER FOR HEARING-DISPOSITION DOCKET 1/21/11 @ 9AM/PLACED IN ATTORNEY'S BOX THIS DATE | |
01/21/2011 | DISPO. DA: J. SHERIDAN. DEF: C. RICHARDSON. SET FOR JURY TRIAL. MN | |
01/25/2011 | ORDER-FELONY JURY TRIAL DOCKET/FEBRUARY 22,2001-MARCH 4,2011/PLACED IN ATTORNEY'S BOX THIS DATE | |
02/17/2011 | NOTICE OF CONFLICT FOR JURY TRIAL/ORDER SETTING HEARING-2/18/11 @ 1:30PM | |
02/28/2011 | JURY TRIAL STRICKEN. DEFENDANT'S ATTORNEY IN ANOTHER TRIAL. SET 06/17/11 AT 9:00 FOR DISPO. MN | |
03/28/2011 | NOTICE OF FILING TRANSCRIPT-PH/S.FLORES | $129.50 |
06/20/2011 | DISPO. DA: J. CARNAGEY. DEF: C. RICAHRDSON. SET FOR JURY TRIAL. MN | |
06/22/2011 | ORDER FELONY JURY TRIAL DOCKET 7/11/11 TO 7/22/11/PLACED IN ATTORNEYS BOX THIS DATE | |
06/27/2011 | PLAINTIFF'S WITNESS & EXHIBIT LIST | |
06/27/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
06/27/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
06/27/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF: CHEROKEE | $50.00 |
06/27/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
06/27/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
07/05/2011 | RETURN OF SUBPOENA | |
07/11/2011 | PLEA: STATE/L. MOORE; DEFENDANT WITH CHAD RICHARDSON. DEFENDANT SWORN; KNOWINGLY & VOLUNTARILY ENTERED PLEA OF GUILTY TO CT 2. COUNTS 3 & 4 ARE DISMISSED BY STATE WITH COSTS TO DEFT TO CT FUND/SENTENCED ON CT 2 TO FIVE YEARS, DEFERRED, FINE OF $500; $100 MHA; $150 OSBI LAB; $50 DADF; VCA $100; $100 DRUG CT FUND AND ALL COSTS, ACCRUED & ACCRUING. NT | |
07/11/2011 | PLEA | |
07/11/2011 | DEFERMENT | |
07/11/2011 | RULES & CONDITIONS-DA | |
07/11/2011 | FINE COUNT TWO | $500.00 |
07/11/2011 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
07/11/2011 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
07/11/2011 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
07/11/2011 | DRUG COURT PARTICIPATION FEE | $100.00 |
07/11/2011 | DEFT IN/ORDER T/P/$100/MO/BEGIN 8-11/SB | |
07/12/2011 | TO CORRECT 6-27-11 ENTRY ON SUBPOENA'S(CHGD FOR 5 | |
INSTEAD OF 4 ADDRESSES)SB | $-50.00 | |
07/12/2011 | TRAUMA CARE ASSISTANCE REVOLVING FUND/CT 2 CODE 63-CM | $100.00 |
10% TO COURT CLERK REVOLVING FUND | $10.00 | |
07/15/2011 | COUNT 1 DEMURRER SUSTAINED /11-1-2010/ CHARGED IN | |
ERROR NO COUNT 5 /ONLY HAS 4 COUNTS/CLM | $-186.00 | |
LAW LIBRARY FEE | $-12.00 | |
SHERIFF'S FEE | $-10.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $-10.00 | |
CLEET ASSESSMENT | $-18.00 | |
STATE TREASURERS FORENSIC FEE | $-10.00 | |
10% of AFS1 | $-1.00 | |
10% of CLT9 | $-1.80 | |
10% of FORE | $-1.00 | |
Oklahoma Court Information System Fee - Effective 07/01/ | $-50.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $-20.00 | |
10% OF COURTHOUSE SECURITY FEE | $-2.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $-6.00 | |
10% OF AG VICTIM SERVICES FEE | $-0.60 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $-6.00 | |
10% OF CAMA FEE | $-0.60 | |
DISTRICT ATTORNEY REVOLVING FUND | $-25.00 | |
COURT CLERK REVOLVING FUND | $-2.50 | |
MEDICAL LIABILITY REVOLVING FUND | $-20.00 | |
COURT CLERK REVOLVING FUND | $-2.00 | |
(Entry with fee only) | $-10.00 | |
(Entry with fee only) | $-1.00 | |
(Entry with fee only) | $-15.00 | |
