STATE OF OKLAHOMA VS. SIMONIN, RAELYNNE
Case Identifier | Sequoyah OK — CF-2011-00379 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 07/28/2011 |
Amount Owed | $0.00 (as of 03/18/2024 10:24pm) |
DA | EVANS, ANTHONY J. | |
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Officer | HELMS, ERIC | |
Judge | PAYTON, JEFF of Stilwell OK | |
Agency | SHERIFF DEPUTY | |
Defendant | SIMONIN, RAELYNNE | |
Attorney | WYRICK LAW OFFICE of Sallisaw OK |
Date | Description | Amount |
---|---|---|
Grand Total | $5,606.26 | |
07/28/2011 | 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 | |
07/28/2011 | AFFIDAVIT | |
07/28/2011 | ISSUE WARRANT OF ARREST ON INFORMATION | $50.00 |
(Entry with fee only) | $25.00 | |
08/01/2011 | FAXED WARRANT W/D TO DISPATCH PER JUDGE PAYTON | |
08/02/2011 | AMENDED INFORMATION | |
08/02/2011 | AMENDED AFFIDAVIT | |
08/02/2011 | AMENDED FELONY WARRANT FOR ARREST ON AMENDED INFORMATION | |
08/02/2011 | RETURN OF SERVICE-WARRANT CLEARED (CLEARED ONLY WARRANT | |
08/04/2011 | ENTRY OF APPEARANCE | |
08/04/2011 | MOTION FOR A PROTECTIVE ORDER TO GOVERN THE RELEASE OF INFORMATION BY THE PROSECUTOR | |
08/22/2011 | RETURN OF SERVICE-WARRANT SERVED | |
08/24/2011 | CM: LL DEFENDANT PLED NOT GUILTY, PRELIMINARY HEARING SET FOR 10-6-11 AT 9AM. | |
08/24/2011 | MOTION TO SET REASONABLE BAIL | |
08/25/2011 | ORDER SETTING HEARING | |
08/25/2011 | CM: LL DEFENDANT'S APPLICATION TO SET BOND GRANTED. BOND SET IN THE AMOUNT OF $125,000. | |
08/25/2011 | MINUTE ORDER | |
09/22/2011 | SUBPOENA ISSUED BACK TO DA-4 | |
09/23/2011 | SUBPOENA ISSUED BACK TO DA-4 | |
09/23/2011 | SHERIFF'S REUTN SEVRED R.LOCKHART, E.HELMS | $50.00 |
09/26/2011 | SHERIFF'S RETURN SEVERED R. LOCKHART, E. HELMS | |
09/27/2011 | INMATE TRANSPORT BILLING | $1,605.76 |
10/03/2011 | NOTICE OF ENDORSEMENT OF WINESSES | |
10/11/2011 | CM: LL PRELIMINARY HEARING: STATE BY ANTHONY EVANS, DEFENDANT IN PERSON AND WITH RYAN WYRICK. TESTIMONY AND EVIDENCE RECEIVED. DEFENDANT BOUND OVER FOR JURY TRIAL ON ACCESSARY TO FIRST DEGREE MURDER. TRANSCRIPT ORDERED AT PUBLIC EXPENSE. COURT REPORT SUSAN KEEFNER, SHELLY SMITH. DCA SET FOR 10-27-11 AT 1:30PM. | |
10/11/2011 | MINUTE ORDER | |
10/14/2011 | COURT REPORTER FEE (S.KEEFNER) | $20.00 |
10/27/2011 | SECOND AMENDED INFORMATION | |
10/27/2011 | MOTION FOR BOND REDUCTION | |
10/27/2011 | ORDER SETTING HEARING | |
10/27/2011 | CM: JP DCA HELD. JTSD 12-19-11 @ 9AM | |
10/31/2011 | DCA AND ORDER RE: MOTIONS AND DISCOVERY | |
11/14/2011 | CM: JP HEARING CONTINUED TO 11-21-11 @ 1:30 | |
11/21/2011 | CM: JP HEARING HELD. BOND REDUCED TO 25000.00 | |
11/22/2011 | ORIGINAL AND 2 COPIES-PRELIMINARY HEARING VOLUME 3 HEARD ON THE 11TH DAY OF OCTOBER, 2011 1-COPY TO DA AND 1 COPY TO R.WYRICK | |
11/22/2011 | NOTICE OF FILING | |
11/22/2011 | COURT FUND CLAIM S.S. OTTWELL TRANSCRIPT PRELIM HRG | $329.00 |
11/22/2011 | COURT REPORTER FEE | $20.00 |
12/19/2011 | CM: JP SET FOR JTSD 2-6-12 9AM | |
01/23/2012 | MOTION FOR CONTINUANCE | |
01/24/2012 | ORDER ON DEFENDANT'S MOTION FOR CONTINUANCE | |
03/19/2012 | CM: JP MOTIONS HEARING SET FOR 4-16-12 1:30. CONT TO NEXT JTSD 5-14-12 9AM. | |
04/16/2012 | CM: JP SET FOR MOTION HEARING ON 5-17-12 @ 1:30. JURY TRIAL ON WEEK 6-11-12. | |
05/10/2012 | MINUTE ORDER | |
05/14/2012 | CM: JP CONT TO NEXT JTSD 6-25-12 9AM. | |
06/22/2012 | MOTION TO REMAND FOR FURTHER PRELIMINARY HEARING | |
06/22/2012 | NOTICE OF OPEN FILE AND REQUEST FOR DISCOVERY | |
06/22/2012 | STATE'S NOTICE OF CO-DEFENDANT PLEA AGREEMENTS AND TESTIMONY | |
06/25/2012 | CM: JP SET HEARING FOR 7-23-12 1:30. | |
06/27/2012 | REQUEST FOR JACKSON/DENNO HEARING | |
06/27/2012 | DEFENDANT'S COMBINED MOTION FOR DISCOVERY AND PRODUCTION OF EXCULPATORY EVIDENCE AND MATERIALS AND BRIEF IN SUPPORT | |
07/09/2012 | R.WYRICK IS PICKING UP PRELIMINARY HEARING TRANSCRIPT VOLUME 3 (PER SUSAN KEEFNER) | |
07/23/2012 | COPY OF TRANSCRIPT FILED-PRELIMINARY HEARING-HEARD ON THE 6TH, 7TH, & 11TH DAYS OF OCTOBER, 2011-VOLUMES 1 & 2- BOTH VOLUMES TO R.WYRICK (DELIVERED BY S.KEEFNER) | |
08/29/2012 | SUBPOENA ISSUED BACK TO DA-4 | |
09/04/2012 | SHERIFF'S RETURN SUBPOENA NOT SERVED-W.D.DANIEL | $50.00 |
09/07/2012 | AMENDED INFORMATION | |
09/07/2012 | FELONY INFORMATION (VIOLENT) | $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% AFS1 | $0.50 | |
10% OF CLT9 | $0.90 | |
10% OF FORE | $0.50 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE 7/1/04 | $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 SERVICES FEE | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
09/11/2012 | CM: LL REMANDED FOR FURTHER PRELIMINARY HEARING. ONE WITNESS PRESENTED. CONTINUED FOR FURTHER WITNESSES. DEFENDANT'S RECOGNIZED BACK ON 10-11-12 AT 1PM. | |
