STATE OF OKLAHOMA VS. HOLCOMB, ROBERT LEE
Case Identifier | Sequoyah OK — CF-2013-00569 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 11/20/2013 |
Amount Owed | $0.00 (as of 03/29/2024 08:24am) |
Defendant | HOLCOMB, ROBERT LEE of Sallisaw OK | |
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Attorney | OKALHOMA INDIGENT DEFENSE SYS. of Norman OK | |
Judge | PAYTON, JEFF of Stilwell OK | |
Agency | SHERIFF DEPUTY | |
DA | SLAUGHTER, STACEY | |
Officer | SMITH, CINDY |
Date | Description | Amount |
---|---|---|
Grand Total | $2,524.00 | |
11/20/2013 | 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% 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 | |
11/20/2013 | AFFIDAVIT | |
11/20/2013 | CM: LL DEFENDANT PLED NOT GUILTY, SET FOR DISPO ON 12-18-13 AT 9AM. | |
11/21/2013 | INITIAL APPEARANCE | |
11/12/2013 | MINUTE ORDER | |
11/22/2013 | ORDER APPOINTING ATTORNEY OF RECORD | |
11/25/2013 | APPLICATION FOR APPOINTED ATTORNEY-APPROVED | |
12/16/2013 | MOTION TO REDUCE BOND | |
12/16/2013 | ORDER FOR HEARING | |
12/18/2013 | CM: LL SET FOR PRELIMINARY HEARING ON 1-10-14 AT 9AM. DEFENDANT RECOGNIZED BACK. | |
12/20/2013 | ISSUED SUBPOENA BACK TO DA-7 | |
12/23/2013 | SHERIFF'S RETURN SUBPOENA SERVED-J.GUZMAN, T.ROGERS, C.SMITH | $150.00 |
01/10/2014 | CM: LL COURT MINUTE. | |
01/13/2014 | ISSUED SUBPOENA BACK TO DA-7 | |
01/15/2014 | BOND FEE | $20.00 |
JAIL FUND FEE | $25.00 | |
10% BOJ | $2.50 | |
01/23/2014 | SUBPOENA ISSUED BACK TO DA-4 | |
01/23/2014 | SHERIFF'S RETURN SUBPOENA SERVED-J.GUZMAN,T.ROGERS, C.SMITH | $150.00 |
02/05/2014 | COURT ORDER DISSOLVING OIDS APPOINTMENT SUA SPONTE | |
03/19/2014 | CM: LL MOVED TO 3-28-14 AT 9AM ON DEFENDANT'S APPLICATION. BW UNDER ADVISEMENT. | |
03/28/2014 | CM: LL PRELIMINARY HEARING MINUTE. | |
03/28/2014 | PRELIMNARY HEARING MINUTE | |
04/04/2014 | COURT REPORTER FEE | $20.00 |
04/28/2014 | DCA AND ORDER RE:MOTIONS AND DISCOVERY | |
04/28/2014 | CM: JP DCA HELD. SET ON JTSD 6-12-14 9AM. | |
06/12/2014 | CM: JP SET FOR NEXT JTSD 8-14-14 9AM. | |
08/14/2014 | CM: JP SET FOR PLEA ON 11-3-14 1:30. | |
11/03/2014 | CM: JP DEFENDANT FAILED TO APPEAR. ISSUE BWBF. | |
11/10/2014 | FAILURE TO APPEAR BENCH WARRANT | $50.00 |
(Entry with fee only) | $25.00 | |
12/04/2014 | CM: JP SET FOR PLEA ON 1-29-15 1:30PM. | |
01/29/2015 | CM: JP SET FOR PLEA ON 3-2-15 1:30PM. | |
03/02/2015 | CM: JP SET ON WATERS FELONY DISPO DOCKET 3-25-15 1:30. | |
03/25/2015 | CM: KW JTSD, 9-24-15 AT 9AM. | |
08/19/2015 | RETURN OF SERVICE-WARRANT RECALLED | |
09/24/2015 | CM: JP SET FOR PLEA ON 11-9-15 1:30PM. | |
11/09/2015 | ORDER TO CONDUCT PRE-SENTENCING INVESTIGATION | |
11/09/2015 | SUMMARY OF FACTS | |
01/11/2016 | MINUTE/SENTENCING ORDER | |
01/11/2016 | CM: JP DEFENDANT WITHDRAWS POG. SET ON JTSD 4-7-16 9AM. | |
04/07/2016 | CM: JP SET ON JURY TRIAL DOCKET IN MAY 2016. DISPO 5-2-16 1:30, DEFENDANT TO HIRE ATTORNEY. | |
04/19/2016 | (Entry with fee only) | $40.00 |
05/02/2016 | MINUTE ORDER | |
05/06/2016 | ORDER APPOINTING ATTORNEY OF RECORD | |
05/09/2016 | MINUTE ORDER | |
05/25/2016 | MINUTE/SENTENCING ORDER | |
05/25/2016 | CM: MO SET FOR SENTENCING ON 6-9-16 AT 1PM. | |
06/09/2016 | CM: MO DEFENDANT WITH MR. HICKMAN; BLIND PLEA. SENTENCING PER J&S. SUSAN KEEFNER REPORTER. | |
06/09/2016 | PRE-SENTENCE INVESTIGATION (SEALED) | |
06/09/2016 | J & S(7YRS IMPRISONMENT WITH ALL BUT THE FIRST YEAR SUSPENDED) | |
06/09/2016 | RULES AND CONDITIONS OF SUPERVISED PROBATION | |
06/09/2016 | COURT REPORTER FEE | $20.00 |
07/22/2016 | JAIL FEE X 82 | $1,640.00 |
5/2-7/22 | $82.00 | |
(Entry with fee only) | $82.00 | |
08/12/2016 | LETTER FROM DOC | |
09/12/2016 | CASE ADDED TO OTC | $10.00 |
10/04/2016 | RULE 8 PROMISE TO APPEAR | |
10/20/2016 | RULE 8 MINUTE ORDER | |
01/19/2017 | RULE 8 MINUTE ORDER | |
04/20/2017 | RULE 8 MINUTE ORDER | |
08/24/2017 | RULE 8 MINUTE ORDER | |
11/22/2017 | RULE 8 MINUTE ORDER | |
04/25/2018 | RULE 8 MINUTE ORDER | |
10/25/2018 | RULE 8 MINUTE ORDER | |
05/14/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
05/15/2019 | RULE 8 MINUTE ORDER | |
07/18/2019 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
01/15/2020 | RULE 8 MINUTE ORDER | |
04/14/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
07/20/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
07/17/2020 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
08/14/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
08/13/2020 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
09/11/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
