STATE OF OKLAHOMA vs. BAMBURG, DEANE KAY
Case Identifier | Muskogee OK — CF-2016-00032 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 02/01/2016 |
Amount Owed | $1,527.92 (as of 04/24/2024 06:48pm) |
Defendant | BAMBURG, DEANE KAY of Cenerton AR | Monitor this person |
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DA | ROBERTS, RYAN | |
Judge | KING, TIMOTHY |
Date | Description | Amount |
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Grand Total | $3,027.92 | |
02/01/2016 | 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 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL | $0.30 | |
02/01/2016 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/18/2016 | DEFENDANT SURRENDERS. BOND SET AT 15,000.00. SOUNDING DOCKET 03/03/16 AT 10:00 BEFORE JUDGE ADAIR. MN | |
02/22/2016 | ORIGINAL WARRANT RETURN | |
02/22/2016 | COMMITMENT | |
02/23/2016 | APPEARANCE BOND /#XXXXXXXXX-1/G HIGHERS/15,000/BANKERS | $35.00 |
03/03/2016 | ST/ M. PRICE; DEFT/ PRO SE; MIDS WITHDREW, DEFT. POSTED; SOUNDING PASSED FOR DEFT. TO HIRE ATT. RESET FOR 3-10-16 AT 10AM. RA | |
03/08/2016 | ORDER | |
03/09/2016 | ORDER | |
03/10/2016 | ST/ R. ROBERTS; DEFT/ WITHOUT ATT.; TAKEN IN TO CUSTODY, COURT TO APPT. ATTORNEY, BOND REVOKED, SOUNDING PASSED TO 3-24-16 AT 10AM. RA | |
03/10/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
03/11/2016 | COMMITMENT | |
03/24/2016 | ST/ N. CHING; DEFT/ L. VICKERS; PH SET FOR 5-27-16 AT 9AM. RA | |
03/30/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
03/31/2016 | SUBPOENA RETURN | |
05/27/2016 | PLEA. DA: M. PRICE. DEF: L. VICKERS. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED TO 1 YEAR SUSPENDED, FINES/COSTS. DA SUPERVISION. TO RUN CC WITH CF-15-660. MN | |
05/27/2016 | SUMMARY OF FACTS | |
05/27/2016 | JUDGMENT AND SENTENCE | |
05/27/2016 | RULES AND CONDITIONS | |
05/27/2016 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
05/31/2016 | RELEASE | |
06/03/2016 | DEFT IN/SET TO PAY $50/M TO BEGIN 7-3-16/SM | |
06/06/2016 | FINE | $1,000.00 |
06/06/2016 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
06/06/2016 | COST REVIEWED/SM | |
10/04/2016 | 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 | |
10/04/2016 | WC COLLECTIONS FEE | $609.30 |
10/04/2016 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
10/04/2016 | ADDITION FOR WARRANT COLLECTION | $5.00 |
02/21/2017 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
02/21/2017 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/21/2017 | WC COLLECTIONS FEE | $22.50 |
05/26/2017 | ST/M.PRICE, DEFT/PROSE, BOND $750 CASH, SURETY BOND $5000, SET FOR CONTEMPT/REVOCATION 06-05-17 @9. COURT TO APP ATTY. RA | |
05/26/2017 | NOTICE OF HEARING | |
05/26/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
05/31/2017 | COMMITMENT | |
06/01/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-04-16 | |
06/01/2017 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 02-21-17 | $273.62 |
06/05/2017 | REVOCATION. DA: R. ROBERTS. DEF: L. VICKERS. DEFENDANT STIPS TO VIOLATIONS. RELEASE COUNTY JAIL. PAY PLAN RESET TO 60.00 MONTH TO CLERK BEGIN 07/07/17. REVIEW 09/07/17 AT 1:30. MN | |
06/06/2017 | COMMITMENT | |
06/22/2017 | DEFT NEEDS TO SEE COST ADMIN TO UPDATE INFO AND RESET PMT PLAN/ORDERED TO PAY $60/M PER MN/KP | |
08/21/2017 | DEFT CALLED UPDATED INFO/ORDERED TO PAY $60/M TO BEGIN 7-7-17 PER MN/SENT FOR SIGNATURE/KP | $10.00 |
09/14/2017 | 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 | |