09/11/2012 | COURT REPOTER FEE | $20.00 |
09/24/2012 | ORDER TO REMAND FOR FURTHER PRELIMINARY HEARING (NO COURT DATE SET YET PER JP) | |
10/11/2012 | CM: LL PASSED BY AGREEMENT TO 12-6-12 AT 1:30PM. | |
11/21/2012 | WRIT OF HABEAS CORPUS AD TESTIFICANDUM | |
11/30/2012 | SUBPOENA ISSUED BACK TO DA-2 | |
12/03/2012 | SHERIFF'S RETURN-SUBPOENA SERVED-C.HART | $50.00 |
12/06/2012 | CM: LL PRELIMINARY HEARING: WITNESSES PRESENTED. CONTINUED FOR FURTHER TESTIMONYH TO 12-13-12 AT 1PM. SUSAN KEEFNER, REPORTER. | |
12/10/2012 | INMATE TRANSPORT BILLING FORM | $482.00 |
12/12/2012 | CM: LL COURT MINUTE | |
12/14/2012 | MINUTE ORDER | |
12/14/2012 | MINUTE ORDER | |
01/07/2013 | CM: JP SET FOR JTSD 2-28-13 9AM | |
01/07/2013 | MINUTE ORDER | |
01/09/2013 | FOURTH AMENDED INFORMATION | |
01/11/2013 | COURT REPORTER FEE | $20.00 |
02/28/2013 | CM: JP SET ON NEXT JTSD 6-13-13 9AM. | |
03/13/2013 | NOTICE OF FILING | |
03/13/2013 | TRANSCRIPTS FILED-REMANDED PRELIMINARY HEARING-HEARD ON THE 11TH DAY OF SEPTEMBER 2012, 6TH DAY OF DECEMBER 2012, AND 13TH DAY OF DECEMBER 2012-ORIGINA AND 2 COPIES 1 COPY TO DA'S OFFICE; 1 COPY TO R.WYRICK (DELIVERED BY S.KEEFNER) | |
06/13/2013 | CM: JP SET FOR TRIAL ON 7-22-13 9AM. | |
07/11/2013 | SUBPOENA ISSUED BACK TO DA-17 | |
07/11/2013 | SUBPOENA ISSUED BACK TO DA-1 | |
07/11/2013 | SUBPOENA ISSUED BACK TO DA-5 | |
07/11/2013 | SUBPOENA ISSUED BACK TO DA-4 | |
07/11/2013 | NOTICE OF ENDORSEMENT OF WITNESSES | |
07/11/2013 | STATE'S WITNESS AND EXHIBIT LIST | |
07/12/2013 | SUPPLEMENTAL DISCOVERY | |
07/15/2013 | WRIT OF HABEAS CORPUS AD TESTIFICANDUM | |
07/16/2013 | SHERIFF'S RETURN-SUBPOENA SERVED-M.DAVIS,E.HELMS, G.PETERS,C.SMITH,L.MORTON,T.GABBERT,R.FULLER,R.LOCKHART | $400.00 |
07/16/2013 | SHERIFF'S RETURN-SUBPOENA SERVED-E.SCHJENKEN | $50.00 |
07/16/2013 | SHERIFF'S RETURN SUBPOENA SERVED-M.BALDWIN,A.CLAY V.MATLOCK,C.HART | $200.00 |
07/16/2013 | SHERIFF'S RETURN SUBPOENA SERVED-M.AZIZ | $50.00 |
07/18/2013 | MOTION FOR CONTINUANCE | |
07/23/2013 | JOINT MOTION FOR CONTINUANCE/ORDER | |
08/22/2013 | NOTICE OF FILING TRANSCRIPTS | |
08/22/2013 | TRANSCRIPT FILED-PARTIAL TRANSCRIPT OF JURY TRIAL PROCEEDINGS OPENING STATEMENTS JULY 24, 2013 SALLISAW, OKLAHOMA BEFORE THE HONORABLE J.JEFFREY PAYTON DISTRICT JUDGE-ORIGINAL AND 2 COPIES; 1 COPY TO DA 1 COPY TO R.WYRICK; REPORTED AND DELIVERED BY:L.IGERT | |
08/22/2013 | TRANSCRIPT FILED-PARTIAL TRANSCRIPT OF JURY TRIAL PROCEEDINGS TESTIMONY OF ROBERT WALDEN JULY 24, 2013 SALLISAW, OKLAHOMA BEFORE THE HONORABLE J.JEFFREY PAYTON DISTRICT JUDGE-ORIGINALS AND 2 COPIES 1 COPY TO DA- 1 COPY TO R.WYRICK;REPORTED AND DELIVERED BY:L.IGERT | |
08/22/2013 | TRANSCRIPT FILED-PARTIAL TRANSCRIPT OF JURY TRIAL PROCEEDINGS TESTIMONY OF RON LOCKHART JULY 24, 2013 SALLISAW,OKLAHOMA BEFORE THE HONORABLE J.JEFFREY PAYTON DISTRICT JUDGE;ORIGINAL AND 2 COPIES-1 COPY TO DA 1 COPY TO R.WYRICK: REPORTED AND DELIVERED BY:L.IGERT | |
08/22/2013 | TRANSCRIPT FILED-PARTIAL TRANSCRIPT OF JURY TRIAL PROCEEDINGS TESTIMONY OF CRAIG NEAL HART JULY 25, 2013 SALLISAW, OKLAHOMA BEFORE THE HONORABLE J.JEFFREY PAYTON DISTRICT JUDGE-ORIGINAL AND 2 COPIES;1 TO DA 1 TO R.WYRICK; REPORTED AND DELIVERED BY:L.IGERT | |
08/22/2013 | TRANSCRIPT FILED-PARTIAL TRANSCRIPT OF JURY TRIAL PROCEEDINGS TESTIMONY OF WILLIAM DOUGLAS DANIEL JULY 25, 2013 SALLISAW, OKLAHOMA BEFORE THE HONORABLE J.JEFFREY PAYTON DISTRICT JUDGE;ORIGNAL AND 2 COPIES; 1 TO DA 1 TO R.WYRICK;REPORTED AND DELIVERED BY:L.IGERT | |
08/22/2013 | TRANSCRIPT FILED-PARTIAL TRANSCRIPT OF JURY TRIAL PROCEEDINGS TESTIMONY OF ERIC HELMS JULY 26,2013 SALLISAW, OKLAHOMA BEFORE THE HONORABLE J.JEFFREY PAYTON DISTRICT JUDGE;ORIGINAL AND 2 COPIES-1 COPY TO DA 1 COPY TO R.WYRICK:REPORTED AND DELIVERED BY:L.IGERT | |
08/22/2013 | TRANSCRIPT FILED-PARTIAL TRANSCRIPT OF JURY TRIAL PROCEEDINGS CLOSING ARGUMENTS JULY 29, 2013 SALLISAW,OKLAHOMA BEFORE THE HONORABLE J.JEFFREY PAYTON DISTRICT JUDGE;ORIGINA AND 2 COPIES-1 TO DA 1 TO R.WYRICK; REPORTED AND DELIVERED BY:L.IGERT | |
08/22/2013 | CM: JP SET FOR JURY TRIAL TERM STARTING 9-9-13. | |
08/26/2013 | SUBPOENA OUT OF STATE ISSUED BACK TO DA-5 | |
08/26/2013 | SUBPOENA ISSUED BACK TO DA-8 | |
08/26/2013 | SUBPOENA ISSUED BACK TO DA-7 | |
08/26/2013 | SUBPOENA ISSUED BACK TO DA-5 | |
08/26/2013 | SUBPOENA ISSUED BACK TO DA-5 | |
08/29/2013 | SUPPLEMENTAL DISCOVERY | |
09/04/2013 | SHERIFF'S RETURN SUBPOENA SERVED-E.K.SCHJENKEN | $50.00 |
09/06/2013 | SHERIFF'S RETURN SUBPOENA | $50.00 |
SERVED-M.BALDWIN,C.AGENT,M.AZIZ,V.MATLOCK | $200.00 | |
09/06/2013 | WRIT OF HABEAS CORPUS AD TESTIFICANDUM | |
09/10/2013 | SUMMARY OF FACTS | |
09/10/2013 | ORDER TO CONDUCT PRE-SENTENCING INVESTIGATION | |
09/10/2013 | CM: LL DEFENDANT PLED NO CONTEST. SENTENCING 10-3-13 | |
