STATE OF OKLAHOMA vs. BRANHAM, TAYLOR JORDAN
Case Identifier | Muskogee OK — CF-2015-01058 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 10/26/2015 |
Amount Owed | $0.00 (as of 04/18/2024 05:24pm) |
Judge | ADAIR, ROBIN | |
---|---|---|
DA | KING, TIMOTHY of Muskogee OK | |
Defendant | BRANHAM, TAYLOR JORDAN of Muskogee OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $2,594.02 | |
10/26/2015 | 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
10/26/2015 | 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
10/26/2015 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/02/2015 | ORIGINAL WARRANT RETURN | |
11/02/2015 | ST/R.FERGUSON.DEFT/PRO SE. BOND $5,000. SOUNDING 11-16-15 @ 9AM. COURT TO APPOINT ATTY.RA. | |
11/03/2015 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
11/03/2015 | COMMITMENT | |
11/16/2015 | WAIVER OF PRELIMINARY HEARING | |
11/19/2015 | SET FOR PLEA 11/23/15 AT 1:30. MN | |
11/20/2015 | APPEARANCE BOND/C.MOUNGER/LUMBERMENS/$1000/#465234 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
11/23/2015 | PLEA. DA: N. CHING. DEF: L. VICKERS. DEFENDANT BONDED OUT. REMAIN ON DCA DOCKET. MN | |
12/10/2015 | DCA. DA: R. FERGUSON. DEF: L. VICKERS. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET 05/06/16 AT 9:00 FOR DISPO. WAIVES SPEEDY TRIAL. MN | |
12/16/2015 | PLEA SET 01/11/16 AT 1:30. MN | |
01/11/2016 | PLEA. DA: R. ROBERTS. DEF: L. VICKERS. DEFENDANT TO COMPLETE 8 WEEKENDS IN JAIL. IF COMPLETES, REDUCE TO MISDEMEANOR AND WILL ENTER PLEA. SET 03/14/16 AT 1:30 FOR STATUS. MN | |
01/14/2016 | COMMITMENT | |
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 | |
02/29/2016 | TAYLOR REPORTED LATE TO WEEKEND JAIL 02/26/16. APPEARED BEFORE COURT 02/29/16 AT 9:00. JUDGE EXCUSES TARDINESS, DEFENDANT CLAIMS WAS OUT OF TOWN WORKING AND RUNNING LATE GETTING BACK. MN | |
03/09/2016 | HAS TO FINISH WEEKENDS IN JAIL. STRIKE PLEA. STILL SET ON DISPO 05/06/16 AT 9:00. MN | |
03/10/2016 | PLEA SET 03/17/16 AT 1:30 PER L. VICKERS OFFICE. MN | |
03/17/2016 | FINE | $500.00 |
03/17/2016 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
03/17/2016 | AUTOMATED FINGERPRINTINTING 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 | |
DA Revolving Fund | $-25.00 | |
10% of DACM | $-2.50 | |
Medical Liability Revolving Fund | $-10.00 | |
10% of MLRF | $-1.00 | |
OCIS | $-25.00 | |
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 | |
DISMISSED WTH COST TO COURT FUND/KP | $102.00 | |
03/17/2016 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
03/17/2016 | COST REVIEWED/KP | |
03/17/2016 | DEFT IN SET TO PAY $50/M TO BEGIN 4-17-16/KP | |
03/17/2016 | PLEA. DA: N. CHING. DEF: L. VICKERS. DEFENDANT ENTERS PLEA OF GUILTY TO REDUCED CHARGE OF PETIT LARCENY, A MISDEMEANOR. SENTENCED TO 1 YEAR DEFERRED, FINES/COSTS. RESITUTION. DA SUPERVISION. COUNT 2 DISMISSED ON COSTS. MN | |
03/18/2016 | RULES AND CONDITIONS | |
03/18/2016 | RESTITUTION SCHEDULE | |
03/31/2016 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
03/31/2016 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
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 | |
06/07/2016 | WC COLLECTIONS FEE | $522.12 |
06/07/2016 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
06/07/2016 | ADDITION FOR WARRANT COLLECTION | $5.00 |
07/20/2016 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
08/01/2016 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 3-31-16 | |
08/01/2016 | ST/M.PRICE.DEFT/PRO SE. SURETY BOND $5,000. CASH BOND $750. ACCEL AND CONTEMPT 8-15-16 @ 9AM. COURT TO APPOINT ATTY.RA. | |
