STATE OF OKLAHOMA vs. BELL-DOUGLAS, SHELBY MARROTT
Case Identifier | Muskogee OK — CM-2010-00600 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 08/30/2010 |
Amount Owed | $0.00 (as of 03/28/2024 06:35pm) |
Judge | ADAIR, ROBIN | |
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Attorney | VICKERS, LARRY JR. of Vian OK | |
DA | MOORE, LARRY D. of Muskogee OK | |
Defendant | BELL-DOUGLAS, SHELBY MARROTT of Muskogee OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $2,451.69 | |
09/02/2010 | 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 | |
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 | |
08/30/2010 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
09/02/2010 | ST/CARNAGEY/DEFT PNG/SET FOR DISPO 10/13/10 @1:30P/BOND SAME/DEFT ADMONISHED. RA | |
09/03/2010 | APPEARANCE BOND-COWLES/SMART-$5000 PWR#S-10 25540 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
09/08/2010 | WARRANT RETURN | |
10/13/2010 | POSSESSION OF PSEUDOEPHEDRINE ACKOWLEDGMENT AND WAIVER O RIGHTS | |
10/13/2010 | FINE | $1,000.00 |
10/13/2010 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
10/13/2010 | STATE/ J. CARNAGEY. DEFT/ PROSE. PLED GUILTY. 1YR DEFERRED, 1000.00 FINE, 100.00 VCA, 100.00 DADF WITHIN 90 DAYS, COURT COSTS, ASSESSMENT, DA SUPERVISION. RA | |
10/13/2010 | DEFT IN ORDER TO PAY $100 A MONTH BEGIN 11-13-10 CM/KB | |
10/20/2010 | DEFERMENT | |
11/15/2010 | $100 PMT RECEIPTED TO WRONG CASE/TRANSFER FROM TRC-03-2627 TO CM-10-600 PER PAULA/DD | |
12/13/2010 | DEFT CALLED/UNEMPLOYMENT STOPPED/TO RECEIVE (CS)SOON/WILL PAY 12-27/SB | |
01/18/2011 | DEFT CALLED/WILL PAY TODAY/SB | |
02/23/2011 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
02/23/2011 | COSTS REVIEWED/CLM | |
04/18/2011 | DEF CALLED WILL BE IN ON 4-25-11 TO MAKE PMT(P1)/SC | |
05/24/2011 | 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 | |
05/24/2011 | WC COLLECTIONS FEE | $332.64 |
05/24/2011 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
05/24/2011 | ADDITION FOR WARRANT COLLECTION | $5.00 |
05/27/2011 | DEFT CALLED/WILL BE IN 5-31 TO PAY $50 ON HER & HER HUSBAND'S CASE/INFORMED HER OF $500 TO $750 TO RECALL WARRANT & MS SEXTON WAS ON ANOTHER CALL/SB | |
07/18/2011 | RECALLED BENCH WARRANT SPOKE TO MRS. COLLINS/KB PER NBC | |
07/19/2011 | BENCH WARRANT RETURN - FTP ISSUED 5-24-11 | |
10/20/2011 | APPLICATION FOR ACCELERATION ON DEFERRED SENTENCE | |
10/20/2011 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/20/2011 | WC COLLECTIONS FEE | $22.50 |
03/15/2012 | PER/K WILSON(NBC)SHELBY CALLED THEM & GAVE 90 YR OLD GRANDMOTHER CREDIT CARD # TO HAVE PMTS APPLIED TO THIS CASE & CHRISTOPHER DOUGLAS CASE(FRAUDULENT)GRANDMOTHER SAID SHE WILL ALLOW PAST PMTS TO REMAIN-BUT NO MORE PMTS TAKEN/WANTS THEM NOT TO USE HER CREDIT CARD # AGAIN/SB | |
08/27/2014 | DEFT NOT PD SINCE 5-20-13/ BW TO BE ISSUED/ KP | |
08/27/2014 | 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 | |
08/27/2014 | WC COLLECTIONS FEE | $24.00 |
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 | |
WC COLLECTIONS FEE | $-0.75 | |
11/02/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-27-14 | |
11/02/2016 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 10-18-11 | |
11/02/2016 | ST/M.PRICE, DEFT/PROSE BOND $1000, CASH BOND FULL AMOUNT, SET FOR CONTEMPT/ACCELERATION 11-14-16 @9. RA | |
11/03/2016 | COMMITMENT | |
11/14/2016 | ST/ M. PRICE; DEFT/ R. HIFLIGER; STIP TO VIO FOUDN IN VIO; REVIEW SET FOR 12-14-16 AT 9AM. RA | |
11/15/2016 | RELEASE | |
12/14/2016 | ST/ T. KING; DEFT/ FTA FOR REVIEW AND WAS NOT INCOMPLIANCE; BW BF ISSUED. RA | |
12/22/2016 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/22/2016 | WC COLLECTIONS FEE | $22.50 |
02/07/2017 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 12-22-16 | |
02/07/2017 | ST/T.KING, DEFT/PROSE, BOND $1000, SET FOR SENTENCING 02-14-17 @10. RA | |
02/08/2017 | COMMITMENT | |
02/14/2017 | ST/ M. PRICE; DEFT/ PRO SE; RELEASED AND TO PAY $100 PER MONTH AND REVIEW SET FOR 3-28-17 AT 1:30PM. RA | |
02/22/2017 | RELEASE | |
03/21/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 04/20/17/JM | |
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 |
09/29/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 9-14-17 | |
09/29/2017 | ST/R.FERGUSON.DEFT/PRO SE. CASH BOND $750. CONTEMPT 10-6-17 @ 9AM.RA. | |
10/02/2017 | COMMITMENT | |
10/06/2017 | ST/ R.ROBERTS; DEFT/ PRO SE; DEFT. RELEASED AND TO PAY $100 PER MONTH AND REVIEW SET FOR 11-28-17 AT 1:30PM. RA | |
