STATE OF OKLAHOMA vs. MORNING, GEORGE GILBERT JR
Case Identifier | Muskogee OK — CF-2011-00241 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 03/11/2011 |
Amount Owed | $0.00 (as of 04/19/2024 06:50pm) |
Attorney | PRO SE | |
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DA | KING, TIMOTHY of Muskogee OK | |
Defendant | MORNING, GEORGE GILBERT JR of Muskogee OK | Monitor this person |
Judge | ALFORD, THOMAS |
Date | Description | Amount |
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Grand Total | $1,932.19 | |
03/11/2011 | 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 | |
03/11/2011 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
03/22/2011 | WARRANT RETURNED | |
03/22/2011 | ST/CARNAGEY-SET FOR SOUNDING 4/5/11 @ 10AM. DEFT HELD W/O BOND. COURT TO APPOINT ATTORNEY. RA | |
03/22/2011 | ORDER OF APPOINTMENT | |
03/23/2011 | COMMITMENT | |
04/05/2011 | ORDER FOR HEARING | |
04/05/2011 | ST/ G.HUGGINS; DEFT W/ A.HAYES; PH SET FOR 6-7-11 AT 10:00AM; WRITTEN NOTICE GIVEN. RA | |
04/05/2011 | ENTRY OF APPEARANCE-A.HAYES | |
04/07/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
04/07/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
04/07/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
04/11/2011 | SUBPOENA RETURNED | |
06/07/2011 | WAIVER OF PH | |
06/07/2011 | ST/ D.MEDLOCK; DEFT/ C. LOCKE; WAIVED PH; DCA SET 7-7-11 AT 1:30PM. RA | |
06/17/2011 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTORNEY | $30.00 |
07/07/2011 | CM CASE DID NOT MAKE CLERK'S DOCKET - RESET 7-14-11 @ 1:30PM TA | |
07/14/2011 | DCA. DA: J. CARNAGEY. DEF: A. HAYES. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET 09/09/11 AT 9:00. MN | |
08/12/2011 | ORDER SETTING HEARING FOR BLIND PLEA | |
08/15/2011 | ORDER GRANTING CONTINUANCE | |
08/25/2011 | COPY OF FELONY DISPO DOCKET 9/9/11 PLACED IN ATTORNEY'S BOX ON THIS DATE. AK | |
08/25/2011 | DEFENDANT TO PLEA BEFORE JUDGE ALFORD. MN | |
08/25/2011 | CM ST/CARNAGEY; DEF/A. HAYES DEF PG - PSI ORDERED, SENTENCING 10-13-11 @ 10:00AM TA | |
08/26/2011 | ORDER REQUESTING PSI | |
10/13/2011 | CM ST/PEREZ; DEF/A. HAYES SENTENCING: CONT. TO 11-7-11 @ 10:00AM - NO PSI TA | |
11/07/2011 | CM ST/CARNAGEY; DEF/A. HAYES SENTENCING: 10 YRS, $100.00 VCA, $100.00 DNA, $15.00 MSO, RESTITUTUION OF $1,040.32 PLUS COSTS SET FOR JUDICIAL REVIEW 3-12-12 @ 10:00AM TA | |
11/08/2011 | COMMITMENT | |
12/08/2011 | JUDGMENT AND SENTENCE >OCJRC | |
12/08/2011 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
12/08/2011 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
12/08/2011 | RESTITUTION SCHEDULE | |
12/08/2011 | PRE-SENTENCE INVESTIGATION | |
12/09/2011 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% OF OID1 A HAYES WAS CAA/R HUNTER/CLM | $25.00 | |
12/09/2011 | COSTS REVIEWED/SET TO TRACK/CLM | |
03/12/2012 | JUDICIAL REVIEW. DA: D. MEDLOCK. DEF: A. HAYES. JUDICIAL REVIEW GRANTED. DEFENDANT RELEASED. REVIEW 04/16/12 AT 10:00. MN FOR TA. | |
03/12/2012 | DEFT IN(356 DAYS IN MSK JAIL)ORDER T/P/$100/MO/BEGIN 4-12/SB | |