09/10/2013 | CHALLENGES | |
09/10/2013 | JUROR BLOCK | |
09/12/2013 | VOUCHER #14192 MAIL TO W. MYERS RETURN RECEIPT TO BE TRACKED $25000.00 LCB | |
10/01/2013 | WRIT OF HABEAS CORPUS-SIGNED BY DEPUTY | |
10/01/2013 | COURT REPORTER FEE | $20.00 |
10/01/2013 | COURT REPORTER FEE | $20.00 |
10/02/2013 | CONFIDENTIAL-PRE-SENTENCING INVESTIGATION PLACED IN FILE | |
10/03/2013 | CM: LL 45 YEARS DOC, SUSAN KEEFNER REPORTER. | |
10/07/2013 | COURT REPORTER FEE | $20.00 |
10/08/2013 | J & S(45YRS IMPRISONMENT) | |
10/15/2013 | APPLICATION FOR COURT APPOINTED COUNSEL | |
10/15/2013 | APPLICATION TO VACATE JUDGMENT AND SENTENCE | |
10/15/2013 | ORDER APPOINTING THE OKLAHOMA INDIGENT DEFENSE SYSTEM | |
10/15/2013 | ORDER SETTING HEARING | |
10/15/2013 | ORDER SETTING HEARING | |
10/15/2013 | MOTION TO WITHDRAW NOLO CONTENDERE PLEA | |
10/21/2013 | TRANSRIPT FILED-PLEA OF NO CONTEST PROCEEDINGS HEARD ON THE 10TH DAY OF SEPTEMBER, 2013 BEFORE THE HONORABLE LAWRENCE L. LANGLEY-ORIGINAL AND 2 COPIES-1 TO DA (DELIVERED BY L.IGERT) | |
10/21/2013 | NOTICE OF FILING | |
10/23/2013 | STATE'S RESPONSE TO DEFENDANTS MOTION TO WITHDRAW PLEA | |
11/06/2013 | NOTICE OF THE ASSIGNMENT OF COUNSEL | |
11/12/2013 | CM: LL MOTION TO WITHDRAW PLEA-DENIED. SHELLEY SMITH COURT REPORTER. | |
11/21/2013 | NOTICE OF INTENT TO APPEAL AND/OR PETITION FOR CERTIORARI; ORDER DETERMINING INDIGENY, APPELLATE COUNCEL, PREPRARATION OF APPEAL RECORD AND GRANTING TRIAL COUNSEL'S MOTION TO WIRHDRAW; COURT REPORTER'S, ACKNOWLEDGEMENT; AND NOTIFICATION OF APPOPRIATE APPELLATE COUNSEL, IF APPOINTED | |
12/09/2013 | CERTIFICATE OF APPEAL | |
12/10/2013 | LETTER SENT TO R. WYRICK AND DA OFC. ATTN A. GRIZZLE ON RETURN OF TRANSCRIPTS IN THIS CASE. | |
12/12/2013 | REQUEST FOR COPY OF COURT MIN. FROM L. FINLAY OF OIDS MAILED 11/12/13 LCB. | |
12/13/2013 | RECORDS #1-6 RETURNED BY R.WYRICK LCB | |
12/17/2013 | ORDER FOR HEARING | |
12/17/2013 | MOTION FOR 12MONTH JUDICIAL REVIEW | |
12/18/2013 | NOTICE OF FILING | |
12/18/2013 | TRANSCRIPT FILED- MOTION TO WITHDRAW NO CONTEST PLEA HELD ON THE 12TH OF NOVEMBER 2013 BEFORE THE HONORABLE LAWRENCE LANGLEY SPECIAL DISTRICT JUDGE 1-ORGINIAL AND 2 COPIES | |
12/18/2013 | ORDER FOR HEARING | |
12/23/2013 | SUPPLEMENTAL DESIGNATION OF RECORD | |
12/27/2013 | NOTICE OF FILING SENTENCING TRANSCRIPT | |
12/27/2013 | FILING ORIGINAL AND 2 COPIES;SENTENCING TRANSCRIPT HEARD ON THE 3RD DAY OF OCTOBER 2013 | |
12/30/2013 | COURT FIND CLAIM S. KEEFNER | $84.00 |
01/06/2014 | COURT FUND CLAIM S. OTTWELL | $150.50 |
01/07/2014 | CASE ADDED TO OTC | $10.00 |
01/10/2014 | JUDICIAL REVIEW REPORT | |
01/15/2014 | AMENDMENT OF SUPPLEMENTAL DISIGNATION OF RECORD WITH PROOF OF SEVICE ON COURT REPORTERS | |
02/04/2014 | NOTICE OF FILING OF APPLICATION FOR JUDICIAL REVIEW TRANSCRIPT | |
02/04/2014 | ORG.AND 2 COPIES FILED OF APPLICATION FOR JUDICIAL REVIEW HEARD ON THE 30TH DAY OF JANUARY,2014-1-COPY TO ANTHONY EVANS | |
02/06/2014 | AMENDED JUDGMENT AND SENTENCE | |
02/06/2014 | SECOND AMENDED JUDGMENT AND SENTENCE | |
02/10/2014 | NOTICE OF FILING TRANSCRIPT 1 ORIGINAL AND 2 CERTIFIED COPIES OF JURY TRIAL PROCEEDINGS HEARD ON THE 9 DAY OF SEPTEMBER 2013 BEFORE THE HONORABLE J.JEFFERY PAYTON DISTRICT JUDGE | |
02/10/2014 | ORDER TO PREPARE TRANSCRIPT | |
02/10/2014 | NOTICE OF NON-COMPLETTION | |
02/10/2014 | NOTICE OF FILING TRANSCRIPT- | |
02/10/2014 | COURT FUND CLAIM L.IGERT | $1,155.00 |
02/13/2014 | COPY OF APP.FOR JUDICIAL REVIEW FOR JEFF JONES PLACED IN FILE BY: S.KEEFNER | |
02/26/2014 | APPEARNACE DOCKET | |
02/26/2014 | INDEX | |
02/28/2014 | NOTICE OF COMPLETETION MAILED | |
03/06/2014 | RETURN RECEIPT SEQ.CO. DA | |
03/10/2014 | REQUEST TO TRANSMIT APPEAL RECORDS | |
03/10/2014 | RETURN RECEIPT ATTORNEY GEN./ OKLA SUP.COURT | |
03/10/2014 | RETURN RECEIPT OIDS | |
03/13/2014 | ORDER DENYING EXTRORDINARY RELIEF | |
03/19/2014 | AMENDED ORDER OF COMPLTETION OF RECORD ON APPEAL | |
03/21/2014 | RETURN RECEIPT RECEIVED | |
03/24/2014 | REQUEST TO TRANSMIT APPEAL RECORD | |
03/24/2014 | FEDEX RECEIPT FOR SENDING RECORD ON APPEAL | |
03/24/2014 | RETURN RECEIPT ATTORNEY GEN. OKLAHOMA SUP.COURT | |
03/26/2014 | RETURN RECEIPT (OIDS) | |
11/17/2014 | RECEIPT FOR MANDATE | |
11/17/2014 | RETURN OF THE COURT CLERK | |
11/17/2014 | MANDATE | |
11/18/2014 | SUMMARY OPINION DENYING CERTIORARI | |
01/08/2015 | THIRD AMENDED JUDGEMENT AND SENTENCE | |
01/26/2015 | FILES AND TRANSCRIPTS RETURNED FROM OIDS | |
04/29/2015 | RECORDS RETURNED FROM SUP.COURT OF APPEALS | |
04/25/2016 | $ TRANSFERRED FROM CF-11-37 | |
06/30/2016 | RULES AND CONDITIONS OF PROBATION SUPERVISED | |
07/25/2016 | CASE ADDED TO OTC | $10.00 |
09/02/2016 | INSTALLMENT ORDER | |
