Case Information

STATE OF OKLAHOMA vs. CRAIG, SHELLY JELYNDA

Case Identifier Custer OK — CF-2012-00400 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 10/09/2012
Amount Owed $0.00 (as of 09/21/2021 06:21pm)

Offense or Cause

  • 1. POSSESSION OF CONTROLLED DANGEROUS SUBSTANCE, AFC
  • 2. POSSESSION OF CONTROLLED DANGEROUS SUBSTANCE
  • 3. UNLAWFUL POSSESSION OF DRUG PARAPHERNALIA, MISD.

Parties Involved

Agency OKLAHOMA HIGHWAY PATROL
Attorney SORELLE, ALICIA of Elk City OK
DA MARSEE, ANGELA of Arapaho OK
Officer VILLINES, MATT #689
Defendant CRAIG, SHELLY JELYNDA of Mangum OK Monitor this person

Case entries

Date Description Amount
Grand Total $1,984.10
10/09/2012 FELONY COUNT $103.00
LAW LIBRARY FEE $6.00
SHERIFF ARREST FEE $5.00
CLEET $9.00
AFIS $5.00
STATE TREASURERS FORENSIC FEE $5.00
10% of AFS1 $0.50
10% of CLT9 $0.90
10% of FORE $0.50
MEDICAL EXPENSE LIABILITY REVOLVING FUND $10.00
10% OF MLRF $1.00
OKLAHOMA COURT INFORMATION FEE - EFFECTIVE 07/01/04 $25.00
FELONY - DISTRICT ATTORNEY REVOLVING FUND $25.00
10% TO COURT CLERK REVOLVING FUND FOR DARF $2.50
ADDITIONAL TRAUMA CARE ASSESSMENT $100.00
10% OF TCRF TO COURT CLERK REVOLVING FUND $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
10/09/2012 MISDEMEANOR COUNT - CT 2 $83.00
LAW LIBRARY FEE $6.00
SHERIFF ARREST FEE $5.00
CLEET $9.00
AFIS $5.00
STATE TREASURERS FORENSIC FEE $5.00
10% of AFS1 $0.50
10% of CLT9 $0.90
10% of FORE $0.50
MEDICAL EXPENSE LIABILITY REVOLVING FUND $10.00
10% OF MLRF $1.00
OKLAHOMA COURT INFORMATION FEE - EFFECTIVE 07/01/04 $25.00
MISD - DISTRICT ATTORNEY REVOLVING FUND $15.00
10% TO COURT CLERK REVOLVING FUND FOR DARF $1.50
ADDITIONAL TRAUMA CARE ASSESSMENT $100.00
10% OF TCRF TO COURT CLERK REVOLVING FUND $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
10/09/2012 DNA OFFENDER DATABASE FEE $150.00
10% DNAX FEE $15.00
10/09/2012 DRUG ABUSE EDUCATION AND TREATMENT REVOLVING FUND $100.00
10% OF DMH1 $10.00
10/09/2012 MISDEMEANOR COUNT - CT 3 $83.00
LAW LIBRARY FEE $6.00
SHERIFF ARREST FEE $5.00
CLEET $9.00
AFIS $5.00
STATE TREASURERS FORENSIC FEE $5.00
10% of AFS1 $0.50
10% of CLT9 $0.90
10% of FORE $0.50
MEDICAL EXPENSE LIABILITY REVOLVING FUND $10.00
10% OF MLRF $1.00
TRAUMA CARE REVOLVING FUND $10.00
10% OF TCRF $1.00
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
DA COUNCIL PROSECUTION ASSESSMENT $15.00
10% OF DACM $1.50
BUREAU OF NARCOTICS DRUG EDUCATION REVOLVING FUND $5.00
10% OF BNDE $0.50
ADDITIONAL TRAUMA CARE ASSESSMENT $100.00
10% TCRF $10.00
10/09/2012 PROBABLE CAUSE AFFIDAVIT FIL & SCANNED
10/09/2012 ORDER OF PROCEEDINGS FIL & SCANNED
10/09/2012 TRAUMA CARE ASSESSMENT $10.00
10% TCRF - CT 2 $1.00
10/11/2012 APPEARANCE BOND FIL & SCANNED $10.00
JAIL OPERATION FEE $25.00
10% OF JAIL FEE TO CCRF ENTER BONDSMAN'S NAME: JASON SMITH ENTER POWER NUMBER: SXXXXXXXXX ENTER BOND AMOUNT: $30000.00 $2.50
10/24/2012 CM: DLD/IA STATE APPEARS BY BROOKE GATLIN, ADA; DEFENDANT APPEARS PRO SE FOR ATTORNEY DATE AND REQUESTS CONTINUANCE; COURT CONTINUES ATTORNEY DATE TO NOVEMBER 9, 2012 AT 1:30 P.M.; BOND CONTINUED.