(Entry with fee only) | $-1.50 | |
07/15/2011 | COUNTS 3 AND 4 DISMISSED W/COSTS TO COURT FUND/CLM | $-10.00 |
CLEET ASSESSMENT | $-18.00 | |
STATE TREASURERS FORENSIC FEE | $-10.00 | |
10% OF AFS1 | $-1.00 | |
10% OF CLT9 | $-1.80 | |
10% OF FORE | $-1.50 | |
DA Revolving Fund | $-30.00 | |
10% of DACM | $-3.00 | |
Medical Liability Revolving Fund | $-20.00 | |
10% of MLRF | $-2.00 | |
OCIS | $-50.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $-20.00 | |
10% OF COURTHOUSE SECURITY FEE | $-2.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $-6.00 | |
10% OF AG VICTIM SERVICES FEE | $-0.60 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $-3.00 | |
10% OF CAMA FEE | $-0.60 | |
(Entry with fee only) | $-20.00 | |
(Entry with fee only) | $-2.00 | |
TOTAL /CLM | $182.00 | |
07/22/2011 | REVIEWED COST/SB | |
10/11/2011 | DEFT IN HAS PD 2 PMTS HARDSHIP/TO PAY $50/MO BEGIN | |
11-11-11 FAA/APPLICATION/PD $50 TODAY/CLM | ||
05/22/2012 | 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 | |
05/22/2012 | WC COLLECTIONS FEE | $610.59 |
05/22/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
05/22/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
07/23/2012 | ST/D.MEDLOCK, DEFT/PROSE, BOND$500, SET FOR CONTEMPT 07-30-12 @9. RA | |
07/24/2012 | BW RETURN - FTP ISSUED 5-22-12 | |
07/24/2012 | COMMITMENT | |
07/30/2012 | ST/ G HUGGINS; DEFT/ PRO SE; DEFT RELEASED AND TO PAY $100 PER MONTH; FIRST PAYMENT DUE BY 8-30-12. RA | |
09/25/2012 | ST/ T. KING; DEFT FAILED TO APP; BW/BF ISSUED. RA | |
09/26/2012 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/26/2012 | WC COLLECTIONS FEE | $22.50 |
10/02/2012 | LETTER FROM RAY'S HOUSE | |
10/02/2012 | ST/D.MEDLOCK. DEFT/PRO SE: SENTENCING 10-9-12 @ 10AM, BOND $2743.39 CASH. RA | |
10/03/2012 | BW RETURN - FTA ISSUED 9-26-12 | |
10/04/2012 | COMMITMENT | |
10/10/2012 | RELEASE | |
10/09/2012 | DEFT/ PRO SE; DEFT RELEASED AND TO PAY $50 PER MONTH; FIRST PAYMENT DUE 30 DAYS AFTER RELEASED. RA | |
10/09/2012 | SET TO TRACK/$50/MO/BEGIN 11-9/SB | |
06/25/2013 | 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 | |
06/25/2013 | WC COLLECTIONS FEE | $24.00 |
07/09/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-25-13 | |
07/09/2013 | ST/J.PEREZ. DEFT/PRO SE: CASH BOND REDUCED TO $500 TO PAY $100/MO OR CONTEMPT 7-16-13 @ 10AM. RA | |
07/11/2013 | COMMITMENT | |
07/16/2013 | SET TO TRACK/CLM | |
07/16/2013 | DEFT/ PRO SE; DEFT. TO PAY $100 PER MONTH; RELEASED; REVIEW SET FOR 8-27-13 AT 1:30PM. RA | |
07/17/2013 | RELEASE | |
07/17/2013 | SET TO TRACK/CLM | |
08/28/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.12 |
(Entry with fee only) | $-1.61 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.73 | |
08/27/2013 | ADJUSTING ENTRY MADE IN CCA-13-00008 - CARD ALLOCATION | |
09/25/2013 | 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 | |
09/25/2013 | WC COLLECTIONS FEE | $24.00 |
10/16/2013 | APPLICATION FOR ACCELERATION ON DEFERRED SENTENCE | |
10/16/2013 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/16/2013 | WC COLLECTIONS FEE | $22.50 |
11/26/2013 | ST/J. PEREZ. DEFT/PRO SE. SURETY BOND SET AT $2,500 AND CASH BOND REDUCED TO $500. SET FOR ACCELERATION AND CONTEMPT 12/17/13 @ 9:30AM. RA. | |
