STATE OF OKLAHOMA vs. ABBOTT, AMANDA MAYLEAN
Case Identifier | Muskogee OK — CM-2012-00723 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 11/16/2012 |
Amount Owed | $18.04 (as of 04/23/2024 06:48pm) |
Judge | ADAIR, ROBIN | |
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Attorney | MIDS of Muskogee OK | |
DA | CARNAGEY, JAMES of Muskogee OK | |
Defendant | ABBOTT, AMANDA MAYLEAN of Muskogee OK CITE | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $2,698.04 | |
11/16/2012 | 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 (Entry with fee only) | $0.30 | |
11/16/2012 | 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 (Entry with fee only) | $0.30 | |
11/16/2012 | 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 | |
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 | |
11/16/2012 | 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 | |
11/16/2012 | APPEARANCE BOND-M.REECE/LUMBERMENS/$5K/US5-582250 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
11/16/2012 | ST/R.YATES, DEFT/PROSE, BOND SAME, SET FOR DISPO 01-16-13 @130. RA | |
11/20/2012 | ORIGINAL WARRANT RETURN | |
01/15/2013 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
01/16/2013 | DEFT IN/ORDER T/P/$100/MO/BEGIN 2-16/SB | |
01/16/2013 | RULES AND CONDITIONS OF PROBATION | |
01/16/2013 | ST/T.KING. DEFT/PRO SE: DEFENDANT ENTERS GUILTY PLEA, SENTENCED TO: COUNT 1:30 DAYS SUSPENDED, $250 FINE, $50 VCA, COSTS, RESTITUTION. COUNT 2: 90 DAYS SUSPENDED, $250 FINE, $50 VCA, COSTS, ANGER MANAGEMENT. COUNT 3: 30 DAYS SUSPENDED, $100 FINE, $50 VCA, COSTS, ATTEND 2 AA/NA MEETINGS PER WEEK FOR 26 WEEKS. ALL COUNTS ARE TO RUN CONSECUTIVE TO EACH OTHER. DA SUPERVISED. RA | |
01/18/2013 | JUDGMENT AND SENTENCE | |
01/18/2013 | FINE CT 1/CLM | $250.00 |
FINE CT 2 | $250.00 | |
FINE CT 3 | $100.00 | |
01/18/2013 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $150.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $15.00 | |
01/24/2013 | COSTS REVIEWED/CLM | |
02/14/2013 | DEFT CALLED WILL HAVE PMT MADE BY 2-26-13/CLM | |
03/18/2013 | DEFT CALLED/WILL PAY 3-26/SB | |
03/26/2013 | DEFT TO PAY $30 TODAY AND $70 ON 4-2-13/CLM | |
04/16/2013 | DEFT IN PAID $70 REST OF MARCH THEN PAY APRIL BY 4-30-13/HUSBAND PAID CITY FINE INSTEADY OF COUNTY/CLM | |
05/07/2013 | TO APRIL 5-14/AND MAY ON 28TH DEATH IN FAMILY/CLM/ | |
06/05/2013 | 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 | |
06/05/2013 | WC COLLECTIONS FEE | $403.74 |
06/05/2013 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
06/05/2013 | ADDITION FOR WARRANT COLLECTION | $5.00 |
06/13/2013 | REFERRED TO COLLECTIONS/ SOME OF DEFT'S FAMILY MEMBERS WAS IN MOORE TORNADO/HELP MOVE THEM TO CA.MISSED HER PMTS BW ISSUED/HAS 4 KIDS/CLM | |
06/13/2013 | RECALLED FTP 6-5-13 SHARLET/SB | |
06/13/2013 | DEFT WILL BE IN TO PAY $50 6-17/$50, $50 6-18 $100 ON 6-25-13/THEN BEGIN $50/MO BEGIN 7-13-13/CLM | |
06/14/2013 | BW RETURN - FTP ISSUED 6-5-13 | |
06/17/2013 | DEFT IN PD $30 WILL PAY $70 6-18/CLM | |
06/25/2013 | DEFT WILL BE IN 6-28-13/TO PAY SEE CAROL/CLM | |
07/16/2013 | DEFT WILL PAY 7-17-13/CLM | |
09/18/2013 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
05/15/2014 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
06/26/2014 | 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 | |
06/26/2014 | WC COLLECTIONS FEE | $24.00 |
07/09/2014 | FTP WARRANT RECALLED AND DEFT. TO RESET PAY PLAN WITH COURT CLERK; PER JUDGE ADAIR. RA | |
07/09/2014 | SET TO TRACK/CLM | |
07/18/2014 | DEFT UNABLE TO GET RIDE TO COME IN TO SIGN PMT PLAN SENT FOR SIGNATURE/MAILING FEE/TO PAY $50/MO BEGIN 8-9-14/CLM | |
07/29/2014 | REC SIGNED ORDER FOR PMT PLAN/CLM | |
08/15/2014 | DEFT WILL PAY ON 8-19-14/CLM | |
08/27/2014 | DEFT WILL PAY AUGUST ON 9-2-14/CLM | |
09/26/2014 | 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 | |
09/26/2014 | WC COLLECTIONS FEE | $24.00 |
10/09/2014 | DEFT IN PD $50 HAS SET UP PMT PLAN WITH NBC FOR NOV, DEC JAN/THEN TO PAY IN FULL WHEN SHE RECEIVES TAXES. AS PER P SEXTON/DEFT TO PAY $150 BY 11-1-14/OR BENCH WARRANTS WILL BE REISSUED ON 11-2-14/CLM | |
10/09/2014 | RECALL FTP/ISSUED 9-26-14/KERSTIN/KP | |
10/10/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-26-14 | |
10/10/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 09-26-14 | |
12/03/2014 | DEFT IN PROVIDED DR STMTS/ HAS HAD EMERGENCY SURGERY | |
EXT TO PAY /RESUME PMTS 1-6-15 AT $50/MO/CLM | ||
04/28/2015 | 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 | |
04/28/2015 | WC COLLECTIONS FEE | $24.00 |
05/18/2015 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