11/02/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
11/02/2016 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
12/06/2016 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
12/07/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
12/30/2016 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
01/03/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
02/06/2017 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
02/07/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
03/02/2017 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
03/03/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
04/06/2017 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
04/07/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
05/09/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
05/15/2017 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
06/13/2017 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
06/14/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
07/10/2017 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
07/11/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
08/04/2017 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
08/07/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
09/14/2017 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
09/15/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
10/10/2017 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
10/11/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
11/14/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
11/14/2017 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
12/18/2017 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
12/19/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
01/18/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
01/18/2018 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
02/09/2018 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
02/12/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
03/09/2018 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
03/12/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
04/18/2018 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
04/19/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.14 |
(Entry with fee only) | $-0.18 | |
(Entry with fee only) | $-1.56 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
05/16/2018 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
05/17/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.32 |
(Entry with fee only) | $-0.30 | |
(Entry with fee only) | $-1.26 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
06/19/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
06/19/2018 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
07/20/2018 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
07/23/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.87 |
(Entry with fee only) | $-0.01 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
08/17/2018 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
08/20/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
09/17/2018 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
09/18/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
10/19/2018 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
10/22/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
11/20/2018 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
11/21/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
12/27/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
12/27/2018 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
01/23/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
02/28/2019 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
03/01/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
03/29/2019 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
04/01/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
04/17/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
04/16/2019 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
06/05/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
06/05/2019 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
06/24/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
06/21/2019 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
07/22/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
07/19/2019 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
08/20/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
08/19/2019 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
10/03/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
10/02/2019 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
10/17/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
10/16/2019 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