03/13/2012 | RULES AND CONDITIONS OF PROBATION THROUGH DA | |
03/13/2012 | RELEASE | |
04/16/2012 | CM ST/CARNAGEY; DEF/PRO SE REV: DEF IS PAYING - CONT. TO 6-18-12 @ 10:00AM FOR FURTHER REVIEW TA | |
04/19/2012 | DEFT WILL PAY 4-23-12/CLM | |
06/18/2012 | CM ST/HUGGINS; DEF/PRO SE REV: DEF IS CURRENT - CONT. TO 9-17-12 @ 10:00AM FOR FURTHER REVIEW TA | |
08/14/2012 | DEFT TO PAY $30 TODAY AND $120 ON 8-23-12/TO BE UTD THUR AUGUST/CLM | |
08/31/2012 | 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 | |
08/31/2012 | WC COLLECTIONS FEE | $229.89 |
08/31/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
08/31/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
09/06/2012 | DEFT IN/PD $200 TO RECALL B/W/FTP/ORDER/T/P/$60/MO/BEGIN 10-6/SB | |
09/06/2012 | RECALL/B/W/FTP(8-31-12)SHARLET/SO/SB | |
09/07/2012 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-03-12 | |
09/17/2012 | CM ST/HUGGINS; DEF/A. HAYES REV: DEF IS CURRENT, CONT. FOR FURTHER REVIEW TO 12-17-12 @ 10:00AM TA | |
11/07/2012 | DEFT IN/WILL PAY NOV PMT BY 11-16/SB | |
12/19/2012 | CM ST/CARNAGEY; DEF/PRO SE REVIEW: CONT. FOR FURTHER REVIEW TO 3-18-13 @ 10:00AM TA | |
02/15/2013 | DEFT CALLED/WILL PAY $120 BY 3-1/SB | |
03/18/2013 | CM ST/KING; DEF/PRO SE REV: DEF IS CURRENT - SET FOR FURTHER REVIEW 6-17-13 @ 10:00AM TA | |
06/17/2013 | DEFT IN WILL PAY 6-21 WILL SEE COSTS JUST STARTED JOB IN PRYOR/CLM | |
06/17/2013 | CM ST/PEREZ; DEF/PRO SE REV: DEF IS PAYING - SET FOR FURTHER REVIEW 8-19-13 @ 10:00AM TA | |
07/08/2013 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
07/08/2013 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/08/2013 | WC COLLECTIONS FEE | $22.50 |
08/19/2013 | CM ST/KING; NO APP ISSUE BW TA | |
08/21/2013 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/21/2013 | WC COLLECTIONS FEE | $22.50 |
09/19/2013 | ST/J.PEREZ. DEFT/PRO SE: REVOCATION HEARING 9-30-13 @ 10AM (TA), BOND $2500. RA | |
09/19/2013 | NOTICE OF HEARING | |
09/20/2013 | COMMITMENT | |
09/20/2013 | BW RETURN - PBV ISSUED 7-8-13 | |
09/20/2013 | BW RETURN - FTA ISSUED 8-21-13 | |
09/20/2013 | APPEARANCE BOND-M.REECE/LUMBERMENS/$2500/US50786458 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
09/20/2013 | WC COLLECTIONS FEE | $11.25 |
09/26/2013 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
09/26/2013 | AS PER T ALFORD 60 DAY EXT TO PAY/BEGIN $60 PMT 11-26-13/CLM | |
09/30/2013 | CM ST/MEDLOCK; DEF/PRO SE APP TO REVOKE: DEF STIP. - CT FINDS DEF IN VIOLATION OF R/C REMAND TO REVIEW STATUS - REVIEW 12-30-13 @ 10:00AM TA | |
12/30/2013 | CM ST/KING; DEF/PRO SE REV: DEF IS PAYING - CONT. FOR FURTHER REVIEW TO 3-31-14 @ 10:00AM TA | |
01/14/2014 | DEFT WILL PAY 1-17-14/CLM | |
02/05/2014 | 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 | |
02/05/2014 | WC COLLECTIONS FEE | $24.00 |
02/06/2014 | REFERRED TO COLLECTIONS/CLM | |
02/07/2014 | RECALL FTP(2-5-14)/PER/CS/SB | |
02/07/2014 | DEFT IN/PER/CS/RECALL FOR $150/ORDER/$60/MO/BEGIN 3-7/SB | |
