STATE OF OKLAHOMA vs. PETERS, SARAH ELIZABETH
Case Identifier | Muskogee OK — CM-2013-00026 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 01/17/2013 |
Amount Owed | $0.00 (as of 04/26/2024 11:47am) |
Judge | ADAIR, ROBIN | |
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Attorney | PRO SE | |
Defendant | PETERS, SARAH ELIZABETH of Muskogee OK OSW | Monitor this person |
DA | HON, MARYANN M. of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $2,526.54 | |
01/17/2013 | FILE, ENTER & RECORD INFORMATION | $333.00 |
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 | |
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 EXP. LIAB. REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
DA Revolving Fund | $15.00 | |
10% of DACM | $1.50 | |
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 | |
01/17/2013 | 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 | |
01/17/2013 | ST/T.KING, DEFT/PROSE, BOND SAME, SET FOR DISPO 02-13-13 @130. RA | |
01/22/2013 | ORIGINAL WARRANT RETURN | |
02/06/2013 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
02/07/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 | |
02/08/2013 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
02/13/2013 | ST/J.PEREZ. DEFT/R.HILFIGER: SET FOR JURY TRIAL 7-29-13 @ 9AM. RA | |
06/17/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
06/17/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
06/25/2013 | NOTICE OF HEARING | |
07/29/2013 | ST/J.CARNAGEY. DEFT/H.HILFIGER FOR R.HILFIGER: WAIVES JURY TRIAL, SET COURT TRIAL 9-5-13 @ 1:30PM. RA | |
07/30/2013 | ACKNOWLEDGMENT AND WAIVER OF RIGHTS | |
07/30/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
08/26/2013 | SUBPOENA RETURN | |
09/05/2013 | ACKNOWLEDGMENT AND WAIVER OF RIGHTS | |
09/05/2013 | RULES AND CONDITIONS | |
09/05/2013 | FINE | $250.00 |
09/05/2013 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
09/05/2013 | ST/ J. CARNAGEY; DEFT/ H. HILFIGER; PLED GUILTY; 2 YR DEF; $250 FINE, $50 VCA, COURT COST. RA | |
09/05/2013 | OIDS - MISD. PLEA/REV/SENTENCING | $150.00 |
COURT CLERK ADMIN FEE 10% REVOLVING FUND | $15.00 | |
09/05/2013 | DEFT IN ORDER TO PAY $50/MO BEGIN 10-5-13 ON SSI/ DISABLED TO BRING IN AWARD LETTER/SC/CLM | |
09/05/2013 | COSTS REVIEWED/CLM | |
09/17/2013 | JUDGMENT AND SENTENCE >OCJRC | |
12/18/2013 | DEFT IN 60 DAY EXT GRANTED AS PER RA/TO RESUME PMT ON 2-18-14/CLM | |
03/27/2014 | DEFT STILL HAVING PROBLEMS NEEDS MORE TIME TO PAY WILL BE IN BY 3-31-14 TO SEE JUDGE ADAIR/CLM | |
04/10/2014 | 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 | |
04/10/2014 | WC COLLECTIONS FEE | $447.24 |
04/10/2014 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
04/10/2014 | ADDITION FOR WARRANT COLLECTION | $5.00 |
05/29/2014 | RECALLED FTP WARRANT; DEFT. TO PAY $50 PER MONTH FIRST PAYMENT DUE IN 30 DAYS. RA | |
05/29/2014 | SET TO TRACK/CLM | |
06/02/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 4-10-14 | |
07/30/2014 | DEFT WILL BE IN 8-1-14 TO PAY $50/ RB | |
12/02/2014 | DEFT CALLED WILL PAY 12-3-14/CLM | |
12/03/2014 | DEFT IN 60 DAY EXT TO PAY AS PER R ADAIR/NEXT PMT DUE 2-3-15/CLM | |
02/06/2015 | DEFT WILL BE IN ON 2-9-15 TO MAKE $50 PMT/KP | |
06/26/2015 | DEFT IN WILL PAY $100 ON 7-3-15 FOR JUNE AND JULY PMT/KP | |
07/07/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
07/06/2015 | ADJUSTING ENTRY MADE IN CCA-15-00007 - CARD ALLOCATION | |
07/07/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
07/06/2015 | ADJUSTING ENTRY MADE IN CCA-15-00007 - CARD ALLOCATION | |
08/13/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/12/2015 | ADJUSTING ENTRY MADE IN CCA-15-00008 - CARD ALLOCATION | |
11/05/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/04/2015 | ADJUSTING ENTRY MADE IN CCA-15-00011 - CARD ALLOCATION | |
12/07/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/04/2015 | ADJUSTING ENTRY MADE IN CCA-15-00012 - CARD ALLOCATION | |
01/05/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/04/2016 | ADJUSTING ENTRY MADE IN CCA-16-00001 - CARD ALLOCATION | |
02/05/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.24 |
(Entry with fee only) | $-0.72 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/04/2016 | ADJUSTING ENTRY MADE IN CCA-16-00002 - CARD ALLOCATION | |
03/07/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/04/2016 | ADJUSTING ENTRY MADE IN CCA-16-00003 - CARD ALLOCATION | |
06/14/2016 | 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 | |
06/14/2016 | WC COLLECTIONS FEE | $24.00 |
