STATE OF OKLAHOMA VS. BOWEN, AARON CHRISTOPHER
Case Identifier | Sequoyah OK — CF-2010-00149 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 03/09/2010 |
Amount Owed | $5,376.56 (as of 04/26/2024 06:44pm) |
Defendant | BOWEN, AARON CHRISTOPHER of Fort Smith AR CITE | |
---|---|---|
Officer | LOCKHART, RON | |
DA | LUTON, JOHN DAVID | |
Attorney | OKALHOMA INDIGENT DEFENSE SYS. of Norman OK | |
Judge | PAYTON, JEFF of Stilwell OK | |
Agency | SEQUOYAH COUNTY SHERIFF of Sallisaw OK |
Date | Description | Amount |
---|---|---|
Grand Total | $7,025.94 | |
03/09/2010 | FILE, ENTER INFORMATION | $103.00 |
(Entry with fee only) | $35.00 | |
(Entry with fee only) | $6.00 | |
(Entry with fee only) | $9.00 | |
(Entry with fee only) | $5.00 | |
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 07/01/04 | $25.00 | |
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 | |
03/09/2010 | FILE, ENTER INFORMATION | $103.00 |
(Entry with fee only) | $35.00 | |
(Entry with fee only) | $6.00 | |
(Entry with fee only) | $9.00 | |
(Entry with fee only) | $5.00 | |
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 07/01/04 | $25.00 | |
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 | |
03/09/2010 | FILE, ENTER INFORMATION | $103.00 |
(Entry with fee only) | $35.00 | |
(Entry with fee only) | $6.00 | |
(Entry with fee only) | $9.00 | |
(Entry with fee only) | $5.00 | |
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 07/01/04 | $25.00 | |
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 | |
03/09/2010 | FILE, ENTER INFORMATION | $103.00 |
(Entry with fee only) | $35.00 | |
(Entry with fee only) | $6.00 | |
(Entry with fee only) | $9.00 | |
(Entry with fee only) | $5.00 | |
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 07/01/04 | $25.00 | |
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 | |
03/09/2010 | FILE, ENTER INFORMATION | $103.00 |
(Entry with fee only) | $35.00 | |
(Entry with fee only) | $6.00 | |
(Entry with fee only) | $9.00 | |
(Entry with fee only) | $5.00 | |
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 07/01/04 | $25.00 | |
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 | |
03/09/2010 | FILE, ENTER INFORMATION | $103.00 |
(Entry with fee only) | $35.00 | |
(Entry with fee only) | $6.00 | |
(Entry with fee only) | $9.00 | |
(Entry with fee only) | $5.00 | |
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 07/01/04 | $25.00 | |
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 | |
03/09/2010 | PROBABLE CAUSE AFFIDAVIT FOR ARREST WITHOUT WARRANT | |
03/16/2010 | ISSUE WARRANT OF ARREST ON INFORMATION | $50.00 |
(Entry with fee only) | $25.00 | |
03/16/2010 | MINUTE ORDER | |
03/17/2010 | CM: DMS JONES APPT, DEF PNG, PREL SET FOR 6-21 @ 9, ALL AS PER RECORD BY COURT REPORTER. | |
03/18/2010 | INMATE TRANSPORT BILLING | $103.00 |
03/22/2010 | TRANSCRIPT OF INITIAL APPEARANCE HEARD ON THE 15TH DAY OF MARCH, 2010 - 1 ORIGINAL AND 2 COPIES-S.K. | |
03/22/2010 | COURT FUND CLAIM FROM REPORTER S. KEEFNER | $63.00 |