11/09/2012 CM: JCW/IA STATE APPEARS BY BROOKE GATLIN, ADA. DEFENDANT APPEARS PRO SE FOR ATTORNEY DATE AND REQUESTS ADDITIONAL TIME TO HIRE AN ATTORNEY. COURT GRANTS REQUEST AND SETS NEW ATTORNEY DATE FOR NOVEMBER 26, 2012 AT 1:30 P.M. COURT ALSO SETS NEW CONFERENCE DATE FOR DECEMBER 7, 2012 AT 9:00 A.M. BOND CONTINUED.
11/20/2012 ENTRY OF APPEARANCE; FIL & SCAN - BILLY VANDEVER
11/27/2012 STATE'S NOTICE OF INTENT TO OFFER LAB REPORT AS EVIDENCE; FIL & SCAN
11/27/2012 CERTIFICATE TO ENDORSE SPECIAL WITNESS $150.00
10% OF OSBX $15.00
12/07/2012 CM: JCW STATE APPEARS BY BROOKE GATLIN, ADA. DEFENDANT APPEARS WITH ATTORNEY BILLY VANDEVER. THE CONFERENCE IS CONTINUED BY AGREEMENT TO JANUARY 25, 2013 AT 9:00AM. BOND CONTINUED.
01/25/2013 CM: DLD - BINDOVER ORDER STATE APPEARS BY ANGELA MARSEE. DEFENDANT APPEARS IN PERSON WITH BILLY VANDEVER. PARTIES WAIVE PRELIMINARY HEARING. THE COURT FINDS PROBABLE CAUSE THAT THE DEFENDANT HAS COMMITTED THE CRIME OF POSS. OF CDS, AFCF. THE DEFENDANT IS HEREBY ORDERED TO APPEAR FOR FORMAL ARRAIGNMENT ON MARCH 4, 2013 AT 1:30 P.M. IN COURTROOM ONE. BOND CONTINUED. DEFENDANT WAIVES 30 DAYS.
01/25/2013 WAIVER OF PRELIMINARY HEARING; FIL & SCAN
01/30/2013 MOTION FOR LEAVE OF COURT TO MAKE APPLICATION TO WITHDRAW AS ATTORNEY OF RECORD; FIL & SCAN
03/04/2013 ORDER ALLOWING WITHDRAWAL; FIL & SCAN
03/04/2013 CM:DH/SH STATE APPEARS BY RICK MCPHEARSON; DEFENDANT APPEARS WITH ATTORNEY, BILLY VANDEVER; MR. VANDEVER ALLOWED TO WITHDRAW AS ATTORNEY OF RECORD; ARRAIGNMENT CONTINUED TO MARCH 11, 2013 AT 1:30 P.M.; BOND INCREASED TO $60,000.00.
03/05/2013 APPEARANCE BOND FIL & SCANNED $10.00
JAIL OPERATION FEE $25.00
10% OF JAIL FEE TO CCRF ENTER BONDSMAN'S NAME: JASON SMITH ENTER POWER NUMBER: AA100 3127 ENTER BOND AMOUNT: $30,000.00 $2.50
03/11/2013 CM:DH/SH DEFENDANT FAILS TO APPEAR; BOND FORFEITED; BENCH WARRANT AUTHORIZED WITH BOND IN THE AMOUNT OF $120,000.00.
03/11/2013 CM:DH/SH DEFENDANT APPEARS LATE FOR ATTORNEY DATE AND REQUESTS CONTINUANCE; ATTORNEY DATE CONTINUED TO MARCH 18, 2013 AT 1:30 P.M.; BENCH WARRANT WITHDRAWN AND BOND REINSTATED.
03/18/2013 CM: DLD/IA STATE APPEARS BY DENNIS SMITH, DA. DEFENDANT FAILS TO APPEAR FOR ATTORNEY DATE. COURT FORFEITS BOND AND AUTHORIZES A BENCH WARRANT IN THE AMOUNT OF $120,000.
03/20/2013 ORDER AND JUDGMENT OF FORFEITURE; FIL & SCAN JASON SMITH 91 XXXXXXXXX 4573 SENECA 91 XXXXXXXXX 4580 $20.00
03/20/2013 ORDER AND JUDGMENT OF FORFEITURE; FIL & SCAN JASON SMITH 91 XXXXXXXXX 4559 JON KERRY ENGLAND PROF 91 XXXXXXXXX 4566 $20.00
03/21/2013 BENCH WARRANT ISSUED/FAIL TO APPEAR BOND $120,000.00 $50.00
OCIS $25.00
04/02/2013 DELIVERY CONFIRMATION; FIL & SCAN JASON GOODMAN 03-25-13
04/02/2013 DELIVERY CONFIRMATION; FIL & SCAN JASON GOODMAN 03-25-13
04/02/2013 DELIVERY CONFIRMATION; FIL & SCAN S 03-25-13
04/02/2013 DELIVERY CONFIRMATION; FIL & SCAN JASON GOODMAN 03-25-13
04/05/2013 NCIC ENTRY REQUEST; FIL & SCAN
04/05/2013 CM: JCW/IA STATE APPEARS BY BROOKE GATLIN, ADA. DEFENDANT APPEARS WITH ATTORNEY ALICIA SORELLE ON WARRANT FOR FAILURE TO APPEAR FOR ATTORNEY DATE. COURT WITHDRAWS WARRANT AND REINSTATES BOND. DEFENDANT ORDERED TO APPEAR FOR FORMAL ARRAIGNMENT ON APRIL 15, 2013 AT 1:30 IN COURTROOM 1.