10/25/2016 | AMENDED BW FTP ISSUED 6-14-16/AMNT CHANGED $1091.04/SM | |
01/12/2017 | $350 TO RECALL/UPDATE RESET PMNT PLN/JM | |
01/09/2018 | ST/N.CHING.DEFT/PRO SE. CASH BOND $500. CONTEMPT 1-16-18 @ 10AM.RA. | |
01/10/2018 | COMMITMENT | |
01/18/2018 | RELEASE | |
01/16/2018 | ST/ N. CHING; DEFT/ PRO SE FOR CONTEMPT; REVIEW SET FOR 3-27-18 AT 1:30PM; DEFT. RELEASED AND TO PAY $50 PER MONTH. RA | |
03/27/2018 | DEFT. FTA FRO REVIEW AND WAS NOT INCOMPLIANCE, BW ISSUED. RA | |
04/03/2018 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/03/2018 | WC COLLECTIONS FEE | $22.50 |
04/18/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
(Entry with fee only) | $-0.14 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
04/17/2018 | ADJUSTING ENTRY MADE IN CCA-18-00004 - CARD ALLOCATION | |
05/14/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.50 | |
05/11/2018 | ADJUSTING ENTRY MADE IN CCA-18-00005 - CARD ALLOCATION | |
06/04/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/01/2018 | ADJUSTING ENTRY MADE IN CCA-18-00006 - CARD ALLOCATION | |
08/01/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 6-14-16 | |
10/30/2018 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 4-3-18 | |
10/30/2018 | ST/M.HON.DEFT/PROSE.FULL CASH BOND.CONTEMPT 11-7-18 @ 9.RA | |
10/31/2018 | COMMITMENT | |
11/07/2018 | RELEASE | |
11/09/2018 | DEFT IN SET TO PAY $50/M BEGINNING 12-7-18/KP | |
01/04/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/03/2019 | ADJUSTING ENTRY MADE IN CCA-19-00001 - CARD ALLOCATION | |
04/02/2019 | 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 | |
04/02/2019 | WC COLLECTIONS FEE | $24.00 |
09/17/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 4/12/19 | |
09/17/2019 | ST/O.LOGE. DEFT/PROS E. CASH BOND $300. CONTEMPT 9-24-19 @ 10AM.RA. | |
09/18/2019 | COMMITMENT | |
09/24/2019 | ST/M.HON; DEFT/PRO-SE; CONTEMPT: DEFENDANT APPEARED IN CUSTODY. JUDGE RELEASED THE DEFENDANT IN A PROMISE TO PAY $50.00 A MONTH. FIRST PAYMENT DUE 30 DAYS, UPON RELEASE FROM CUSTODY. CASE SET FOR REVIEW ON 11/26/19 AT 1:30PM. DEFENDANT TOLD TO BRING RECEIPT OF PAYMENTS WITH HER AT THAT TIME. RA | |
09/25/2019 | RELEASE | |
09/26/2019 | DEFT NEEDS TO SEE COST ADMIN FOR PMT PLAN/KP | |
11/26/2019 | ST/M.MUZLJAKOVICH; DEFT/PRO-SE; REVIEW: DEFENDANT APPEARED WITH RECEIPT(S). CASE SET FOR COST REVIEW ON 1/28/20 AT 1:30PM. DEFENDANT TO CONTINUE MAKING PAYMENTS. RA | |
10/27/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
10/27/2020 | WC COLLECTIONS FEE | $3.00 |
03/22/2021 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
03/22/2021 | WC COLLECTIONS FEE | $24.00 |
01/27/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
01/27/2022 | WC COLLECTIONS FEE | $3.00 |
10/11/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.66 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
10/07/2022 | ADJUSTING ENTRY MADE IN CCA-22-00010 - CARD ALLOCATION | |
10/07/2022 | FTP BW RECALLED/ ISSUED 3-22-21/ PAID $100/ BILLI/JW | |
10/11/2022 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
04/03/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/03/2023 | WC COLLECTIONS FEE | $3.00 |
04/11/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-4.21 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-3.88 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.38 | |
(Entry with fee only) | $-2.50 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-1.25 | |
(Entry with fee only) | $-0.22 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $13.84 | |
04/10/2024 | ADJUSTING ENTRY MADE IN CCA-24-00004 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
01/17/2013 | WARRANT ISSUED Completed : 01/17/2013 Code: A | |
02/13/2013 | 1:30pm | DISPOSITION DOCKET |
07/29/2013 | 9:00am | JURY TRIAL |
09/05/2013 | 1:30pm | COURT TRIAL |
09/05/2013 | ST GUILTY PLEA | |
09/05/2013 | CST;BEG$ Completed : 12/18/2013 Code: X | |
12/18/2013 | CST;BEG$ Completed : 08/08/2014 Code: X | |
04/10/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/29/2014 C | |
04/10/2014 | WC - CASE SENT TO COLLECTIONS | |
05/29/2014 | CST;BEG$ Completed : 12/03/2014 Code: X | |
06/05/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
07/31/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/30/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/30/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/03/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/03/2014 | CST;BEG$ Completed : 11/09/2018 Code: X | |
02/09/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
03/09/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
