STATE OF OKLAHOMA vs. WILSON, JASON PAUL
Case Identifier | Muskogee OK — CM-2013-00073 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 01/29/2013 |
Amount Owed | $0.00 (as of 04/18/2024 06:53pm) |
Judge | ADAIR, ROBIN | |
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Defendant | WILSON, JASON PAUL of Fort Gibson OK | Monitor this person |
DA | KING, TIMOTHY of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $2,211.69 | |
01/29/2013 | 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 | |
01/29/2013 | 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 | |
01/30/2013 | ST/R.YATES, DEFT/PROSE, BOND SAME, SET FOR DISPO 03-20-13 @130. RA | |
01/29/2013 | APPEARANCE BOND-M.REECE/LUMBERMENS/$7500/US15-742003 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
01/31/2013 | ORIGINAL WARRANT RETURN | |
03/20/2013 | ST/ T. KING; DEFT/ C. RICHARDSON; PLED NOT GUILTY; JT SET FOR 7-29-13 AT 9AM. WS | |
06/17/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
06/24/2013 | SUBPOENA RETURN | |
06/25/2013 | NOTICE OF HEARING | |
07/29/2013 | ST/ J. CARNAGEY; DEFT/ C. RICHARDSON; STRICKEN TO NEXT DISPO DOCKET BY AGREEMENT TO 9-11-13 AT 1:30PM. RA | |
07/29/2013 | ST/J.CARNAGEY. DEFT/C.RICHARDSON: ATTY NOT PRESENT, STRICKEN TO NEXT DISPOSITION DOCKET 9-11-13 @ 1:30PM. RA | |
08/26/2013 | NOTICE OF HEARING/ DISPO 9-11-13 PLACED IN BONDSMAN BOX | |
09/11/2013 | RULES AND CONDITIONS | |
09/11/2013 | ACKNOWLEDGMENT AND WAIVER OF RIGHTS | |
09/11/2013 | FINE | $500.00 |
09/11/2013 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
09/11/2013 | ST/ T. KING; DEFT/ PRO SE; PLED NG; JT SET FOR 10-21-13 AT 9AM; C. RICHARDSON ALLOWED TO WITHDRAW. RA AMENDED MINUTE: DEFENDANT ENTERS GUILTY PLEA, SENTENCED TO: 1 YEAR SUSPENDED, $500 FINE, $50 VCA, COSTS, ANGER MANAGEMENT. DA SUPERVISED PROBATION. RA | |
09/12/2013 | SISTER IN PD $100 ON PO-13-20 /TO PAY $100/MO BEGIN 10-11-13/PAY OFF PO CASE FIRST THEN THIS CASE/CLM | |
09/13/2013 | COSTS REVIEWED/CLM | |
09/17/2013 | JUDGMENT AND SENTENCE | |
10/08/2013 | ORDER ALLOWING ATTORNEY TO WITHDRAW | |
11/22/2013 | 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 | |
11/22/2013 | WC COLLECTIONS FEE | $313.14 |
11/22/2013 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
11/22/2013 | ADDITION FOR WARRANT COLLECTION | $5.00 |
12/19/2013 | COMMITMENT | |
12/19/2013 | ST/ R. FERGUSON. DEFT/PRO SE. CASH BOND REDUCED TO $500. SET FOR CONTEMPT 12-23-13 @ 9:00AM. RA. | |
12/23/2013 | DEFT/ T. KING; DEFT. RELEASED AND TO PAY $100 PER MONTH WITH FIRST PAYMENT DUE 30 DAYS AFTER RELEASED. RA | |
12/26/2013 | RELEASE | |
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 | $24.00 |
05/01/2014 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
05/06/2014 | DEFT HAS PAID $300 TO NBC AND SET $75/MO BEGIN 6-5-14 AFTER HE PAYS THIS CASE OFF HE NEEDS TO PAY COURT CLERK FOR PROTECTION ORDER ($265.70 OR WARRANT TO ISSUE-CLM | |
05/06/2014 | RECALL FTP(4-10-14)/PER KAREN WILSON NBC/KERSTIN/SC | |
05/07/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11-22-13 | |
05/07/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 04-10-14 | |
09/09/2014 | DEF IN RESET TO PAY $75 MO BEGIN 10-5-14/SC | |
09/10/2014 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
09/10/2014 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/10/2014 | WC COLLECTIONS FEE | $22.50 |
04/29/2015 | 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 | |
04/29/2015 | WC COLLECTIONS FEE | $24.00 |
07/07/2015 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
09/22/2015 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 09-10-14 | |
09/22/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 04-29-15 | |
09/22/2015 | NOTICE OF HEARING | |
09/22/2015 | ST/R.ROBERTS.DEFT/PRO SE. SURETY BOND $1,500. CASH BOND $750. REVOCATION AND CONTEMPT 10-2-15 @ 9AM.RA. | |
09/22/2015 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
09/23/2015 | COMMITMENT | |
10/01/2015 | PASSED AT DEFT REQUEST TO 10-5-15 AT 9 AM. RA. | |
10/05/2015 | ST/ R. FERGUSON; DEFT/ L. VICKERS; STIPULATES TO VIOLATION AND FOUND IN VIOLATION; RELEASED AND SET FOR REVIEW ON 12-7-15 AT 9AM. RA | |
10/06/2015 | RELEASE | |
10/14/2015 | MOTION/ORDER TO WITHDRAW AS COURT APPOINTED ATTORNEY | |
12/03/2015 | REVIEW TIME CHANGED TO 1:30 ON 12-7-15 DUE TO DEFT'S JOB SCHEDULE. RA. | |
12/07/2015 | DEFT. INCOMPLIANCE; DEFT. TO REMAIN INCOMPLIANCE; NO FURTHER REVIEW SET AT THIS TIME. RA | |
08/11/2016 | OIDS - FELONY PLEA/REVOCATION/SENTENCING FROM 10-6-15 | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
08/11/2016 | WC COLLECTIONS FEE | $93.75 |
08/16/2016 | 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 | |
08/16/2016 | WC COLLECTIONS FEE | $24.00 |
10/07/2016 | RECALL BW FTP ISSUED 8-16-16/PAID $400/TAMMY/SM | |
