STATE OF OKLAHOMA vs. GATWOOD, SHELBY KAY
Case Identifier | Muskogee OK — CF-2013-00109 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 02/05/2013 |
Amount Owed | $0.00 (as of 04/25/2024 08:32am) |
Attorney | PRO SE | |
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DA | MOORE, LARRY D. of Muskogee OK | |
Defendant | GATWOOD, SHELBY KAY of Sand Springs OK | Monitor this person |
Judge | THYGESEN, NORMAN |
Date | Description | Amount |
---|---|---|
Grand Total | $1,733.47 | |
02/05/2013 | 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 | |
02/05/2013 | 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 | |
02/05/2013 | ST/J.PEREZ. DEFT/O.LOGE: PRELIMINARY HEARING 3-25-13 @ 9AM (MN), BOND SAME. DEFT ADMONISHED FROM ALL COMMUNICATION FROM ANY WITNESS/VICTIM. RA | |
02/06/2013 | APPEARANCE BOND-G.HIGHERS/SENECA/$10K/SXXXXXXXXX | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
02/07/2013 | ORIGINAL WARRANT RETURN | |
02/08/2013 | ENTRY OF APPEARANCE | |
02/08/2013 | DEFENDANTS REQUEST FOR LAW ENFORCEMENT REPROTS/STATEMENTS AND MOTION FOR DISCOVERY | |
02/12/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
02/14/2013 | SUBPOENA RETURN | |
03/25/2013 | PRELIMINARY. DA: J. PEREZ. DEF: O. LOGE. PASSED TO 05/07/13 AT 9:00. MN | |
03/26/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
03/26/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF: BRYAR, TX | $50.00 |
03/27/2013 | SUBPOENA RETURN | |
04/12/2013 | SUBPOENA RETURN | |
05/07/2013 | PRELIMINARY. DA: T. KING. DEF: O. LOGE. DEFENDANT WAIVES PRELIMINARY HEARING. SET 05/30/13 AT 1:30 FOR DCA. MN | |
05/07/2013 | WAIVER OF PRELIMINARY HEARING | |
05/30/2013 | CM ST/YATES; DEF/O. LOGE DCA: DEF PNG - MOT. IN 30 DAYS, MUTUAL DISC. ORDER DISPO DOCKET 9-13-13 @ 9:00AM TA | |
09/03/2013 | NOTICE OF HEARING PLACED IN ATTY BOX FOR DISPO 9-13-13 | |
09/12/2013 | MOTION TO WITHDRAW | |
09/12/2013 | ORDER FOR HEARING | |
09/13/2013 | ORDER ALLOWING WITHDRAWL AS ATTY O.LOGE | |
09/13/2013 | DISPO. DA: J. CARNAGEY. DEF: PRO SE. O. LOGE ALLOWED TO WITHDRAW. DEFENDANT TO APPEAR 09/20/13 AT 9:00 FOR DISPO WITH JUDGE NORMAN. MN | |
09/20/2013 | DISPO. DA: J. CARNAGEY. DEF: PRO SE. SET FOR JURY TRIAL 10/25/13 AT 9:00. DEFENDANT TO HIRE ATTORNEY OR REPRESENT HERSELF PRO SE. MN | |
09/30/2013 | NOTICE OF HEARING - JT MAILED TO DEFT | |
10/24/2013 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
10/25/2013 | DEFT IN/ADD CF-13-109 TO PLAN/PER/JUDGE NORMAN/ORDER/$50/MO/BEGIN 11-15/UPDATED INFO/SB | |
10/25/2013 | PLEA. DA: J. CARNAGEY. DEF: PRO SE. COUNT REDUCED TO MISDEMEANER. DEFENDANT PLEADS GUILTY. SENTENCED TO 1 YEAR SUSPENDED, FINES/COSTS. DA SUPERVISION. TO RUN CC WITH ACCELERATION CASE. MN | |
10/25/2013 | RESTITUTION SCHEDULE | |
10/25/2013 | RULES AND CONDITIONS | |
10/25/2013 | FINE/COUNT 1/SB | $500.00 |
10/25/2013 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
02/12/2014 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
02/12/2014 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/26/2014 | 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 | |
02/26/2014 | WC COLLECTIONS FEE | $356.64 |
02/26/2014 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
02/26/2014 | ADDITION FOR WARRANT COLLECTION | $5.00 |
05/02/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 2-26-14 | $97.28 |
05/02/2014 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 2-12-14 | |
05/02/2014 | ST/R.FERGUSON. DEFT/PRO SE. SURETY BOND $5,000. CASH BOND $500. REVOCATION AND CONTEMPT 5-9-14 @ 9AM.RA. | |