04/05/2010 | ENTRY OF APPEARANCE | |
04/05/2010 | NOTICE OF INVOCATION OF CONSTITUTIONAL RIGHTS | |
04/05/2010 | MOTION FOR REDUCTION IN BOND WITH BRIEF IN SUPPORT | |
04/05/2010 | MINUTE ORDER | |
04/05/2010 | MOTION TO ENDORSE ADDITIONAL WITNESSES TO INFORMATION | |
AND ORDER | ||
04/13/2010 | FIRST APPEARANCE CHECKLIST | |
04/16/2010 | AMENDED INFORMATION | |
06/01/2010 | MOTION TO ENDORSE ADDITIONAL WITNESSES TO INFORMATION | |
AND ORDER | ||
06/03/2010 | SUBPOENA ISSUED BACK TO DA-14 | |
05/28/2010 | MOTION FOR CERTIFICATION AS A YOUTHFUL OFFENDER | |
06/07/2010 | SHERIFF'S RETURN-SERVED-D.JEREMIAH | $50.00 |
06/11/2010 | SHERIFF'S RETURN-SERVED-J.DAUGHERTY, G.FIRESTINE | $100.00 |
06/17/2010 | STATE'S RESPONSE TO DEFENDANT'S MOTION FOR | |
CERTIFICATION AS A YOUTHFUL OFFENDER | ||
06/18/2010 | SUBPOENA ISSUED BACK TO DA-1 | |
06/21/2010 | SECOND AMENDED INFORMATION | |
06/21/2010 | DEFENDANT'S MOTION FOR DISCOVERY | |
06/21/2010 | MOTION TO TRANSFER TO THE JUVENILE DIVISION OF THE | |
DISTRICT COURT | ||
06/21/2010 | CM: DMS CASE COMES ON FOR PREL, DEF APP W/ATTY BREWSTER, STATE REP BY LUTON, WITNESSES SWORN, TESTIMONY HEARD, CASE CONT TO 6-22. | |
06/22/2010 | CM: DMS CASE COMES ON FOR CONT OF PREL, WITNESSES SWORN, TESTIMONY HEARD, CASE PASSED TO 6-28 FOR FURTHR WITNESSES AND TESTIMONY. | |
06/24/2010 | STATE'S RESPONSE TO DEFENDANT'S MOTION FOR DISCOVERY | |
06/24/2010 | STATE'S RESPONSE TO DEFENDANT'S MOTION TO TRANSFER TO | |
JUVENILE DIVISION OF THE DISTRICT COURT | ||
06/29/2010 | SUBPOENA DUCES TECUM RETURNED SERVED CRICKET | |
COMMUNICATIONS, SUBPOENA COMPLIANCE DEPT. | ||
06/29/2010 | COURT FUND CLAIM FROM M.WOOD 1/3 OF CLAIM VOL.2 & 3 | $436.34 |
06/29/2010 | COURT FUND FROM M WOOD 1/3 OF CLAIM VOL.1 | $241.50 |
07/01/2010 | STATE'S MEMORANDUM REGARDING THE APPLICABILITY OF THE CONFRONTATATION CLAUSE TO "EXCITED UTTERANCE" | |
STATEMENTS | ||
07/06/2010 | ORDER DIRECTING RELEASE OF JUVENILE RECORDS | |
07/16/2010 | TRANSCRIPT OF PRELIMINARY HEARING - VOLUME 1 - HEARD ON THE 21ST DAY OF JUNE, 2010 - 1 ORIGINAL FILED | |
09/09/2010 | TRANSCRIPT OF PRELIMINARY HEARING - VOLUME 2 - HEARD ON THE 22ND DAY OF JUNE, 2010 - 1 ORIGINAL FILED | |
09/10/2010 | TRANSCRIPT OF PRELIMINARY HEARING - VOLUME 3 - HEARD ON THE 28TH DAY OF JUNE, 2010 - 1 ORIGINAL FILED | |
09/20/2010 | TRANSCRIPT OF PRELIMINARY HEARING - VOLUME 4 - HEARD ON THE 29TH DAY OF JUNE, 2010 - 1 ORIGINAL FILED | |
09/17/2010 | COURT FUND CLAIM FROM M. WOODS 1/3 OF COST | $249.66 |
09/27/2010 | GIVING THE ORIGINAL TRANSCRIPT OF PRELIMINARY HEARING | |
VOLUMES 1-4 TO JUDGE SPROUSE - S.K. | ||
10/13/2010 | TRANSCRIPT OF PRELIMINARY HEARING - VOLUME 6 - HEARD ON THE 30TH DAY OF JUNE, 2010 - 1 ORIGINAL FILED, 1 COPY TO DA, 1 COPY TO JOHN ECHOLS, AND 1 COPY TO CORBIN BREWSTER | |
10/13/2010 | COURT FUND CLAIM FROM M. WOODS 1/3 COST | $233.33 |
10/19/2010 | ORDER OVERRULING MOTION TO SUPPRESS TESTIMONY OF CHRISTOPHER TYLER HUGHES AND ORDER SETTING TIME TO FILE | |
WRITTEN DEMURRER | ||
