STATE OF OKLAHOMA vs. GARDENHIRE, SHERRY DIONNE
Case Identifier | Muskogee OK — CM-2012-00230 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 04/20/2012 |
Amount Owed | $0.00 (as of 03/28/2024 02:19pm) |
Judge | ADAIR, ROBIN | |
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Attorney | JONES, J. ERIC of Muskogee OK | |
DA | CARNAGEY, JAMES of Muskogee OK | |
Defendant | GARDENHIRE, SHERRY DIONNE of Muskogee OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $2,954.19 | |
04/20/2012 | FILE, ENTER & RECORD INFORMATION CITY OF MUSKOGEE | $166.50 |
MUNICIPAL FEES | $166.50 | |
LAW LIBRARY FEES | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
DPS REVOLVING FUND ASSESSMENT (upon DUI conviction) | $155.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
10% of DPSV (upon DUI conviction) | $15.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
Medical Liability Revolving Fund | $10.00 | |
10% of MLRF | $1.00 | |
DA Revolving Fund | $25.00 | |
10% of DACF | $2.50 | |
Trauma Care Revolving Fund | $100.00 | |
10% of TCRF | $10.00 | |
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 | |
04/20/2012 | 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 | |
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 | |
04/20/2012 | 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 | |
04/20/2012 | 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 | |
04/20/2012 | APPEARANCE BOND-M.REECE/LUMBERMENS/$5K/576238 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
04/20/2012 | ST/D.MEDLOCK, DEFT/PROSE, BOND SAME, SET FOR DISPO 05-16-12 @130. RA | |
05/16/2012 | ST/ D. MEDLOCK; DEFT/ PRO SE; JURY TRIAL SET 7-9-12 AT 9AM. RA | |
06/05/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF: CHEROKEE COUNTY (1) | $50.00 |
06/05/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
06/08/2012 | SUBPOENA RETURN | |
07/09/2012 | ST/J.CARNAGEY. DEFT/E.JONES: SET FOR JURY TRIAL 7-13-12 @ 9AM. RA | |
07/09/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
07/11/2012 | SUBPOENA RETURN | |
07/13/2012 | RULES AND CONDITIONS OF PROBATION | |
07/13/2012 | DEFT IN/W/ATTY E JONES/ORDER T/P/$100/MO/BEGIN | |
8-13/WILL BRING IN OR FAX COPY OF PAPERWORK SHOWING APPLIED FOR SSD/WILL BE APPROVED SOON-TO LOWER PMTS TO $60/MO(WHEN IT COMES)SB | ||
07/13/2012 | WAIVER OF RIGHTS | |
07/13/2012 | ST/ J. CARNAGEY; DEFT/ E. JONES; CT 1: 1 YR DEF, $500 FINE, $50 VCA, COURT COST; CT 2 AND 3 DISMISSED WITH COST TO DEFT. RA | |
07/17/2012 | FINE/COUNT 1/SB | $500.00 |
07/17/2012 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
07/17/2012 | REC'D FAX FROM J COLBERT/ATTY/DEFT CLAIM TO SS IS PENDING/SB | |
07/25/2012 | JUDGMENT AND SENTENCE | |
08/20/2012 | DISMISSED COUNTS 2 & 3 WITH COSTS TO COURT FUND/SC | $-10.00 |
CLEET ASSESSMENT | $-18.00 | |
STATE TREASURERS FORENSIC FEE | $-10.00 | |
10% OF AFS1 | $-1.00 | |
10% OF CLT9 | $-1.80 | |
10% OF FORE | $-1.00 | |
DA Revolving Fund | $-30.00 | |
10% of DACM | $-3.00 | |
Medical Liability Revolving Fund | $-20.00 | |
10% of MLRF | $-2.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $-20.00 | |
10% OF COURTHOUSE SECURITY FEE | $-2.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $-6.00 | |
10% OF AG VICTIM SERVICES FEE | $-0.60 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $-6.00 | |
10% OF CAMA FEE | $-0.60 | |
OKLAHOMA SUPREME COURT INFORMATION SYSTEM | $-50.00 | |
(Entry with fee only) | $182.00 | |
08/22/2012 | ADD TR-12-1419 TO PLAN/NEXT PMT DUE 9-13/SB | |
08/22/2012 | REVIEWED COST/SB | |