05/02/2014 | NOTICE OF HEARING | |
05/05/2014 | COMMITMENT | |
05/09/2014 | REVOCATION. DA: R. FERGUSON. DEF: PRO SE. APPOINT MIDS. PASS TO 05/16/14 AT 9:30 BEFORE JUDGE THYGESEN AS JUDGE NORMAN WILL BE OUT OF THE OFFICE. MN | |
05/09/2014 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
05/16/2014 | REVO: STATE/R. YATES; DEF WITH L. VICKERS/MIDS. DEF STIPULATES TO RULES VIOLATIONS & COURT FINDS DEF TO BE IN VIOLATION. SET FOR REVIEW 8-13-14 AT 9:30. NT | |
05/20/2014 | RELEASE | |
06/20/2014 | DEFT IN RESET TO PAY $50/MO BEGIN 7-20-14/PD $26 /CLM | |
07/09/2014 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT AND INFO | |
07/14/2014 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
08/13/2014 | STATE/R. YATES; DEF APPEARS PRO SE. DEF REVOKED FOR ONE YEAR IN COUNTY JAIL. NT | |
08/19/2014 | COMMITMENT | |
10/23/2014 | ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
10/29/2014 | DEFENDANT'S REQUEST FOR CREDIT TOWARDS COURT COSTS IS DENIED BY THE COURT. NT | |
12/10/2014 | DEFT IN SET TO PAY $50/M TO BEGIN 1-10-15/KP | |
02/17/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/13/2015 | ADJUSTING ENTRY MADE IN CCA-15-00002 - CARD ALLOCATION | |
04/13/2015 | DEFT IN JAIL ON NEW CHARGES/KP | |
08/18/2015 | OFFENDER LOOKUP/DOC#709747/SET TO TRACK/AB | |
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 | |
08/17/2016 | OFFENDER LOOKUP/DOC#709747/SET TO TRACK/SM | |
09/21/2016 | NOTICE OF COURT HEARING FOR PAYMENT OF FINES AND COSTS/DEFT IS TO CHECK IN WITHIN 15 DAYS OF RELEASE/KP | |
09/22/2016 | DEFT IN/SET TO PAY $50/M TO BEGIN 10-21-16/SM | |
09/22/2016 | CERTIFICATE OF RELEASE/SM | |
09/22/2016 | OFFENDER LOOKUP/DOC#709747/SM | |
02/16/2018 | 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 | |
02/16/2018 | WC COLLECTIONS FEE | $24.00 |
02/22/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-1.16 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
02/21/2018 | ADJUSTING ENTRY MADE IN CCA-18-00002 - CARD ALLOCATION | |
02/26/2018 | AMENDED BW/ISSUED 2-16-18/AMNT CHANGED $1193.47/KP | |
03/09/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 2-21-18 | |
03/14/2018 | COMMITMENT | |
03/16/2018 | CASE IS PASSED TO 3-22-18 AT 9:30AM. NT | |
03/23/2018 | RELEASE | |
03/22/2018 | ST/MARYANN HON; DEFT/LARRY VICKERS. DEFT STIPULATES TO CONTEMPT CHARGES. TO SET PAYMENT PLAN W/COURT CLERK. REVIEW ON 5-23-18 AT 9:30AM. NT | |
05/14/2018 | REVIEW IS PASSED BY THE COURT TO 5-29-18 AT 9:30AM. NT | |
05/29/2018 | ST/NALANI CHING;DEFT/PRO SE. REVIEW IS PASSED TO 5-30-18 FOR STATUS CHECK ON HAIR FOLLICLE/NAIL TEST. | |
06/20/2018 | SET FOR REVIEW 7-25-18 AT 9:30AM. NT | |
07/25/2018 | ST/MACKENZIE JACOBSON;DEFT/PRO SE. DEFT IS COMPLIANT WITH DA AND CC. SET FOR REVIEW 10-31-18 AT 9:30AM. NT | |
10/01/2018 | TRANSFERRED $10.00 FROM JD-18-00028 | |
10/31/2018 | ST/NALANI CHING;DEFT/PRO SE. DEFT FAILED UA FROM DA. ALLOWED TO GO TO ANOTHER FACILITY AND GET US AND HAD ALL NEGATIVES. ORDERED BACK ON 11-29-18 AT 1:30PM. NT | |
11/29/2018 | ST/ORVIL LOGE;DEFT/PRO SE. DEFT NOT COMPLIANT WITH COURT CLERK. NRRDS TO PAY $160 ON 11/30 TO BE IN COMPLIANCE. REVIEW ON 2-20-19 AT 9:30AM. NT | |
02/28/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.85 |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.85 | |
02/27/2019 | ADJUSTING ENTRY MADE IN CCA-19-00002 - CARD ALLOCATION | |
03/13/2019 | ST/NALANI CHING;DEFT/LON DARLEY. REPORT RETURNED SAYING HER NAILS WERE TO SHORT FOR A NAIL TEST. DEFT WAS TAKEN INTO CUSTODY AND WILL BE RELEASED TO AN INPATIENT FACILITY-WINGS OF FREEDOM OR SIMILAR PROGRAM. STATUS REVIEW ON 4-17-19 AT 9:30AM. NT | |
