STATE OF OKLAHOMA vs. WILKIE, WADE STEVEN
Case Identifier | Muskogee OK — CM-2018-00438 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 06/29/2018 |
Amount Owed | $1,317.48 (as of 04/18/2024 06:28pm) |
Judge | ADAIR, ROBIN | |
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Attorney | JONES, J. ERIC of Muskogee OK | |
Defendant | WILKIE, WADE STEVEN of Millerton OK | Monitor this person |
DA | LOGE, ORVIL LEE of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $4,767.48 | |
06/29/2018 | FILE, ENTER & RECORD INFORMATION | $333.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
DPS REVOLVING FUND ASSESSMENT (upon DUI conviction) | $155.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
10% of DPSV (upon DUI conviction) | $15.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
Medical Expense Liability Fund | $10.00 | |
10% of MLRF | $1.00 | |
DA Revolving Fund | $50.00 | |
10% of DARF | $5.00 | |
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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $53.70 | |
DPS IMPAIRED DRIVER DATABASE FEE | $15.00 | |
10% TO COURT CLERK REVOLVING FUND | $1.50 | |
15% TO DISTRICT COURT REVOLVING FUND | $2.25 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
06/29/2018 | COUNT002 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
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 | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
06/29/2018 | COUNT003 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
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 | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
06/29/2018 | COUNT004 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
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 | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
06/29/2018 | COUNT005 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
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 | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
06/29/2018 | COUNT006 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
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 | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
06/29/2018 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/03/2018 | ST/T.KING.DEFT/PRO SE. BOND $5,000. DISPO 8-15-18 @ 1:30PM.RA. | |
07/05/2018 | ORIGINAL WARRANT RETURN | |
07/05/2018 | APPEARANCE BOND/5000/C.MOUNGER/AMER CONTRA/B6-4030362 | $35.00 |
07/06/2018 | COMMITMENT | |
08/15/2018 | ST/TIM KING;DEFT/ERIC JONES ( JUST RETAINED). PASSED TO DISPO ON 11-14-18 AT 1:30PM. NT | |
10/23/2018 | ENTRY OF APPEARANCE | |
10/23/2018 | MOTION FOR DISCOVERY | |
11/14/2018 | ST/T. KING;DEFT/E. JONES. SET FOR JTS ON 2-1-19 AT 9:00AM. NT | |
11/16/2018 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
01/23/2019 | SUBPOENA RETURN | |
02/01/2019 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
02/04/2019 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $10.00 |
04/16/2019 | STRICKEN BY AGREEMENT TO 5-15-19 AT 1:30PM. E. JONES OUT OF TOWN. RA | |
05/15/2019 | DISPO: CASE SET FOR MISDEMEANOR JT SOUNDING 8-30-19 @ 9AM.RA. | |
05/16/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
06/03/2019 | SUBPOENA RETURN | |
08/30/2019 | ST/T.KING; DEFT/E.JONES; MISD JURY TRIAL SOUDING: CASE SET FOR TRIAL ON 10/2/19 AT 9:00AM. WS | |
09/03/2019 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $118.00 |
09/03/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $350.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
09/03/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF:ROGERS COUNTY | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
09/03/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF:TULSA COUNTY | $100.00 |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
09/03/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF:CHEROKEE COUNTY | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