02/10/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 02-05-14 | |
03/17/2014 | DEFT WILL BE IN 3-20-14 TO PAY $80....LT | |
03/31/2014 | CM ST/CARNAGEY; DEF/PRO SE. REV: DEF IS PAYING - CONT. FOR FURTHER REVIEW TO 4-28-14 AT 10AM. TA | |
04/28/2014 | CM ST/MEDLOCK; DEF/PRO SE REV: DEF IS PAYING - SET FOR FURTHER REVIEW 7-28-14 @ 10AM TA | |
07/28/2014 | CM ST/MEDLOCK; DEF/PRO SE REVIEW: CONT. TO 8-28-14 @ 10AM TA | |
08/01/2014 | 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 | |
08/01/2014 | WC COLLECTIONS FEE | $24.00 |
08/28/2014 | CM YATES; DEF/PRO SE REV: DEF IS PAYING - SET FOR FURTHER REVIEW 10-9-14 @ 10AM TA | |
08/28/2014 | DEFT HAS NOT PAID SINCE MAY 2014 PAST DUE /BENCH WARRANT TO REMAIN/CLM | |
10/09/2014 | CM ST/FERGUSON; DEF/PRO SE REV: DEF COMPLIANT EXCEPT FOR RESTITUTION - SET FOR FURTHER REVIEW 4-9-15 @ 10AM TA | |
04/09/2015 | CM ST/ROBERTS; NO APP BY DEF ISSUE BW TA | |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
WC COLLECTIONS FEE | $-0.75 | |
05/02/2016 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
05/02/2016 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNT | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/02/2016 | WC COLLECTIONS FEE | $22.50 |
05/12/2016 | ST/M.PRICE, DEFT/PROSE, BOND $492.94 CASH, SURETY BOND $5000, SET FOR CONTEMPT/REVOCATION 05-19-16 @10. MN | |
05/13/2016 | NOTICE OF HEARING | |
05/13/2016 | COMMITMENT | |
05/13/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-01-14 | |
05/13/2016 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 05-02-16 | |
05/16/2016 | COMMITMENT | |
05/19/2016 | STATE/T. KING; DEF WITH A. HAYES. DEF STIPULATES TO RULES VIOLATIONS AND COURT FINDS DEF TO BE IN VIOLATION. DEF IS TO SET NEW PAYMENT PLAN. REVIEW 7-20-16 AT 10AM. NT FOR TA | |
05/20/2016 | RELEASE | |
05/24/2016 | DEFT IN SET TO PAY $50/M TO BEGIN 6-20-16/KP | |
08/08/2016 | DEF CALLED TO RESET REVIEW - SET 11-7-16 @ 10AM JD | |
09/02/2016 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT */OR INFORMATION | |
11/07/2016 | CM ST/PRICE; NO APP BY DEF ISSUE B/W TA | |
11/15/2016 | CM ST/FERGUSON; DEF/PRO SE REV: RECALL BW, DEF NOW HAS A JOB TO BEGIN PAYING AGAIN - SET FOR FURTHER REVIEW 2-15-17 @ 10AM TA | |
02/13/2017 | DEFT CALLED/WAS TOLD TO PAY $150 TODAY/NO PMTS MADE SINCE BW WAS LIFTED/KP | |
03/15/2017 | CM ST/PRICE; DEF/PRO SE REV: CONT. TO 4-17-17 @ 10AM TO SEE IF COMPLIANT TA | |
04/17/2017 | CM ST/KING; DEF/PRO SE REV: DEF PAYING BUT STILL SMOKING DOPE REV: 7-17-17 @ 10AM TA | |
07/13/2017 | PER NBC/DEFT PD $75/KP | |
07/17/2017 | CM ST/ROBERTS; DEF/PRO SE REV: DEF BEHIND - HAS JOB NOW REV: 10-16-17 @ 10AM TA | |
09/28/2017 | PD IN FULL PER NBC/KP | |
10/16/2017 | CM ST/KING; DEF/PRO SE REV: CONT. TO 10-30-17 @ 10AM TA | |
10/30/2017 | CM ST/LOGE; DEF/PRO SE APP TO REVOKE DISMISSED BY STATE TA | |
11/02/2017 | MOTION TO DISMISS/MOTION TO REVOKE/ORDER DISMISSING |
Date | Time | Description |
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03/11/2011 | WARRANT ISSUED Completed : 03/21/2011 Code: A | |
