STATE OF OKLAHOMA vs. LIGHTLE, JILL ANN
Case Identifier | Muskogee OK — CF-2014-00920 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 11/12/2014 |
Amount Owed | $5,331.30 (as of 04/18/2024 05:24pm) |
Judge | ADAIR, ROBIN | |
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DA | KING, TIMOTHY of Muskogee OK | |
Defendant | LIGHTLE, JILL ANN of Muskogee OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $5,881.30 | |
11/12/2014 | 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 (Entry with fee only) | $0.30 | |
11/12/2014 | 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 (Entry with fee only) | $0.30 | |
11/12/2014 | 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 | |
11/12/2014 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/12/2014 | ST/D.MEDLOCK. DEFT/PRO SE. BOND $10,000. SOUNDING 11-26-14 @ 9AM. COURT TO APPOINT ATTY. IF BOND IS MADE MUST RETAIN OWN ATTY.RA. | |
11/14/2014 | COMMITMENT | |
11/14/2014 | ORIGINAL WARRANT RETURN | |
11/24/2014 | APPEARANCE BOND/E.PRESLEY/SENECA/$10,000/#02308701 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
11/26/2014 | ST/ J. PEREZ; DEFT/ WITHOUT ATTORNEY; SOUNDING PASSED TO 12-3-14 AT 9AM;DEFT. TO HIRE ATTORNEY. RA | |
12/03/2014 | ST/ J. PEREZ; DEFT/ PRO SE; DEFT. TO HIRE ATTORNEY AND SOUNDING PASSED TO 12-10-14 AT 9AM. RA | |
12/10/2014 | NOTICE OF HEARING | |
12/10/2014 | ENTRY OF APPEARANCE | |
12/10/2014 | MOTION FOR DISCOVERY | |
12/10/2014 | ST/ J. PEREZ; DEFT/ J. STOUT; PH SET FOR 2-13-15 AT 9AM. RA | |
12/31/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
01/02/2015 | SUBPOENA RETURN | |
02/13/2015 | PH RESET FOR 4-27-15 AT 9AM BY COURT. RA | |
02/13/2015 | NOTICE OF HEARING | |
03/02/2015 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
03/03/2015 | SUBPOENA RETURN | |
04/23/2015 | PH RESET BY AGREEMENT OF R. ROBERTS AND J.STOUT; DEFT. IN TREATMENT; RESET FOR 8-17-15 AT 9AM. RA | |
04/28/2015 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
04/29/2015 | SUBPOENA RETURN | |
08/17/2015 | WAIVER OF PRELIMINARY HEARING | |
08/17/2015 | ST/ N. CHING; DEFT/ J. STOUT; WAIVED PH; DCA SET FOR 9-17-15 AT 1:30PM. RA | |
10/01/2015 | STATE/R. FERGUSON; DEF WITH J. STOUT. DEF ACKNOWLEDGES RECEIPT OF INFORMATION; WAIVES READING THEREOF. PLED NOT GUILTY. MUTUAL DISCOVERY ORDERED. THIRTY DAYS FOR MOTIONS. BOND SAME. SET FOR PLEA ON 12-2-15 AT 9:30. NT | |
12/02/2015 | PLEA: STATE/T. KING; DEF WITH JUSTIN STOUT. DEF SWORN; KNOWINGLY & VOLUNTARILY ENTERED PLEA OF GUILTY TO CTS 1, 2 & 3. SENTENCED ON CT 1 TO FIVE YEARS, DEF'D., FINES & COSTS. SENTENCED ON CT 2 TO ONE YEAR, DEF'D, FINES & COSTS. SENTENCED ON CT 3 TO ONE YEAR, DEF'D, ALL CONCURRENT, FINES & COSTS. NT | |
12/02/2015 | COUNT 1 FINE | $1,000.00 |
12/02/2015 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
12/02/2015 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
12/02/2015 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
12/02/2015 | DRUG COURT PARTICIPATION FEE | $100.00 |
12/02/2015 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
12/02/2015 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
12/02/2015 | COUNT 2 FINE | $250.00 |
12/02/2015 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
12/02/2015 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
12/02/2015 | COUNT 3 FINE | $250.00 |
12/02/2015 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
12/02/2015 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
12/02/2015 | COST REVIEWED/KP | |
12/02/2015 | DEFT IN SET TO PAY $50/M TO BEGIN 1-2-16/KP | |
12/02/2015 | DEFERMENT | |
12/02/2015 | METH: METHAMPHETAMINE CONVICTION REPORT | |
12/02/2015 | SUMMARY OF FACTS | |
12/02/2015 | RULES AND CONDITIONS | |
12/16/2015 | AMENDED DEFERMENT | |
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 | |
08/05/2016 | JUSTIN STOUT APPEARS FOR DEF, DEF HAS NOT PAID FINES AND COSTS TO CC SINCE 4-1-16; NEXT PYMT DUE 9-1-16; IF NOT MADE BW WILL BE ISSUED. NT | |