11/27/2013 | NOTICE OF HEARING | |
11/27/2013 | COMMITMENT | |
11/27/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 09-25-13 | |
11/27/2013 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 10-15-13 | |
12/02/2013 | APPEARANCE BOND/G.HIGHERS/SENENCA/$25,000/#02128469 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
12/02/2013 | WC COLLECTIONS FEE | $11.25 |
12/04/2013 | SHERIFFS CASH BOND | |
12/17/2013 | STATE/R. YATES; DEF APPEARS PRO SE. DEF STIPULATES SHE HAS VIOLATED RULES & CONDITIONS OF PROBATION AND COURT FINDS DEF TO BE IN VIOLATION. SET FOR REVIEW ON 2-19-14 AT 9:30. NT | |
12/27/2013 | DEFT CALLED/RELEASED 11-26/WE REC'D CASH BOND 12-4/SET TO TRACK/$60/MO/BEGIN 12-26/WILL BE IN 12-30 TO SET PLAN & PAY DEC PMT OF $60/MO/SB | |
12/30/2013 | DEFT IN/PD $60 TODAY FOR DEC PMT/ORDER/$60/MO/BEGIN 1-30-14/SB | |
01/31/2014 | DEFT'S MOM CALLED/WILL PAY 2-14 (DAUGHTER'S PMT FOR JAN)SB | |
02/19/2014 | STATE/J. PEREZ; DEF APPEARS PRO SE. DEF IS MAKING PROGRESS. FURTHER REVIEW 4-16-14 AT 9:30. NT | |
03/04/2014 | MOM CALLED WILL BE IN TO PAY FEB PMT 3-4/CLM | |
04/03/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.15 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.15 | |
04/02/2014 | ADJUSTING ENTRY MADE IN CCA-14-00004 - CARD ALLOCATION | |
04/16/2014 | STATE/J. CARNAGEY; DEF FAILS TO APPEAR, ALTHOUGH WE WERE NOTIFIED BY GLORIA HIGHERS THAT DEF PICKED UP A NEW CASE AND WAS ARRESTED YESTERDAY. NT | |
04/21/2014 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT AND INFO | |
04/22/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
04/24/2014 | SUBPOENA RETURN | |
05/01/2014 | COMMITMENT | |
05/05/2014 | STATE/D. MEDLOCK; DEF APPEARS PRO SE. RESET ACCELERATION HRG TO 5-14-14 AT 9:30. MIDS TO BE APPOINTED. NT | |
05/06/2014 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
05/06/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
05/07/2014 | SUBPOENA RETURN | |
05/14/2014 | STATE/J. PEREZ; DEF WITH H. HILFIGER. PASS TO 5-21-14 AT 9:30. NT | |
05/21/2014 | STATE/J. PEREZ; DEF WITH H. HILFIGER. DEF TO APPLY TO DRUG COURT. SET 6-25-14 AT 1:30 TO CHECK STATUS. NT | |
05/22/2014 | APPEARANCE BOND/G.HIGHERS/SENENCA/$10,000/#02241432 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
05/22/2014 | WC COLLECTIONS FEE | $11.25 |
05/23/2014 | DEFT IN RESET TO PAY $50/MO BEGIN 6-23-14/IN DRUG COURT TO BRING IN ID TO CHANGE LAST NAME TO MARRIED NAME/CLM | |
05/23/2014 | DNA LAB FEE SHOULD HAVE BEEN CHARGED CT IS FELONY/CLM | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
05/23/2014 | WC COLLECTIONS FEE | $54.00 |
05/23/2014 | COSTS REVIEWED/CLM | |
05/23/2014 | COMMITMENT | |
06/25/2014 | STATE/J. CARNAGEY; DEF APPEARS PRO SE. FURTHER REVIEW 7-30-14 AT 9:30. NT | |
07/23/2014 | DEFT WILL BE IN TO PAY 7-29-14 TO PAY/CLM | |
07/30/2014 | STATE/R. YATES; DEF WITH A. MYERS. SET FOR DRUG COURT PLEA BEFORE JUDGE ADAIR ON 8-13-14 AT 1:30. NT | |
08/19/2014 | PAST DUE ON PMTS $120 BW TO ISSUE/CLM | |
08/20/2014 | DRUG COURT PLEA PASSED TO 8-25-14 AT 1:30PM. RA | |