08/31/2012 | AMEND TO ADD TR-12-1419 TO CURRENT PLAN/$60/MO/BEGIN 9-13/SB | |
09/14/2012 | DEFT IN/HUSBAND REFUSED TO PAY HER FINES THIS MONTH/ WILL LET US KNOW BY 10-1/SB | |
10/23/2012 | 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 | |
10/23/2012 | WC COLLECTIONS FEE | $616.89 |
10/23/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
10/23/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
10/26/2012 | FTP BW RECALLED PER JUDGE ADAIR; DEFT TO RESET PAY PLAN WITH CC. RA | |
DEFT'S HUSBAND IN/PER/JUDGE ADAIR/RECALL B/W/FTP/RESET PLAN/PD $120/ORDER T/P/$60/MO/BEGIN 11-26/SB | ||
10/26/2012 | RECALL B/W/FTP(10-23-12)SHARLET/SO/SB | |
10/29/2012 | BW RETURN - FTP ISSUE D10-23-12 | |
02/01/2013 | HUSBAND CALLED THOUGHT PMTS WERE BEING APPLIED TO TRAFFIC CASE/WILL BE IN /CLM | |
03/04/2013 | PD OFF TR-12-1419($450.45)RESET/NEXT PMT 4-13/$60/MO/SB | |
06/07/2013 | DEFT CALLED HAD KNEE SURGERY/HUSBAND BEEN BRINGING IN HER PMTS/NOT PAYING FULL AMT/$30 PAST DUE/JUNE WILL BE DUE 6-19 NEEDS DUE DATE 3 WEDNESDAY OF EACH MONTH SSI MOVED/CHANGED DUE DATE TO 19TH OF @ MO/CLM | |
06/19/2013 | TRANSFER JUNE 3 PMT FROM PO-12-236 TO CM-12-230/APPLIED TO WRONG CASER= | |
06/19/2013 | DEFT IN/PER/JUDGE ADAIR/LOWER PMTS TO $40/MO/BEGIN 6-19/DEFT OWED $160($60 FOR APR/$60 FOR MAY/$40 FOR JUN=$160)PD TOTAL OF $160 FROM APR TO TODAY/NEXT PMT DUE 7-19/WHEN THIS CASE IS PD-THEN START ON PO-12-236/SB | |
03/18/2014 | LETTER FROM DEFT IN JAIL IN MCINTOSH CO/WILL BE THERE UNTIL 7-2014/WILL BE IN TO RESET PMT PLAN WITH COURT CLERK/CLM | |
07/14/2014 | RELEASE | |
10/17/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
10/16/2014 | ADJUSTING ENTRY MADE IN CCA-14-00010 - CARD ALLOCATION | |
12/18/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
12/17/2014 | ADJUSTING ENTRY MADE IN CCA-14-00012 - CARD ALLOCATION | |
12/17/2014 | DEFT'S HUSBAND IN PD $40 TODAY THIS IS OCT PMT MISSED AUGUST/ NOV & DEC DUE WITH JAN DUE ON 1-19-14/CLMCLM | |
05/05/2015 | DEF CALLED WILL MAKE PYMT ON THE 6TH/ CS | |
08/03/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
07/31/2015 | ADJUSTING ENTRY MADE IN CCA-15-00008 - CARD ALLOCATION | |
09/23/2015 | 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 | |
09/23/2015 | WC COLLECTIONS FEE | $24.00 |
09/25/2015 | ST/N.CHING, DEFT/PROSE, BOND $750 CASH, SET FOR CONTEMPT 10-02-15 @9. RA | |
09/28/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.62 |
(Entry with fee only) | $-3.23 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.85 | |
09/25/2015 | ADJUSTING ENTRY MADE IN CCA-15-00009 - CARD ALLOCATION | |
09/28/2015 | COMMITMENT | |
09/28/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 09-23-15 | |
09/29/2015 | COMMITMENT ..AMENDED | |
09/29/2015 | DEFT IN SET TO PAY $50M TO BEGIN 10-25-15/PER KP/AB | |
02/22/2016 | DEFT IN ADDED CM-15-463 TO CURRENT P/P $50 A MO. NEXT PAYMENT DUE 3-25-15 KB | |
03/16/2016 | DEFT IN WILL BE IN BY 3-31-16 TO MAKE MARCH PMT/KP | |
02/01/2017 | DEFT IN/PAST DUE/IS TO BRING IN RECEIPTS | |
02/06/2017 | 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 | |
02/06/2017 | WC COLLECTIONS FEE | $24.00 |
02/13/2017 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
04/05/2017 | $500 TO RECALL/JM | |
04/06/2017 | ST/R.ROBERTS, DEFT/PROSE, CASH BOND $400, SET FOR CONTEMPT 04-13-17 @10. RA | |
04/10/2017 | COMMITMENT | |
04/10/2017 | COMMITMENT | |
04/13/2017 | CASE MOOT, COURT ADVISED THAT DEFT. WAS NOT IN CUSTODY; DEFT. TO RESET PAY PLAN WITH CC. RA | |
04/20/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 2-6-17 | |