10/07/2016 | DEFT WIFE IN/PAID $400/RESET TO PAY $50/M TO BEGIN 11-7-16/SM | |
10/12/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-16-16 | |
02/26/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.81 |
(Entry with fee only) | $-0.15 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/23/2018 | ADJUSTING ENTRY MADE IN CCA-18-00002 - CARD ALLOCATION | |
03/26/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.78 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.03 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/23/2018 | ADJUSTING ENTRY MADE IN CCA-18-00003 - CARD ALLOCATION | |
04/30/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/27/2018 | ADJUSTING ENTRY MADE IN CCA-18-00004 - CARD ALLOCATION | |
09/25/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/24/2019 | ADJUSTING ENTRY MADE IN CCA-19-00009 - CARD ALLOCATION | |
11/04/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/01/2019 | ADJUSTING ENTRY MADE IN CCA-19-00011 - CARD ALLOCATION | |
01/24/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/23/2020 | ADJUSTING ENTRY MADE IN CCA-20-00001 - CARD ALLOCATION | |
03/06/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/05/2020 | ADJUSTING ENTRY MADE IN CCA-20-00003 - CARD ALLOCATION | |
05/07/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/06/2020 | ADJUSTING ENTRY MADE IN CCA-20-00005 - CARD ALLOCATION | |
06/08/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/05/2020 | ADJUSTING ENTRY MADE IN CCA-20-00006 - CARD ALLOCATION | |
07/09/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
07/08/2020 | ADJUSTING ENTRY MADE IN CCA-20-00007 - CARD ALLOCATION | |
09/01/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
08/31/2020 | ADJUSTING ENTRY MADE IN CCA-20-00009 - CARD ALLOCATION | |
10/26/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.36 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.11 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/23/2020 | ADJUSTING ENTRY MADE IN CCA-20-00010 - CARD ALLOCATION | |
01/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.12 |
(Entry with fee only) | $-0.37 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
12/31/2020 | ADJUSTING ENTRY MADE IN CCA-21-00001 - CARD ALLOCATION | |
04/06/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/06/2021 | WC COLLECTIONS FEE | $3.00 |
06/23/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.87 |
(Entry with fee only) | $-0.09 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/23/2021 | ADJUSTING ENTRY MADE IN CCA-21-00006 - CARD ALLOCATION | |
08/27/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/26/2021 | ADJUSTING ENTRY MADE IN CCA-21-00008 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
01/29/2013 | WARRANT ISSUED Completed : 01/30/2013 Code: A | |
03/20/2013 | 1:30pm | DISPOSITION DOCKET |
07/29/2013 | 9:00am | JURY TRIAL |
09/11/2013 | 1:30pm | DISPOSITION DOCKET |
09/11/2013 | ST GUILTY PLEA | |
09/13/2013 | CST;BEG$ Completed : 12/30/2013 Code: X | |
11/22/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/19/2013 C | |
11/22/2013 | WC - CASE SENT TO COLLECTIONS Completed : 12/27/2021 Code: X | |
12/13/2013 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 01/11/2014 Code: X | |
12/23/2013 | 9:00am | CONTEMPT |
12/30/2013 | CST;BEG$ Completed : 05/14/2014 Code: X | |
01/15/2014 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 04/30/2014 Code: X | |
04/10/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/06/2014 C | |
04/10/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
05/01/2014 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
05/01/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
05/22/2014 | CST;BEG$ Completed : 09/09/2014 Code: X | |
09/09/2014 | CST;BEG$ Completed : 10/07/2016 Code: X | |
09/10/2014 | ST APPLICATION TO REVOKE | |
09/10/2014 | BENCH WARRANT:APPL TO REVOKE Completed : 09/22/2015 Code: A | |
09/10/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
11/05/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/29/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/22/2015 C | |
04/30/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/07/2015 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
07/07/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
10/02/2015 | 9:00am | REVOCATION HEARING Completed : 10/01/2015 Code: X |
10/02/2015 | 9:00am | CONTEMPT Completed : 10/01/2015 Code: X |
10/05/2015 | 9:00am | REVOCATION HEARING |
10/05/2015 | 9:00am | CONTEMPT |
12/07/2015 | 9:00am | REVIEW Completed : 12/03/2015 Code: X |
12/07/2015 | 1:30pm | REVIEW |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/15/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/16/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/07/2016 C | |