08/25/2014 | ST/ J. PEREZ; DEFT/ A. MYERS; ON THE RECORD WITH COURT REPORTER/ S. FLORES FOR REVOCATION; DEFT. WAIVED JURISDICTION; WAIVED PRE-SENT. INVESTIGATION; DEFT. REVOKED IN FULL TO DOC WITH STAY PENDING SUCCESS COMPLETION OF DRUG COURT BALANCE TO BE SUSPENDED. RA | |
08/29/2014 | JUDGMENT AND SENTENCE | |
09/29/2014 | TRANSPORTED TO REHAB/CLM | |
12/31/2014 | DEFT IN COMPLETED REHAB/TO PAY $50/MO BEGIN 1-31-15 | |
CERTIFICATION OF COMPLETION/TO PROVIDE ID TO CHANGE LAST NAME TO MARRIED NAME RYE/CLM | ||
02/02/2015 | DEF IN WILL PAY ON 2-6-15/SC | |
02/02/2015 | PICTURE ID SHOWING NAME CHANGE | |
02/04/2015 | DEFT GRANTED A 60 DAY EXTENTION PER RA/AB | |
01/11/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/10/2017 | ADJUSTING ENTRY MADE IN CCA-17-00001 - CARD ALLOCATION | |
02/06/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/03/2017 | ADJUSTING ENTRY MADE IN CCA-17-00002 - CARD ALLOCATION | |
02/05/2019 | SUBPOENA TO CHEROKEE COUNTY MAILED | $-50.00 |
02/05/2019 | TRANSFER $70.61 FROM CF-09-933 TO CF-14-297 | |
06/02/2022 | MOTION TO REVOKE SUSPENDED SENTENCE | |
06/02/2022 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/03/2022 | COMMITMENT | |
06/03/2022 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
06/06/2022 | ST/M.HAMILTON. ATTY/J.STOUT; WARRANT RECALLED PER J.ADAIR R.A. | |
06/06/2022 | APPEARANCE BOND/BONDING NAME:GLORIA HIGHERS | $10.00 |
BONDING COMPANY:BANKERS INSURANCE | $25.00 | |
BOND AMOUNT: $500 | $2.50 | |
POWER NUMBER: #XXXXXXXXX-7 | $3.75 | |
06/07/2022 | ENTRY OF APPEARANCE | |
06/07/2022 | MOTION TO DISMISS | |
06/07/2022 | ORDER SETTING HEARING | |
06/07/2022 | ST/M.HAMILTON; ATTY/J.STOUT; REVO HEARING AND MOTION TO DISMISS ON 7/12 @ 1:30PM R.A. | |
06/22/2022 | SPOKE TO ATTY/J.STOUT SECRETARY; REVO HEARING AND MOTION TO DISMISS ON 7/27 @ 9AM R.A. | |
07/27/2022 | ST/T.ABBOTT; ATTY/J.STOUT; DEF STIPULATED TO VIOLATION; REVIEW ON 9/19 @ 9AM R.A. | |
08/10/2022 | ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
09/19/2022 | ST/TEDDY ABBOTT; ATTY/JUSTIN STOUT; REVIEW ON 10/31 @ 9AM R.A. | |
10/31/2022 | ST/TEDDY ABBOTT; ATTY/JUSTIN STOUT; REVIEW ON 1/11/2023 @ 9AM R.A. | |
01/11/2023 | ST/PARKER WILKERSON; ATTY/JUSTIN STOUT; REVIEW ON 3/29 @ 1:30PM R.A. | |
03/29/2023 | ST/SEAN WATERS; ATTY/JUSTIN STOUT; DEF IS IN COMPLIANCE AND NO FURTHER REVIEWS NEEDED R.A. |
Date | Time | Description |
---|---|---|
10/28/2009 | WARRANT ISSUED Completed : 10/28/2009 Code: A | |
11/10/2009 | 10:00am | SOUNDING DOCKET |
01/12/2010 | 10:00am | PRELIMINARY HEARING |
03/10/2010 | 9:00am | PRELIMINARY HEARING |
04/23/2010 | 9:00am | PRELIMINARY HEARING |
06/04/2010 | 9:00am | PRELIMINARY HEARING |
08/13/2010 | 9:00am | PRELIMINARY HEARING |
08/13/2010 | BENCH WARRANT:FAILURE TO APPEAR Completed : 08/18/2010 Code: R | |
11/01/2010 | 9:00am | PRELIMINARY HEARING |
11/01/2010 | COUNT 1 DISMISSED | |
12/02/2010 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
01/21/2011 | 9:00am | DISPOSITION DOCKET |
02/18/2011 | 1:30pm | MOTION |
03/04/2011 | 9:00am | JURY TRIAL Completed : 02/28/2011 Code: X |
06/17/2011 | 9:00am | DISPOSITION DOCKET |
07/11/2011 | COUNT 2 CONVICTION | |
07/11/2011 | COUNT 3 DISMISSED | |
07/11/2011 | COUNT 4 DISMISSED | |
07/11/2011 | CST;BEG$ Completed : 10/11/2011 Code: X | |
07/12/2011 | 9:00am | JURY TRIAL Completed : 07/11/2011 Code: X |