11/03/2010 | CM: DMS DEF ATTY GIVEN AN EXT TO 11-17. | |
11/19/2010 | DEFENDANT'S DEMURRER TO THE EVIDENCE AT THE CONCLUSION | |
OF THE STATES CASE AT THE PRELIMINARY HEARING | ||
12/14/2010 | STATE'S RESPONSE TO DEFENDANT'S DEMURRER TO THE EVIDENCE AT THE CONCLUSION OF THE STATE'S CASE AT THE | |
PRELIMINARY HEARING | ||
12/16/2010 | MINUTE ORDER | |
12/21/2010 | APPLICATION FOR COURT APPOINTED ATTORNEY-TAKEN TO JUDGE SPROUSE'S OFFICE | |
12/21/2010 | BOND FEE | $20.00 |
JAIL FUND FEE | $25.00 | |
10% BOJ | $2.50 | |
01/07/2011 | APPLICATION FOR COURT APPOINTED ATTORNEY | $40.00 |
01/28/2011 | COURT FUND CLAIM M.WOOD 1/3 | $155.16 |
01/28/2011 | PREL HEARING VOLUME VI-1 ORGINAL | |
03/16/2011 | COURT'S RULING AS TO DEFENDANT'S DEMURRER TO STATE'S INFORMATION | |
04/01/2011 | CM: DMS COURT ORDERED BIND OVER FOR DEFENDANT ON COUNT 1; DEMURRED SUSTAINED AS TO ALTERNATIVE TO COUNT 1; DEF B/O ON COUNT 2, 3, 4 AND 5; DEF TO REMAIN FREE ON PRESENT BOND, DCA SET FOR 5-12 @ 130. | |
05/12/2011 | THIRD AMENDED INFORMATION | |
05/27/2011 | COURT FUND CLAIM M.WOOD PRELIM TRANSCRIPT | $1,016.10 |
05/31/2011 | NOTICE OF FILING | |
05/31/2011 | TRANSCRIPT OF BIND OVER HEARING HEARD ON THE 1ST DAY OF APRIL, 2011 - 1 ORIGINAL AND 1 COPY TO DA, 1 COPY TO C.BREWSTER - S.K. | |
05/31/2011 | COURT FUND CLAIM FROM S.KEEFNER TRANSCRIPT | $56.00 |
08/10/2011 | LETTER TO JUDGE PAYTON-FILED | |
10/27/2011 | CM: DMS HEARING PASSED @ REQ OF STATE, RESET FOR 11-7 @ 10. | |
11/14/2011 | SUMMARY OF FACTS FOR THE PLEA OF GUILTY | |
11/14/2011 | MINUTE ORDER | |
11/29/2011 | J & S(CTS.1,2,3,&6-DISMISSED;CTS.4&5-10YRS IMPRISONMENT TO RUN CC W/ EACH OTHER) | |
01/23/2012 | INMATE TRANSPORT BILLING FORM | $273.35 |
01/31/2012 | INMATE TRANSPORT BILLING FORM | |
03/25/2012 | COPY OF TRANSCRIPT FILED-PRELIMINARY HEARING VOLUME VI- | |
03/25/2012 | TRANSCRIPT RETURNED TO SEQ. COUNTY DISTRICT COURT | |
11/15/2012 | MOTION TO MODIFY SENTENCE | |
11/20/2012 | STATE IF OKLAHOMA DOC DIVISION OF COMMUNITY CORRECTIONS | |
11/21/2012 | LETTER FROM DEF. TO JUDGE PAYTON | |
11/30/2012 | MOTION TO MODIFY SENTENCE | |
11/30/2012 | ORDER SETTING HEARING | |
12/03/2012 | MINUTE ORDER | |
03/14/2013 | NOTICE OF HEARING | |
03/14/2013 | UPDATED REPORT | |
04/22/2013 | CM: JP SEE MINUTE ORDER. MODIFIED W/O OBJECTION FROM STATE. | |
04/25/2013 | MINUTE ORDER | |
06/19/2013 | RULE 8 SUMMARY | |
06/27/2013 | CM: JP DEFENDANT TO BE TRANFERED TO P&P IN ARKANSAS | |
07/01/2013 | COURT MINUTE | |
08/08/2013 | RULES AND CONDITIONS OF PROBATION | |
11/08/2013 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
11/12/2013 | BENCH WARRANT AFTER CONVICTION | $50.00 |
OCIS REV. FUND | $25.00 | |
12/19/2013 | LETTER FROM DEFENDANT | |
03/07/2014 | CASE REPORT | |
10/21/2014 | RETURN OF SERVICE-WARRANT SERVED | |
10/23/2014 | INMATE TRANSPORT BILLING FORM | |
10/23/2014 | WAIVER OF TWENTY DAY RULE | |
11/17/2014 | NOTICE OF ENDORSEMENT OF WITNESSES | |
11/24/2014 | CM: JP SET FOR 12-18-14 1:30PM. DEFENDANT PREVIOUSLY WAIVED 20 DAYS. | |
12/08/2014 | SUBPOENA ISSUED BACK TO DA-4 | |
