STATE OF OKLAHOMA vs. MINNICK, ERIC DAINJER ALLEN
Case Identifier | Muskogee OK — CM-2019-00738 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 10/17/2019 |
Amount Owed | $1,686.65 (as of 05/01/2024 04:04pm) |
Judge | ADAIR, ROBIN | |
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Attorney | JONES, J. ERIC of Muskogee OK | |
DA | KING, TIMOTHY of Muskogee OK | |
Defendant | MINNICK, ERIC DAINJER ALLEN of Haskell OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $3,635.15 | |
10/17/2019 | FILE, ENTER & REOCRD INFORMATION CITY OF HASKELL | $166.50 |
MUNICIPAL FEES | $83.25 | |
DA COUNCIL PROSECUTION ASSESSMENT FOR DUI | $83.25 | |
LAW LIBRARY FEES | $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 HMC | $8.90 | |
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 | $50.00 | |
10% OF DACF | $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 | |
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 | |
15% TO DISTRICT COURT REVOLVING FUND | $54.15 | |
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 | |
10/17/2019 | 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 | |
10/17/2019 | 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 | |
10/17/2019 | 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 | |
10/17/2019 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/17/2019 | APPEARANCE BOND/BONDING NAME:NICHOLAS RYAN CARRIER | $10.00 |
BONDING COMPANY:BANKERS INSURANCE | $25.00 | |
BOND AMOUNT: $249 | $2.50 | |
POWER NUMBER: #XXXXXXXXX-7 | $3.75 | |
10/17/2019 | APPEARANCE BOND/BONDING NAME:NICHOLAS RYAN CARRIER | $10.00 |
BONDING COMPANY:BANKERS INSURANCE | $25.00 | |
BOND AMOUNT: $2000 | $2.50 | |
POWER NUMBER: #XXXXXXXXX-4 | $3.75 | |
10/17/2019 | APPEARANCE BOND/BONDING NAME:NICHOLAS RYAN CARRIER | $10.00 |
BONDING COMPANY:BANKERS INSURANCE | $25.00 | |
BOND AMOUNT: $500 | $2.50 | |
POWER NUMBER: #XXXXXXXXX-0 | $3.75 | |
10/17/2019 | ST/M.HON. DEFT/PRO SE. BOND SAME. DISPO 11-13-19 @ 1:30PM.RA. | |
10/21/2019 | ORIGINAL WARRANT RETURN | |
10/22/2019 | ENTRY OF APPEARANCE | |
10/22/2019 | MOTION FOR DISCOVERY | |
11/13/2019 | ST/O.LOGE; DEFT/E.JONES; DISPOSITION: DEFENDANT APPEARED WITH COUNSEL AND REQUESTED A TRIAL. CASE SET FOR JURY TRIAL SOUNDING ON 1/10/20 AT 9:00AM. TA | |
11/20/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
12/19/2019 | SUBPOENA RETURN | |
01/08/2020 | CASE SET FOR PLEA BY AGREEMENT ON 3/3/20 AT 1:30PM. ST/O.LOGE; DEFT/E.JONES. RA | |
03/03/2020 | ST/O.LOGE; DEFT/E.JONES; PLEA: DEFENDANT ENTERED A PLEA OF GUILTY TO: COUNT 1; 18 MONTHS DEFERRED SENTENCE, $500FINE, $150DNA, $15MSO FEE, $100VCA, COSTS. COUNT 2: 30 DAYS DEFERRED SENTENCE, STANDARD FINE AND COSTS. COUNT 3: 18 MONTHS DEFERRED SENTENCE, $250FINE, $100VCA, COSTS. COUNT 4: 1 YEAR DEFERRED SENTENCE $100VCA, COSTS. 18 MONTHS DASP. RA | |
03/03/2020 | DEFT IN ORDER ORDER TO PAY $50 A MONTH BEGIN 4-3-20 KB | |
03/03/2020 | DUI/APC ACKNOWLEDGMENT AND WAIVER OF RIGHTS | |
03/03/2020 | RULES AND CONDITIONS | |
03/06/2020 | DEFERMENT | |
03/09/2020 | FINE COUNT 1 | $500.00 |
03/09/2020 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
03/09/2020 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
03/09/2020 | FINE COUNT 2 | $249.00 |
03/09/2020 | FINE COUNT 3 | $250.00 |
03/09/2020 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
03/09/2020 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
03/09/2020 | COUNT 4 | |
03/09/2020 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
03/09/2020 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
03/09/2020 | COST REVIEWED/KP | |
04/06/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/04/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/04/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/09/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/04/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/04/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/05/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/04/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/04/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.14 |
(Entry with fee only) | $-0.11 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/03/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.86 |
(Entry with fee only) | $-0.39 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.86 |
(Entry with fee only) | $-0.39 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/15/2021 | TRANSFER $451.5 FROM CM-19-738 TO CM-20-663/PAID ONLINE AND PAYMENTS WENT TO WRONG CASE | |
10/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/06/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/05/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/06/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/07/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