04/13/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 04-28-15 | |
04/13/2016 | ST/M.PRICE, DEFT/PROSE, CASH BOND $750, SET FOR CONTEMPT 04-20-16 @9. RA | |
04/15/2016 | COMMITMENT | |
04/19/2016 | RELEASE | |
04/19/2016 | DEFT IN/SET TO PAY $50/M TO BEGIN ON 5-18-16/SM | |
04/20/2016 | CASE MOOT, DEFT. TO RESET PAY PLAN WITH COURT CLERK OFFICE. RA | |
10/04/2016 | 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 | |
10/04/2016 | WC COLLECTIONS FEE | $24.00 |
10/20/2016 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
03/22/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-04-16 | |
03/22/2017 | ST/M.PRICE, DEFT/PROSE, CASH BOND $250, SET FOR CONTEMPT 03-29-17 @10. RA | |
03/23/2017 | COMMITMENT | |
03/29/2017 | DEFT. RELEASED AND TO RESET PAY PLAN FOR $50 PER MONTH; REVIEW SET FOR 5-30-17 AT 1:30PM. RA | |
03/30/2017 | RELEASE | |
05/12/2017 | DEFT IN/SET TO PAY $50/M TO BEGIN 4-28-17/KP | |
06/12/2017 | ST/ M. PRICE; DEFT/ FTA AND WAS NOT INCOMPLIANCE; BW ISSUED. RA | |
06/13/2017 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/13/2017 | WC COLLECTIONS FEE | $22.50 |
06/15/2017 | BW RECALLED AND DEFT. TO RESET PAY PLAN WITH CC; REVIEW SET FOR 7-25-17 AT 1:30PM. RA | |
06/16/2017 | RELEASE | |
06/16/2017 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 06-13-17 | |
07/25/2017 | DEFT IS CURRENT ON REVIEW, NO MORE REVIEWS NEEDED. RA | |
09/18/2017 | DEFT CALLED/$70 PAST DUE / SEPT PMT DUE 9-28-17/KP | |
11/15/2017 | 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 | |
11/15/2017 | WC COLLECTIONS FEE | $24.00 |
12/27/2017 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
02/22/2018 | RECALLED BW FTP/ISSUED 11-15-17/JOANIE/AM | |
02/22/2018 | DEFT IN/SET TO PAY $50/M TO BEGIN 3-31-18/AM | |
02/23/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11-16-17 | |
02/04/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/01/2019 | ADJUSTING ENTRY MADE IN CCA-19-00002 - CARD ALLOCATION | |
05/20/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
07/11/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.58 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.58 | |
07/10/2019 | ADJUSTING ENTRY MADE IN CCA-19-00007 - CARD ALLOCATION | |
08/29/2019 | DEFT IN PD $60/RESET TO PAY $40/M BEGINNING 9-29-19/KP | |
02/27/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.69 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.69 | |
02/26/2020 | ADJUSTING ENTRY MADE IN CCA-20-00002 - CARD ALLOCATION | |
01/13/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
---|---|---|
11/16/2012 | WARRANT ISSUED Completed : 11/16/2012 Code: A | |
01/16/2013 | 1:30pm | DISPOSITION DOCKET Completed : 01/16/2013 Code: X |
01/16/2013 | CST;BEG$ Completed : 06/13/2013 Code: R | |
01/16/2013 | ST GUILTY PLEA | |
06/05/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/13/2013 C | |
06/05/2013 | WC - CASE SENT TO COLLECTIONS | |
06/19/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/10/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/10/2013 | CST;BEG$ Completed : 07/18/2014 Code: X | |
08/13/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
09/18/2013 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
09/18/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
05/15/2014 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
05/15/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/20/2014 | TAX INTERCEPT NOTICE TO DEFENDANT | |
06/20/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/23/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/26/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/09/2014 C | |
06/26/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
07/18/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/22/2014 | TAX INTERCEPT DISBURSMENT FORM TO OTC | |
09/26/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/09/2014 C | |
09/26/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/09/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/28/2014 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 02/10/2015 Code: X | |
10/29/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
01/13/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/10/2015 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 04/14/2015 Code: X | |
02/17/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
04/15/2015 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 05/18/2015 Code: X | |
04/28/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/13/2016 C | |
04/28/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
