STATE OF OKLAHOMA vs. BELLAH, KANDACE MICHELLE
Case Identifier | Muskogee OK — CF-2013-00843 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 11/07/2013 |
Amount Owed | $0.00 (as of 04/25/2024 04:58pm) |
Judge | ADAIR, ROBIN | |
---|---|---|
Defendant | BELLAH, KANDACE MICHELLE of Muskogee OK | Monitor this person |
DA | ROBERTS, RYAN |
Date | Description | Amount |
---|---|---|
Grand Total | $3,792.74 | |
11/07/2013 | 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 | |
11/07/2013 | COUNT002 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 | |
11/07/2013 | 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 | |
11/08/2013 | ST/J.PEREZ.DEFT/PROSE. BOND SET AT $1,500. SET FOR PRELIMINARY HEARING 11-18 @ 9AM.RA. | |
11/08/2013 | APPEARANCE BOND/M.REECE/$1500/LUMBERMENS/#589580 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
11/08/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
11/12/2013 | COMMITMENT | |
11/12/2013 | ORIGINAL WARRANT RETURN | |
11/12/2013 | SUBPOENA RETURN | |
11/14/2013 | DEFENDANT WAIVES 20 DAYS. PASSED TO 01/06/14 AT 1:30 PER M. HOWERTON. MN | |
11/18/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
11/20/2013 | SUBPOENA RETURN | |
01/06/2014 | PRELIMINARY. DA: J. CARNAGEY. DEF: M. HOWERTON. TO ENTER PLEA 01/13/14 AT 1:30. MN | |
01/13/2014 | JUDGMENT AND SENTENCE | |
01/13/2014 | RULES AND CONDITIONS | |
01/13/2014 | METHAMPHETAMINE OFFENDER REGISTRATION | |
01/13/2014 | PLEA OF GUILTY SUMMARY OF FACTS | |
01/13/2014 | PLEA. DA: D. MEDLOCK. DEF: M. HOWERTON. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED COUNT 1 - 5 SUSPENDED, FINES/COSTS; COUNT 2 - 1 SUSPENDED, FINES/COSTS. DA SUPERVISION. MN | |
01/14/2014 | DEFT IN/PER/JUDGE NORMAN/ORDER/$100/MO/BEGIN 2-20/SB | |
03/13/2014 | FINE/COUNT 1/SB | $500.00 |
FINE/COUNT 2 | $250.00 | |
03/13/2014 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
03/13/2014 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
03/13/2014 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
03/13/2014 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
03/13/2014 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
03/13/2014 | DRUG COURT PARTICIPATION FEE | $100.00 |
03/13/2014 | TRAUMA CARE ASSISTANCE REVOLVING FUND (COUNTS 1 & 2) | $200.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $20.00 | |
03/13/2014 | REVIEWED COST/SB | |
04/22/2014 | DEF CALLED WILL MAKE REGULAR PMT ON 4-28-14/SC | |
06/26/2014 | 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 | |
06/26/2014 | WC COLLECTIONS FEE | $718.44 |
06/26/2014 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
06/26/2014 | ADDITION FOR WARRANT COLLECTION | $5.00 |
06/30/2014 | AS PER K W NBC RECALL BW PAID $297 SET $100/MO BEGIN 7-25-14/CLM | |
07/30/2014 | RECALL FTP(6-26-14)/PER KAREN NBC/SHARLET/SC | |
12/17/2014 | DEFENDANT HAS BEEN CLEARED TO RETURN TO WORK PER LETTER DATED 12/17/14. MN | |
12/18/2014 | LETTER FROM MUSKOGEE FAMILY CARE | |
01/20/2015 | REVIEW. DA: R. ROBERTS. NO DEFENDANT. ISSUE BENCH WARRANT. HOLD WITHOUT BOND. MN | |
01/21/2015 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/21/2015 | WC COLLECTIONS FEE | $22.50 |
01/23/2015 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 01-21-15 | |
01/23/2015 | ST/R.FERGUSON.DEFT/PRO SE. HWOB. SENTENCING 2-3-15 @ 9AM. COURT TO APPOINT ATTY.RA. | |
01/26/2015 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
01/26/2015 | COMMITMENT | |
02/03/2015 | SENTENCING. DA: R. ROBERTS. DEF: L. VICKERS. THIS CASE DOES NOT HAVE AN OPEN APP TO REVOKE PENDING. NO FURTHER REVIEWS ON THIS CASE AT THIS TIME. MN | |
02/04/2015 | RELEASE | |
02/11/2015 | DEFT IN ORDERED TO PAY $50/M TO BEGIN 4-3-15 PER KJ/MN/KP | |
06/10/2015 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
08/25/2015 | DEFT IS SET TO PAY $50M TO BEGIN 9-21-15/ PER MN/AB | |
01/28/2016 | 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 | |
01/28/2016 | WC COLLECTIONS FEE | $24.00 |
02/24/2016 | RECALL BW FTP ISSUED 1-28-16/TAMMY/AB | |
02/24/2016 | RESET TO PAY $50M TO BEGIN 3-24-16/AB | |
02/25/2016 | FELONY WARRANT RETURNED | |
06/06/2016 | 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 | |
06/06/2016 | WC COLLECTIONS FEE | $24.00 |
06/10/2016 | $300 TO RECALL FTP/OR SHOW PROOF OF PMTS/KP | |