(Entry with fee only) | $-1.21 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/08/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.36 |
(Entry with fee only) | $-0.60 | |
(Entry with fee only) | $-0.29 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/08/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/05/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/07/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/05/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/05/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/02/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/05/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/08/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/05/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/05/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/08/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/06/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/12/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.93 |
(Entry with fee only) | $-0.32 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
Date | Time | Description |
---|---|---|
10/17/2019 | WARRANT ISSUED Completed : 10/17/2019 Code: A | |
11/13/2019 | 1:30pm | DISPOSITION DOCKET Completed : 11/13/2019 Code: X |
01/10/2020 | 9:00am | JURY TRIAL SOUNDING Completed : 01/08/2020 Code: X |
03/03/2020 | 1:30pm | PLEA Completed : 03/03/2020 Code: X |
03/03/2020 | CST;BEG$ Completed : 02/06/2023 Code: X | |
03/03/2020 | ST DEFERRED SENTENCE | |
03/03/2020 | BOND EXONERATED | |
02/07/2023 | CST;BEG$ |
Date | Description | Amount |
---|---|---|
Grand Total | $1,948.50 | |
04/03/2020 | R2-523619 MINNICK, SHANE | $50.00 |
05/01/2020 | R2-524829 MINNICK, ERIC DAINJER ALLEN | $50.00 |
06/03/2020 | R2-526678 MINNICK, SHANE | $50.00 |
07/08/2020 | R2-528590 MINNICK, SHANE | $50.00 |
08/03/2020 | R2-530028 MINNICK, SHANE | $50.00 |
09/03/2020 | KP-002431 MINNICK, ERIC DAINJER ALLEN | $50.00 |
10/03/2020 | KP-002768 MINNICK, ERIC DAINJER ALLEN | $50.00 |
11/03/2020 | KP-003108 MINNICK, ERIC DAINJER ALLEN | $50.00 |
12/03/2020 | KP-003426 MINNICK, ERIC DAINJER ALLEN | $50.00 |
01/04/2021 | KP-003811 MINNICK, ERIC DAINJER ALLEN | $50.00 |
03/02/2021 | KP-004553 ALLEN, ERIC | $50.00 |
04/04/2021 | KP-005014 MINNICK, ERIC DAINJER ALLEN | $50.00 |
05/03/2021 | KP-005368 MINNICK, ERIC DAINJER ALLEN | $50.00 |
06/03/2021 | KP-005730 MINNICK, ERIC DAINJER ALLEN | $50.00 |
07/01/2021 | KP-006073 MINNICK, ERIC DAINJER ALLEN | $50.00 |
08/03/2021 | KP-006438 MINNICK, ERIC DAINJER ALLEN | $50.00 |
09/01/2021 | KP-006749 MINNICK, ERIC DAINJER ALLEN | $50.00 |
09/15/2021 | TRANSFER | $-451.50 |
10/04/2021 | KP-007106 MINNICK, ERIC DAINJER ALLEN | $50.00 |
11/03/2021 | KP-007446 MINNICK, ERIC DAINJER ALLEN | $50.00 |
12/03/2021 | KP-007775 MINNICK, ERIC DAINJER ALLEN | $50.00 |
01/03/2022 | KP-008099 MINNICK, ERIC DAINJER ALLEN | $50.00 |
02/03/2022 | KP-008444 MINNICK, ERIC DAINJER ALLEN | $50.00 |
03/03/2022 | KP-008819 MINNICK, ERIC DAINJER ALLEN | $50.00 |
04/02/2022 | KP-009145 MINNICK, ERIC DAINJER ALLEN | $50.00 |
05/04/2022 | KP-009479 MINNICK, ERIC DAINJER ALLEN | $50.00 |
06/05/2022 | KP-009798 MINNICK, ERIC DAINJER ALLEN | $50.00 |
07/06/2022 | R2-568687 MINNICK, ERIC DAINJER ALLEN | $50.00 |
08/07/2022 | KP-010463 MINNICK, ERIC DAINJER ALLEN | $50.00 |
09/07/2022 | KP-010746 MINNICK, DAINJER | $50.00 |
10/04/2022 | KP-011026 MINNICK, ERIC DAINJER ALLEN | $50.00 |
11/06/2022 | KP-011347 MINNICK, ERIC DAINJER ALLEN | $50.00 |
12/03/2022 | KP-011610 MINNICK, AMANDA | $50.00 |
01/03/2023 | KP-011900 MINNICK, ERIC DAINJER ALLEN | $50.00 |
02/06/2023 | KP-012235 MINNICK, ERIC DAINJER ALLEN | $50.00 |
03/03/2023 | KP-012548 MINNICK, ERIC DAINJER ALLEN | $50.00 |
04/04/2023 | KP-012860 MINNICK, ERIC DAINJER ALLEN | $50.00 |
05/01/2023 | KP-013127 MINNICK, ERIC DAINJER ALLEN | $50.00 |
06/06/2023 | KP-013476 MINNICK, RIC | $50.00 |
07/04/2023 | KP-013740 MINNICK, ERIC DAINJER ALLEN | $50.00 |
08/05/2023 | KP-014065 MINNICK, AMANDA | $50.00 |
09/07/2023 | KP-014389 MINNICK, ERIC DAINJER ALLEN | $50.00 |
10/04/2023 | KP-014659 MINNICK, ERIC DAINJER ALLEN | $50.00 |
11/04/2023 | KP-014959 MINNICK, ERIC DAINJER ALLEN | $50.00 |
12/06/2023 | KP-015238 MINNCK, ERIC | $50.00 |
01/04/2024 | KP-015508 MINNICK, ERIC DAINJER ALLEN | $50.00 |
02/07/2024 | KP-015825 MINNICK, ERIC DAINJER ALLEN | $50.00 |
03/05/2024 | KP-016077 MINNICK, ERIC DAINJER ALLEN | $50.00 |
04/11/2024 | Receipt KP-016402 received of MINNICK, ERIC DAINJER ALLEN | $50.00 |