12/10/2014 | SUBPOENA ISSUED BACK TO DA-1 | |
12/17/2014 | SHERIFF'S RETURN SUBPOENA SERVED-J.SIZEMORE | $50.00 |
12/18/2014 | CM: JP CONT TO 1-5-15 1:30 | |
12/22/2014 | ORDER APPOINTING ATTORNEY OF RECORD | |
12/22/2014 | APPLICATION FOR COURT APPOINTED ATTORNEY-APPROVED | $40.00 |
12/22/2014 | ORDER APPOINTING ATTORNEY OF RECORD | |
12/29/2014 | SUBPOENA ISSUED BACK TO DA-1 | |
12/31/2014 | SHERIFF'S RETURN SUBPOENA RETURNED-J.SIZEMORE | $50.00 |
01/05/2015 | ORDER REVOKING SUSPENDED SENTENCE | |
01/05/2015 | MINUTE ORDER | |
01/30/2015 | JAIL FEE X 103 | $2,060.00 |
10/20-1/30 | $103.00 | |
(Entry with fee only) | $103.00 | |
06/22/2016 | INSTALLMENT ORDER | |
11/30/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/29/2016 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
01/04/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/03/2017 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
02/06/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/03/2017 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
04/19/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/18/2017 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
05/15/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/15/2017 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
06/07/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/07/2017 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
07/05/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/03/2017 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
08/29/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
08/31/2017 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
02/16/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-5.00 |
AJE: COST DUE TO CARD ALLOCATION FEE | $5.00 | |
02/15/2018 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
05/08/2019 | BENCH WARRANT FTA AND PAY | $50.00 |
(Entry with fee only) | $5.00 | |
OCIS REV. FUND | $25.00 | |
05/10/2021 | RETURN OF SERVICE-WARRANT SERVED | |
06/08/2021 | RULE 8 PROMISE TO APPEAR | |
01/09/2023 | BENCH WARRANT FTA AND PAY | $50.00 |
(Entry with fee only) | $5.00 | |
OCIS REV. FUND | $25.00 |
Date | Time | Description |
---|---|---|
03/16/2010 | ISSUE WARRANT OF ARREST - Completed: 03/18/2010, Code: X | |
03/17/2010 | 11:00am | APPEARANCE |
04/01/2011 | 11:00am | SCHEDULING CONFERENCE |
05/12/2011 | 1:30pm | PAYTON DIST COURT ARR |
07/21/2011 | 1:30pm | SPROUSE MOTION DOCKET |
10/27/2011 | 10:30am | DISTRICT COURT ARRAIGNMENT |
11/07/2011 | 10:00am | SPROUSE DCA DOCKET |
11/29/2011 | ST GUILTY PLEA | |
12/03/2012 | 1:30pm | PAYTON MOTION HEARING |
12/03/2012 | 1:30pm | PAYTON REVIEW HEARING |
02/28/2013 | 1:30pm | PAYTON MOTION HEARING |
04/22/2013 | 1:30pm | PAYTON JUDICIAL REVIEW |
06/19/2013 | CST; BEG$ - Completed: 06/21/2016, Code: X | |
06/27/2013 | 1:30pm | PAYTON REVIEW HEARING |
11/12/2013 | ST APPLICATION TO REVOKE | |
11/12/2013 | ISSUE BENCH WARRANT - Completed: 10/21/2014, Code: X | |
10/23/2014 | 1:30pm | PAYTON REVIEW HEARING |