09/10/2019 | SUBPOENA RETURN | |
09/10/2019 | SUBPOENA RETURN | |
09/11/2019 | SUBPOENA RETURN | |
09/16/2019 | SUBPOENA RETURN | |
09/17/2019 | SUBPOENA RETURN | |
09/20/2019 | SUBPOENA RETURN | |
10/02/2019 | CASE STRICKEN TO NEXT MISDEMEANOR JURY TRIAL SOUNDING ON 1/10/20 AT 9:00AM. RA | |
10/08/2019 | SUBPOENA RETURN | |
10/08/2019 | SUBPOENA RETURN | |
01/13/2020 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $350.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
01/17/2020 | SUBPOENA RETURN | |
01/24/2020 | SUBPOENA RETURN | |
02/12/2020 | ST/S.WATERS. DEFT/E.JONES. CASE SET FOR PLEA 2-27-20 @ 1:30PM.RA. | |
02/12/2020 | SUBPOENA RETURN | |
02/28/2020 | ST/R.PAYNTER; DEFT/E.JONES; PLEA: DEFENDANT PLED NO CONTEST TO: COUNT 1: 1 YEAR SUSPENDED, $100FINE, $50VCA, COSTS. COUNT 2: 30 DAYS SUSPENDED. C/S TO COUNT 3: 1 YEAR SUSPENDED COSTS. C/S TO COUNT 4: 1 YEAR SUSPENDED SENTENCE. COUNT 5: 30 DAYS SUSPENDED SENTENCE COSTS. COUNTS TO RUN C/S. 18 MONTHS DASP. RA | |
02/28/2020 | RULES AND CONDITIONS | |
03/02/2020 | FINE COUNT 1 | $100.00 |
03/02/2020 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $7.50 | |
03/02/2020 | COUNT 2 CC ONLY | |
03/02/2020 | COUNT 3 | |
03/02/2020 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
03/02/2020 | COUNT 4 | |
03/02/2020 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
03/02/2020 | COUNT 5 CC ONLY | |
03/02/2020 | COUNT 6 CC ONLY | |
03/02/2020 | COST REVIEWED/KP | |
03/02/2020 | DEFT IN SET TO PAY $50/M BEGINNING 3-27-20/KP | |
03/09/2020 | DUI/APC ACKNOWLEDGMENT AND WAIVER OF RIGHTS | |
03/23/2020 | DEF ATTEMPTED TO PAY, BANK ISSUES, DID NOT CLEAR. MR | |
03/27/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/23/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/27/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
06/29/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/28/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/31/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/29/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
10/21/2020 | MOTION/ORDER FOR RESTITUTION HEARING | |
11/02/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
11/16/2020 | ST/L.EDWARDS; DEF/ DID NOT APPEAR IN COURT; CASE PASSED FOR 2 WEEKS ON 11-30-20 @ 1:30 R.A. | |
11/17/2020 | SUBPOENA ISSUED | |
12/01/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/01/2020 | ST/J.HEIDLAGE; DEF/E.JONES; CASE STRICKEN; RESET UPON APPLICATION R.A. | |
12/03/2020 | SUBPOENA RETURN | |
12/29/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
02/23/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.00 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.00 | |
03/23/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
04/27/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
06/09/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.08 |
(Entry with fee only) | $-0.17 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/20/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/14/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.33 |
(Entry with fee only) | $-1.17 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
11/12/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
12/20/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
02/01/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/08/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/30/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.08 |
(Entry with fee only) | $-0.17 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/29/2022 | 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 | |
06/29/2022 | WC COLLECTIONS FEE | $811.73 |
06/29/2022 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
06/29/2022 | ADDITION FOR WARRANT COLLECTION | $5.00 |
07/18/2022 | PER NBC DEFT PAID $350/ SET TO PAY $100/M BEGINNING | |
8-18-22 /JW | ||
07/18/2022 | FTP BW RECALLED/ ISSUED 6-29-22/ PAID NBC $350/ BILLI/JW | |