04/05/2011 | 10:00am | SOUNDING DOCKET |
06/07/2011 | 10:00am | PRELIMINARY HEARING |
07/07/2011 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
07/14/2011 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
08/16/2011 | 1:30pm | BLIND PLEA Completed : 08/15/2011 Code: X |
08/25/2011 | 1:30pm | BLIND PLEA |
09/09/2011 | 9:00am | DISPOSITION DOCKET |
10/13/2011 | 10:00am | SENTENCING |
11/07/2011 | 10:00am | SENTENCING |
11/07/2011 | ST GUILTY PLEA | |
12/08/2011 | CST;BEG$ Completed : 03/12/2012 Code: X | |
03/12/2012 | 10:00am | JUDICIAL REVIEW |
03/12/2012 | CST;BEG$ Completed : 09/06/2012 Code: X | |
04/16/2012 | 10:00am | REVIEW |
06/18/2012 | 10:00am | REVIEW |
08/31/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/06/2012 C | |
08/31/2012 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
09/06/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
09/07/2012 | CST;BEG$ Completed : 02/22/2013 Code: X | |
09/17/2012 | 10:00am | REVIEW Completed : 09/17/2012 Code: X |
10/12/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
11/07/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
12/14/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
12/17/2012 | 10:00am | REVIEW |
01/04/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2013 | CST;DOWN PAYMENT Completed : 03/11/2013 Code: X | |
03/02/2013 | CST;BEG$ Completed : 09/18/2013 Code: X | |
03/12/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2013 | 10:00am | REVIEW |
04/11/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
05/07/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/17/2013 | 1:30pm | REVIEW |
07/02/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/08/2013 | ST APPLICATION TO REVOKE | |
07/08/2013 | BENCH WARRANT:APPL TO REVOKE Completed : 09/19/2013 Code: A | |
07/10/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/19/2013 | 10:00am | REVIEW |
08/21/2013 | BENCH WARRANT:FAILURE TO APPEAR Completed : 09/19/2013 Code: A | |
08/21/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
09/24/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
09/26/2013 | CST;BEG$ Completed : 02/07/2014 Code: X | |
09/27/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
09/30/2013 | 10:00am | REVOCATION HEARING Completed : 09/30/2013 Code: X |
10/03/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
11/20/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/30/2013 | 10:00am | REVOCATION REVIEW Completed : 12/30/2013 Code: X |
02/05/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/07/2014 C | |
02/05/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2014 | CST;DOWN PAYMENT Completed : 02/07/2014 Code: X | |
02/08/2014 | CST;BEG$ Completed : 05/24/2016 Code: X | |
02/11/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/25/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/31/2014 | 10:00am | REVOCATION REVIEW |
04/28/2014 | 10:00am | REVIEW |
05/15/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