04/17/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/01/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
08/13/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
11/04/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/04/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/14/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/09/2018 C | |
06/14/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/25/2016 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
01/16/2018 | 10:00am | CONTEMPT |
03/27/2018 | 1:30pm | CONTEMPT REVIEW |
03/27/2018 | BENCH WARRANT FAILURE TO APPEAR Completed : 10/30/2018 Code: A | |
04/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/17/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/14/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/07/2018 | 9:00am | CONTEMPT |
11/09/2018 | CST;BEG$ Completed : 10/07/2022 Code: X | |
11/13/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/02/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/17/2019 C | |
04/02/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/24/2019 | 10:00am | CONTEMPT Completed : 09/24/2019 Code: X |
11/26/2019 | 1:30pm | COST REVIEW Completed : 11/26/2019 Code: X |
10/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/28/2020 | 1:30pm | COST REVIEW |
12/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/24/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/24/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/27/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/26/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/22/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/27/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/27/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/22/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 10/07/2022 | |
03/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/27/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/27/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/08/2022 | CST;BEG$ | |
10/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/11/2024 | TAX INTERCEPT VOID TO OTC | |
04/11/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,526.54 | |
02/06/2013 | R2-308900 PETERS, SARAH ELIZABETH | $40.00 |
10/24/2013 | R2-332224 PETERS, SARAH ELIZABETH | $50.00 |
11/15/2013 | R2-334101 PETERS, SARAH ELIZABETH | $50.00 |
06/05/2014 | R2-350953 PETERS, SARAH | $50.00 |
07/31/2014 | R2-355444 PETERS, SARAH ELIZABETH | $50.00 |
08/29/2014 | R2-357983 PETERS, SARAH ELIZABETH | $50.00 |
09/30/2014 | R2-360587 PETERS, SARAH ELIZABETH | $50.00 |
10/30/2014 | R2-363251 PETERS, SARAH ELIZABETH | $50.00 |
12/03/2014 | R2-366121 PETERS, SARAH | $50.00 |
02/09/2015 | R2-371701 PETERS, SARAH ELIZABETH | $50.00 |
03/06/2015 | R2-374036 PETERS, SARAH | $50.00 |
04/16/2015 | R2-377338 PETERS, SARAH ELIZABETH | $51.00 |
05/29/2015 | R2-380731 PETERS, SARAH ELIZABETH | $50.00 |
07/06/2015 | R2-383667 PETERS, SARAH ELIZABETH | $40.00 |
07/06/2015 | R2-383668 PETERS, SARAH ELIZABETH | $10.00 |
08/12/2015 | R2-386688 PETERS, SARAH ELIZABETH | $50.00 |
09/30/2015 | R2-390409 PETERS, SARAH ELIZABETH | $50.00 |
11/04/2015 | R2-393250 PETERS, SARAH ELIZABETH | $50.00 |
12/04/2015 | R2-395618 PETERS, SARAH ELIZABETH | $50.00 |
01/04/2016 | R2-397640 PETERS, SARAH ELIZABETH | $50.00 |
02/04/2016 | R2-400250 PETERS, SARAH ELIZABETH | $50.00 |
03/04/2016 | R2-402926 PETERS, SARAH ELIZABETH | $50.00 |
10/24/2016 | Receipt R2-422250BA received of NBC COLLECTIONS | $50.00 |
04/17/2018 | R2-468206 PETERS, SARAH ELIZABETH | $40.00 |
05/11/2018 | R2-470310 PETERS, SARAH ELIZABETH | $26.00 |
06/01/2018 | R2-471937 PETERS, SARAH ELIZABETH | $50.00 |
01/03/2019 | R2-489083 PETERS, SARAH ELIZABETH | $50.00 |
10/21/2019 | Receipt R2-512094BN received of NBC COLLECTIONS | $50.00 |
11/25/2019 | Receipt R2-514582BL received of NBC COLLECTIONS | $50.00 |
12/20/2019 | Receipt R2-516525BQ received of NBC COLLECTIONS | $50.00 |
01/24/2020 | Receipt R2-518806BD received of NBC COLLECTIONS | $50.00 |
02/24/2020 | Receipt R2-520947BD received of NBC COLLECTIONS | $50.00 |
03/18/2020 | Receipt R2-522963BL received of NBC COLLECTIONS | $50.00 |
04/27/2020 | Receipt R2-524595BO received of NBC COLLECTIONS | $50.00 |
05/22/2020 | Receipt R2-526009BD received of NBC COLLECTIONS | $50.00 |
06/19/2020 | Receipt R2-527608BO received of NBC COLLECTIONS | $50.00 |
10/07/2022 | R2-574336 PETERS, SARAH ELIZABETH | $100.00 |
04/10/2024 | Receipt R2-606064 received of PETERS, LARRY | $719.54 |