09/10/2020 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
10/23/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
10/22/2020 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
11/06/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
11/06/2020 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
12/14/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
12/11/2020 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
01/15/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
01/14/2021 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
02/12/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
02/11/2021 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
03/15/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
03/12/2021 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
04/14/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
04/13/2021 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
05/10/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
05/07/2021 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
06/18/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
06/17/2021 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
08/13/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
08/12/2021 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
09/13/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
10/22/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
10/21/2021 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
11/19/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
12/06/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
01/17/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
02/11/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
03/11/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
04/06/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
05/06/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
06/03/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
07/15/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
08/12/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
09/09/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
10/10/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
11/07/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
12/19/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
01/30/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
02/16/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
03/20/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
04/17/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
04/26/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
05/22/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
06/12/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
07/17/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
08/21/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
09/18/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
10/16/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
11/14/2023 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 |
11/14/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
12/22/2023 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 |
12/22/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
01/19/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 |
01/19/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
02/02/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 |
02/02/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
02/24/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $6.73 |
02/24/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.18 |
02/24/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.23 |
02/24/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
02/24/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
02/24/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
02/24/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
02/24/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
02/24/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.62 |
02/24/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.05 |
Date | Time | Description |
---|---|---|
11/20/2013 | 1:30pm | ARRAIGNMENT |
12/18/2013 | 9:00am | JUDGE LANGLEY FELONY DISPO DOCKET |
01/10/2014 | 9:00am | JUDGE LANGLEY PRELMINARY HEARING |
03/19/2014 | 9:00am | JUDGE LANGLEY PRELMINARY HEARING |
03/28/2014 | 9:00am | JUDGE LANGLEY PRELMINARY HEARING |
04/28/2014 | 1:30pm | PAYTON DIST COURT ARR |
06/12/2014 | 9:00am | JURY TRIAL SOUNDING DOCKET |
08/14/2014 | 9:00am | JURY TRIAL SOUNDING DOCKET |