07/28/2014 | 10:00am | REVIEW Completed : 07/28/2014 Code: X |
08/01/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/12/2016 C | |
08/01/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/28/2014 | 10:00am | REVIEW |
10/09/2014 | 10:00am | REVIEW Completed : 10/09/2014 Code: X |
04/09/2015 | 10:00am | REVIEW Completed : 04/09/2015 Code: X |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/02/2016 | ST APPLICATION TO REVOKE | |
05/02/2016 | BENCH WARRANT:APPL TO REVOKE Completed : 05/12/2016 Code: A | |
05/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/19/2016 | 10:00am | REVOCATION HEARING |
05/19/2016 | 10:00am | CONTEMPT |
05/24/2016 | CST;BEG$ | |
05/24/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/20/2016 | 10:00am | REVIEW Completed : 07/20/2016 Code: X |
06/22/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/20/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/07/2016 | 10:00am | REVIEW Completed : 11/07/2016 Code: X |
11/14/2016 | 10:00am | REVIEW Completed : 11/14/2016 Code: X |
02/15/2017 | 10:00am | REVIEW Completed : 02/15/2017 Code: X |
03/15/2017 | 10:00am | REVIEW Completed : 03/15/2017 Code: X |
04/17/2017 | 10:00am | REVIEW Completed : 04/17/2017 Code: X |
04/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/17/2017 | 10:00am | REVIEW Completed : 07/17/2017 Code: X |
10/16/2017 | 10:00am | REVIEW Completed : 10/16/2017 Code: X |
10/30/2017 | 10:00am | REVIEW |
Date | Description | Amount |
---|---|---|
Grand Total | $1,932.19 | |
04/09/2012 | R2-281520 MORNING, GEORGE GILBERT | $50.00 |
04/24/2012 | R2-282831 MORNING, GEORGE GILBERT | $50.00 |
05/04/2012 | R2-284062 MORNING, GEORGE GILBERT | $50.00 |
06/01/2012 | R2-286569 MORNING, GEORGE GILBERT | $100.00 |
06/29/2012 | R2-289174 MORNING, GEORGE GILBERT | $100.00 |
09/06/2012 | R2-295521 MORNING, GEORGE GILBERT | $200.00 |
10/11/2012 | R2-298734 MORNING, GEORGE GILBERT | $60.00 |
11/07/2012 | R2-301184 MORNING, GEORGE GILBERT | $30.00 |
12/13/2012 | R2-304251 MORNING, GEORGE | $50.00 |
01/04/2013 | R2-305900 MORNING, GEORGE GILBERT | $65.00 |
03/08/2013 | R2-311964 MORNING, GEORGE | $60.00 |
03/11/2013 | R2-312140 MORNING, GEORGE GILBERT | $60.00 |
04/10/2013 | R2-314954 MORNING, GEORGE GILBERT | $20.00 |
05/03/2013 | R2-316972 MORNING, GEORGE | $20.00 |
07/01/2013 | R2-322233 MORNING, GEORGE | $40.00 |
08/02/2013 | R2-325039 MORNING, GEORGE GILBERT | $40.00 |
09/26/2013 | R2-329730 MORNING, GEORGE GILBERT | $40.00 |
11/15/2013 | R2-334069 MORNING, GEORGE GILBERT | $40.00 |
02/07/2014 | R2-340785 MORNING, GEORGE GILBERT | $150.00 |
03/21/2014 | R2-344617 MORNING, GEORGE | $60.00 |
05/12/2014 | R2-349008 MORNING, GEORGE | $60.00 |
06/22/2016 | R2-412007 MORNING, GEORGE GILBERT | $60.00 |
07/20/2016 | R2-414277 MORNING, GEORGE GILBERT | $50.00 |
04/06/2017 | R2-436402 MORNING, GEORGE GILBERT | $200.00 |
07/19/2017 | Receipt R2-445272CV received of NBC COLLECTIONS | $75.00 |
10/05/2017 | Receipt R2-451784CK received of NBC COLLECTIONS | $202.19 |