10/10/2017 | RELEASE | |
11/28/2017 | ST/ M. PRICE; DEFT/ FTA FOR REVIEW AND WAS NOT INCOMPLIANCE; BW BF ISSUED. RA | |
11/28/2017 | ST/ M. PRICE; DEFT/ FTA FOR REVIEW AND WAS NOT INCOMPLIANCE; BW BF ISSUED. RA | |
11/29/2017 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/29/2017 | WC COLLECTIONS FEE | $22.50 |
09/10/2018 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 11-29-17 | |
09/10/2018 | ST/M.HON.DEFT/PRO SE. CASH BOND $500. SENTENCING 9-17-18 @ 9AM.RA. | |
09/11/2018 | COMMITMENT | |
10/26/2018 | STATE/T.KING; DEFT W L.VICKERS; DEFT REVOKED INTO DRUG COURT; SEE PAPERWORK; RA/SLF | |
10/29/2018 | RELEASE | |
10/26/2018 | DEFT IN SET TO PAY $50/M BEGINNING 11-26-18/KP | |
01/14/2019 | DEFT IN/WILL MAKE PMTS 1-17-19/KP | |
03/23/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
06/08/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.71 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/05/2020 | ADJUSTING ENTRY MADE IN CCA-20-00006 - CARD ALLOCATION | |
07/27/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/24/2020 | ADJUSTING ENTRY MADE IN CCA-20-00007 - CARD ALLOCATION | |
09/17/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/16/2020 | ADJUSTING ENTRY MADE IN CCA-20-00009 - CARD ALLOCATION | |
11/25/2020 | DEFT IN TO MAKE PAYMENT CC DOWN WILL PAY NEXT WEEK FOR NOVEMBER JR | |
12/01/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
11/30/2020 | ADJUSTING ENTRY MADE IN CCA-20-00012 - CARD ALLOCATION | |
01/29/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/28/2021 | ADJUSTING ENTRY MADE IN CCA-21-00001 - CARD ALLOCATION | |
04/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.82 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.01 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/01/2021 | ADJUSTING ENTRY MADE IN CCA-21-00004 - CARD ALLOCATION | |
05/18/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.21 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.62 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/17/2021 | ADJUSTING ENTRY MADE IN CCA-21-00005 - CARD ALLOCATION | |
07/22/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/21/2021 | ADJUSTING ENTRY MADE IN CCA-21-00007 - CARD ALLOCATION | |
10/13/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/12/2021 | ADJUSTING ENTRY MADE IN CCA-21-00010 - CARD ALLOCATION | |
11/29/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.20 |
(Entry with fee only) | $-0.38 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.13 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/24/2021 | ADJUSTING ENTRY MADE IN CCA-21-00011 - CARD ALLOCATION | |
03/30/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.11 |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.69 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/29/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
05/10/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.80 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.80 | |
05/09/2022 | ADJUSTING ENTRY MADE IN CCA-22-00005 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
08/30/2010 | WARRANT ISSUED Completed : 09/02/2010 Code: A | |
10/13/2010 | 1:30pm | DISPOSITION DOCKET |
10/13/2010 | ST GUILTY PLEA | |
10/13/2010 | CST;BEG$ Completed : 05/24/2011 Code: X | |
05/24/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/18/2011 C | |
05/24/2011 | WC - CASE SENT TO COLLECTIONS Completed : 05/09/2022 Code: X | |
10/20/2011 | ST APPLICATION TO ACCELERATE | |
10/20/2011 | BENCH WARRANT:APPL TO ACCELERATE Completed : 11/02/2016 Code: A | |
10/20/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
11/14/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
01/06/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
01/25/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
02/24/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
03/20/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
05/22/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
06/21/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
07/20/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
08/20/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
09/21/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
10/23/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
12/05/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
12/26/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
01/24/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