11/27/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
11/26/2019 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
01/22/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.75 | |
01/21/2020 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
02/24/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
02/21/2020 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
03/20/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
03/19/2020 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
04/27/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
04/24/2020 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
06/08/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.75 | |
06/05/2020 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
08/04/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
08/03/2020 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
08/18/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
08/17/2020 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
09/29/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
09/28/2020 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
11/04/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.75 | |
11/02/2020 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
01/08/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.75 | |
01/07/2021 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
03/16/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.75 | |
03/15/2021 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
05/12/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.75 | |
05/11/2021 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
07/21/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.75 | |
07/20/2021 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) |
Date | Time | Description |
---|---|---|
07/28/2011 | ISSUE WARRANT OF ARREST - Completed: 08/01/2011, Code: X | |
08/02/2011 | ISSUE WARRANT OF ARREST - Completed: 08/22/2011, Code: X | |
08/24/2011 | 1:30pm | ARRAIGNMENT |
10/06/2011 | 9:00am | JUDGE LANGLEY PRELMINARY HEARING |
10/27/2011 | 1:30pm | PAYTON DIST COURT ARR |
11/14/2011 | 1:30pm | PAYTON BOND HEARING - Completed: 11/14/2011, Code: X |
11/21/2011 | 1:30pm | PAYTON BOND HEARING |
12/19/2011 | 9:00am | JURY TRIAL SOUNDING DOCKET |
02/06/2012 | 9:00am | JURY TRIAL SOUNDING DOCKET - Completed: 02/06/2012, Code: X |
03/19/2012 | 9:00am | JURY TRIAL SOUNDING DOCKET |
04/16/2012 | 1:30pm | PAYTON MOTION HEARING |
05/14/2012 | 9:00am | JURY TRIAL SOUNDING DOCKET |
06/25/2012 | 9:00am | JURY TRIAL SOUNDING DOCKET |
07/23/2012 | 1:30pm | PAYTON HEARING CRIMINAL |
08/21/2012 | 1:00pm | JUDGE LANGLEY PRELMINARY HEARING |
09/11/2012 | 1:00pm | JUDGE LANGLEY PRELMINARY HEARING |
09/13/2012 | 9:00am | JURY TRIAL SOUNDING DOCKET - Completed: 09/13/2012, Code: X |
10/11/2012 | 1:00pm | JUDGE LANGLEY PRELMINARY HEARING - Completed: 09/24/2012, Code: X |
12/06/2012 | 1:30pm | JUDGE LANGLEY PRELMINARY HEARING |
12/13/2012 | 1:00pm | JUDGE LANGLEY PRELMINARY HEARING |
01/07/2013 | 1:30pm | PAYTON STATUS HEARING - Completed: 01/07/2013, Code: X |
02/28/2013 | 9:00am | JURY TRIAL SOUNDING DOCKET |
06/13/2013 | 9:00am | JURY TRIAL SOUNDING DOCKET |
07/22/2013 | 9:00am | JURY TRIAL |
08/22/2013 | 9:00am | JURY TRIAL SOUNDING DOCKET |
09/09/2013 | 9:00am | JURY TRIAL |
10/03/2013 | JUDGE LANGLEY | |
10/08/2013 | ST GUILTY PLEA | |
11/12/2013 | 1:30pm | JUDGE LANGLEY |
11/21/2013 | NOTICE OF INTENT TO APPEAL-CRIMINAL - Completed: 11/17/2014, Code: X | |
01/07/2014 | OTC: ADD | |
01/30/2014 | 9:00am | JUDGE LANGLEY |
03/16/2015 | OTC: IGNORE THIS CASE - Completed: 03/16/2016, Code: X | |
07/25/2016 | OTC: ADD | |
09/01/2016 | RULE 8 PAYMENT PLAN | |
09/01/2016 | CST; BEG$ - Completed: 03/02/2022, Code: X | |
11/01/2016 | 9:00am | TARA (PAYMENT DOCKET) - Completed: 11/01/2016, Code: X |
02/06/2017 | 9:00am | TARA (PAYMENT DOCKET) |
Date | Description | Amount |
---|---|---|
Grand Total | $30,606.26 | |
11/23/2011 | Receipt: R2-175992, Received Of: MYERS, WILLIAM | $25,000.00 |
09/12/2013 | Transfer - On Behalf Of: SIMONIN, RAELYNNE, Info: None | $-25,000.00 |
09/12/2013 | Transfer - On Behalf Of: SIMONIN, RAELYNNE, Info: None | $25,000.00 |
04/24/2015 | Receipt: R2-226893, Received Of: THE STATE OF OKLAHOMA | $0.72 |
04/27/2015 | Receipt: R2-226917, Received Of: THE STATE TREASURER | $1.44 |
04/27/2015 | Receipt: R2-226917, Received Of: THE STATE TREASURER | $1.44 |
07/28/2015 | Receipt: R2-230711, Received Of: THE STATE TREASURER | $1.44 |
07/28/2015 | Receipt: R2-230711, Received Of: THE STATE TREASURER | $1.44 |
07/28/2015 | Receipt: R2-230714, Received Of: THE STATE TREASURER | $1.44 |
10/27/2015 | Receipt: R2-234671, Received Of: THE STATE TREASURER | $1.44 |