03/14/2019 | COMMITMENT | |
04/17/2019 | ST/NALANI CHING;DEFT/PRO SE. REVIEW IS SET ON 6-26-19 AT 9:30AM. NT | |
04/30/2019 | INTAKE | |
06/03/2019 | INTAKE | |
06/26/2019 | TREATMENT UPDATE | |
06/26/2019 | ST/NALANI CHING;DEFT/PRO SE. DEFT IN PALMER TX CENTER. AND IS IN COMPLIANCE. REVIEW ON 7-31-19 AT 9:30. NT | |
07/29/2019 | INTAKE UPDATE | |
07/30/2019 | ST/SEAN WATERS;DEFT/PRO SE. DEFENDANT IS COMPLIANT. REVIEW SET 10-9-19 @ 9;30AM. NT | |
10/09/2019 | ST/ORVIL LOGE;DEFT/PRO SE. DEFENDANT ADMONISHED TO KEEP FOLLOWING PROGRAM AND TO KEEP PAYING. NEXT REVIEW 1-8-2020 AT 9:30AM. NT | |
01/08/2020 | ST/ORVIL LOGE;DEF/DAN MEDLOCK. DEFENDANT IS PUT BACK ON PROBATION. ADMONISHED TO KEEP PAYING AND REPORTING. NO FURTHER REVIEWS. NT | |
01/08/2020 | DEFT IN SET TO PAY $50/M BEGINNING 11-15-19/DEFT CURRENT ON PMTS NEXT PMT DUE 2-15-20/KP | |
02/16/2021 | VOUCHER TO BRYAR CO, TX WAS MAILED | $-50.00 |
02/16/2021 | TRANSFER FROM CF-13-109 TO CF-11-421 |
Date | Time | Description |
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02/05/2013 | WARRANT ISSUED Completed : 02/05/2013 Code: A | |
03/25/2013 | 9:00am | PRELIMINARY HEARING Completed : 03/25/2013 Code: X |
05/07/2013 | 9:00am | PRELIMINARY HEARING Completed : 05/07/2013 Code: X |
05/30/2013 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 05/30/2013 Code: X |
09/13/2013 | 9:00am | DISPOSITION DOCKET Completed : 09/13/2013 Code: X |
09/13/2013 | 9:00am | MOTION TO WITHDRAW Completed : 09/13/2013 Code: X |
09/20/2013 | 9:00am | DISPOSITION Completed : 09/20/2013 Code: X |
10/25/2013 | 9:00am | JURY TRIAL Completed : 10/25/2013 Code: X |
10/25/2013 | CST;BEG$ Completed : 05/14/2014 Code: X | |
02/12/2014 | ST APPLICATION TO REVOKE | |
02/12/2014 | BENCH WARRANT:APPL TO REVOKE Completed : 05/02/2014 Code: A | |
02/26/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/02/2014 C | |
02/26/2014 | WC - CASE SENT TO COLLECTIONS Completed : 02/09/2021 Code: X | |
05/02/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
05/09/2014 | 9:00am | REVOCATION HEARING Completed : 05/09/2014 Code: X |
05/09/2014 | 9:00am | CONTEMPT Completed : 05/09/2014 Code: X |
05/16/2014 | 9:30am | REVOCATION HEARING Completed : 10/23/2014 Code: X |
08/13/2014 | 9:30am | REVOCATION REVIEW Completed : 10/23/2014 Code: X |
06/20/2014 | CST;BEG$ Completed : 11/12/2014 Code: X | |
07/11/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
11/12/2014 | CST;BEG$ Completed : 12/10/2014 Code: X | |
12/16/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
01/13/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/17/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/26/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/24/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/01/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/05/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/31/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/17/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/26/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/09/2018 C | |
02/16/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/26/2018 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
03/16/2018 | 9:30am | CONTEMPT Completed : 03/16/2018 Code: X |
03/22/2018 | 9:30am | CONTEMPT Completed : 03/22/2018 Code: X |
05/23/2018 | 9:30am | REVIEW Completed : 05/14/2018 Code: X |
04/27/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/29/2018 | 9:30am | REVIEW Completed : 05/29/2018 Code: X |
