STATE OF OKLAHOMA vs. CARO, KATHRYN
Case Identifier | Muskogee OK — CF-2016-00181 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 02/18/2016 |
Amount Owed | $5,131.30 (as of 04/23/2024 06:32pm) |
Judge | ADAIR, ROBIN | |
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DA | FERGUSON, RYAN of Muskokgee OK | |
Defendant | CARO, KATHRYN of Muskogee OK CITE | Monitor this person |
Date | Description | Amount |
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Grand Total | $6,612.70 | |
02/18/2016 | 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 | |
02/18/2016 | 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
02/18/2016 | 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
02/18/2016 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/18/2016 | ST/M.PRICE.DEFT/PRO SE. BOND $10,000. SOUNDING 3-3-16 @ 10AM. COURT TO APPOINT ATTY.RA. | |
02/19/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
02/23/2016 | COMMITMENT | |
02/23/2016 | ORIGINAL WARRANT RETURN | |
03/03/2016 | WAIVER OF PRELIMINARY HEARING | |
03/03/2016 | ST/ T. KING; DEFT/ H. HILFIGER; WAIVED PH; DCA SET FOR 3-17-16 AT 1:30PM. RA | |
03/07/2016 | APPEARANCE BOND/A.ECHOLS/LUMBERMENS/$10,000/#757970 | $35.00 |
03/10/2016 | COUNT FINE | $1,000.00 |
03/10/2016 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
03/10/2016 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
03/10/2016 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
03/10/2016 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
03/10/2016 | DRUG COURT PARTICIPATION FEE | $100.00 |
03/10/2016 | COUNT FINE | $500.00 |
03/10/2016 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
03/10/2016 | COUNT FINE | $500.00 |
03/10/2016 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
03/10/2016 | COST REVIEWED/AB | |
03/10/2016 | PLEA OF GUILTY SUMMARY OF FACTS | |
03/10/2016 | MOTION/ORDER TO WITHDRAW AS COURT APPOINTED ATTORNEY | |
03/10/2016 | RULES AND CONDITIONS | |
03/10/2016 | DEFERMENT | |
03/10/2016 | METH: METHAMPHETAMINE CONVICTION REPORT | |
03/11/2016 | DEFT IN SET TO PAY $50M TOBEGIN 4-10-16/AB | |
05/16/2016 | METHT: METHAMPHETAMINE CONVICTION PROCESSED | |
12/13/2016 | 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 | |
12/13/2016 | WC COLLECTIONS FEE | $1,262.40 |
12/13/2016 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
12/13/2016 | ADDITION FOR WARRANT COLLECTION | $5.00 |
12/19/2016 | AMENDED BW FTP/ISSUED 12/13/16/AMNT CHANGED $5420.40/JM | |
01/11/2017 | RECALL FTP/ISSUED 12-13-16/TAMMY/KP | |
01/11/2017 | DEFT FRIEND IN/PD $170/ TOTAL OF $300 SINCE 12-16-16/ RESET TO PAY $50/M TO BEGIN 2-12-17/KP | |
01/12/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-13-16 | |
07/17/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/14/2017 | ADJUSTING ENTRY MADE IN CCA-17-00007 - CARD ALLOCATION | |
10/17/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
(Entry with fee only) | $-0.86 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.15 | |
10/16/2017 | ADJUSTING ENTRY MADE IN CCA-17-00010 - CARD ALLOCATION | |
01/17/2018 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
11/08/2018 | 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 | |
11/08/2018 | WC COLLECTIONS FEE | $24.00 |
03/28/2019 | RECALL FTP/ISSUED 11-8-18/AMNESTY/KP | |
03/28/2019 | AMNESTY/DEFT IN RESET TO PAY $50/M BEGINNING 4-27-19/ REVIEW 5-9-19 @ 1:30 WITH NT/KP | |
04/26/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.21 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.97 | |
04/25/2019 | ADJUSTING ENTRY MADE IN CCA-19-00004 - CARD ALLOCATION | |
05/09/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
05/09/2019 | AMNESTY REVIEW: DEFT APPEARS AND MADE PAYMENT. DEFT ADMONISHED TO KEEP PAYING. NO FURTHER REVIEWS. NT | |
06/03/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/31/2019 | ADJUSTING ENTRY MADE IN CCA-19-00006 - CARD ALLOCATION | |