10/27/2015 | Receipt: R2-234671, Received Of: THE STATE TREASURER | $1.44 |
10/27/2015 | Receipt: R2-234671, Received Of: THE STATE TREASURER | $1.44 |
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 |
02/01/2016 | Receipt: R2-238952, Received Of: THE STATE TREASURER | $1.44 |
04/25/2016 | Transfer - On Behalf Of: SIMONIN, RAELYNNE, Info: None | $4.60 |
04/25/2016 | Receipt: R2-243036, Received Of: THE STATE TREASURER | $5.00 |
04/25/2016 | Receipt: R2-243060, Received Of: THE STATE TREASURER | $6.60 |
04/25/2016 | Receipt: R2-243036, Received Of: THE STATE TREASURER | $4.00 |
04/25/2016 | Receipt: R2-243036, Received Of: THE STATE TREASURER | $9.00 |
04/25/2016 | Receipt: R2-243060, Received Of: THE STATE TREASURER | $7.00 |
04/25/2016 | Receipt: R2-243060, Received Of: THE STATE TREASURER | $5.20 |
04/25/2016 | Receipt: R2-243036, Received Of: THE STATE TREASURER | $3.50 |
04/25/2016 | Receipt: R2-243036, Received Of: THE STATE TREASURER | $7.60 |
04/25/2016 | Receipt: R2-243036, Received Of: THE STATE TREASURER | $3.50 |
04/25/2016 | Receipt: R2-243036, Received Of: THE STATE TREASURER | $1.00 |
04/25/2016 | Receipt: R2-243060, Received Of: THE STATE TREASURER | $7.00 |
04/25/2016 | Receipt: R2-243060, Received Of: THE STATE TREASURER | $5.00 |
04/25/2016 | Receipt: R2-243060, Received Of: THE STATE TREASURER | $3.70 |
04/25/2016 | Receipt: R2-243036, Received Of: THE STATE TREASURER | $6.00 |
04/25/2016 | Receipt: R2-243036, Received Of: THE STATE TREASURER | $8.00 |
04/25/2016 | Receipt: R2-243036, Received Of: THE STATE TREASURER | $16.96 |
04/25/2016 | Receipt: R2-243036, Received Of: THE STATE TREASURER | $3.50 |
04/25/2016 | Receipt: R2-243036, Received Of: THE STATE TREASURER | $4.10 |
04/25/2016 | Receipt: R2-243060, Received Of: THE STATE TREASURER | $5.00 |
04/25/2016 | Receipt: R2-243036, Received Of: THE STATE TREASURER | $5.50 |
04/25/2016 | Receipt: R2-243036, Received Of: THE STATE TREASURER | $8.70 |
04/25/2016 | Receipt: R2-243036, Received Of: THE STATE TREASURER | $6.50 |
04/25/2016 | Receipt: R2-243060, Received Of: THE STATE TREASURER | $6.60 |
04/25/2016 | Receipt: R2-243036, Received Of: THE STATE TREASURER | $8.30 |
04/25/2016 | Receipt: R2-243036, Received Of: THE STATE TREASURER | $5.00 |
04/25/2016 | Receipt: R2-243036, Received Of: THE STATE TREASURER | $5.00 |
04/25/2016 | Receipt: R2-243060, Received Of: THE STATE TREASURER | $4.50 |
04/25/2016 | Receipt: R2-243060, Received Of: THE STATE TREASURER | $6.20 |
04/25/2016 | Receipt: R2-243036, Received Of: THE STATE TREASURER | $7.50 |
04/25/2016 | Receipt: R2-243036, Received Of: THE STATE TREASURER | $4.20 |
04/25/2016 | Receipt: R2-243036, Received Of: THE STATE TREASURER | $4.70 |
04/25/2016 | Receipt: R2-243036, Received Of: THE STATE TREASURER | $8.00 |
04/25/2016 | Receipt: R2-243036, Received Of: THE STATE TREASURER | $7.50 |
04/25/2016 | Receipt: R2-243036, Received Of: THE STATE TREASURER | $6.00 |
04/25/2016 | Receipt: R2-243036, Received Of: THE STATE TREASURER | $6.00 |
04/25/2016 | Receipt: R2-243071, Received Of: THE STATE TREASURER | $4.50 |
04/25/2016 | Receipt: R2-243036, Received Of: THE STATE TREASURER | $5.00 |
04/25/2016 | Receipt: R2-243060, Received Of: THE STATE TREASURER | $9.50 |
04/25/2016 | Receipt: R2-243060, Received Of: THE STATE TREASURER | $3.00 |
04/25/2016 | Receipt: R2-243060, Received Of: THE STATE TREASURER | $5.00 |
04/25/2016 | Receipt: R2-243060, Received Of: THE STATE TREASURER | $5.50 |
04/25/2016 | Receipt: R2-243036, Received Of: THE STATE TREASURER | $2.50 |
08/29/2016 | Receipt: R2-249277, Received Of: THE STATE TREASURER | $6.50 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $3.50 |
08/29/2016 | Receipt: R2-249277, Received Of: THE STATE TREASURER | $3.60 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $5.20 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $6.20 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $5.00 |
08/29/2016 | Receipt: R2-249312, Received Of: THE STATE TREASURER | $6.50 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $5.10 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $6.50 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $6.00 |
08/29/2016 | Receipt: R2-249277, Received Of: THE STATE TREASURER | $6.60 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $6.00 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $4.20 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $5.50 |
08/29/2016 | Receipt: R2-249277, Received Of: THE STATE TREASURER | $7.00 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $5.50 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $5.00 |