08/16/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/20/2016 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 11/08/2016 Code: X | |
10/08/2016 | CST;BEG$ | |
10/13/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/17/2016 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 02/07/2017 Code: X | |
02/13/2017 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 05/14/2017 Code: X | |
05/17/2017 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 08/15/2017 Code: X | |
08/22/2017 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 11/21/2017 Code: X | |
11/20/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/27/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/23/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/23/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/23/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/27/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/07/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/31/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/04/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/01/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/28/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/01/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/02/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/02/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/05/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/01/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/01/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/24/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/01/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/23/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/05/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/11/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/05/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/08/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/01/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/23/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/31/2021 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 04/04/2021 Code: X | |
04/06/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/06/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/14/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/23/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/26/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/30/2021 | TAX INTERCEPT VOID TO OTC |
Date | Description | Amount |
---|---|---|
Grand Total | $2,211.69 | |
05/21/2014 | Receipt R2-349650DB received of NBC COLLECTIONS | $300.00 |
11/17/2017 | R2-455357AB WILSON, JASON PAUL | $16.61 |
12/27/2017 | R2-458290 WILSON, JASON PAUL | $50.00 |
01/22/2018 | R2-460540 WILSON, JASON PAUL | $50.00 |
02/23/2018 | R2-463505 WILSON, TANA | $50.00 |
03/23/2018 | R2-466166 WILSON, TANA | $50.00 |
04/27/2018 | R2-469031 WILSON, TANA | $50.00 |
06/01/2018 | R2-472024 WILSON, JASON P | $50.00 |
06/29/2018 | R2-474308 WILSON, JASON PAUL | $50.00 |
07/30/2018 | R2-476791 WILSON, JASON PAUL | $50.00 |
08/31/2018 | R2-479391 WILSON, JASON PAUL | $50.00 |
10/03/2018 | R2-482068 WILSON, JASON PAUL | $50.00 |
11/01/2018 | R2-484409 WILSON, JASON PAUL | $50.00 |
11/30/2018 | R2-486593 WILSON, JASON PAUL | $50.00 |
12/28/2018 | R2-488601 WILSON, JASON PAUL | $50.00 |
01/31/2019 | R2-491282 WILSON, JASON PAUL | $50.00 |
03/01/2019 | R2-493802 WILSON, JASON PAUL | $50.00 |
04/01/2019 | R2-496246 WILSON, JASON PAUL | $50.00 |
05/02/2019 | R2-498791 WILSON, JASON PAUL | $50.00 |
05/31/2019 | R2-501019 WILSON, JASON PAUL | $50.00 |
07/01/2019 | R2-503475 WILSON, JASON P | $50.00 |
08/01/2019 | R2-505863 WILSON, JASON PAUL | $50.00 |
09/24/2019 | R2-509888 WILSON, CHRISTOPHER L | $50.00 |
11/01/2019 | R2-512985 WILSON, JASON PAUL | $50.00 |
01/23/2020 | R2-518750 WILSON, JASON PAUL | $50.00 |
03/05/2020 | R2-522026 WILSON, JASON PAUL | $50.00 |
05/06/2020 | R2-525077 WILSON, TANA | $50.00 |
06/05/2020 | R2-526812 WILSON, TANA POLLARD | $50.00 |
07/08/2020 | R2-528585 WILSON, JASON PAUL | $25.00 |
08/31/2020 | R2-531475 WILSON, JASON PAUL | $25.00 |
10/23/2020 | R2-534711 WILSON, JASON PAUL | $50.00 |
12/31/2020 | R2-538065 WILSON, JASON PAUL | $25.00 |
04/14/2021 | R2-544030 WILSON, JASON PAUL | $50.00 |
06/04/2021 | Receipt R2-546955CH received of NBC COLLECTIONS | $50.00 |
06/23/2021 | R2-547891 WILSON, JASON PAUL | $50.00 |
08/04/2021 | Receipt R2-550300AP received of NBC COLLECTIONS | $50.00 |
08/26/2021 | R2-551492 WILSON, JASON PAUL | $50.00 |
10/13/2021 | Receipt R2-554034BT received of NBC COLLECTIONS | $48.00 |
11/04/2021 | Receipt R2-555334CC received of NBC COLLECTIONS | $52.00 |
12/21/2021 | Receipt R2-557792DE received of NBC COLLECTIONS | $120.08 |