STATE OF OKLAHOMA vs. EDWARDS, CLAYTON TIMOTHY
Case Identifier | Muskogee OK — CM-2008-00192 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 03/07/2008 |
Amount Owed | $0.00 (as of 04/22/2024 06:34pm) |
Judge | ADAIR, ROBIN | |
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Attorney | HILFIGER, HEATHER of Muskogee OK | |
Defendant | EDWARDS, CLAYTON TIMOTHY of Muskogee OK | Monitor this person |
DA | MEDLOCK, DAN of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $2,204.87 | |
03/07/2008 | FILE, ENTER, RECORD INFORMATION | $78.00 |
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 07/01/04 | $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 | |
03/07/2008 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
03/06/2008 | APPEARANCE BOND-COOPER/ROCHE-$500 PWR#AA08-628726 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
03/07/2008 | ST/CARNAGEY-DEFT PNG, SET ON DISPO DOCKET 4/16/08 @ 1:30. BOND SAME. RA | |
03/13/2008 | WARRANT RETURNED | |
04/16/2008 | STATE/ L. MOORE. STRICKEN FOR DISPOSITION TO 4-23-08 AT 1:30P.M. RA | |
04/23/2008 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
04/23/2008 | STATE/ F. WARD. DEFT/ PROSE. PLED GUILTY. 1YR SUSPENDED, 500.00 FINE, 50.00 DADF, DA SUPERVISION, COURT COSTS. RA C | |
04/24/2008 | FINE | $500.00 |
04/23/2008 | DEFT IN ORDER T/P $30/MO BEGIN 5/23/2008/SB/AR | |
06/10/2008 | COST REVIEWED/AR | |
10/03/2008 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
10/07/2008 | 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 | |
10/21/2008 | DEFT CALLED/NEED $206.80 TO RECALL/SB | |
10/30/2008 | MOTION TO REVOKE SUSPENDED SENTENCE | |
10/30/2008 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/31/2009 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
10/18/2010 | WC COLLECTIONS FEE | $198.36 |
10/18/2010 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
10/18/2010 | ADDITION FOR WARRANT COLLECTION | $5.00 |
03/21/2011 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $2.00 | |
06/08/2011 | DEFT CAME IN WAS TOLD $750 TO RECALL FTP WARRANT PS. | |
07/25/2011 | ST/J.CARNAGEY. DEFT PRESENT: REVOCATION SET 8-4-11 @ 10AM, BOND $1500, CAA. CASH BOND SET IN AMOUNT DUE OR CONTEMPT 8-4-11 @ 10AM. RA | |
07/25/2011 | NOTICE OF HEARING | |
07/26/2011 | ORDER OF APPOINTMENT | |
07/26/2011 | BW RETURNED-APP TO REVOKE | |
07/26/2011 | BW RETURNED-FTP ISSUED 10/7/07 | |
07/27/2011 | COMMITMENT | |
08/04/2011 | DEFT WILL BE IN TO SIGN NEW PMT AGREEMENT/CLM | |
08/05/2011 | RELEASE | |
08/05/2011 | DEFT IN RESET TO PAY $100/MO BEGIN 9-5-11/CLM | |
08/05/2011 | OIDS - MISD. PLEA/REV/SENTENCING | $150.00 |
COURT CLERK ADMIN FEE 10% REVOLVING FUND | $15.00 | |
08/05/2011 | COSTS REVIEWED/CLM | |
08/08/2011 | COMMITMENT | |
08/04/2011 | ST/ MEDLOCK; DEFT/ R. HILFIGER; STIPULATES; FOUNDIN ;VIO' REVIEW SET FOR 10-4-11 AT 1:30PM; DEFT TO PAY $100 TO CC PER MO AND $40 TO DA PER MO. RA | |
10/04/2011 | ST/ G. HUGGINS; DEFT/ PRO SE; DEFT TO HAVE ASSESSMENT AND PAYMENT TO DA TAKEN CARE OF BY NEXT REVIEW DATE; REVIEW SET FOR 11-29-11 AT 1;30PM. RA | |
11/16/2011 | 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 | |
11/16/2011 | WC COLLECTIONS FEE | $344.04 |
11/16/2011 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
11/16/2011 | ADDITION FOR WARRANT COLLECTION | $5.00 |
11/16/2011 | ADJUST AMTS ON WC COLLECTION FEES CHARGED TWICE/CLM | $-344.04 |
PREVIOUSLY WC $198.36/CLM | $49.50 | |
(Entry with fee only) | $24.00 | |
11/29/2011 | ST/ J. CARNAGEY; DEFT/ FAILED TO APP; BW ISSUED. RA | |
11/29/2011 | ST/ J. CARNAGEY; DEFT/ FAILED TO APP; BW ISSUED. RA | |