05/18/2015 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
05/19/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/01/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/20/2016 | 9:00am | CONTEMPT |
04/20/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/18/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/12/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/04/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/22/2017 C | |
10/04/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/20/2016 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/20/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/23/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/29/2017 | 9:00am | CONTEMPT |
05/12/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/16/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/30/2017 | 1:30pm | REVIEW |
05/30/2017 | BENCH WARRANT FAILURE TO APPEAR Completed : 06/15/2017 Code: R | |
06/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/14/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/15/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/25/2017 | 1:30pm | CONTEMPT REVIEW |
07/31/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/15/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/22/2018 C | |
11/15/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/27/2017 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
12/27/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/01/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/27/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/04/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/01/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/27/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/20/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
05/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/23/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/26/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/20/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/18/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/13/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/25/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/18/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2022 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,680.00 | |
01/15/2013 | R2-306933 ABBOTT, AMANDA MAYLEAN | $40.00 |
02/26/2013 | R2-310694 ABBOTT, AMANDA MAYLEAN | $100.00 |
03/27/2013 | R2-313549 ABBOTT, AMANDA MAYLEAN | $30.00 |
04/16/2013 | R2-315459 ABBOTT, AMANDA MAYLEAN | $70.00 |
06/17/2013 | R2-320939 ABBOTT, AMANDA MAYLEAN | $30.00 |
06/18/2013 | R2-321058 ABBOTT, AMANDA MAYLEAN | $50.00 |
07/03/2013 | R2-322474 ABBOTT, AMANDA MAYLEAN | $25.00 |
08/09/2013 | R2-325760 ABBOTT, AMANDA MAYLEAN | $30.00 |
10/09/2014 | R2-361509 ABBOTT, AMANDA MAYLEAN | $50.00 |
10/29/2014 | R2-363142 ABBOTT, AMANDA MAYLEAN | $150.00 |
01/13/2015 | R2-369380 ABBOTT, AMANDA MAYLEAN | $50.00 |
02/17/2015 | R2-372247 ABBOTT, AMANDA MAYLEAN | $50.00 |
05/18/2016 | R2-409124 ABBOTT, AMANDA MAYLEAN | $50.00 |
07/12/2016 | R2-413629 ABBOTT, AMANDA MAYLEAN | $50.00 |
03/23/2017 | R2-435138 ABBOTT, AMANDA MAYLEAN | $250.00 |
05/12/2017 | R2-439556 ABBOTT, AMANDA MAYLEAN | $50.00 |
06/14/2017 | R2-442251 ABBOTT, AMANDA MAYLEAN | $50.00 |
06/15/2017 | R2-442331 ABBOTT, AMANDA MAYLEAN | $40.00 |
07/31/2017 | R2-446161 ABBOTT, AMANDA MAYLEAN | $40.00 |
02/22/2018 | R2-463322 ABBOTT, AMANDA MAYLEAN | $50.00 |
04/27/2018 | R2-469135 ABBOTT, AMANDA MAYLEAN | $25.00 |
06/27/2018 | R2-474096 ABBOTT, AMANDA MAYLEAN | $75.00 |
08/31/2018 | R2-479363 ABBOTT, AMANDA MAYLEAN | $50.00 |
09/28/2018 | R2-481708 ABBOTT, AMANDA MAYLEAN | $50.00 |
12/27/2018 | R2-488461 ABBOTT, AMANDA MAYLEAN | $20.00 |
02/01/2019 | R2-491437 PROFORM GROUP INC. | $50.00 |
07/10/2019 | R2-504174 ABBOTT, AMANDA MAYLEAN | $20.00 |
07/10/2019 | R2-504178 RODGERS, STEVEN | $30.00 |
08/29/2019 | R2-507887 ABBOTT, AMANDA MAYLEAN | $60.00 |
11/25/2019 | Receipt R2-514583AA received of NBC COLLECTIONS | $80.00 |
12/20/2019 | Receipt R2-516527AA received of NBC COLLECTIONS | $50.00 |
02/26/2020 | R2-521160 MASTERCARD, H&R BLOCK | $140.00 |
07/20/2020 | Receipt R2-529242AA received of NBC COLLECTIONS | $200.00 |
09/18/2020 | Receipt R2-532658AA received of NBC COLLECTIONS | $100.00 |
03/04/2022 | Receipt R2-561701AA received of NBC COLLECTIONS | $350.00 |
04/22/2022 | Receipt R2-564405AA received of NBC COLLECTIONS | $50.00 |
05/18/2022 | Receipt R2-565945AA received of NBC COLLECTIONS | $50.00 |
08/05/2022 | Receipt R2-570509AA received of NBC COLLECTIONS | $25.00 |