08/02/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
08/02/2016 | COMMITMENT | |
08/02/2016 | PASSED BY COURT TO 08/04/16 AT 9:00. MN | |
08/04/2016 | ACCELERATION/CONTEMPT. DA: N. CHING. DEF: PRO SE. DEFENDANT WAIVES ATTORNEY AND STIPS TO VIOLATIONS. FOUND IN VIOLATION. TO PAY 500.00 TO CLERK AND 250.00 TO DA THIS DATE. THEN TO PAY 50.00 MONTH TO CLERK AND 40.00 MONTH TO DA BEGIN 09/09/16 AND EVERY 9TH. REVIEW 09/09/16 AT 9:00. MN | |
08/05/2016 | RELEASE | |
09/09/2016 | REVIEW. DA: T. KING. DEF: PRO SE. NEXT REIVEW 12/09/16 AT 9:00. DA REQUESTS UA, TESTS POSTIVE. MN | |
11/14/2016 | DEFT IN ORDERED TO PAY $50/M TO BEGAN ON 9/9/16 PER MN/JM | |
12/09/2016 | REVIEW. DA: T. KING. DEF: PRO SE. NEGATIVE UA THIS DATE. REVIEW 12/19/16 AT 9:00 TO CONFIRM DECEMBER PAYMENT MADE, IF MADE, PASS 90 DAYS. MN | |
12/19/2016 | NEXT REVIEW 03/17/17 AT 9:00. MN | |
03/17/2017 | NEXT REVIEW 06/30/17 AT 9:00. MN | |
07/11/2017 | REVIEW. DA: O. LOGE. NO DEFENDANT. NO PAYMENTS TO DA OR CLERK. ISSUE BENCH WARRANT. HOLD WITHOUT BOND. MN | |
07/17/2017 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/17/2017 | WC COLLECTIONS FEE | $22.50 |
11/01/2017 | 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 | |
11/01/2017 | WC COLLECTIONS FEE | $24.00 |
11/16/2017 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 07-17-17 | |
11/16/2017 | ST/R.FERGUSON. DEFT/PRO SE. HWOB. SENTENCING AND CONTEMPT 11-20-17 @ 9AM. COURT TO APPOINT ATTY.RA. | |
11/17/2017 | COMMITMENT | |
11/21/2017 | SENTENCING. DA: R. ROBERTS. DEF: PRO SE. DEFENDANT STIPS TO VIOLATIONS. RELEASE COUNTY JAIL. TO LIVE WITH MOTHER. PAY PLAN SET AT 100.00 MONTH BEGIN 12/11/17. REVIEW THAT DATE AT 9:00 TO CONFIRM PAYMENT. HAS PAID DA PROBATION IN FULL. MN | |
11/22/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11-01-17 | |
11/27/2017 | RELEASE | |
11/28/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 6-6-16 | |
12/11/2017 | NEXT REVIEW 03/09/18 AT 9:00. MN | |
02/27/2018 | PER MN LOWER FEB PMT TO $50/ NEXT PMT OF $100 DUE 3-21-18/KP | |
03/27/2018 | DEFT IN/LOWER MARCH PMT TO $50/DEFT WILL BEGIN PAYING $100/M 4-27-18 PER MN/KP | |
07/27/2018 | DEFT APPEARED IN CHAMBERS AND IS CURRENT. PASS TO 10-29-18 @ 9:00AM. MN | |
09/11/2018 | NO PMT SINCE 7-27-18/KP | |
10/29/2018 | DEFT APPEARED LATE. PMT MADE 10-01-18. PASS TO 01-03-19 @ 9:00AM. KS | |
01/03/2019 | DEFT APPEARED. PASS NEXT REVIEW TO 04-04-19 @ 9:00AM. KS | |
04/04/2019 | DEFT IS CURRENT, NO FURTHER REVIEWS NEEDED. TA | |
07/08/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
07/08/2019 | 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 | |
07/08/2019 | WC COLLECTIONS FEE | $24.00 |
07/12/2019 | ORIGINAL BW PULLED AND NOT SENT TO SHERIFF OFFICE /KP | |
10/11/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
10/10/2019 | ADJUSTING ENTRY MADE IN CCA-19-00010 - CARD ALLOCATION | |
11/22/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
11/21/2019 | ADJUSTING ENTRY MADE IN CCA-19-00011 - CARD ALLOCATION | |
02/03/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.22 |
(Entry with fee only) | $-0.27 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
01/31/2020 | ADJUSTING ENTRY MADE IN CCA-20-00002 - CARD ALLOCATION | |
05/26/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.02 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.02 | |
05/22/2020 | ADJUSTING ENTRY MADE IN CCA-20-00005 - CARD ALLOCATION | |
06/23/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/22/2020 | ADJUSTING ENTRY MADE IN CCA-20-00006 - CARD ALLOCATION | |
07/22/2020 | MOTION TO EXPUNGE RECORD | |