11/03/2014 | 1:30pm | PAYTON PLEA HEARING |
12/04/2014 | 9:00am | JURY TRIAL SOUNDING DOCKET |
01/29/2015 | 1:30pm | PAYTON PLEA HEARING |
03/02/2015 | 1:30pm | PAYTON PLEA HEARING |
03/25/2015 | 1:30pm | WATERS FELONY DISPOSITION DOCKET |
09/24/2015 | 9:00am | JURY TRIAL SOUNDING DOCKET - Completed: 09/24/2015, Code: X |
11/09/2015 | 1:30pm | PAYTON PLEA HEARING |
01/11/2016 | 1:30pm | PAYTON SENTENCING - Completed: 01/11/2016, Code: X |
04/07/2016 | 9:00am | JURY TRIAL SOUNDING DOCKET - Completed: 04/07/2016, Code: X |
05/02/2016 | 1:30pm | PAYTON DISPOSITON HEARING - Completed: 05/02/2016, Code: X |
05/12/2016 | 9:00am | JURY TRIAL |
05/25/2016 | 1:00pm | JUDGE ORENDORFF |
06/09/2016 | 1:00pm | JUDGE ORENDORFF |
06/10/2016 | ST GUILTY PLEA | |
09/12/2016 | OTC: IGNORE THIS CASE - Completed: 12/12/2017, Code: X | |
09/12/2016 | OTC: ADD | |
10/19/2016 | RULE 8 PAYMENT PLAN | |
10/19/2016 | CST; BEG$ | |
10/19/2016 | 9:00am | JUDGE ORENDORFF RULE 8 REVIEW - Completed: 10/19/2016, Code: X |
01/18/2017 | 9:00am | JUDGE ORENDORFF RULE 8 REVIEW - Completed: 01/18/2017, Code: X |
04/19/2017 | 9:00am | JUDGE ORENDORFF RULE 8 REVIEW - Completed: 04/19/2017, Code: X |
08/23/2017 | 9:00am | JUDGE ORENDORFF RULE 8 REVIEW - Completed: 08/23/2017, Code: X |
11/22/2017 | 9:00am | JUDGE ORENDORFF RULE 8 REVIEW - Completed: 11/22/2017, Code: X |
04/25/2018 | 9:00am | JUDGE ORENDORFF RULE 8 REVIEW - Completed: 04/25/2018, Code: X |
10/24/2018 | 9:00am | JUDGE ORENDORFF RULE 8 REVIEW - Completed: 10/24/2018, Code: X |
05/15/2019 | 9:00am | JUDGE ORENDORFF RULE 8 REVIEW - Completed: 05/15/2019, Code: X |
01/15/2020 | 9:00am | JUDGE ORENDORFF RULE 8 REVIEW - Completed: 01/15/2020, Code: X |
Date | Description | Amount |
---|---|---|
Grand Total | $2,524.00 | |
04/19/2016 | Receipt: R2-242786, Received Of: HOLCOMB, ROBERT LEE | $40.00 |
11/14/2016 | Receipt: R2-253121, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
11/23/2016 | Receipt: R2-253689, Received Of: HOLCOMB, ROBERT | $25.00 |
01/13/2017 | Receipt: R2-256139, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
02/14/2017 | Receipt: R2-257725, Received Of: HOLCOMB, ROBERT | $40.00 |
04/03/2017 | Receipt: R2-260272, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
05/15/2017 | Receipt: R2-262561, Received Of: HOLCOMB, ROBERT | $40.00 |
06/08/2017 | Receipt: R2-263799, Received Of: VOID | $0.00 |
06/08/2017 | Receipt: R2-263800, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
07/28/2017 | Receipt: R2-266381, Received Of: HOLCOMB, ROBERT LEE | $30.00 |
08/14/2017 | Receipt: R2-267236, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
09/18/2017 | Receipt: R2-268967, Received Of: HOLCOMB, ROBERT | $25.00 |
10/16/2017 | Receipt: R2-270398, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
11/20/2017 | Receipt: R2-272364, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
12/18/2017 | Receipt: R2-273719, Received Of: HOLCOMB, ROBERT | $25.00 |
01/05/2018 | Receipt: R2-274576, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
02/16/2018 | Receipt: R2-276928, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
04/02/2018 | Receipt: R2-279261, Received Of: HOLCOMB, ROBERT | $25.00 |
04/23/2018 | Receipt: R2-280560, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
05/18/2018 | Receipt: R2-282081, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
06/15/2018 | Receipt: R2-283607, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
07/18/2018 | Receipt: R2-285278, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
08/10/2018 | Receipt: R2-286590, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
09/17/2018 | Receipt: R2-288503, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
10/15/2018 | Receipt: R2-289985, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
10/15/2018 | Receipt: R2-289984, Received Of: VOID | $0.00 |
11/16/2018 | Receipt: R2-291769, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
12/20/2018 | Receipt: R2-293508, Received Of: HOLCOMB, ROBERT | $25.00 |
01/17/2019 | Receipt: R2-294897, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
02/15/2019 | Receipt: R2-296441, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
03/25/2019 | Receipt: R2-298453, Received Of: GREGORY, JANIE | $25.00 |
04/17/2019 | Receipt: R2-299822, Received Of: GREGORY, JANIE | $25.00 |
05/13/2019 | Receipt: R2-301129, Received Of: VISA CARDHOLDER, | $25.00 |
06/20/2019 | Receipt: R2-303065, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
07/18/2019 | Receipt: R2-304442, Received Of: HOLCOMB, ROBERT | $25.00 |