12/01/2011 | BENCH WARRANT FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/01/2011 | WC COLLECTIONS FEE | $24.00 |
12/01/2011 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/01/2011 | WC COLLECTIONS FEE | $22.50 |
05/29/2012 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
01/03/2013 | ST/J.PEREZ, DEFT/PROSE, BOND $10,000 SURETY, CASH BOND FULL AMOUNT, SET FOR SENTENCING/CONTEMPT 01-07-13 @10. R | |
01/03/2013 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
01/07/2013 | COMMITMENT | |
01/07/2013 | RELEASE | |
01/07/2013 | DEFT/ PRO SE; DEFT RELEASED AND TO PAY $100 PER MONTH; FIRST PAYMENT DUE 30 DAYS AFTER RELEASED. RA | |
02/04/2013 | BW RETURN - FTP ISSUED 11-30-11 | |
02/04/2013 | BW RETURN - FTA ISSUED 11-30-11 | $92.50 |
02/04/2013 | WC COLLECTIONS FEE | $27.75 |
02/01/2013 | DEFT IN/PER/JUDGE ADAIR/LOWER PMTS TO $50/MO/BEGIN 3-7/SB | |
04/17/2013 | 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 | |
04/17/2013 | WC COLLECTIONS FEE | $24.00 |
08/06/2013 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
01/22/2014 | ST/R.YATES, DEFT/PROSE, BOND $500 CASH, SET FOR CONTEMPT 01-28-14 @10. RA | |
01/22/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 4-17-13 | |
01/22/2014 | COMMITMENT | |
01/23/2014 | SHERIFFS CASH BOND | |
01/28/2014 | CASE MOOT; DEFT. NOT IN CUSTODY; DEFT. TO RESET PAY PLAN WITH COURT CLERK. RA | |
01/31/2014 | DEFT IN/PD $500 CASH BOND/ORDER/$50/MO/BEGIN 2-28/SB | |
04/16/2014 | OTC TAX REFUND HOLD $80.36/CLM | |
04/16/2014 | TAX INTERCEPT COLLECTION FEE CHARGED AND COLLECTED B OKLAHOMA TAX COMMISSION AND INCLUDED IN DISBURSEMENT AMT TO MUSKOGEE COUNTY DISTRICT COURT | $2.46 |
04/24/2014 | TAX INTERCEPT NOTICE MAILED (AND A COPY TO SPOUSE IF APPLICABLE) GIVING PARTIES 60 DAYS TO RESPOND PURSUANT TO THE NOTIFICATION FROM OKLAHOMA TAX COMMISSION OF NOTICE OF AVAILABLE FUNDS REPORT RECEIVED FROM OK TAX COMMISSION | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
04/28/2014 | TAX LETTER RETURNED IN MAIL/ NEED CURRENT ADDRESS-CLM RESENT TO TULSA ADDRESS/CLM | |
04/30/2014 | DEFT CALLED TO SIGN WAIVER RESENT TAX WAIVER TO NEW MKO ADDRESS/TO APPLY TAX FOR APRIL PMT RESUME $50/MO ON 5-28-14/CLM | |
05/15/2014 | DEFT IN/SIGNED TAX WAIVER/ORDER/$50/MO/BEGIN 5-28/SB | |
05/15/2014 | (CONT'D)UPDATED INFO/SB | |
08/29/2014 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
11/03/2014 | DEFT CALLED WILL PAY $50 OCT PMT ON 11-14-14/KP | |
04/23/2015 | 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 | |
04/23/2015 | WC COLLECTIONS FEE | $24.00 |
05/01/2015 | DEFT. IN SPOKE TO JUEDGE; DEFT. TO PAY $150 TODAY AND $50 PER MONTH THEREAFTER; BW FOR FTP RECALLED. RA | |
05/05/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 04-23-15 | |
05/07/2015 | DEFT CALLED WANTING TO KNOW WHEN PMT IS DUE/RESET PMT PLAN TO $50M TO BEGIN 6-1-15/PER RA/AB | |
07/08/2015 | DEFT CALLED/IS TO MAKE JULY PMT BY 7-31-15/KP | |
10/27/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/26/2015 | ADJUSTING ENTRY MADE IN CCA-15-00010 - CARD ALLOCATION | |
12/04/2015 | EXT GRANTED FOR DECEMBER 1-4-16/KP | |
01/14/2016 | DEFT IN/EXT GIVEN TILL 3-1-16/KP | |
04/25/2016 | DEFT CALLED/WILL BE IN TO SPEAK WITH RA REGARDING PMT EXT/KP | |
04/27/2016 | 60 DAY EXT GRANTED PER RA/SET TO PAY $50/M TO BEGIN ON 6-27-16/SM | |
06/07/2016 | DEFT CALLED REQUESTING ANOTHER EXT/LAST PMT RECEIVED 11-12-2015/EXT DENIED BY KP COST ADMIN/NEEDS TO MAKE MIN OF $25/KP | |
07/19/2016 | DEFT IN WILL PAY ON 7-22-16/KP | |
07/22/2016 | DEFT IN WILL BE IN 8-15-16 TO PAY $25/KP | |
08/15/2016 | DEFT CALLED/RESETTING PMT PLAN TO $25/M BEGINNING 8-22-16/WILL HAVE PMT IN BY 8-31-16/KP | |