08/17/2020 | OKLAHOMA STATE BUREUA OF INVESTIGATIONS ENTRY OF APPEARA AND RESPONSE TO PETITIONER'S MOTION TO EXPUNGE RECORD | |
08/27/2020 | CM/ ST/J. HEIDLAGE; OSBI/SHANNON DESHEROW; DEF/DOES NOT APPEAR; MTN TO EXPUNGE RECORD: MTN IS DENIED - NEEDS TO BE FILED AS CIVIL ACTION. RA |
Date | Time | Description |
---|---|---|
10/26/2015 | WARRANT ISSUED Completed : 11/02/2015 Code: A | |
11/16/2015 | 9:00am | SOUNDING DOCKET |
11/23/2015 | 1:30pm | PLEA Completed : 11/23/2015 Code: X |
12/10/2015 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 12/10/2015 Code: X |
01/11/2016 | 1:30pm | PLEA Completed : 01/11/2016 Code: X |
03/14/2016 | 1:30pm | PLEA Completed : 03/14/2016 Code: X |
03/17/2016 | 1:30pm | ST GUILTY PLEA Completed : 03/17/2016 Code: X |
03/17/2016 | CST;BEG$ Completed : 11/14/2016 Code: X | |
03/31/2016 | ST APPLICATION TO ACCELERATE | |
03/31/2016 | BENCH WARRANT:APPL TO ACCELERATE Completed : 08/01/2016 Code: A | |
05/06/2016 | 9:00am | DISPOSITION DOCKET Completed : 03/17/2016 Code: X |
06/06/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/01/2016 C | |
06/07/2016 | WC - CASE SENT TO COLLECTIONS Completed : 07/23/2020 Code: X | |
07/06/2016 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 07/17/2016 Code: X | |
07/20/2016 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
07/20/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/04/2016 | 9:00am | ACCELERATION HEARING Completed : 08/04/2016 Code: X |
08/04/2016 | 9:00am | CONTEMPT Completed : 08/04/2016 Code: X |
08/04/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/05/2016 | CST;BEG$ Completed : 02/27/2018 Code: X | |
08/15/2016 | 9:00am | ACCELERATION HEARING Completed : 08/15/2016 Code: X |
08/15/2016 | 9:00am | CONTEMPT Completed : 08/15/2016 Code: X |
09/08/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/09/2016 | 9:00am | REVIEW Completed : 09/09/2016 Code: X |
10/20/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/15/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/21/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/09/2016 | 9:00am | REVIEW Completed : 12/09/2016 Code: X |
12/16/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/19/2016 | 9:00am | REVIEW Completed : 12/16/2016 Code: X |
01/10/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/24/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/17/2017 | 9:00am | REVIEW Completed : 02/24/2017 Code: X |
03/17/2017 | 9:00am | REVIEW Completed : 03/17/2017 Code: X |
03/21/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/16/2017 | 9:00am | REVIEW Completed : 03/07/2017 Code: X |
06/30/2017 | 9:00am | REVIEW Completed : 06/30/2017 Code: X |
07/11/2017 | 9:00am | REVIEW Completed : 07/11/2017 Code: X |
07/13/2017 | BENCH WARRANT ISSUED FTA FOR REVIEW Completed : 11/16/2017 Code: A | |
07/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/01/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/16/2017 C | |
11/01/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/20/2017 | 9:00am | SENTENCING Completed : 11/20/2017 Code: X |
11/20/2017 | 9:00am | CONTEMPT Completed : 11/20/2017 Code: X |
11/21/2017 | 9:00am | SENTENCING Completed : 11/21/2017 Code: X |
11/21/2017 | CST;BEG$ Completed : 02/27/2018 Code: X | |
12/07/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/11/2017 | 9:00am | REVIEW Completed : 12/11/2017 Code: X |
01/17/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/30/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/27/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2018 | CST;BEG$ Completed : 03/27/2018 Code: X | |