08/15/2019 | Receipt: R2-305850, Received Of: HOLCOMB, ROBERT | $25.00 |
09/17/2019 | Receipt: R2-307509, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
10/18/2019 | Receipt: R2-309121, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
11/15/2019 | Receipt: R2-310380, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
12/19/2019 | Receipt: R2-311973, Received Of: HOLCOMB, ROBERT LEE | $30.00 |
01/16/2020 | Receipt: R2-313135, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
03/12/2020 | Receipt: R2-316072, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
04/13/2020 | Receipt: R2-316965, Received Of: HOLCOMB, BRITTANY N | $25.00 |
05/27/2020 | Receipt: R2-318389, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
06/18/2020 | Receipt: R2-319278, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
07/17/2020 | Receipt: R2-320366, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
08/13/2020 | Receipt: R2-321328, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
09/10/2020 | Receipt: R2-322416, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
10/22/2020 | Receipt: R2-323947, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
11/05/2020 | Receipt: R2-324511, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
12/11/2020 | Receipt: R2-325728, Received Of: HOLCOMB, BRITTANY | $25.00 |
01/14/2021 | Receipt: R2-326965, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
02/11/2021 | Receipt: R2-327966, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
03/12/2021 | Receipt: R2-329142, Received Of: HOLCOMB, BRITTANY | $25.00 |
04/13/2021 | Receipt: R2-330465, Received Of: HOLCOMB, BRITTANY | $25.00 |
05/07/2021 | Receipt: R2-331358, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
06/17/2021 | Receipt: R2-332676, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
07/19/2021 | Receipt: R2-333755, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
08/12/2021 | Receipt: R2-334607, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
09/10/2021 | Receipt: R2-335435, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
10/21/2021 | Receipt: R2-336532, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
11/18/2021 | Receipt: KP-003462, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
12/04/2021 | Receipt: KP-003589, Received Of: HOLCOMB, BRITTANY | $25.00 |
01/14/2022 | Receipt: KP-003933, Received Of: HOLCOMB, BRITTANY | $25.00 |
02/10/2022 | Receipt: KP-004153, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
03/10/2022 | Receipt: KP-004438, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
04/05/2022 | Receipt: KP-004650, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
05/05/2022 | Receipt: KP-004906, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
06/02/2022 | Receipt: KP-005108, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
07/14/2022 | Receipt: KP-005480, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
08/11/2022 | Receipt: KP-005741, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
09/08/2022 | Receipt: KP-005985, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
10/07/2022 | Receipt: KP-006254, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
11/04/2022 | Receipt: KP-006481, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
12/16/2022 | Receipt: KP-006850, Received Of: HOLCOMB, BRITTANY | $25.00 |
01/27/2023 | Receipt: KP-007212, Received Of: HOLCOMB, BRITTANY | $25.00 |
02/15/2023 | Receipt: KP-007441, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
03/17/2023 | Receipt: KP-007791, Received Of: CLARK, BRITTANY | $25.00 |
04/14/2023 | Receipt: KP-008056, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
04/25/2023 | Receipt: KP-008143, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
05/19/2023 | Receipt: KP-008395, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
06/09/2023 | Receipt: KP-008588, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
07/14/2023 | Receipt: KP-008952, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
08/18/2023 | Receipt: KP-009297, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
09/15/2023 | Receipt: KP-009563, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
10/13/2023 | Receipt: KP-009818, Received Of: HOLCOMB, ROBERT LEE | $25.00 |
11/14/2023 | Receipt: KP-010123, Received Of: ROBERT HOLCOMB | $25.00 |
12/22/2023 | Receipt: KP-010473, Received Of: ROBERT HOLCOMB | $25.00 |
01/19/2024 | Receipt: KP-010761, Received Of: ROBERT HOLCOMB | $25.00 |
02/02/2024 | Receipt: KP-010908, Received Of: ROBERT HOLCOMB | $25.00 |
02/24/2024 | Receipt: KP-011141, Received Of: ROBERT HOLCOMB | $269.00 |