09/02/2016 | DEFT IN PD $125/SET TO PAY $25/M TO BEGIN 11-3-16/KP | |
02/28/2017 | DEFT WILL PAY $75 TO CATHC UP 03/03/17/JM | |
03/03/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.45 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.45 | |
03/02/2017 | ADJUSTING ENTRY MADE IN CCA-17-00003 - CARD ALLOCATION |
Date | Time | Description |
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03/07/2008 | WARRANT ISSUED Completed : 03/07/2008 Code: A | |
04/16/2008 | 1:30pm | DISPOSITION DOCKET |
04/23/2008 | 1:30pm | DISPOSITION |
04/23/2008 | CST;BEG$ Completed : 08/01/2011 Code: X | |
04/23/2008 | ST GUILTY PLEA | |
10/03/2008 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/07/2008 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/25/2011 C | |
10/30/2008 | ST APPLICATION TO REVOKE | |
10/30/2008 | BENCH WARRANT:APPL TO REVOKE Completed : 07/25/2011 Code: A | |
12/31/2009 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/18/2010 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
03/21/2011 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
03/21/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
08/01/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
08/02/2011 | WC - RECALL CASE FROM COLLECTIONS Completed : 08/02/2011 Code: X | |
08/04/2011 | 10:00am | REVOCATION HEARING |
08/04/2011 | 10:00am | CONTEMPT |
08/05/2011 | CST;BEG$ Completed : 01/07/2013 Code: X | |
10/04/2011 | 1:30pm | REVIEW |
11/29/2011 | 1:30pm | REVIEW |
11/16/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/03/2013 C | |
11/16/2011 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
11/16/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
11/29/2011 | BENCH WARRANT:FAILURE TO APPEAR Completed : 01/03/2013 Code: A | |
12/01/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
05/29/2012 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
05/30/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
01/07/2013 | 10:00am | SENTENCING |
01/07/2013 | 10:00am | CONTEMPT |
02/06/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
02/01/2013 | CST;BEG$ Completed : 01/31/2014 Code: X | |
04/02/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/17/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/22/2014 C | |
04/17/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/06/2013 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/08/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/28/2014 | 10:00am | CONTEMPT |
01/23/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
01/31/2014 | CST;BEG$ Completed : 05/15/2014 Code: X | |
02/25/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/01/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/17/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/24/2014 | TAX INTERCEPT NOTICE TO DEFENDANT | |
04/30/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
05/01/2014 | TAX INTERCEPT DISBURSMENT FORM TO OTC | |
05/15/2014 | CST;BEG$ Completed : 05/07/2015 Code: X | |
05/16/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/26/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
07/07/2014 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 08/28/2014 Code: X | |
08/01/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/15/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2014 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/29/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/06/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
11/13/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/04/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/23/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/02/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