06/13/2017 | 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 | |
06/14/2017 | WC COLLECTIONS FEE | $1,094.40 |
06/14/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
06/14/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
08/24/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-15-17 | |
08/24/2017 | ST/T.KING.DEFT/PRO SE. CASH BOND $750. CONTEMPT 8-31-17 @ 10AM.MN | |
08/25/2017 | COMMITMENT | |
08/31/2017 | DEFT/ PRO SE FOR CONTEMPT; RELEASED AND SET FOR REVIEW ON 10-31-17 AT 1:30PM; DEFT. TO PAY $100 PER MONTH WITH FIRST PAYMENT DUE IN 30 DAYS AND TO RESET PAY PLAN WITH CC OFFICE UPON RELEASE. RA | |
09/01/2017 | RELEASE | |
10/03/2017 | APPLICATION FOR ACCELERATION ON DEFERRED SENTENCE | |
10/03/2017 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/03/2017 | WC COLLECTIONS FEE | $22.50 |
10/04/2017 | METHT: METHAMPHETAMINE CONVICTION PROCESSED | |
10/05/2017 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 10-03-17 | |
10/10/2017 | ST/M.PRICE.DEFT/PRO SE. BOND $5000. ACCELERATION HEARING 10-24-17 @ 9:30AM.RA. | |
10/12/2017 | COMMITMENT | |
10/13/2017 | APPEARANCE BOND/N.CARRIER/BANKERS/$5000/#XXXXXXXXX-3 | $35.00 |
10/13/2017 | WC COLLECTIONS FEE | $10.50 |
10/24/2017 | DEFENDANT FTA/BWBF ISSUED THIS DATE. NT | |
10/25/2017 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/25/2017 | WC COLLECTIONS FEE | $22.50 |
11/07/2017 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED TO: N.CARRIER & BANKERS | $20.00 |
12/18/2017 | ST/M.PRICE.DEFT/PRO SE. HWOB. ACCEL HEARING 1-2-18 @ 9:30AM. COURT TO APPOINT ATTY.RA. | |
12/19/2017 | COMMITMENT | |
12/19/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
12/27/2017 | ENTRY OF APPEARANCE | |
12/27/2017 | ORDER SETTING HEARING | |
01/04/2018 | ORDER FOR MENTAL HEALTH EVALUATION | |
01/23/2018 | EVAL | |
01/23/2018 | REVIEW: ST/ORVIL LOGE;DEFT/JUSTIN STOUT. DEFT WILL BE RELEASED FROM CUSTODY TO A TREATMENT FACILITY. SET FOR AN ACCELERATION REVIEW ON 3-28-18 AT 9:30. NT | |
01/24/2018 | RELEASE | |
02/01/2018 | AGREED ORDER RELEASING DEFENDANT FROM DETENTION FOR | |
PURPOSE OF SUBSTANCE ABUSE EVALUATION | ||
03/22/2018 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 10-24-17 | |
04/05/2018 | REVIEW: ST/MARYANN HON;DEFT/JUSTIN STOUT. REVIEW SET ON 7-11-18 AT 1:30PM. NT | |
07/11/2018 | REVIEW: ST/MARYANN HON;DEFT/JUSTIN STOUT. DEFT IN COMPLIANCE. SET FOR REVIEW 10-11-18 AT 1:30PM. NT | |
10/11/2018 | ACCELERATION REVIEW IS PASSED TO 10-15-18 AT 1:30PM. NT | |
10/11/2018 | ORDER RESETTING HEARING | |
10/15/2018 | ST/NALANI CHING;DEFT/JUSTIN STOUT. APPLICATION TO REVOKE IS DISMISSED ON COSTS. NT | |
03/27/2019 | AMNESTY/NO OPEN BW TO RECALL/SET TO PAY $50/M BEGINNING 4-18-19/ REVIEW 5-2-19 @ 1:30 WITH NT/KP | |
05/02/2019 | DEFT APPEARS, MADE PAYMENT. REVIEW ON 7-11-19 AT 9:30AM. NT | |
07/11/2019 | DEFT HAS NOT MADE A PAYMENT SINCE 5-24-19. AMNESTY REVIEW SET ON 8-8-19 AT 9:30 FOR CHECK ON PAYMENTS. NT | |
10/31/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
10/31/2019 | WC COLLECTIONS FEE | $3.00 |
01/13/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
03/26/2021 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
03/26/2021 | WC COLLECTIONS FEE | $24.00 |
04/06/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/06/2022 | WC COLLECTIONS FEE | $3.00 |
08/01/2022 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
08/01/2022 | ST/T.ABBOTT; ATTY/J.STOUT; CASH BOND $300. CONTEMPT ON 8/8 @ 9AM R.A. | |
08/02/2022 | COMMITMENT | |
08/04/2022 | CM ST/ABBOTT; DEF/J. STOUT ARR: DEF RELEASED TO RESET PAY PLAN. REVIEW SET ON 9-13-22 @ 1:30PM OL | |
08/05/2022 | RELEASE | |
08/05/2022 | JAIL FEES | $258.00 |
WC COLLECTIONS FEE | $77.40 | |
09/13/2022 | ST/TEDDY ABBOTT; ATTY/JUSTIN STOUT; REVIEW ON 10/25 @ 1:30PM R.A. | |
10/25/2022 | ST/TEDDY ABBOTT; ATTY/JUSTIN STOUT; MCGIRT MOTION GRANTED. CASE DISMISSED; COST TO STATE R.A. | |
07/31/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