03/05/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
05/21/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/27/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/02/2016 C | |
08/27/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/01/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/14/2016 | 9:00am | CONTEMPT |
11/14/2016 | 9:00am | ACCELERATION HEARING |
12/14/2016 | 9:00am | REVIEW |
12/14/2016 | BENCH WARRANT:FAILURE TO APPEAR Completed : 02/07/2017 Code: A | |
12/28/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/14/2017 | 10:00am | SENTENCING |
03/28/2017 | 1:30pm | REVIEW |
03/30/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/02/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
09/14/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/29/2017 C | |
09/14/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/06/2017 | 9:00am | CONTEMPT |
11/28/2017 | 1:30pm | REVIEW |
11/28/2017 | BENCH WARRANT FAILURE TO APPEAR Completed : 09/10/2018 Code: A | |
11/29/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/26/2018 | 9:00am | DRUG COURT PLEA |
10/31/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/17/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/15/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/15/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/23/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
03/30/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/05/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/28/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/16/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/28/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/05/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/18/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/21/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/29/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/30/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/09/2022 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,451.69 | |
11/15/2010 | TRANSFER | $100.00 |
12/27/2010 | R2-238373 BELL, SHELBY MERROTT | $100.00 |
01/18/2011 | R2-240591 BELL, SHELBY MERROTT | $100.00 |
02/22/2011 | R2-243742 BELL, SHELBY MERROTT | $100.00 |
03/16/2011 | R2-246095 BELL, SHELBY MERROTT | $100.00 |
07/25/2011 | R2-258033AI NBC COLLECTIONS | $40.00 |
10/12/2011 | R2-265325AG NBC COLLECTIONS | $50.00 |
11/14/2011 | R2-268235AH NBC COLLECTIONS | $50.00 |
01/03/2012 | R2-272381AI NBC COLLECTIONS | $50.00 |
01/25/2012 | R2-274523AH NBC | $50.00 |
02/24/2012 | R2-277407AM NBC COLLECTIONS | $50.00 |
03/19/2012 | R2-279630AP NBC COLLECTIONS | $50.00 |
05/18/2012 | R2-285319AM NBC COLLECTIONS | $100.00 |
06/20/2012 | R2-288231AH NBC COLLECTIONS | $48.05 |
07/19/2012 | R2-290972AG NBC COLLECTIONS | $52.89 |
08/20/2012 | R2-293845AK NBC COLLECTIONS | $40.21 |
09/21/2012 | R2-296833AO NBC COLLECTIONS | $50.00 |
10/18/2012 | R2-299349AL NBC COLLECTIONS | $50.00 |
12/05/2012 | R2-303468AI NBC COLLECTIONS | $50.00 |
12/19/2012 | R2-304665AK NBC COLLECTIONS | $50.00 |
01/22/2013 | R2-307472AI NBC COLLECTIONS | $50.00 |
03/04/2013 | R2-311319AG NBC COLLECTIONS | $50.00 |
05/20/2013 | R2-318445AE NBC COLLECTIONS | $77.00 |
04/28/2017 | R2-438139 BELL-DOUGLAS, SHELBY MARROTT | $50.00 |
01/17/2019 | R2-490211 BELL-DOUGLAS, SHELBY MARROTT | $50.00 |
01/25/2019 | R2-490820 BELL-DOUGLAS, SHELBY MARROTT | $50.00 |
02/04/2019 | R2-491563 BELL-DOUGLAS, SHELBY MARROTT | $50.00 |
07/15/2019 | R2-504442 BELL-DOUGLAS, SHELBY MARROTT | $50.00 |
10/15/2019 | R2-511576 BELL-DOUGLAS, SHELBY MARROTT | $25.00 |
10/21/2019 | R2-512036 BELL-DOUGLAS, SHELBY MARROTT | $25.00 |
12/19/2019 | R2-516397 BELL-DOUGLAS, SHELBY MARROTT | $25.00 |
06/05/2020 | R2-526795 BELLDOUGLAS, SHELBY | $50.00 |
07/24/2020 | R2-529533 BELL, SHELBY | $50.00 |
09/16/2020 | R2-532516 , | $50.00 |
10/19/2020 | R2-534417 BELL-DOUGLAS, SHELBY MARROTT | $50.00 |
11/30/2020 | R2-536542 BELL, SHELBY | $25.00 |
01/28/2021 | R2-539485 BELL, SHELBY | $50.00 |
04/01/2021 | R2-543143 BELL-DOUGLAS, SHELBY MARROTT | $50.00 |
05/17/2021 | R2-545896 DOUGLAS, SHELBY BELL | $50.00 |
07/21/2021 | R2-549478 BELL-DOUGLAS, SHELBY MARROTT | $50.00 |
10/12/2021 | R2-554029 BELL-DOUGLAS, SHELBY MARROTT | $50.00 |
11/24/2021 | R2-556389 BELL, SHELBY M | $50.00 |
03/29/2022 | R2-562977 DOUGLAS, SHELBY BELL | $50.00 |
05/09/2022 | R2-565383AA DOUGLAS, SHELBY BELL | $93.54 |