04/05/2013 WARRANT RECALL NOTICE; FIL & SCAN
04/05/2013 ENTRY OF APPEARANCE - ALICIA CARRINGTON SORELLE; FIL & SCAN
04/08/2013 BENCH WARRANT RETURNED - FIL & SCANNED
04/15/2013 CM:DH/SH ARRAIGNMENT CONTINUED UNTIL APRIL 22, 2013 AT 1:30 P.M. DUE TO DEFENDANT'S ATTORNEY BEING ILL.
04/22/2013 RECORD OF PROCEEDINGS IN OPEN COURT - FELONY; FIL & SCAN PLEA OF NOT GUILTY
04/23/2013 REQUEST FOR DISCOVERY AND BRIEF IN SUPPORT; FIL & SCAN
08/09/2013 COURT ORDER/MINUTE: PER REQUEST OF COUNSEL A. SORELLE, CASE CONT'D TO AUGUST 19TH AT 1:30, SORELLE TO CALL THE DA.DH
08/19/2013 VICTIMS COMPENSATION ASSESSMENT $85.00
10% OF VCA $8.50
COURT REPORTER SERVICES AT EACH PH OR TRIAL OF CASE $20.00
OCIS $25.00
VICTIMS COMPENSATION ASSESSMENT $35.00
10% OF VCA $3.50
08/19/2013 APPLICATION FOR STAY OF EXECUTION ON FINES/COSTS FIL & SCAN
08/19/2013 CM: RULE 8 PAYMENT ORDER FILED AND SCANNED CAUSE COMES ON FOR RULE 8 HEARING. BY AGREEMENT BETWEEN DEFT AND COST ADMINISTRATOR AND UPON PAYMENT OF $164.10 BY 9-2-13, DEFT WILL BE ALLOWED TO PAY THE BALANCE OWING WITH PAYMENTS AT THE RATE OF $50 PER MONTH WITH THE FIRST PAYMENT BEGINNING 9-5-13 AND TO CONTINUE MAKING MONTHLY PAYMENTS UNTIL PAID IN FULL OR UNTIL FURTHER ORDER OF THE COURT.
08/19/2013 PLEA OF GUILTY SUMMARY OF FACTS; FIL & SCAN
08/19/2013 COURT MINUTE; FIL & SCAN PLEA OF GUILTY; CT 1: SERVE 5 YRS DOC, ALL SUSPENDED; CT 2: SERVE 1 YR CO JAIL, ALL SUSPENDED; CT 3: SERVE 1 YR CO JAIL, ALL SUSPENDED; TO RUN CONCURRENT; RANDOM UA'S ORDERED TO PAY CT 1: COURT COSTS, $50 VCA, DNA FEE, DRUG ED. FEE, LAB FEE; CT 2: COURT COSTS, $35 VCA; CT 3: COURT COSTS, $35 VCA; SUPERVISED PROBATION; APPEAR FOR RULE 8 TODAY ANNDRIA BYRD, CSR
08/19/2013 RULES AND CONDITIONS OF SUPERVISED PROBATION; FIL & SCAN
08/22/2013 STATEMENT OF INMATE JAIL TIME COSTS - FILED AND SCANNED INCARCERATION FEES - COUNTY JAIL
10% DISTRICT ATTORNEY OFFICE $17.60
90% SHERIFF FEE HB #1430 EFF 1999 22 O.S. SEC 979 REVISED 7-1-04 $158.40
10% COURT CLERK ADMINISTRATIVE FEE $17.60
09/03/2013 JUDGMENT AND SENTENCE; FIL & SCAN
09/04/2013 DEF CALLED AND WILL MAKE THE DOWNPAYMENT AND FIRST PAYMENT ON 9/18. SM
09/17/2013 DEF CALLED AND WILL MAKE PAYMENT ON FRIDAY. SHE IS STILL WAITING ON HER CHECK. DD
09/20/2013 DEF CALLED AND IS STILL WAITING ON HER PAY CHECK. WILL CONTACT US NEXT WEEK. KG
10/01/2013 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.00
AJE: COST DUE TO CARD ALLOCATION FEE $1.00
10/09/2013 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
11/14/2013 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
12/05/2013 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
01/10/2014 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
02/18/2014 DEF CALLED SHE WILL MAKE HER PAYMENT FOR FEBRUARY ON MARCH 10, 2014. PER DARLA THIS IS OK ONLY IF SHE MAKES HER MARCH AND FEBRUARY PAYMENTS ON THIS DAY FOR A TOTAL OF 100.00 DG
03/12/2014 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
04/01/2014 DELINQUENCY LETTER MAILED $10.00
04/07/2014 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.48
(Entry with fee only) $-3.15
(Entry with fee only) $-1.98
AJE: COST DUE TO CARD ALLOCATION FEE $5.61