11/24/2014 | 1:30pm | PAYTON APPLICATION HEARING |
12/18/2014 | 1:30pm | PAYTON APPLICATION HEARING |
01/05/2015 | 1:30pm | PAYTON APPLICATION HEARING |
06/22/2016 | RULE 8 PAYMENT PLAN | |
06/22/2016 | CST; BEG$ | |
08/22/2016 | 9:00am | TARA (PAYMENT DOCKET) |
05/08/2019 | CST; ISSUE BENCH WARRANT FTP - Completed: 05/10/2021, Code: X | |
06/22/2021 | 9:00am | JUDGE ORENDORFF RULE 8 REVIEW - Completed: 12/31/2022, Code: X |
01/09/2023 | CST; ISSUE BENCH WARRANT FTP |
Date | Description | Amount |
---|---|---|
Grand Total | $1,649.38 | |
07/15/2013 | Receipt: R2-201579, Received Of: BOWEN, AARON CHRISTOPHER | $50.00 |
08/14/2013 | Receipt: R2-202834, Received Of: BOWEN, AARON | $50.00 |
09/18/2013 | Receipt: R2-204233, Received Of: BOWEN, AARON | $50.00 |
07/28/2015 | Receipt: R2-230715, Received Of: THE STATE TREASURER | $1.08 |
07/28/2015 | Receipt: R2-230715, Received Of: THE STATE TREASURER | $1.08 |
10/27/2015 | Receipt: R2-234674, Received Of: THE STATE TREASURER | $1.08 |
10/27/2015 | Receipt: R2-234674, Received Of: THE STATE TREASURER | $1.08 |
10/27/2015 | Receipt: R2-234674, Received Of: THE STATE TREASURER | $1.08 |
02/01/2016 | Receipt: R2-238952, Received Of: THE STATE TREASURER | $2.70 |
02/01/2016 | Receipt: R2-238952, Received Of: THE STATE TREASURER | $1.44 |
02/01/2016 | Receipt: R2-238952, Received Of: THE STATE TREASURER | $1.44 |
04/25/2016 | Receipt: R2-243036, Received Of: THE STATE TREASURER | $1.44 |
04/25/2016 | Receipt: R2-243036, Received Of: THE STATE TREASURER | $2.70 |
04/25/2016 | Receipt: R2-243036, Received Of: THE STATE TREASURER | $2.70 |
08/29/2016 | Receipt: R2-249277, Received Of: THE STATE TREASURER | $28.81 |
08/29/2016 | Receipt: R2-249277, Received Of: THE STATE TREASURER | $33.17 |
08/29/2016 | Receipt: R2-249277, Received Of: THE STATE TREASURER | $2.70 |
08/29/2016 | Receipt: R2-249277, Received Of: THE STATE TREASURER | $16.88 |
09/02/2016 | Receipt: R2-249509, Received Of: BOWEN, AARON CHRISTOPHER | $250.00 |
09/29/2016 | Receipt: R2-250867, Received Of: BOWEN, AARON CHRISTOPHER | $50.00 |
10/27/2016 | Receipt: R2-252300, Received Of: BOWEN, AARON CHRISTOPHER | $50.00 |
11/29/2016 | Receipt: R2-253878, Received Of: BOWEN, AARON CHRISTOPHER | $50.00 |
01/03/2017 | Receipt: R2-255460, Received Of: BOWEN JR, CARL E | $50.00 |
02/03/2017 | Receipt: R2-257188, Received Of: BOWEN JR, CARL E | $50.00 |
04/18/2017 | Receipt: R2-261117, Received Of: BOWEN, AARON CHRISTOPHER | $50.00 |
05/12/2017 | Receipt: R2-262508, Received Of: BOWEN, AARON CHRISTOPHER | $50.00 |
06/06/2017 | Receipt: R2-263731, Received Of: BOWEN, AARON CHRISTOPHER | $50.00 |
07/03/2017 | Receipt: R2-265031, Received Of: THOMAS, REBECCA L | $50.00 |
08/28/2017 | Receipt: R2-267879, Received Of: BOWEN, AARON CHRISTOPHER | $100.00 |
11/01/2017 | Receipt: R2-271307, Received Of: BOWEN, AARON CHRISTOPHER | $150.00 |
02/15/2018 | Receipt: R2-276847, Received Of: MILLER, ANN | $200.00 |
06/08/2021 | Receipt: R2-332375, Received Of: SEQ CNTY JAIL | $250.00 |