09/14/2017 | WC COLLECTIONS FEE | $24.00 |
10/31/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
10/31/2019 | WC COLLECTIONS FEE | $3.00 |
07/02/2020 | MABLE BASSETT OFFICER CALLED TOLD $350 TO RECALL THE BENCH WARRANTS AND RESET P/P KB | |
09/14/2020 | MOTION/ORDER TO DISMISS MOTION TO REVOKE/ACCELERATE | |
09/16/2020 | ADJUST APPL TO ACCEL FEE FILED 2-21-17 | $-50.00 |
(Entry with fee only) | $-25.00 | |
09/16/2020 | WC COLLECTIONS FEE | $-22.50 |
01/13/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
01/21/2021 | COMMITMENT/RELEASE SENT TO SHERIFF'S OFFICE TO RELEASE OUR HOLD ON MS. BAMBURG IN DOC. SHE WILL REPORT TO THIS COURT ON 04-19-21 FOR REVIEW AT 9:00AM. TK | |
01/22/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
01/26/2021 | RELEASE | |
04/19/2021 | DEFT ATTY S. HOLEMAN CALLED IN AND HAS TRIAL IN OTHER COUNTY. CONTINUE TO 05-10-21 @ 9:00AM. DEFT WAS RELEASED FROM DOC IN JANUARY. TK | |
04/19/2021 | DEFT APPEARS IN PERSON. DEFT GIVEN RULE 8 APPLICATION. DEFT TO RESET PAY PLAN WITH CC OFFICE. TK | |
04/19/2021 | ADJUST TAX FEE/DEFT WAS IN DOC | $-20.00 |
WC COLLECTIONS FEE | $-6.00 | |
04/19/2021 | DEFT IN SET TO PAY $50/M BEGINNING 7-7-21/KP | |
04/19/2021 | CERTIFICATE OF RELEASE | |
05/10/2021 | ST: L. EDWARDS. DEFT DOES NOT APPEAR BUT WAS EXCUSED AT LAST COURT DATE IF SHE SET UP PAY PLAN WITH COURT CLERKS OFFICE. DEFT. PMTS TO BEGIN ON 07/07/21 NEXT REVIEW 08/09/21 @ 9:00AM. TK | |
08/09/2021 | ST: J. HEIDLAGE. DEFT: PRO SE. DEFT APPEARS AND HAS MADE PMTS TO CC AS AGREED. DEFT GIVEN AN APP FOR PCR AS SHE STATES SHE IS A TRIBAL MEMBER. DEFT TO FILE APP AND PROVIDE COPY OF CDIB CARD. COSTS STAYED UNTIL DECISION ON MCGIRT. SET ON NEXT MCGIRT DOCKET 11-19-21 @ 9:00AM. TK | |
08/26/2021 | APPLICATION FOR POST CONVICTION RELIEF | |
11/19/2021 | ST: S. WATERS. DEFT: PRO SE. DEFT APPEARS IN PERSON FOR MCGIRT/PCR MOTION. DEFT W/D APP UNTIL RULING IS MADE. PMTS TO RESUME 01/14/22. DEFT TO REFILE APP FOR PCR WHEN DECISION MADE. TK | |
11/19/2021 | DEFT IN ORDER TO PAY $50 A MONTH BEGIN 1-15-22 KB | |
01/14/2022 | ST: S. WATERS. DEFT DOES NOT APPEAR BUT IS IN COMPLIANCE WITH CC. S. WATERS STATED DEFT NOT CURRENT WITH DASP. WE WILL CONTACT DEFT AND LET HER KNOW SHE NEEDS TO CONTACT DASP AND CHECK HER STATUS WITH THEM. TK | |
01/14/2022 | DEFT CALLED IN & SHE IS CURRENTLY ON DOC PROBATION. DEFT SENT TO DA'S OFFICE TO LET THEM KNOW. DEFT DOES NOT NEED ANY FURTHER REVIEWS FOR FINES & COSTS AT THIS TIME. TK | |
02/15/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.82 |
(Entry with fee only) | $-0.14 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/14/2022 | ADJUSTING ENTRY MADE IN CCA-22-00002 - CARD ALLOCATION | |
03/07/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/04/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
05/12/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/11/2022 | ADJUSTING ENTRY MADE IN CCA-22-00005 - CARD ALLOCATION | |
06/10/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/09/2022 | ADJUSTING ENTRY MADE IN CCA-22-00006 - CARD ALLOCATION | |
07/13/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.93 |
(Entry with fee only) | $-0.03 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/12/2022 | ADJUSTING ENTRY MADE IN CCA-22-00007 - CARD ALLOCATION | |
08/16/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.12 |
(Entry with fee only) | $-0.84 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/15/2022 | ADJUSTING ENTRY MADE IN CCA-22-00008 - CARD ALLOCATION | |