04/30/2014 CHANGED DATES SCREEN TO TRACK DOWN PAYMENT CORRECTLY. DD
05/08/2014 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.15
(Entry with fee only) $-0.10
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
06/16/2014 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.35
(Entry with fee only) $-0.90
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
07/14/2014 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.73
(Entry with fee only) $-0.52
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
08/13/2014 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.15
(Entry with fee only) $-0.38
(Entry with fee only) $-0.38
(Entry with fee only) $-0.34
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
09/15/2014 DEF CALLED AND WILL MAKE A PAYMENT BY THE END OF THIS WEEK. KG
09/24/2014 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.40
(Entry with fee only) $-0.63
(Entry with fee only) $-0.22
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
10/30/2014 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
12/02/2014 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
02/03/2015 DEF CALLED AND WILL MAIL $150 TOMORROW TO BE CURRENT THRU FEB. DD
02/09/2015 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
04/02/2015 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
06/15/2015 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.28
(Entry with fee only) $-0.75
(Entry with fee only) $-0.23
(Entry with fee only) $-0.23
(Entry with fee only) $-0.75
(Entry with fee only) $-0.26
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
08/27/2015 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
11/18/2015 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
11/19/2015 DELINQUENCY LETTER MAILED $10.00
11/30/2015 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
(Entry with fee only) $-0.98
(Entry with fee only) $-2.50
(Entry with fee only) $-0.02
AJE: COST DUE TO CARD ALLOCATION FEE $3.75
01/04/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.10
(Entry with fee only) $-1.15
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
01/25/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.10
(Entry with fee only) $-1.15
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
02/23/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
03/04/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.24
AJE: COST DUE TO CARD ALLOCATION FEE $1.24
04/29/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.10
(Entry with fee only) $-1.15
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
05/31/2016 DELINQUENCY LETTER MAILED $10.00
06/08/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
(Entry with fee only) $-0.98
(Entry with fee only) $-0.88
(Entry with fee only) $-0.39
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
07/15/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.04
(Entry with fee only) $-1.46
AJE: COST DUE TO CARD ALLOCATION FEE $1.50
08/17/2016 DELINQUENCY LETTER MAILED $10.00
08/26/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
(Entry with fee only) $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.75