08/29/2016 | Receipt: R2-249277, Received Of: THE STATE TREASURER | $7.00 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $3.00 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $4.60 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $6.00 |
08/29/2016 | Receipt: R2-249312, Received Of: THE STATE TREASURER | $3.00 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $6.50 |
08/29/2016 | Receipt: R2-249277, Received Of: THE STATE TREASURER | $8.00 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $6.00 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $5.50 |
08/29/2016 | Receipt: R2-249277, Received Of: THE STATE TREASURER | $6.60 |
08/29/2016 | Receipt: R2-249312, Received Of: THE STATE TREASURER | $6.00 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $5.00 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $7.00 |
08/29/2016 | Receipt: R2-249277, Received Of: THE STATE TREASURER | $4.50 |
08/29/2016 | Receipt: R2-249277, Received Of: THE STATE TREASURER | $5.00 |
08/29/2016 | Receipt: R2-249312, Received Of: THE STATE TREASURER | $4.50 |
08/29/2016 | Receipt: R2-249277, Received Of: THE STATE TREASURER | $3.10 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $5.00 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $3.50 |
08/29/2016 | Receipt: R2-249277, Received Of: THE STATE TREASURER | $4.50 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $5.00 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $4.50 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $4.00 |
08/29/2016 | Receipt: R2-249312, Received Of: THE STATE TREASURER | $8.00 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $9.00 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $8.00 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $2.60 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $6.00 |
08/29/2016 | Receipt: R2-249312, Received Of: THE STATE TREASURER | $9.00 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $5.50 |
08/29/2016 | Receipt: R2-249312, Received Of: THE STATE TREASURER | $10.00 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $5.00 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $8.00 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $2.80 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $6.00 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $7.00 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $4.50 |
08/29/2016 | Receipt: R2-249277, Received Of: THE STATE TREASURER | $3.00 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $4.00 |
08/29/2016 | Receipt: R2-249277, Received Of: THE STATE TREASURER | $7.00 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $6.00 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $8.80 |
08/29/2016 | Receipt: R2-249277, Received Of: THE STATE TREASURER | $3.00 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $4.50 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $1.00 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $5.10 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $9.00 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $4.60 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $6.50 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $4.10 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $6.50 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $5.00 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $5.00 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $5.00 |
08/29/2016 | Receipt: R2-249312, Received Of: THE STATE TREASURER | $5.00 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $5.00 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $8.00 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $9.80 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $6.50 |
08/29/2016 | Receipt: R2-249277, Received Of: THE STATE TREASURER | $6.00 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $5.30 |
08/29/2016 | Receipt: R2-249304, Received Of: THE STATE TREASURER | $8.00 |
11/01/2016 | Receipt: R2-252569, Received Of: SIMONIN, RAELYNNE | $75.00 |
11/02/2016 | Receipt: R2-252638, Received Of: THE STATE TREASURER | $2.00 |
11/02/2016 | Receipt: R2-252638, Received Of: THE STATE TREASURER | $4.00 |
11/02/2016 | Receipt: R2-252638, Received Of: THE STATE TREASURER | $3.50 |
11/02/2016 | Receipt: R2-252638, Received Of: THE STATE TREASURER | $10.00 |
11/02/2016 | Receipt: R2-252638, Received Of: THE STATE TREASURER | $6.00 |
11/02/2016 | Receipt: R2-252638, Received Of: THE STATE TREASURER | $3.00 |
11/02/2016 | Receipt: R2-252638, Received Of: THE STATE TREASURER | $6.00 |
11/02/2016 | Receipt: R2-252638, Received Of: THE STATE TREASURER | $5.00 |
11/02/2016 | Receipt: R2-252638, Received Of: THE STATE TREASURER | $3.00 |
11/02/2016 | Receipt: R2-252638, Received Of: THE STATE TREASURER | $2.50 |