09/15/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/14/2022 | ADJUSTING ENTRY MADE IN CCA-22-00009 - CARD ALLOCATION | |
10/20/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/19/2022 | ADJUSTING ENTRY MADE IN CCA-22-00010 - CARD ALLOCATION | |
11/16/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/15/2022 | ADJUSTING ENTRY MADE IN CCA-22-00011 - CARD ALLOCATION | |
12/15/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/14/2022 | ADJUSTING ENTRY MADE IN CCA-22-00012 - CARD ALLOCATION | |
01/10/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/09/2023 | ADJUSTING ENTRY MADE IN CCA-23-00001 - CARD ALLOCATION | |
02/02/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/01/2023 | ADJUSTING ENTRY MADE IN CCA-23-00002 - CARD ALLOCATION | |
03/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/02/2023 | ADJUSTING ENTRY MADE IN CCA-23-00003 - CARD ALLOCATION | |
04/12/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/11/2023 | ADJUSTING ENTRY MADE IN CCA-23-00004 - CARD ALLOCATION | |
06/09/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
06/08/2023 | ADJUSTING ENTRY MADE IN CCA-23-00006 - CARD ALLOCATION | |
07/13/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/12/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION | |
08/17/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/16/2023 | ADJUSTING ENTRY MADE IN CCA-23-00008 - CARD ALLOCATION | |
09/18/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/15/2023 | ADJUSTING ENTRY MADE IN CCA-23-00009 - CARD ALLOCATION | |
10/16/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/13/2023 | ADJUSTING ENTRY MADE IN CCA-23-00010 - CARD ALLOCATION | |
11/20/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/17/2023 | ADJUSTING ENTRY MADE IN CCA-23-00011 - CARD ALLOCATION | |
12/11/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/08/2023 | ADJUSTING ENTRY MADE IN CCA-23-00012 - CARD ALLOCATION | |
01/08/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/05/2024 | ADJUSTING ENTRY MADE IN CCA-24-00001 - CARD ALLOCATION | |
02/12/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/09/2024 | ADJUSTING ENTRY MADE IN CCA-24-00002 - CARD ALLOCATION | |
03/11/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/08/2024 | ADJUSTING ENTRY MADE IN CCA-24-00003 - CARD ALLOCATION | |
04/22/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/19/2024 | ADJUSTING ENTRY MADE IN CCA-24-00004 - CARD ALLOCATION |
Date | Time | Description |
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02/01/2016 | WARRANT ISSUED Completed : 02/18/2016 Code: A | |
03/03/2016 | 10:00am | SOUNDING DOCKET |
03/10/2016 | 10:00am | SOUNDING DOCKET |
03/24/2016 | 10:00am | SOUNDING DOCKET |
05/27/2016 | 1:30pm | PRELIMINARY HEARING Completed : 05/27/2016 Code: X |
05/27/2016 | ST GUILTY PLEA | |
10/04/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/26/2017 C | |
10/04/2016 | WC - CASE SENT TO COLLECTIONS | |
02/21/2017 | ST APPLICATION TO REVOKE Completed : 09/14/2020 Code: D | |
02/21/2017 | BENCH WARRANT:APPL TO REVOKE Completed : 05/26/2017 Code: A | |
02/21/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/05/2017 | 9:00am | CONTEMPT |
06/05/2017 | 9:00am | REVOCATION HEARING Completed : 06/05/2017 Code: X |
06/01/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
09/07/2017 | 1:30pm | REVIEW Completed : 06/05/2017 Code: X |
08/21/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
09/14/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/21/2021 C | |
