STATE OF OKLAHOMA vs. MILLER, WAYNE DOUGLAS
Case Identifier | Muskogee OK — CF-2016-01199 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 11/15/2016 |
Amount Owed | $1,398.00 (as of 05/08/2024 03:52pm) |
Attorney | JONES, J. ERIC of Muskogee OK | |
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Judge | THYGESEN, NORMAN | |
DA | ROBERTS, RYAN | |
Defendant | MILLER, WAYNE DOUGLAS of Muskogee OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $4,248.00 | |
11/15/2016 | 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 | $50.00 | |
10% of DACF | $5.00 | |
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 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.25 | |
11/15/2016 | 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 | $50.00 | |
10% of DACF | $5.00 | |
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 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.25 | |
11/15/2016 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/21/2016 | ORIGINAL WARRANT RETURN | |
11/21/2016 | APPEARANCE BOND/C.MOUNGER/LUMBERMENS/$100,000/#789873 | $35.00 |
11/21/2016 | MOTION FOR DISCOVERY | |
11/21/2016 | ENTRY OF APPEARANCE | |
11/21/2016 | ST/M.PRICE, DEFT/E.JONES, SET FOR SOUDNING DOCKET ON 12-12-16 @9. BOND SAME. DEFT ADMONISHED FROM ALL COMM WITH VIC/WIT. RA | |
12/12/2016 | NOTICE OF HEARING | |
12/13/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
12/12/2016 | ST/ R. FERGUSON; DEFT/ E. JONES; PH SET FOR 2-7-17 AT 10AM. RA | |
12/20/2016 | SUBPOENA RETURN | |
02/03/2017 | PASSED PH DUE TO E. JONES ILLNESS RESET FOR 4-24-17 AT 9AM. RA | |
02/07/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
02/24/2017 | SUBPOENA RETURN | |
04/24/2017 | WAIVER OF PRELIMINARY HEARING | |
04/24/2017 | ST/ R. FERGUSON; DEFT/ E. JONES; WAIVED PH; DCA SET FOR 5-25-17 AT 1:30PM. RA | |
05/02/2017 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $20.00 |
05/25/2017 | CM ST/ROBERTS; DEF/S. JONES DCA: DEF PNG - MOT. IN 30 DAYS, MUTUAL DISC. ORDER DISPO DOCKET 8-18-17 @ 9AM TA | |
08/18/2017 | DISPO. DA: O. LOGE. DEF: E. JONES. SET FOR PLEA 09/07/17 AT 1:30 BEFORE JUDGE THYGESEN. MN | |
09/07/2017 | COURT PASSED PLEA TO 10-19-17 AT 1:30PM. NT | |
10/19/2017 | ST/T.KING;DEFT/E.JONES. DEFT REQUEST TRIAL. SET ON DISPO DOCKET ON 1-12-18 AT 9:00AM. NT | |
01/12/2018 | DISPO: ST/T. KING; DEF/E. JONES; SET TO PLEA ON 1-31-18 AT 9:30AM IN FRONT OF JUDGE THYGESEN. MN | |
01/31/2018 | ST/ORVIL LOGE;DEFT/ERIC JONES. PSI ORDERED. SET FOR SENTENCING ON 5-21-18 AT 9:30AM. NT | |
01/31/2018 | ORDER TO CONDUCT PSI | |
01/31/2018 | SUMMARY OF FACTS | |
05/03/2018 | PLEA SET ON 5-21-18 IS PASSED BY THE COURT TO 7-26-18 AT 9:30AM. NT | |
05/16/2018 | PSI | |
07/26/2018 | SENTENCING PASSED TO 9-12-18 AT 9:30AM. NT | |
09/12/2018 | SENTENCING PASSED TO 10-18-18 AT 9:30AM. NT | |
10/18/2018 | ST/MORGAN MUZLJAKOVICH;DEFT/ERIC JONES. DEFT IS SENTENCED TO 10 YEARS DOC; FINES AND COSTS, SET FOR JUDICIAL REVIEW ON 10-18-19 @ 9:30AM. NT | |
10/19/2018 | COMMITMENT | |
10/22/2018 | MOTION/ORDER FOR HEARING TO WITHDRAW PLEA | |
10/24/2018 | JUDGMENT AND SENTENCE | |
10/30/2018 | ST/ORVIL LOGE;DEFT/ERIC JONES;COURT REPORTER/SUSAN SWEENEY. DEFT'S MOTION TO WITHDRAW PLEA IS DENIED. NT | |
08/14/2019 | DOC REPORT | |
10/18/2019 | ST/TIM KING;DEFT/ERIC JONES. JUDICIAL REVIEW IS GRANTED. DOC TO RELEASE IMMEDIATELY. DEFENDANT TO APPEAR 10-28-19 AT 9:30 BEFORE JUDGE THYGESEN. NT | |
10/21/2019 | AMENDED COURT MINUTE FOR 10-18-19: DEFENDANT TO BE SUPERVISED BY DOC. WILL SIGN SEX OFFENDER RULES ON 10-28-19 AT 9:30AM. NT | |