05/30/2018 | 9:30am | REVIEW Completed : 05/30/2018 Code: X |
06/20/2018 | 9:30am | REVIEW Completed : 06/20/2018 Code: X |
07/25/2018 | 9:30am | REVIEW Completed : 07/25/2018 Code: X |
06/22/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/31/2018 | 9:30am | REVIEW |
10/02/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/29/2018 | 1:30pm | REVIEW |
02/20/2019 | 9:30am | REVIEW Completed : 02/20/2019 Code: X |
12/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/22/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/27/2019 | 9:30am | REVIEW Completed : 02/27/2019 Code: X |
03/13/2019 | 9:30am | REVIEW Completed : 03/13/2019 Code: X |
02/28/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/17/2019 | 9:30am | REVIEW Completed : 04/17/2019 Code: X |
06/26/2019 | 9:30am | REVIEW Completed : 06/26/2019 Code: X |
07/31/2019 | 9:30am | REVIEW Completed : 07/31/2019 Code: X |
10/09/2019 | 9:30am | REVIEW Completed : 10/09/2019 Code: X |
01/08/2020 | 9:30am | REVIEW |
11/07/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/08/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/10/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/13/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/11/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/17/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/14/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
08/11/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/09/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/13/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
11/04/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
12/17/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2021 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,733.47 | |
10/24/2013 | R2-332214 GATWOOD, SHELBY KAY | $40.00 |
01/12/2015 | R2-369186 GATWOOD, SHELBY | $50.00 |
02/13/2015 | R2-372074 GATWOOD, SHELBY KAY | $50.00 |
10/21/2016 | R2-422164 GATWOOD, SHELBY KAY | $50.00 |
02/01/2017 | R2-430321 GATWOOD, SHELBY KAY | $50.00 |
04/05/2017 | R2-436246 GATWOOD, SHELBY KAY | $50.00 |
08/31/2017 | R2-448712 GATWOOD, SHELBY KAY | $50.00 |
10/13/2017 | R2-452548 GATWOOD, SHELBY KAY | $50.00 |
12/07/2017 | R2-457048 GATWOOD, SHELBY | $100.00 |
02/21/2018 | R2-463222 GATWOOD, SHELBY | $100.00 |
04/27/2018 | R2-469077 GATWOOD, SHELBY KAY | $20.00 |
06/20/2018 | R2-473525 GATWOOD, SHELBY KAY | $100.00 |
10/01/2018 | TRANSFER | $10.00 |
11/29/2018 | R2-486450 GATWOOD, SHELBY KAY | $30.00 |
01/18/2019 | R2-490310 GATWOOD, SHELBY KAY | $50.00 |
02/27/2019 | R2-493454 GATWOOD, SHELBY | $200.00 |
11/07/2019 | R2-513413 GATWOOD, SHELBY KAY | $50.00 |
12/11/2019 | R2-515821 GATWOOD, SHELBY | $50.00 |
01/08/2020 | R2-517635 OK UN METHODIST CIRCLE OF CARE | $50.00 |
02/10/2020 | R2-520085 OK UN METHODIST CIRCLE OF CARE | $50.00 |
03/16/2020 | R2-522770 OK UN METHODIST CIRCLE OF CARE | $50.00 |
04/09/2020 | R2-523867 OK UN METHODIST CIRCLE OF CARE | $50.00 |
05/11/2020 | R2-525360 GATWOOD, SHELBY KAY | $50.00 |
06/12/2020 | R2-527235 GATWOOD, SHELBY | $50.00 |
07/14/2020 | R2-528835 GATWOOD, SHELBY | $50.00 |
08/10/2020 | R2-530498 MOSES, SHELBY | $50.00 |
09/09/2020 | R2-532045 GATWOOD, SHELBY KAY | $50.00 |
10/08/2020 | R2-533841 GATWOOD, SHELBY KAY | $50.00 |
11/04/2020 | R2-535313 GATWOOD, SHELBY KAY | $50.00 |
12/14/2020 | R2-537402 GATWOOD, SHELBY KAY | $50.00 |
01/13/2021 | R2-538776 GATWOOD, SHELBY KAY | $50.00 |
02/09/2021 | R2-540166AA GATWOOD, SHELBY | $33.47 |
02/16/2021 | TRANSFER | $-50.00 |