07/01/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/28/2019 | ADJUSTING ENTRY MADE IN CCA-19-00007 - CARD ALLOCATION | |
12/17/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
12/27/2019 | 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 | |
12/27/2019 | WC COLLECTIONS FEE | $24.00 |
09/17/2020 | DEFENDANT'S IS GIVEN 3 MONTH EXTENSION TO SET PAYMENT PLAN AND START MAKING PAYMENTS OR DEFT WILL BE JAILED. TO MAKE FIRST PAYMENT OF $50 BY DECEMBER 15, 2020. IF NOT MADE A BENCH WARRANT WILL BE ISSUED. NT | |
09/18/2020 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-27-19 | |
11/18/2020 | DEFT CALLED/SHE IS SET UP PMT PLAN WITH COST ADMIN BY 11-20-20/$50/M BEGINNING 12-15-20/KP | |
11/20/2020 | DEFT IN/ORDERED TO PAY $50/M BEGINNING 12-15-20 PER NT/KP | |
11/23/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.58 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/20/2020 | ADJUSTING ENTRY MADE IN CCA-20-00011 - CARD ALLOCATION | |
12/14/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
(Entry with fee only) | $-0.92 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/11/2020 | ADJUSTING ENTRY MADE IN CCA-20-00012 - CARD ALLOCATION | |
12/16/2020 | DEFENDANT DOES NOT APPEAR BUT HAS MADE PAYMENTS. NEXT COST REVIEW 1-20-2021AT 9:30AM. NT | |
01/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/04/2021 | ADJUSTING ENTRY MADE IN CCA-21-00001 - CARD ALLOCATION | |
01/21/2021 | DEF DID NOT APPEAR. HAS BEEN MAKING PAYMENTS. NEXT COSTS REVIEW SET 2-24-2021 AT 9:30AM. TN | |
02/03/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/02/2021 | ADJUSTING ENTRY MADE IN CCA-21-00002 - CARD ALLOCATION | |
02/24/2021 | DEF DID NOT APPEAR BUT IS COMPLIANT WITH COURT CLERK. NEXT REVIEW 4-21-2021 AT 9:30AM | |
03/01/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.98 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.98 | |
02/26/2021 | ADJUSTING ENTRY MADE IN CCA-21-00003 - CARD ALLOCATION | |
03/15/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.98 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.98 | |
03/15/2021 | ADJUSTING ENTRY MADE IN CCA-21-00003 - CARD ALLOCATION | |
04/21/2021 | DEFENDANT IS CURRENT WITH COURT CLERK. NT | |
06/21/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
12/22/2021 | 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 | |
12/22/2021 | WC COLLECTIONS FEE | $24.00 |
03/03/2022 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
03/03/2022 | ST/T.ABBOTT; DEF/PRO SE; CASH BOND OF $300. CONTEMPT ON 3-10-2022 @ 10AM R.A. | |
03/04/2022 | COMMITMENT | |
03/10/2022 | JAIL CALLED OFFICE; TALKED TO J.ADAIR; DEF RELEASED AND IS TO RETURN TO COURT CLERKS OFFICE TO SET UP PAYMENT PLAN BY 3-14 @ 10 R.A. | |
03/11/2022 | RELEASE | |
03/14/2022 | DEFT IN RESET TO PAY $50/M BEGINNING 4-10-22 /JW | |
03/24/2022 | JAIL FEES | $301.00 |
03/24/2022 | WC COLLECTIONS FEE | $90.30 |
08/29/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
08/29/2022 | WC COLLECTIONS FEE | $3.00 |
11/29/2022 | 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 | |
11/29/2022 | WC COLLECTIONS FEE | $24.00 |
11/07/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
11/07/2023 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
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02/18/2016 | WARRANT ISSUED Completed : 02/18/2016 Code: A | |
03/03/2016 | 10:00am | SOUNDING DOCKET Completed : 03/10/2016 Code: X |
03/17/2016 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 03/10/2016 Code: X |
03/10/2016 | CST;BEG$ Completed : 01/11/2017 Code: X | |
03/10/2016 | ST DEFERRED SENTENCE | |
03/10/2016 | ST DEFERRED SENTENCE | |
12/13/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/11/2017 C | |
12/13/2016 | WC - CASE SENT TO COLLECTIONS | |
12/16/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/19/2016 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