07/19/2022 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-29-22 |
Date | Time | Description |
---|---|---|
06/29/2018 | WARRANT ISSUED Completed : 07/03/2018 Code: A | |
08/15/2018 | 1:30pm | DISPOSITION DOCKET Completed : 08/15/2018 Code: X |
11/14/2018 | 1:30pm | DISPOSITION DOCKET Completed : 11/14/2018 Code: X |
02/01/2019 | 9:00am | JURY TRIAL SOUNDING Completed : 02/01/2019 Code: X |
04/17/2019 | 1:30pm | DISPOSITION DOCKET Completed : 04/17/2019 Code: X |
05/15/2019 | 1:30pm | DISPOSITION DOCKET |
08/30/2019 | 9:00am | JURY SOUNDING DOCKET-MISD.-TRAFFIC |
10/02/2019 | 9:00am | JURY TRIAL Completed : 10/02/2019 Code: X |
01/10/2020 | 9:00am | JURY TRIAL SOUNDING |
02/10/2020 | 9:00am | JURY TRIAL |
02/27/2020 | 1:30pm | PLEA |
02/27/2020 | CST;BEG$ | |
02/28/2020 | ST GUILTY PLEA | |
02/28/2020 | BOND EXONERATED Completed : 11/16/2020 Code: X | |
11/16/2020 | 1:30pm | RESTITUTION HEARING Completed : 11/16/2020 Code: X |
11/30/2020 | 1:30pm | RESTITUTION HEARING Completed : 12/01/2020 Code: X |
06/29/2022 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 06/30/2022 Code: X | |
06/29/2022 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 07/18/2022 | |
06/29/2022 | WC - CASE SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $3,450.00 | |
03/26/2020 | KP-000675 WILKIE, WADE STEVEN | $50.00 |
04/22/2020 | KP-000989 WILKIE, WADE STEVEN | $50.00 |
05/26/2020 | KP-001335 WILKIE, WADE STEVEN | $60.00 |
06/28/2020 | KP-001688 WILKIE, WADE STEVEN | $50.00 |
07/27/2020 | KP-001987 WILKIE, WADE STEVEN | $50.00 |
08/28/2020 | KP-002343 WILKIE, WADE STEVEN | $50.00 |
09/28/2020 | KP-002701 WILKIE, WADE STEVEN | $60.00 |
10/30/2020 | KP-003045 WILKIE, WADE STEVEN | $60.00 |
11/30/2020 | KP-003356 WILKIE, WADE STEVEN | $50.00 |
12/28/2020 | KP-003704 WILKIE, WADE STEVEN | $60.00 |
02/22/2021 | KP-004438 WILKIE, WADE STEVEN | $80.00 |
03/22/2021 | KP-004852 WILKIE, WADE STEVEN | $60.00 |
04/26/2021 | KP-005266 WILKIE, WADE STEVEN | $60.00 |
06/08/2021 | KP-005783 WILKIE, WADE STEVEN | $50.00 |
07/19/2021 | KP-006275 WILKIE, WADE STEVEN | $50.00 |
09/13/2021 | KP-006867 WILKIE, WADE STEVEN | $100.00 |
11/11/2021 | KP-007522 WILKIE, WADE STEVEN | $100.00 |
12/17/2021 | KP-007918 WILKIE, WADE STEVEN | $60.00 |
01/31/2022 | KP-008393 WILKIE, WADE STEVEN | $50.00 |
03/07/2022 | KP-008860 WILKIE, WADE STEVEN | $50.00 |
03/29/2022 | KP-009071 WILKIE, WADE STEVEN | $50.00 |
08/05/2022 | Receipt R2-570508BT received of NBC COLLECTIONS | $350.00 |
08/22/2022 | Receipt R2-571317DQ received of NBC COLLECTIONS | $100.00 |
10/05/2022 | Receipt R2-574176CD received of NBC COLLECTIONS | $100.00 |
12/05/2022 | Receipt R2-577584CA received of NBC COLLECTIONS | $50.00 |
12/28/2022 | Receipt R2-578647DK received of NBC COLLECTIONS | $100.00 |
01/09/2023 | Receipt R2-579395CM received of NBC COLLECTIONS | $100.00 |
02/22/2023 | Receipt R2-581918DI received of NBC COLLECTIONS | $100.00 |
04/05/2023 | Receipt R2-584575CL received of NBC COLLECTIONS | $100.00 |
05/03/2023 | Receipt R2-586227CX received of NBC COLLECTIONS | $100.00 |
05/19/2023 | Receipt R2-587135DC received of NBC COLLECTIONS | $100.00 |
07/05/2023 | Receipt R2-589839BW received of NBC COLLECTIONS | $100.00 |
08/03/2023 | Receipt R2-591658CF received of NBC COLLECTIONS | $100.00 |
09/05/2023 | Receipt R2-593628BO received of NBC COLLECTIONS | $50.00 |
09/20/2023 | Receipt R2-594468DB received of NBC COLLECTIONS | $50.00 |
10/19/2023 | Receipt R2-596164CB received of NBC COLLECTIONS | $50.00 |
11/27/2023 | Receipt R2-598200CU received of NBC COLLECTIONS | $150.00 |
01/19/2024 | Receipt R2-601039CJ received of NBC COLLECTIONS | $200.00 |
02/07/2024 | Receipt R2-602225BN received of NBC COLLECTIONS | $100.00 |
03/13/2024 | Receipt R2-604392AU received of NBC COLLECTIONS | $100.00 |
04/08/2024 | Receipt R2-605902CB received of NBC COLLECTIONS | $100.00 |