11/02/2016 | Receipt: R2-252638, Received Of: THE STATE TREASURER | $3.00 |
11/02/2016 | Receipt: R2-252638, Received Of: THE STATE TREASURER | $5.00 |
11/02/2016 | Receipt: R2-252638, Received Of: THE STATE TREASURER | $5.00 |
11/02/2016 | Receipt: R2-252638, Received Of: THE STATE TREASURER | $3.00 |
11/02/2016 | Receipt: R2-252638, Received Of: THE STATE TREASURER | $2.00 |
11/02/2016 | Receipt: R2-252638, Received Of: THE STATE TREASURER | $4.00 |
11/02/2016 | Receipt: R2-252638, Received Of: THE STATE TREASURER | $2.00 |
11/02/2016 | Receipt: R2-252638, Received Of: THE STATE TREASURER | $4.00 |
11/02/2016 | Receipt: R2-252638, Received Of: THE STATE TREASURER | $5.00 |
11/02/2016 | Receipt: R2-252638, Received Of: THE STATE TREASURER | $3.00 |
11/02/2016 | Receipt: R2-252638, Received Of: THE STATE TREASURER | $5.00 |
11/02/2016 | Receipt: R2-252638, Received Of: THE STATE TREASURER | $5.00 |
12/06/2016 | Receipt: R2-254288, Received Of: SIMONIN, RAELYNNE | $75.00 |
12/30/2016 | Receipt: R2-255410, Received Of: SIMONIN, RAELYNNE | $75.00 |
02/06/2017 | Receipt: R2-257307, Received Of: SIMONIN, RAELYNNE | $75.00 |
03/02/2017 | Receipt: R2-258605, Received Of: SIMONIN, RAELYNNE | $75.00 |
04/06/2017 | Receipt: R2-260540, Received Of: SIMONIN, RAELYNNE | $75.00 |
05/08/2017 | Receipt: R2-262267, Received Of: SIMONIN, RAELYNNE | $75.00 |
06/13/2017 | Receipt: R2-264069, Received Of: SIMONIN, RAELYNNE | $75.00 |
07/10/2017 | Receipt: R2-265432, Received Of: SIMONIN, RAELYNNE | $75.00 |
08/04/2017 | Receipt: R2-266769, Received Of: SIMONIN, RAELYNNE | $75.00 |
09/14/2017 | Receipt: R2-268853, Received Of: SIMONIN, RAELYNNE | $75.00 |
10/10/2017 | Receipt: R2-270149, Received Of: SIMONIN, RAELYNNE | $75.00 |
11/13/2017 | Receipt: R2-271941, Received Of: SIMONIN, RAELYNNE | $75.00 |
12/18/2017 | Receipt: R2-273696, Received Of: SIMONIN, RAELYNNE | $75.00 |
01/17/2018 | Receipt: R2-275170, Received Of: SIMONIN, RAELYNNE | $75.00 |
02/09/2018 | Receipt: R2-276566, Received Of: SIMONIN, RAELYNNE | $75.00 |
03/09/2018 | Receipt: R2-278266, Received Of: SIMONIN, RAELYNNE | $75.00 |
04/18/2018 | Receipt: R2-280380, Received Of: SIMONIN, RAELYNNE | $75.00 |
05/16/2018 | Receipt: R2-281891, Received Of: SIMONIN, RAELYNNE | $75.00 |
06/18/2018 | Receipt: R2-283674, Received Of: SIMONIN, RAILYNNE | $75.00 |
07/20/2018 | Receipt: R2-285384, Received Of: SIMONIN, RAELYNNE | $75.00 |
08/17/2018 | Receipt: R2-286927, Received Of: SIMONIN, RAELYNNE | $75.00 |
09/17/2018 | Receipt: R2-288500, Received Of: SIMONIN, RAELYNNE | $75.00 |
10/19/2018 | Receipt: R2-290318, Received Of: SIMONIN, RAELYNNE | $75.00 |
11/20/2018 | Receipt: R2-291943, Received Of: SIMONIN, RAELYNNE | $75.00 |
12/26/2018 | Receipt: R2-293670, Received Of: SIMONIN, RAELTNNE | $75.00 |
01/22/2019 | Receipt: R2-295044, Received Of: SIMONIN, RAELYNNE | $75.00 |
02/28/2019 | Receipt: R2-297076, Received Of: SIMONIN, RAELYNNE | $75.00 |
03/29/2019 | Receipt: R2-298724, Received Of: SIMONIN, RAELYNNE | $75.00 |
04/16/2019 | Receipt: R2-299751, Received Of: SIMONIN, RAELYNNE | $75.00 |
06/04/2019 | Receipt: R2-302250, Received Of: SIMONIN, RAELYNNE | $75.00 |
06/21/2019 | Receipt: R2-303178, Received Of: SIMONIN, RAELYNNE | $75.00 |
07/19/2019 | Receipt: R2-304493, Received Of: SIMONIN, RAELYNNE | $75.00 |
08/19/2019 | Receipt: R2-306014, Received Of: SIMONIN, RAELYNNE | $75.00 |
10/02/2019 | Receipt: R2-308262, Received Of: SIMONIN, RAELYNNE | $75.00 |
10/16/2019 | Receipt: R2-308973, Received Of: SIMONIN, RAELYNNE | $75.00 |
11/26/2019 | Receipt: R2-310908, Received Of: SIMONIN, RAELYNNE | $75.00 |
01/21/2020 | Receipt: R2-313258, Received Of: SIMONIN, RAELYNNE | $150.00 |
02/21/2020 | Receipt: R2-314901, Received Of: SIMONIN, RAELYNNE | $75.00 |
03/19/2020 | Receipt: R2-316359, Received Of: SIMONIN, RARLYNNE M | $75.00 |
04/24/2020 | Receipt: R2-317305, Received Of: SIMONIN, RAELYNNE | $75.00 |
06/05/2020 | Receipt: R2-318837, Received Of: SIMONIN, RAELYNNE | $150.00 |
08/03/2020 | Receipt: R2-320721, Received Of: SIMONIN, RAELYNNE | $75.00 |
08/17/2020 | Receipt: R2-321414, Received Of: SIMONIN, RAELYNNE | $75.00 |
09/28/2020 | Receipt: R2-323027, Received Of: SIMONIN, RAELYNNE | $75.00 |
11/02/2020 | Receipt: R2-324294, Received Of: SIMONIN, RAELYNNE | $150.00 |
01/07/2021 | Receipt: R2-326684, Received Of: SIMONIN, RAELYNNE | $150.00 |
03/15/2021 | Receipt: R2-329190, Received Of: SIMONIN, RAELYNNE | $150.00 |
05/11/2021 | Receipt: R2-331451, Received Of: SIMONIN, RAELYNNE | $150.00 |
07/20/2021 | Receipt: R2-333818, Received Of: SIMONIN, RAELYNNE | $150.00 |
10/25/2021 | Receipt: R2-336667, Received Of: SIMONIN, RAELYNNE | $150.00 |
03/02/2022 | Receipt: R2-339606, Received Of: SIMONIN, RAELYNNE | $377.44 |