12/28/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/12/2017 | CST;BEG$ Completed : 03/27/2019 Code: X | |
01/11/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/24/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/07/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/17/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/17/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/17/2018 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/17/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/18/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/08/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/27/2019 C | |
11/08/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/27/2019 | CST;BEG$ Completed : 11/20/2020 Code: X | |
05/09/2019 | 1:30pm | AMNESTY REVIEW |
03/28/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/05/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/28/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/03/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/17/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
12/17/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/27/2019 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 09/17/2020 | |
12/27/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/16/2020 | 9:30am | COST REVIEW Completed : 12/16/2020 Code: X |
11/20/2020 | CST;BEG$ Completed : 03/14/2022 Code: X | |
11/23/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/20/2021 | 9:30am | COSTS REVIEW Completed : 01/20/2021 Code: X |
12/17/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/24/2021 | 9:30am | COST REVIEW Completed : 02/24/2021 Code: X |
02/02/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/21/2021 | 9:30am | COST REVIEW |
02/26/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/15/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/21/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/22/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 03/03/2022 | |
12/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/10/2022 | 10:00am | CONTEMPT Completed : 03/10/2022 Code: X |
03/10/2022 | CST;BEG$ | |
03/14/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/24/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/29/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/29/2022 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT | |
11/29/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/07/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/13/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,481.40 | |
03/22/2016 | R2-404345 CARO, KATHRYN L. | $50.00 |
04/28/2016 | R2-407291 CARO, KATHRYN | $40.00 |
05/26/2016 | R2-409766 CARO, KATHRYN | $50.00 |
07/14/2016 | R2-413773 CARO, KATHRYN L. | $40.00 |
08/11/2016 | R2-416273 CARO, KATHRYN L. | $40.00 |
09/21/2016 | R2-419577 CARO, KATHRYN L. | $50.00 |
12/16/2016 | R2-426825 CARO, KATHRYN | $50.00 |
12/28/2016 | R2-427318 CARO, KATHRYN | $80.00 |
01/11/2017 | R2-428638 CARO, KATHRYN L. | $170.00 |
02/24/2017 | R2-432530 CARO, KATHRYN | $50.00 |
04/07/2017 | R2-436517 CARO, KATHRYN LEIGH | $40.00 |
06/19/2017 | Receipt R2-442682AJ received of NBC COLLECTIONS | $100.00 |
07/14/2017 | R2-444900 REED, LONNIE RAY | $50.00 |
08/29/2017 | R2-448575 CARO, KATHRYN | $60.00 |
10/16/2017 | R2-452596 REED, LONNIE RAY | $60.00 |
01/18/2018 | R2-460271 CARO, KATHRYN L. | $50.00 |
04/25/2019 | R2-498155AA POWELL, CHELLIE R | $50.00 |
05/31/2019 | R2-501015 CARO, KATHRYN | $50.00 |
06/28/2019 | R2-503329 CARO, KATHRYN | $50.00 |
09/03/2019 | R2-508259 CARO, KATHRYN LEIGH | $50.00 |
11/20/2020 | R2-536225 CARO, KATHRYN L | $50.00 |
12/11/2020 | KP-003533 CARO, KATHRYN | $50.00 |
01/02/2021 | KP-003794 CARO, KATHRYN | $50.00 |
02/02/2021 | KP-004185 CARO, KATHRYN | $50.00 |
02/26/2021 | KP-004480 CARO, KATHRYN | $50.60 |
03/14/2021 | KP-004734 CARO, KATHRYN | $50.80 |