07/28/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
11/12/2014 | WARRANT ISSUED Completed : 11/12/2014 Code: A | |
11/26/2014 | 9:00am | SOUNDING DOCKET |
12/03/2014 | 9:00am | SOUNDING DOCKET |
12/10/2014 | 9:00am | SOUNDING DOCKET |
02/13/2015 | 9:00am | PRELIMINARY HEARING |
04/27/2015 | 9:00am | PRELIMINARY HEARING Completed : 04/23/2015 Code: X |
08/17/2015 | 9:00am | PRELIMINARY HEARING |
09/17/2015 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 09/17/2015 Code: X |
10/01/2015 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
12/02/2015 | 9:30am | PLEA |
12/02/2015 | CST;BEG$ Completed : 02/21/2018 Code: X | |
12/02/2015 | ST DEFERRED SENTENCE | |
06/13/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/24/2017 C | |
06/14/2017 | WC - CASE SENT TO COLLECTIONS | |
08/31/2017 | 10:00am | CONTEMPT |
10/03/2017 | ST APPLICATION TO ACCELERATE | |
10/03/2017 | BENCH WARRANT:APPL TO ACCELERATE Completed : 10/10/2017 Code: A | |
10/03/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/24/2017 | 9:30am | ACCELERATION HEARING |
10/17/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/24/2017 | BENCH WARRANT FAILURE TO APPEAR Completed : 12/18/2017 Code: A | |
11/06/2017 | 10 DAYS ISSUE BOND FORFEITURE | |
10/25/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/02/2018 | 9:30am | ACCELERATION HEARING Completed : 01/02/2018 Code: X |
01/23/2018 | 1:30pm | REVIEW Completed : 01/23/2018 Code: X |
03/28/2018 | 9:30am | ACCELERATION-REVIEW Completed : 03/28/2018 Code: X |
02/21/2018 | CST;BEG$ Completed : 03/26/2019 Code: X | |
04/05/2018 | 9:30am | ACCELERATION-REVIEW Completed : 04/05/2018 Code: X |
07/11/2018 | 1:30pm | ACCELERATION-REVIEW Completed : 07/11/2018 Code: X |
10/11/2018 | 1:30pm | ACCELERATION-REVIEW Completed : 10/11/2015 Code: X |
10/15/2018 | 1:30pm | ACCELERATION-REVIEW Completed : 10/15/2018 Code: X |
03/26/2019 | CST;BEG$ | |
05/02/2019 | 1:30pm | AMNESTY REVIEW Completed : 05/02/2019 Code: X |
03/28/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/11/2019 | 9:30am | AMNESTY REVIEW Completed : 07/11/2019 Code: X |
08/08/2019 | 9:30am | AMNESTY REVIEW Completed : 08/08/2019 Code: X |
10/31/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/31/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/13/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/26/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 08/01/2022 | |
03/29/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2022 | 9:00am | CONTEMPT Completed : 09/13/2022 Code: X |
09/13/2022 | 1:30pm | REVIEW Completed : 09/13/2022 Code: X |
08/08/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/25/2022 | 1:30pm | REVIEW Completed : 10/25/2022 Code: X |
11/01/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/28/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/30/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/31/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/02/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/27/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $550.00 | |
12/30/2015 | R2-397363 LIGHTLE, JILL ANN | $50.00 |
01/29/2016 | R2-399690 LIGHTLE, JILL ANN | $50.00 |
03/01/2016 | R2-402611 LIGHTLE, JILL ANN | $50.00 |
04/01/2016 | R2-405220 LIGHTLE, JILL ANN | $50.00 |
09/01/2016 | R2-417902 LIGHTLE, JILL ANN | $50.00 |
10/03/2016 | R2-420599 LIGHTLE, JILL ANN | $50.00 |
12/13/2016 | R2-426452 LIGHTLE, JILL ANN | $100.00 |
10/31/2022 | R2-575567 LIGHTLE, JILL ANN | $10.00 |
01/03/2023 | R2-579004 LIGHTLE, JILL ANN | $5.00 |
02/24/2023 | R2-582114 LIGHTLE, JILL ANN | $5.00 |
04/28/2023 | R2-585898 LIGHTLE, JILL ANN | $5.00 |
05/30/2023 | R2-587665 LIGHTLE, JILL ANN | $5.00 |
07/03/2023 | R2-589682 LIGHTLE, JILL ANN | $40.00 |
07/28/2023 | R2-591272 CARDHOLDER, VISA | $40.00 |
09/01/2023 | R2-593480 LIGHTLE, JILL ANN | $20.00 |
09/29/2023 | R2-595096 LIGHTLE, JILL ANN | $10.00 |
12/01/2023 | R2-598603 LIGHTLE, JILL ANN | $5.00 |
02/23/2024 | R2-603120 LIGHTLE, JILL ANN | $5.00 |