04/23/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/01/2015 C | |
04/24/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
05/04/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
05/02/2015 | CST;BEG$ Completed : 01/14/2016 Code: X | |
06/04/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/13/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
08/05/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
09/03/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
10/26/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
11/12/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/04/2016 | CST;EXTEND PAYMENT Completed : 01/14/2016 Code: X | |
01/14/2016 | CST;BEG$ Completed : 03/03/2016 Code: X | |
01/15/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/16/2016 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 06/01/2016 Code: X | |
03/03/2016 | CST;BEG$ Completed : 04/27/2016 Code: X | |
04/27/2016 | CST;BEG$ Completed : 08/15/2016 Code: X | |
06/07/2016 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 09/27/2016 Code: X | |
07/25/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/23/2016 | CST;BEG$ Completed : 09/02/2016 Code: X | |
09/03/2016 | CST;BEG$ | |
09/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/01/2016 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 02/03/2017 Code: X | |
12/02/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/02/2017 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,204.87 | |
07/03/2008 | R2-154929 EDWARDS, CLAYTON TIMOTHY | $100.00 |
09/02/2011 | R2-261773 EDWARDS, CLAYTON TIMOTHY | $100.00 |
01/23/2014 | R2-339455 MUSKOGEE COUNTY SHERIFF | $500.00 |
02/24/2014 | R2-342186 EDWARDS, CLAYTON TIMOTHY | $50.00 |
03/28/2014 | R2-345069 EDWARDS, CLAYTON TIMOTHY | $50.00 |
04/21/2014 | R2-347052 OKLAHOMA TAX COMMISSION- | $80.36 |
04/30/2014 | TRANSFER- | $-80.36 |
04/30/2014 | TRANSFER | $80.36 |
05/16/2014 | R2-349316 EDWARDS, CLAYTON TIMOTHY | $50.51 |
06/26/2014 | R2-352517 EDWARDS, CLAYTON TIMOTHY | $50.00 |
08/01/2014 | R2-355563 VOID | $0.00 |
08/04/2014 | R2-355740 EDWARDS, CLAYTON TIMOTHY | $50.00 |
08/15/2014 | R2-356796 EDWARDS, CLAYTON TIMOTHY | $50.00 |
10/03/2014 | R2-361071 EDWARDS, CLAYTON TIMOTHY | $50.00 |
11/10/2014 | R2-364260 EDWARDS, CLAYTON | $50.00 |
12/04/2014 | R2-366204 EDWARDS, CLAYTON TIMOTHY | $50.00 |
12/23/2014 | R2-367735 EDWARDS, CLAYTON TIMOTHY | $50.00 |
02/02/2015 | R2-370843 EDWARDS, CLAYTON | $50.00 |
05/01/2015 | R2-378381 EDWARDS, CLAYTON | $150.00 |
06/04/2015 | R2-381327 EDWARDS, CLAYTON TIMOTHY | $50.00 |
07/13/2015 | R2-384291 EDWARDS, CLAYTON | $50.00 |
08/05/2015 | R2-386161 EDWARDS, CLAYTON TIMOTHY | $50.00 |
09/02/2015 | R2-388259 EDWARDS, CLAYTON | $50.00 |
10/26/2015 | R2-392401 EDWARDS, CLAYTON TIMOTHY | $50.00 |
11/12/2015 | R2-393827 EDWARDS, CLAYTON TIMOTHY | $50.00 |
07/22/2016 | R2-414534 EDWARDS, CLAYTON TIMOTHY | $25.00 |
09/02/2016 | R2-418021 EDWARDS, CLAYTON TIMOTHY | $125.00 |
12/01/2016 | R2-425394 EDWARDS, CLAYTON | $25.00 |
01/03/2017 | R2-427864 EDWARDS, CLAYTON TIMOTHY | $25.00 |
03/02/2017 | R2-433170 EDWARDS, CLAYTON TIMOTHY | $75.00 |
06/19/2017 | Receipt R2-442682BF received of NBC COLLECTIONS | $25.00 |
07/19/2017 | Receipt R2-445272BF received of NBC COLLECTIONS | $25.00 |
08/21/2017 | Receipt R2-448009BJ received of NBC COLLECTIONS | $25.00 |
09/20/2017 | Receipt R2-450449BH received of NBC COLLECTIONS | $25.00 |
10/19/2017 | Receipt R2-452905BE received of NBC COLLECTIONS | $25.00 |
11/22/2017 | Receipt R2-455738BP received of NBC COLLECTIONS | $24.00 |