03/09/2018 | 9:00am | COSTS REVIEW |
03/28/2018 | CST;BEG$ Completed : 07/25/2019 Code: X | |
03/28/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/01/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/30/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/01/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/29/2018 | 9:00am | COST REVIEW |
11/27/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/02/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2019 | 9:00am | REVIEW Completed : 01/03/2019 Code: X |
01/03/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/04/2019 | 9:00am | REVIEW Completed : 04/04/2019 Code: X |
07/08/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
07/08/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/12/2019 C | |
07/08/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/13/2019 | CST;BEG$ | |
07/12/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/01/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/21/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/26/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/04/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/04/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/22/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/22/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/07/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
08/27/2020 | 1:30pm | MOTION TO EXPUNGE RECORD |
07/23/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/27/2020 | TAX INTERCEPT VOID TO OTC |
Date | Description | Amount |
---|---|---|
Grand Total | $2,594.02 | |
08/04/2016 | R2-415590 BRANHAM, TAYLOR JORDAN | $500.00 |
09/08/2016 | R2-418453 BRANHAM, TAYLOR JORDAN | $50.00 |
10/20/2016 | R2-421998 BRANHAM, TAYLOR JORDAN | $50.00 |
11/18/2016 | R2-424446 BRANHAM, TAYLOR JORDAN | $50.00 |
12/16/2016 | R2-426756 BRANHAM, TAYLOR JORDAN | $50.00 |
01/06/2017 | R2-428303 BRANHAM, TAYLOR JORDAN | $50.00 |
02/09/2017 | R2-431121 BRANHAM, TAYLOR JORDAN | $50.00 |
02/24/2017 | R2-432561 BRANHAM, TAYLOR JORDAN | $50.00 |
03/21/2017 | R2-434965 BRANHAM, TAYLOR JORDAN | $50.00 |
12/07/2017 | R2-456975 BRANHAM, TAYLOR JORDAN | $100.00 |
01/17/2018 | R2-460158 BRANHAM, TAYLOR JORDAN | $100.00 |
01/30/2018 | R2-461159 BRANHAM, TAYLOR JORDAN | $100.00 |
02/27/2018 | R2-463699 BRANHAM, TAYLOR JORDAN | $50.00 |
03/27/2018 | R2-466369 BRANHAM, TAYLOR JORDAN | $50.00 |
04/30/2018 | R2-469266 BRANHAM, TAYLOR JORDAN | $100.00 |
06/29/2018 | R2-474360 BRANHAM, TAYLOR JORDAN | $60.00 |
07/27/2018 | R2-476650 BRANHAM, TAYLOR JORDAN | $100.00 |
10/01/2018 | R2-481770 BRANHAM, TAYLOR JORDAN | $40.00 |
11/27/2018 | R2-486260 BRANHAM, TAYLOR JORDAN | $100.00 |
12/31/2018 | R2-488758 BRANHAM, TAYLOR JORDAN | $29.00 |
01/03/2019 | R2-488985 BRANHAM, TAYLOR JORDAN | $45.00 |
02/28/2019 | R2-493590 BRANHAM, TAYLOR JORDAN | $40.00 |
04/03/2019 | R2-496474 BRANHAM, TAYLOR JORDAN | $100.00 |
07/12/2019 | R2-504355 BRANHAM, TAYLOR JORDAN | $100.00 |
08/01/2019 | R2-505836 BRANHAM, TAYLOR JORDAN | $200.00 |
09/13/2019 | R2-509208 BRANHAM, TAYLOR JORDAN | $10.00 |
10/10/2019 | R2-511217 BRANHAM, TAYLOR JORDAN | $25.00 |
11/21/2019 | R2-514342 VISA, CSL PLASMA | $40.00 |
12/26/2019 | R2-516736 BRANHAM, TAYLOR JORDAN | $20.00 |
01/31/2020 | R2-519207 BRANHAM, TAYLOR JORDAN | $25.00 |
03/04/2020 | R2-521919 BRANHAM, TAYLOR JORDAN | $50.00 |
05/22/2020 | R2-525975 BRANHAM, TAYLOR JORDAN | $53.02 |
06/22/2020 | R2-527693 BRANHAM, TAYLOR JORDAN | $50.00 |
07/22/2020 | R2-529374 BRANHAM, TAYLOR JORDAN | $107.00 |