06/23/2016 | DEFT IN PD $300/RESET TO PAY $50/M TO BEGIN 7-23-16/KP | |
06/23/2016 | RECALL FTP/ISSUED 6-6-16/TAMMY/KP | |
06/27/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 6/6/16 | |
10/28/2016 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
11/07/2016 | 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 | |
11/07/2016 | WC COLLECTIONS FEE | $24.00 |
11/09/2016 | LAST PMT 7-28-16/$400 TO RECALL/KP | |
03/24/2017 | DEFT CALLED/HAS 4 PREV FTP BW/$500 TO RECALL BW/KP | |
01/02/2018 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
01/11/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11-09-16 | |
01/11/2018 | ST/M.HON.DEFT/PRO SE. CASH BOND $750. CONTEMPT 1-18-18 @ 10AM.RA. | |
01/12/2018 | COMMITMENT | |
01/18/2018 | DEFT IN/PD $750 ON 1-11-18/SET TO PAY $50/M TO BEGIN 2-11-18/KP | |
01/18/2018 | CASE MOOT, DEFT. TO RESET PAY PLAN WITH CC OFFICE. RA | |
09/11/2018 | 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 | |
09/11/2018 | WC COLLECTIONS FEE | $24.00 |
10/18/2018 | PAYMENT PLAN | |
10/18/2018 | BW FTP RECALLED THIS DATE W/SHERIFF; PLACED IN SHERIFF'S BOX. PS | |
10/23/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 9-11-18 | |
03/18/2019 | 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 | |
03/18/2019 | WC COLLECTIONS FEE | $24.00 |
04/09/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
02/27/2020 | RECALL FTP/ISSUED 11-7-13/KIMBER/KP | |
03/19/2020 | DEFT CALLED/RESET TO PAY $50/M BEGINNING 3-27-20/SENT FOR SIGNATURE/KP | |
03/25/2020 | RETURN MAIL/UNDELIVERABLE/KP | |
03/26/2020 | DEFT CALLED/CORRECTED ADDRESS/PMT PLAN MAILED THIS DATE/KP | $10.00 |
04/06/2020 | SIGNED PMT PLAN | |
04/24/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.71 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/23/2020 | ADJUSTING ENTRY MADE IN CCA-20-00004 - CARD ALLOCATION | |
05/29/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/28/2020 | ADJUSTING ENTRY MADE IN CCA-20-00005 - CARD ALLOCATION | |
07/01/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/30/2020 | ADJUSTING ENTRY MADE IN CCA-20-00007 - CARD ALLOCATION | |
08/28/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
08/27/2020 | ADJUSTING ENTRY MADE IN CCA-20-00008 - CARD ALLOCATION | |
10/20/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/19/2020 | ADJUSTING ENTRY MADE IN CCA-20-00010 - CARD ALLOCATION | |
01/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
01/04/2021 | ADJUSTING ENTRY MADE IN CCA-21-00001 - CARD ALLOCATION | |
04/06/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/06/2021 | WC COLLECTIONS FEE | $3.00 |
05/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-2.43 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.45 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-5.25 | |
(Entry with fee only) | $-0.38 | |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-2.50 | |
(Entry with fee only) | $-1.25 | |
(Entry with fee only) | $-3.75 | |
(Entry with fee only) | $-3.75 | |
(Entry with fee only) | $-2.49 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $25.56 | |
05/03/2021 | ADJUSTING ENTRY MADE IN CCA-21-00005 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
11/07/2013 | WARRANT ISSUED Completed : 11/07/2013 Code: A | |
11/18/2013 | 9:00am | PRELIMINARY HEARING Completed : 11/18/2013 Code: X |
01/06/2014 | 1:30pm | PRELIMINARY HEARING Completed : 01/06/2014 Code: X |
01/13/2014 | 1:30pm | PLEA Completed : 01/13/2014 Code: X |
01/13/2014 | ST GUILTY PLEA | |
01/14/2014 | CST;BEG$ Completed : 06/30/2014 Code: X | |
04/14/2014 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 06/24/2014 Code: X | |
06/25/2014 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 08/02/2014 Code: X | |
06/26/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/30/2014 C | |
06/26/2014 | WC - CASE SENT TO COLLECTIONS Completed : 05/05/2021 Code: X | |
08/04/2014 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 10/25/2014 Code: X | |
09/05/2014 | CST;BEG$ Completed : 10/22/2014 Code: X | |
10/22/2014 | CST;BEG$ Completed : 02/10/2015 Code: X | |
10/28/2014 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 02/28/2015 Code: X | |
01/20/2015 | 9:00am | REVIEW Completed : 01/20/2015 Code: X |