10/18/2019 | DEFT IN ORDER TO PAY $50 A MONTH BEGIN 12-18-19 DIDN'T HAVE COPY OF RELEASE WILL BE BACK IN COURT MONDAY, THEY DIDN'T GIVE HIM A COPY YET WILL BRING IT THEN KB | |
10/18/2019 | FINE COUNT 1 | $1,000.00 |
10/18/2019 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $75.00 | |
10/18/2019 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
10/18/2019 | FINE COUNT 2 | $1,000.00 |
10/18/2019 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $75.00 | |
10/18/2019 | COST REVIEWED/KP | |
10/18/2019 | OFFENDER LOOKUP/DOC# 786278 | |
10/21/2019 | DEFENDANT TO APPEAR BACK TO SIGN RULES ON 10-29-19 @ 1:30PM. NT | |
10/18/2019 | OFFENDER LOOKUP/DOC# 786278 | |
10/29/2019 | SPECIAL SEX OFFENDER RULES AND CONDITIONS | |
10/29/2019 | ST/ORVIL LOGE;DEFT/ERIC JONES. DEFT SIGNED SEX OFFENDER RULES. COPY TO BE GIVEN TO PROBATION AND PAROLE. NT | |
11/08/2019 | NOTICE OF COURT HEARING FOR PAYMENT OF FINES AND COSTS/KP | |
12/19/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.03 |
(Entry with fee only) | $-0.22 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/16/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/20/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/12/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
(Entry with fee only) | $-0.62 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/06/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
06/05/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/07/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/04/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/04/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/06/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
(Entry with fee only) | $-0.30 | |
(Entry with fee only) | $-0.92 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/05/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/04/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/12/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/06/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/09/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/07/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/06/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/05/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/07/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/06/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/06/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/06/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/05/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/05/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/05/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/04/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/04/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.33 |
(Entry with fee only) | $-0.92 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/04/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/06/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
Date | Time | Description |
---|---|---|
11/15/2016 | WARRANT ISSUED Completed : 11/21/2016 Code: A | |
12/12/2016 | 9:00am | SOUNDING DOCKET |
02/07/2017 | 10:00am | PRELIMINARY HEARING Completed : 02/03/2017 Code: X |
04/24/2017 | 9:00am | PRELIMINARY HEARING |
05/25/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 05/25/2017 Code: X |
08/18/2017 | 9:00am | DISPOSITION DOCKET Completed : 08/18/2017 Code: X |
09/07/2017 | 1:30pm | PLEA Completed : 09/07/2017 Code: X |
10/19/2017 | 1:30pm | PLEA Completed : 10/19/2017 Code: X |
01/12/2018 | 9:00am | DISPOSITION DOCKET Completed : 01/12/2018 Code: X |