10/12/2011 | CST;BEG$ Completed : 08/03/2012 Code: X | |
05/22/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/23/2012 C | |
05/22/2012 | WC - CASE SENT TO COLLECTIONS Completed : 02/11/2019 Code: X | |
07/30/2012 | 9:00am | CONTEMPT |
07/30/2012 | CST;BEG$ Completed : 10/10/2012 Code: X | |
09/25/2012 | 1:30pm | CONTEMPT REVIEW |
09/25/2012 | BENCH WARRANT:FAILURE TO APPEAR Completed : 10/02/2012 Code: A | |
09/27/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
10/09/2012 | 10:00am | SENTENCING |
10/09/2012 | CST;BEG$ Completed : 07/22/2013 Code: X | |
11/15/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
01/04/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
02/08/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/17/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/25/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/09/2013 C | |
06/25/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/16/2013 | 10:00am | CONTEMPT |
07/16/2013 | CST;BEG$ Completed : 12/30/2013 Code: X | |
08/28/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
09/25/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/27/2013 C | |
09/25/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/16/2013 | ST APPLICATION TO ACCELERATE | |
10/16/2013 | BENCH WARRANT:APPL TO ACCELERATE Completed : 11/27/2013 Code: A | |
10/17/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/04/2013 | CST;DOWN PAYMENT Completed : 12/04/2013 Code: X | |
12/05/2013 | CST;BEG$ Completed : 12/30/2013 Code: X | |
12/17/2013 | 9:30am | ACCELERATION HEARING |
12/17/2013 | 9:30am | CONTEMPT |
12/30/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/30/2013 | CST;DOWN PAYMENT Completed : 12/30/2013 Code: X | |
12/30/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/31/2013 | CST;BEG$ Completed : 08/20/2014 Code: X | |
02/18/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/19/2014 | 9:30am | ACCELERATION-REVIEW |
03/11/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/16/2014 | 9:30am | ACCELERATION-REVIEW |
04/23/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
05/05/2014 | 9:30am | ACCELERATION-REVIEW Completed : 08/29/2014 Code: X |
05/08/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
05/14/2014 | 9:30am | ACCELERATION HEARING Completed : 08/29/2014 Code: X |
05/21/2014 | 9:30am | ACCELERATION HEARING Completed : 08/29/2014 Code: X |
05/23/2014 | CST;BEG$ Completed : 10/06/2014 Code: X | |
06/05/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/18/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/25/2014 | 1:30pm | ACCELERATION-REVIEW Completed : 08/29/2014 Code: X |
07/30/2014 | 9:30am | ACCELERATION-REVIEW Completed : 08/29/2014 Code: X |
07/30/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/13/2014 | 1:30pm | ACCELERATION HEARING Completed : 07/30/2014 Code: X |
08/13/2014 | 1:30pm | DRUG COURT PLEA Completed : 08/29/2014 Code: X |
08/20/2014 | 9:00am | DRUG COURT PLEA Completed : 08/29/2014 Code: X |
08/25/2014 | 1:30pm | DRUG COURT PLEA Completed : 08/29/2014 Code: X |
08/29/2014 | ST GUILTY PLEA | |
09/29/2014 | CST;BEG$ Completed : 10/31/2014 Code: X | |