01/21/2015 | BENCH WARRANT ISSUED FTA FOR REVIEW Completed : 01/23/2015 Code: A | |
01/21/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2015 | 9:00am | SENTENCING Completed : 02/03/2015 Code: X |
02/11/2015 | CST;BEG$ Completed : 08/21/2015 Code: X | |
03/02/2015 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 07/03/2015 Code: X | |
07/07/2015 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 09/22/2015 Code: X | |
08/25/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
08/25/2015 | CST;BEG$ Completed : 02/24/2016 Code: X | |
09/25/2015 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 12/25/2015 Code: X | |
12/28/2015 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 03/01/2016 Code: X | |
01/28/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/24/2016 C | |
01/28/2016 | 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 | |
02/24/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/25/2016 | CST;BEG$ Completed : 06/23/2016 Code: X | |
04/25/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/06/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/23/2016 C | |
06/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/24/2016 | CST;BEG$ Completed : 01/22/2018 Code: X | |
06/23/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/28/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/28/2016 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/31/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/07/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/11/2018 C | |
11/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/26/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/02/2018 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/02/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/18/2018 | 10:00am | CONTEMPT |
01/11/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/18/2018 | CST;BEG$ Completed : 11/08/2018 Code: X | |
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 | |
04/11/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/19/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/14/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/11/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/18/2018 C | |
09/11/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/18/2018 | CST;BEG$ Completed : 03/19/2020 Code: X | |
12/28/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/16/2019 | AMNESTY | |
03/18/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/27/2020 C | |
03/18/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/09/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/09/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/19/2020 | CST;BEG$ | |
03/30/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/27/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/28/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/01/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
08/28/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/05/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/06/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/03/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/21/2021 | TAX INTERCEPT VOID TO OTC |
Date | Description | Amount |
---|---|---|
Grand Total | $3,792.74 | |
02/24/2016 | R2-402083AB BELLAH, KANDACE MICHELLE | $222.08 |
04/22/2016 | R2-406924 BELLAH, KANDACE | $45.00 |
06/23/2016 | R2-412103 BELLAH, KANDACE MICHELLE | $300.00 |
07/28/2016 | R2-414948 BELLAH, KANDACE | $50.00 |
01/11/2018 | R2-459828 BELLAH, KANDACE MICHELLE | $750.00 |
02/12/2018 | R2-462407 BELLAH, KANDACE MICHELLE | $50.00 |
03/12/2018 | R2-465099 BELLAH, KANDACE MICHELLE | $50.00 |
04/11/2018 | R2-467790 BELLAH, KANDACE MICHELLE | $50.00 |
05/14/2018 | R2-470504 BELLAH, KANDACE MICHELLE | $50.00 |
12/28/2018 | R2-488562 BELLAH, KANDACE MICHELLE | $150.00 |
02/27/2020 | R2-521319 BELLAH, KANDACE MICHELLE | $350.00 |
04/23/2020 | KP-001006 BELLAH, KANDACE MICHELLE | $50.00 |
05/28/2020 | R2-526278 BELLAH, MARGARET A | $50.00 |
06/30/2020 | KP-001709 BELLAH, MARGARET | $50.00 |
08/27/2020 | R2-531314 BELLAH, MARGARET | $100.00 |
10/19/2020 | R2-534366AB BELLAH, KANDACE | $50.00 |
01/04/2021 | KP-003822 BELLAH, KANDACE MICHELLE | $100.00 |
05/03/2021 | KP-005366 BELLAH, KANDACE MICHELLE | $1,325.66 |