05/01/2017 | DEFT IN/PD $50 FOR MAY PMT/SET TO PAY $50/M TO BEGIN 6-13-17/KP | |
07/06/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
07/05/2017 | ADJUSTING ENTRY MADE IN CCA-17-00007 - CARD ALLOCATION | |
08/16/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.22 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.14 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
08/15/2017 | ADJUSTING ENTRY MADE IN CCA-17-00008 - CARD ALLOCATION |
Date | Time | Description |
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04/20/2012 | WARRANT ISSUED Completed : 04/20/2012 Code: A | |
05/16/2012 | 1:30pm | DISPOSITION DOCKET |
07/09/2012 | 9:00am | JURY TRIAL |
07/13/2012 | 9:00am | JURY TRIAL |
07/13/2012 | CST;BEG$ Completed : 08/22/2012 Code: X | |
07/13/2012 | ST GUILTY PLEA | |
10/23/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/26/2012 C | |
10/23/2012 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
10/29/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
11/15/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
12/11/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
01/07/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
02/01/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
03/05/2013 | CST;BEG$ Completed : 06/20/2013 Code: X | |
04/10/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
05/07/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/20/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/20/2013 | CST;BEG$ Completed : 02/22/2016 Code: X | |
07/02/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/22/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
09/18/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/17/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
11/22/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/18/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/21/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/19/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/21/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/17/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/05/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/20/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
07/18/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/17/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/17/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/17/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
01/05/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/21/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
03/02/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
05/08/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/01/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/31/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
09/23/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/25/2015 C | |
09/23/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
10/02/2015 | 9:00am | CONTEMPT |
09/28/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
09/30/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
10/20/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
11/30/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/25/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/24/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/16/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/01/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/06/2017 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 02/09/2017 Code: X | |