12/02/2014 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 01/02/2016 Code: X | |
03/24/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
05/04/2015 | CST;EXTEND PAYMENT | |
05/05/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/04/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
08/10/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
09/08/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
10/09/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
10/29/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/01/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/04/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/30/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/13/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/10/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/10/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/09/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/07/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/01/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
09/12/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/10/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/04/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/18/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/13/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/12/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/10/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/08/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/11/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/09/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/14/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/13/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/09/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/08/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/07/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/02/2022 | ST APPLICATION TO REVOKE | |
06/02/2022 | BENCH WARRANT:APPL TO REVOKE Completed : 06/06/2022 Code: R | |
07/12/2022 | 1:30pm | REVOCATION HEARING Completed : 06/22/2022 Code: X |
07/12/2022 | 1:30pm | MOTION TO DISMISS Completed : 06/22/2022 Code: X |
07/27/2022 | 9:00am | REVOCATION HEARING |
07/27/2022 | 9:00am | MOTION TO DISMISS Completed : 07/27/2022 Code: X |
09/19/2022 | 9:00am | REVIEW Completed : 09/19/2022 Code: X |
10/31/2022 | 9:00am | REVIEW Completed : 10/31/2022 Code: X |
01/11/2023 | 9:00am | REVIEW Completed : 01/11/2023 Code: X |
03/29/2023 | 1:30pm | REVIEW Completed : 03/29/2023 Code: X |
Date | Description | Amount |
---|---|---|
Grand Total | $4,145.64 | |
08/03/2011 | R2-258999 BOSWELL, SAMANTHA JO | $100.00 |
09/09/2011 | R2-262315 BOSWELL, SAMANTHA JO | $100.00 |
10/11/2011 | R2-265024 BOSWELL, SAMANTHA JO | $50.00 |
11/09/2011 | R2-267916 BOSWELL, SAMANTHA JO | $50.00 |
12/12/2011 | R2-270897 BOSWELL, SAMANTHA JO | $50.00 |
01/24/2012 | R2-274445 BOSWELL, SAMANTHA JO | $50.00 |
01/24/2012 | R2-274446 BOSWELL, SAMANTHA JO | $50.00 |
02/27/2012 | R2-277571 BOSWELL, SAMANTHA JO | $50.00 |
11/09/2012 | R2-301437 BOSWELL, SAMANTHA JO | $50.00 |
12/06/2012 | R2-303656 BOSWELL, SAMANTHA JO | $50.00 |
01/04/2013 | R2-305897 BOSWELL, SAMANTHA JO | $50.00 |
02/08/2013 | R2-309121 BOSWELL, SAMANTHA JO | $50.00 |