09/14/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/31/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/31/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/16/2020 | 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 | |
04/19/2021 | 9:00am | REVIEW Completed : 04/19/2021 Code: X |
05/10/2021 | 9:00am | REVIEW Completed : 05/10/2021 Code: X |
04/19/2021 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS | |
04/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/09/2021 | 9:00am | REVIEW Completed : 08/09/2021 Code: X |
06/28/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/19/2021 | 9:00am | MCGIRT/PCR ADJACENT Completed : 11/19/2021 Code: X |
11/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/14/2022 | 9:00am | MCGIRT/PCR ADJACENT |
01/14/2022 | 9:00am | STATUS CHECK Completed : 01/14/2022 Code: X |
01/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/14/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/14/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/11/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/10/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/12/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/15/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/15/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/14/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/09/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/11/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/12/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/16/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/18/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/13/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
11/17/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/08/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/14/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
04/22/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,500.00 | |
06/28/2021 | R2-548155 BAMBURG, DEANE KAY | $50.00 |
06/28/2021 | R2-548156 BAMBURG, DEANE KAY | $50.00 |
01/06/2022 | R2-558519 BAMBURG, DEANE KAY | $50.00 |
02/14/2022 | R2-560453 CUNNINGHAM, LEEANN | $50.00 |
03/04/2022 | R2-561725 LEWIS, STEVEN | $50.00 |
04/14/2022 | R2-563999 BAMBURG, DEANE KAY | $50.00 |
05/11/2022 | R2-565573 BAMBURG, DEANE KAY | $50.00 |
06/09/2022 | R2-567139 BAMBURG, DEANE KAY | $50.00 |
07/12/2022 | R2-569031 BAMBURG, DEANE KAY | $50.00 |
08/15/2022 | R2-570949 BAMBURG, DEANE KAY | $50.00 |
09/14/2022 | R2-572766 BAMBURG, DEANE KAY | $50.00 |
10/19/2022 | R2-574884 BAMBURG, DEANE KAY | $50.00 |
11/15/2022 | R2-576444 BAMBURG, DEANE KAY | $50.00 |
12/14/2022 | R2-578092 BAMBURG, DEANE KAY | $50.00 |
01/09/2023 | R2-579462 BAMBURG, DEANE KAY | $50.00 |
02/01/2023 | R2-580657 BAMBURG, DEANE KAY | $50.00 |
03/02/2023 | R2-582565 BAMBURG, DEANE KAY | $50.00 |
04/11/2023 | R2-584924 LEWIS, STEVEN | $50.00 |
06/08/2023 | R2-588352 LEWIS, STEVEN | $100.00 |
07/12/2023 | R2-590241 BAMBURG, DEANE KAY | $50.00 |
08/16/2023 | R2-592418 BAMBURG, DEANE KAY | $50.00 |
09/15/2023 | R2-594206 BAMBURG, DEANE KAY | $50.00 |
10/13/2023 | R2-595930 BAMBURG, DEANE KAY | $50.00 |
11/17/2023 | R2-597859 BAMBURG, DEANE KAY | $50.00 |
12/08/2023 | R2-599022 BAMBURG, DEANE KAY | $50.00 |
01/05/2024 | R2-600366 BAMBURG, DEANE KAY | $50.00 |
02/09/2024 | R2-602362 BAMBURG, DEANE KAY | $50.00 |
03/08/2024 | R2-604151 BAMBURG, DEANE KAY | $50.00 |
04/19/2024 | Receipt R2-606565 received of BAMBURG, DEANE KAY | $50.00 |