02/06/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/06/2017 C | |
02/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/13/2017 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/13/2017 | 10:00am | CONTEMPT |
04/07/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/02/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/05/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/15/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/27/2017 | TAX INTERCEPT VOID TO OTC |
Date | Description | Amount |
---|---|---|
Grand Total | $2,954.19 | |
08/01/2012 | R2-292153 GARDENHIRE, SHERRY DIONNE | $60.00 |
10/26/2012 | R2-299990 GARDENHIRE, SHERRY DIONNE | $120.00 |
11/13/2012 | R2-301559 GARDENHIRE, S | $50.00 |
12/07/2012 | R2-303828 GARDENHIRE, SHERRY | $60.00 |
01/07/2013 | R2-306149 GARDENHIRE, S | $50.00 |
02/01/2013 | R2-308302 GARDENHIRE, S | $50.00 |
04/05/2013 | R2-314502 GARDENHIRE, SHERRY | $50.00 |
05/02/2013 | R2-316737 GARDENHIRE, SHERRY DIONNE | $40.00 |
06/19/2013 | TRANSFER | $40.00 |
06/19/2013 | R2-321168 GARDENHIRE, SHERRY DIONNE | $30.00 |
07/01/2013 | R2-322074 GARDENHIRE, SHERRY DIONNE | $40.00 |
08/21/2013 | R2-326647 GARDENHIRE, SHERRY | $40.00 |
09/18/2013 | R2-329047 GARDENHIRE, SHERRY DIONNE | $40.00 |
10/16/2013 | R2-331479 GARDENHIRE, SHERRY DIONNE | $40.00 |
11/20/2013 | R2-334475 GARDENHIRE, SHERRY | $40.00 |
12/18/2013 | R2-336748 GARDENHIRE, SHERRY | $40.00 |
01/16/2014 | R2-339006 GARDENHIRE, SHERRY DIONNE | $40.00 |
02/19/2014 | R2-341850 GARDENHIRE, SHERRY | $40.00 |
03/21/2014 | R2-344587 GARDENHIRE, SHERRY DIONNE | $40.00 |
04/16/2014 | R2-346782 GARDENHIRE, SHERRY DIONNE | $40.00 |
05/21/2014 | R2-349649 GARDENHIRE, SHERRY DIONNE | $40.00 |
06/18/2014 | R2-351976 GARDENHIRE, SHERRY DIONNE | $40.00 |
07/17/2014 | R2-354406 GARDENHIRE, S | $40.00 |
09/17/2014 | R2-359573 GARDENHIRE, SHERRY DIONNE | $40.00 |
10/16/2014 | R2-362185 GARDENHIRE, EVERETT P | $40.00 |
12/17/2014 | R2-367328 GARDENHIRE, EVERETT P | $40.00 |
12/31/2014 | R2-368161 GARDENHIRE, SHERRY DIONNE | $40.00 |
01/21/2015 | R2-369966 GARDENHIRE, SHERRY DIONNE | $40.00 |
03/02/2015 | R2-373377 GARDENHIRE, S | $40.00 |
04/06/2015 | R2-376269 GARDENHIRE, SHERRY DIONNE | $40.00 |
05/06/2015 | R2-379020 GARDENHIRE, SHERRY DIONNE | $40.00 |
06/30/2015 | R2-383127 GARDENHIRE, S | $40.00 |
07/31/2015 | R2-385680 GARDENHIRE, EVERETT T | $40.00 |
09/25/2015 | R2-390105 GARDENHIRE, SHERRY DIONNE | $40.00 |
09/25/2015 | R2-390106 PRIDE, NEKIA SHAWNTELL | $200.00 |
10/20/2015 | R2-392043 GARDENHIRE, SHERRY DIONNE | $50.00 |
11/25/2015 | R2-394914 GARDENHIRE, SHERRY DIONNE | $50.00 |
01/04/2016 | R2-397676 GARDENHIRE, SHERRY | $50.00 |
01/25/2016 | R2-399312 GARDENHIRE, SHERRY DIONNE | $50.00 |
02/24/2016 | R2-402096 GARDENHIRE, SHERRY DIONNE | $40.00 |
04/04/2016 | R2-405299 GARDENHIRE, SHERRY DIONNE | $80.00 |
05/12/2016 | R2-408662 GARDENHIRE, SHERRY DIONNE | $40.00 |
07/01/2016 | R2-412772 GARDENHIRE, S | $50.00 |
10/05/2016 | R2-420805 GARDENHIRE, SHERRY DIONNE | $50.00 |
11/07/2016 | R2-423535 GARDENHIRE, SHERRY DIONNE | $50.00 |
04/07/2017 | R2-436470 GARDENHIRE, SHERRY DIONNE | $400.00 |
05/01/2017 | R2-438403 VOID | $0.00 |
05/01/2017 | R2-438407 GARDENHIRE, SHERRY | $50.00 |
06/05/2017 | R2-441485 GARDENHIRE, SHERRY DIONNE | $50.00 |
07/05/2017 | R2-444123 GARDENHIRE, SHERRY DIONNE | $40.00 |
08/15/2017 | R2-447593 GARDENHIRE, EVERETT P | $40.00 |
11/22/2017 | R2-455738BT NBC COLLECTIONS | $150.00 |
12/20/2017 | R2-458073BR NBC COLLECTIONS | $4.19 |