Calendar events

Date Time Description
10/24/2012 1:30pm ATTORNEY DATE Completed : 10/24/2012 Code: X
11/09/2012 1:30pm ATTORNEY DATE Completed : 12/07/2012 Code: X
11/16/2012 9:00am PRELIMINARY HEARING CONFERENCE Completed : 12/07/2012 Code: X
11/26/2012 1:30pm ATTORNEY DATE Completed : 11/20/2012 Code: X
12/07/2012 9:00am PRELIMINARY HEARING CONFERENCE Completed : 12/07/2012 Code: X
01/25/2013 9:00am PRELIMINARY HEARING CONFERENCE Completed : 01/25/2013 Code: X
03/04/2013 1:30pm FELONY MOTION DOCKET Completed : 03/04/2013 Code: X
03/11/2013 1:30pm FELONY MOTION DOCKET Completed : 03/11/2013 Code: X
03/18/2013 1:30pm ATTORNEY DATE Completed : 03/18/2013 Code: X
03/21/2013 BW ISSUED-CF FTA Completed : 04/08/2013 Code: X
04/15/2013 1:30pm FELONY MOTION DOCKET Completed : 04/19/2013 Code: X
04/22/2013 1:30pm FELONY MOTION DOCKET Completed : 04/22/2013 Code: X
06/24/2013 BOND FORFEITURE DUE Completed : 04/05/2013 Code: X
08/12/2013 9:30am FELONY MOTION DOCKET Completed : 08/12/2013 Code: X
08/19/2013 1:30pm FELONY MOTION DOCKET Completed : 08/19/2013 Code: X
08/19/2013 CST;DPMT Completed : 04/30/2014 Code: X
08/19/2013 ST GUILTY PLEA Completed : 08/19/2013 Code: X
09/04/2013 CST;BEG$ Completed : 04/30/2014 Code: X
09/06/2013 9:30am PRE-TRIAL DOCKET Completed : 08/19/2013 Code: X
04/01/2014 CST;DELINQUENT LETTER Completed : 04/30/2014 Code: X
05/01/2014 CST;BEG$ Completed : 08/25/2016 Code: X
11/19/2015 CST;DELINQUENT LETTER Completed : 03/21/2016 Code: X
05/31/2016 CST;DELINQUENT LETTER Completed : 08/17/2016 Code: X
08/17/2016 CST;DELINQUENT LETTER Completed : 08/25/2016 Code: X

Receipts

Date Description Amount
Grand Total $1,984.10
09/30/2013 00-169367AA CRAIG, SHELLY J $40.00
10/08/2013 00-169802 CRAIG, SHELLY J $50.00
11/13/2013 00-171175 CRAIG, SHELLY J $50.00
12/04/2013 00-171902AA CRAIG, SHELLY J $50.00
01/09/2014 00-173267 CRAIG, SHELLY JELYNDA $50.00
03/11/2014 00-175601 CRAIG, SHELLY J $100.00
04/04/2014 00-176613 CRAIG, SHELLY JELYNDA $224.10
05/07/2014 00-177896 CRAIG, SHELLY JELYNDA $50.00
06/13/2014 00-179303 CRAIG, SHELLY J $50.00
07/11/2014 00-180290 CRAIG, SHELLY JELYNDA $50.00
08/12/2014 00-181447 CRAIG, SHELLY J $50.00
09/23/2014 00-183074 CRAIG, SHELLY JELYNDA $50.00
10/29/2014 00-184307 CRAIG, SHELLY J $50.00
12/01/2014 00-185397 CRAIG, SHELLY JELYNDA $50.00
02/06/2015 00-187785 CRAIG, SHELLY J $100.00
04/01/2015 00-189607 CRAIG, SHELLY JELYNDA $100.00
06/12/2015 00-192174 CRAIG, SHELLY JELYNDA $100.00
08/26/2015 00-194749 CRAIG, SHELLY J $50.00
11/17/2015 00-197587 MILLER, SHELLY J. $50.00
11/25/2015 00-197870 MILLER, SHELLY J. $150.00
12/31/2015 00-198916 MILLER, SHELLY J. $50.00
01/22/2016 00-199731 MILLER, SHELLY J. $50.00
02/22/2016 00-200922 MILLER, SHELLY J. $50.00
03/03/2016 00-201322AB MILLER, SHELLY J. $50.00
04/28/2016 00-203487 MILLER, SHELLY J. $50.00
06/07/2016 00-204906 MILLER, SHELLY J. $100.00
07/14/2016 00-206260 MILLER, SHELLY J. $60.00
08/25/2016 00-207884 MILLER, SHELLY J. $110.00