01/31/2018 | 9:30am | PLEA Completed : 01/31/2018 Code: X |
05/21/2018 | 9:30am | PLEA Completed : 05/03/2018 Code: X |
07/26/2018 | 9:30am | PLEA |
09/12/2018 | 9:30am | SENTENCING Completed : 09/12/2018 Code: X |
10/18/2018 | 9:30am | SENTENCING Completed : 10/18/2018 Code: X |
10/18/2019 | 9:30am | JUDICIAL REVIEW Completed : 10/18/2019 Code: X |
10/30/2018 | 9:30am | MOTION TO WITHDRAW PLEA |
10/18/2018 | GUILTY PLEA/BOND EXONERATED | |
10/18/2019 | CST;BEG$ | |
10/29/2019 | 1:30pm | HEARING Completed : 10/29/2019 Code: X |
Date | Description | Amount |
---|---|---|
Grand Total | $2,850.00 | |
10/21/2019 | R2-512123 MILLER, WAYNE DOUGLAS | $200.00 |
12/18/2019 | R2-516312 D, MILLER/WAYNE | $50.00 |
01/15/2020 | R2-518186 D, MILLER/WAYNE | $50.00 |
02/19/2020 | R2-520598 D, MILLER/WAYNE | $50.00 |
03/11/2020 | R2-522500 D, MILLER/WAYNE | $50.00 |
05/05/2020 | R2-525012 MILLER, WAYNE DOUGLAS | $100.00 |
06/04/2020 | R2-526732 MILLER, WAYNE DOUGLAS | $50.00 |
07/06/2020 | R2-528350 MILLER, WAYNE DOUGLAS | $50.00 |
08/03/2020 | R2-529985 MILLER, WAYNE DOUGLAS | $50.00 |
09/03/2020 | R2-531813 MILLER, WAYNE DOUGLAS | $50.00 |
10/05/2020 | R2-533649 MILLER, WAYNE DOUGLAS | $50.00 |
11/04/2020 | R2-535228 MILLER, WAYNE DOUGLAS | $50.00 |
12/03/2020 | R2-536838 MILLER, WAYNE DOUGLAS | $50.00 |
01/11/2021 | R2-538620 MILLER, WAYNE DOUGLAS | $50.00 |
02/03/2021 | R2-539821 MILLER, WAYNE DOUGLAS | $50.00 |
03/03/2021 | R2-541238 MILLER, WAYNE DOUGLAS | $50.00 |
04/05/2021 | R2-543354 MILLER, WAYNE DOUGLAS | $50.00 |
05/03/2021 | R2-545109 MILLER, WAYNE DOUGLAS | $50.00 |
06/03/2021 | R2-546824 MILLER, WAYNE DOUGLAS | $50.00 |
07/08/2021 | R2-548800 MILLER, WAYNE DOUGLAS | $50.00 |
08/03/2021 | R2-550137 MILLER, WAYNE DOUGLAS | $50.00 |
09/03/2021 | R2-551931 MILLER, WAYNE DOUGLAS | $50.00 |
10/04/2021 | R2-553524 MILLER, WAYNE DOUGLAS | $50.00 |
11/03/2021 | R2-555256 MILLER, WAYNE DOUGLAS | $50.00 |
12/03/2021 | R2-556862 MILLER, WAYNE DOUGLAS | $50.00 |
01/04/2022 | R2-558305 MILLER, WAYNE DOUGLAS | $50.00 |
02/03/2022 | R2-559920 MILLER, WAYNE DOUGLAS | $50.00 |
03/03/2022 | R2-561519 MILLER, WAYNE DOUGLAS | $50.00 |
04/01/2022 | R2-563242 MILLER, WAYNE DOUGLAS | $50.00 |
05/03/2022 | R2-565002 MILLER, WAYNE DOUGLAS | $50.00 |
06/03/2022 | R2-566783 MILLER, WAYNE DOUGLAS | $50.00 |
07/05/2022 | R2-568604 MILLER, WAYNE DOUGLAS | $50.00 |
08/03/2022 | R2-570260 MILLER, WAYNE DOUGLAS | $50.00 |
09/02/2022 | R2-572141 MILLER, WAYNE DOUGLAS | $50.00 |
10/03/2022 | R2-573895 MILLER, WAYNE DOUGLAS | $50.00 |
11/03/2022 | R2-575804 MILLER, WAYNE DOUGLAS | $50.00 |
12/02/2022 | R2-577373 MILLER, WAYNE DOUGLAS | $50.00 |
01/03/2023 | R2-578941 MILLER, WAYNE DOUGLAS | $50.00 |
02/03/2023 | R2-580780 MILLER, WAYNE DOUGLAS | $50.00 |
03/03/2023 | R2-582586 MILLER, WAYNE DOUGLAS | $50.00 |
04/03/2023 | R2-584313 MILLER, WAYNE DOUGLAS | $50.00 |
05/03/2023 | R2-586192 MILLER, WAYNE DOUGLAS | $50.00 |
06/02/2023 | R2-587933 MILLER, WAYNE DOUGLAS | $50.00 |
07/06/2023 | R2-589887 MILLER, WAYNE DOUGLAS | $50.00 |
08/03/2023 | R2-591633 MILLER, WAYNE DOUGLAS | $50.00 |
09/01/2023 | R2-593391 MILLER, WAYNE DOUGLAS | $50.00 |
10/03/2023 | R2-595280 MILLER, WAYNE DOUGLAS | $50.00 |
11/03/2023 | R2-597125 MILLER, WAYNE DOUGLAS | $50.00 |
12/01/2023 | R2-598665 MILLER, WAYNE DOUGLAS | $50.00 |
01/03/2024 | R2-600230AA MILLER, WAYNE DOUGLAS | $50.00 |
03/01/2024 | R2-603567 MILLER, WAYNE DOUGLAS | $50.00 |
04/03/2024 | Receipt R2-605581 received of MILLER, WAYNE DOUGLAS | $50.00 |
05/03/2024 | Receipt R2-607475 received of MILLER, WAYNE DOUGLAS | $50.00 |