03/15/2013 | R2-312672 BOSWELL, SAMANTHA JO | $50.00 |
04/16/2013 | R2-315432 BOSWELL, SAMANTHA JO | $50.00 |
08/27/2013 | R2-327012 RYE, DAVID | $90.00 |
12/04/2013 | R2-335511 MUSKOGEE COUNTY SHERIFF | $500.00 |
12/30/2013 | R2-337428 BOSWELL, SAMANTHA JO | $60.00 |
02/12/2014 | R2-341263 BOSWELL, SAMANTHA JO | $60.00 |
03/06/2014 | R2-343281 BOSWELL, SAMANTHA | $60.00 |
04/02/2014 | R2-345547 MCDOWELL, CAROLYN M | $60.00 |
06/18/2014 | R2-351946 BOSWELL, SAMANTHA JO | $60.00 |
07/30/2014 | R2-355307 BOSWELL, SAMANTHA JO | $60.00 |
03/24/2015 | R2-375320 BOSWELL, SAMANTHA | $50.00 |
05/05/2015 | R2-378845 BOSWELL, SAMANTHA | $50.00 |
06/03/2015 | R2-381174 BOSWELL, SAMANTHA JO | $50.00 |
07/06/2015 | R2-383603 BOSWELL, SAMANTHA | $50.00 |
08/10/2015 | R2-386533 BOSWELL, SAMANTHA JO | $50.00 |
09/08/2015 | R2-388578 BOSWELL, SAMANTHA JO | $50.00 |
10/09/2015 | R2-391264 BOSWELL, SAMANTHA JEAN | $50.00 |
10/29/2015 | R2-392683 BOSWELL, SAMANTHA JO | $50.00 |
12/07/2015 | R2-395844 BOSWELL, SAMANTHA JO | $50.00 |
01/04/2016 | R2-397626 BOSWELL, SAMANTHA JO | $50.00 |
02/08/2016 | R2-400633 BOSWELL, SAMANTHA JO | $50.00 |
03/03/2016 | R2-402824 BOSWELL, SAMANTHA JO | $50.00 |
04/04/2016 | R2-405281 BOSWELL, SAMANTHA | $50.00 |
05/09/2016 | R2-408288 BOSWELL, SAMANTHA JO | $50.00 |
06/09/2016 | R2-410965 BOSWELL, SAMANTHA JO | $50.00 |
07/07/2016 | R2-413176 BOSWELL, SAMANTHA JO | $50.00 |
08/02/2016 | R2-415328 BOSWELL, SAMANTHA | $50.00 |
08/30/2016 | R2-417602 BOSWELL, SAMANTHA | $50.00 |
10/11/2016 | R2-421086 BOSWELL, SAMANTHA JO | $50.00 |
11/07/2016 | R2-423467 BOSWELL, SAMANTHA JO | $50.00 |
12/05/2016 | R2-425661 BOSWELL, SAMANTHA | $50.00 |
01/10/2017 | R2-428538 MCDOWELL, CAROLYN | $50.00 |
02/03/2017 | R2-430672 MCDOWELL, CAROLYN | $50.00 |
02/28/2017 | R2-432905 BOSWELL, SAMANTHA JO | $50.00 |
04/10/2017 | R2-436664 BOSWELL, SAMANTHA JO | $50.00 |
05/09/2017 | R2-439200 BOSWELL, SAMANTHA JO | $50.00 |
06/06/2017 | R2-441560 BOSWELL, SAMANTHA JO | $50.00 |
07/06/2017 | R2-444260 BOSWELL, SAMANTHA JO | $50.00 |
08/01/2017 | R2-446352 BOSWELL, SAMANTHA JO | $50.00 |
09/12/2017 | R2-449807 BOSWELL, SAMANTHA JO | $50.00 |
10/10/2017 | R2-452114 BOSWELL, SAMANTHA | $50.00 |
11/06/2017 | R2-454357 BOSWELL, SAMANTHA JO | $50.00 |
12/04/2017 | R2-456567 BOSWELL, SAMANTHA JO | $50.00 |
01/18/2018 | R2-460239 BOSWELL, SAMANTHA JO | $50.00 |
02/13/2018 | R2-462576 BOSWELL, SAMANTHA JO | $50.00 |
03/12/2018 | R2-465046 BOSWELL, SAMANTHA JO | $50.00 |
04/09/2018 | R2-467502 BOSWELL, SAMANTHA JO | $50.00 |
05/07/2018 | R2-469880 BOSWELL, SAMANTHA JO | $50.00 |
06/08/2018 | R2-472594 BOSWELL, SAMANTHA JO | $50.00 |
07/09/2018 | R2-475068 BOSWELL, SAMANTHA JO | $50.00 |
08/14/2018 | R2-478099 BOSWELL, SAMANTHA JO | $50.00 |
09/13/2018 | R2-480457 BOSWELL, SAMANTHA JO | $50.00 |
10/09/2018 | R2-482619 BOSWELL, SAMANTHA JO | $50.00 |
11/08/2018 | R2-484991 BOSWELL, SAMANTHA JO | $50.00 |
12/03/2018 | R2-486871 BOSWELL, SAMANTHA JO | $50.00 |
01/07/2019 | R2-489236 BOSWELL, SAMANTHA JO | $50.00 |
02/05/2019 | R2-491738 BOSWELL, SAMANTHA JO | $50.00 |
02/05/2019 | TRANSFER | $-70.61 |
01/11/2023 | R2-579555AB BOSWELL, SAMANTHA JO | $116.25 |