STATE OF OKLAHOMA vs. JACOBSON, ANNA MARIE
| Case Identifier | Muskogee OK — CF-2010-00191 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 02/26/2010 |
| Amount Owed | $411.13 (as of 07/05/2022 06:51pm) |
| Attorney | HILFIGER, ROGER of Muskogee OK | |
|---|---|---|
| Judge | DISPOSITION DOCKET | |
| DA | CARNAGEY, JAMES of Muskogee OK | |
| Defendant | JACOBSON, ANNA MARIE of Fort Gibson OK | Monitor this person |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $2,708.43 | |
| 02/26/2010 | FILE, ENTER, RECORD INFORMATION | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF'S FEE | $5.00 | |
| AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
| CLEET ASSESSMENT | $9.00 | |
| 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 | |
| DA Revolving Fund | $25.00 | |
| 10% of DACF | $2.50 | |
| Medical Expense Liability Revolving Fund | $10.00 | |
| 10% of MLRF | $1.00 | |
| SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
| 10% OF COURTHOUSE SECURITY FEE | $1.00 | |
| 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 | |
| 02/26/2010 | COUNT002 FILE, ENTER, RECORD INFORMATION | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF'S FEE | $5.00 | |
| AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
| CLEET ASSESSMENT | $9.00 | |
| 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 | |
| DA Revolving Fund | $25.00 | |
| 10% of DACF | $2.50 | |
| Medical Expense Liability Revolving Fund | $10.00 | |
| 10% of MLRF | $1.00 | |
| SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
| 10% OF COURTHOUSE SECURITY FEE | $1.00 | |
| 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 | |
| 02/26/2010 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
| 10% OF AG VICTIM SERVICES FEE | $0.30 | |
| 02/26/2010 | ST/CARNAGEY-SET FOR SOUNDING 3/12/10 @ 9AM. BOND SAME. RA | |
| 02/24/2010 | APPEARANCE BOND-HIGHERS/SUN SURETY-$25,000 PWR#SS-30-02956 | $10.00 |
| JAIL FUND FEE | $25.00 | |
| 10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
| 03/02/2010 | WARRANT RETURNED | |
| 03/23/2010 | COMMITMENT | |
| 03/09/2010 | ENTRY OF APPEARANCE-M.LITTLEFIELD | |
| 03/12/2010 | STATE/ F. WARD. DEFT/ M. LITTLEFIELD. SET FOR PH ON 5-3-10 AT 9:00A.M. NOTICES GIVEN. RA | |
| 03/12/2010 | ORDER FOR HEARING | |
| 03/17/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 03/17/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 03/31/2010 | SUBPOENA RETURNED | |
| 05/03/2010 | STATE/ C. RITTENHOUSE. DEFT/ M. LITTLEFIELD. ON THE RECORD WITH CT REP/ S. FLORES FOR PH. HEARING HELD. TESTIMONY TAKEN. PASSED FOR CONTINUED PH TO 6-17-10 AT 10:00A.M. ORAL NOTICES GIVEN. RA | |
| 05/11/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 05/13/2010 | SUBPOENA RETURNED | |
| 06/03/2010 | MOTION/ORDER TO ENDORSE ADDITIONAL WITNESSES | |
| 06/08/2010 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTORNEY | $10.00 |
| 06/17/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 06/17/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 06/17/2010 | STATE/ J. SHERIDAN. DEFT/ M. LITTLEFIELD. PASSED FOR CONTINUED PH AT THE STATE'S REQUEST OVER THE DEFT'S OBJECTION TO 8-26-10 AT 10:00A.M. ORAL NOTICES GIVEN. IF THE STATE IS NOT READY NEXT TIME, THE CASE WILL BE DISMISSED. RA | |
| 06/29/2010 | SUBPOENA RETURNED | |
| 08/26/2010 | STATE/ J. SHERIDAN. DEFT/ M. LITTLEFIELD. ON THE RECORD WITH CT REP/ S. FLORES FOR CONTINUED PH. HEARING HELD. TESTIMONY TAKEN. CT 2: AMENDED TO MISDEMEANOR. STATE REST. BOUND OVER AS AMENDED. DCA SET FOR 9-23-10 AT 1:30P.M. M. LITTLEFIELDS ORAL MOTION TO WITHDRAW AS ATTORNEY OF RECORD IS GRANTED WITHOUT OBJECTION. COURT TO APPOINT MIDS. (TO BE TRANSCRIBED.) RA | |
| 08/30/2010 | ORDER OF APPOINTMENT | |
| 08/31/2010 | RE-COMMITMENT OF DEFT BY BONDSMAN-G.HIGHERS | |
| 08/31/2010 | NOTICE OF FILING TRANSCRIPT-PH/S.FLORES | $350.00 |
| 09/03/2010 | AMENDED INFORMATION | |
| 10/03/2010 | ADJUSTED FEES ON COUNT 2/AMENDED TO MISD/CLM | $-103.00 |
| (Entry with fee only) | $83.00 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $1.00 | |
| (Entry with fee only) | $-25.00 | |
| (Entry with fee only) | $-2.50 | |
| (Entry with fee only) | $15.00 | |
| (Entry with fee only) | $1.50 | |
| 09/07/2010 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTORNEY | $10.00 |
| 09/23/2010 | DCA. DA: J. CARNAGEY. DEF: R. HILFIGER. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. BOND SAME. SET 01/21/11 AT 9:00 FOR DISPO. MN | |
| 01/07/2011 | ORDER FOR HEARING-DISPOSITION DOCKET 1/21/11 @ 9AM/PLACED IN ATTORNEY'S BOX THIS DATE | |
| 01/11/2011 | PLEA | |
| 01/11/2011 | DRUG COURT PERFORMANCE CONTRACT | |
| 01/11/2011 | J&S | |
| 01/11/2011 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
| 10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
| 01/11/2011 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
| 10% of OID1 | $25.00 | |
| 01/12/2011 | RULES & CONDITIONS | |
| 01/12/2011 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
| 01/12/2011 | FINE COUNT ONE | $250.00 |
| 01/12/2011 | LAB FEE | $150.00 |
| 10% of OSBX | $15.00 | |
| 01/12/2011 | DNA LAB FEE | $150.00 |
| 10 % COURT CLERK FEE | $15.00 | |
| 01/13/2011 | RELEASE | |
| 01/11/2011 | STATE/ J. CARNAGEY. DEFT/ R. HILFIGER. ON THE RECORD WITH CT REP/ S. FLORES FOR DRUG COURT PLEA. WAIVES JURISDICTION. WAIVES PRE-SENTENCE INVESTIGATION. PLED GUILTY. CT1: 10 YRS IN DOC, CT 2: 10 YRS IN DOC. STAY EXECUTION OF SENTENCE, GO TO DRUG COURT AND UPON SUCCESSFUL COMPLETION, SENTENCE WILL BE SUSPENDED. DEFT ADVISED OF HER RIGHT TO WITHDRAW HER PLEA AND APPEAL. SEE J&S FOR FINES AND COSTS. RA | |
| 03/02/2011 | REVIEWED COST/SB | |
| 03/02/2011 | DEFT IN LOWER PAYMENT TO $50 A MONTH FOR 4 MONTHS THEN REVIEW 7-2-11 FOR EMPLOYMENT PER PS SB/KB BEGIN 4-2-11 | |
| 03/22/2011 | NOTICE OF FILING TRANSCRIPT-DRUG COURT/S.FLORES | $59.50 |
| 04/01/2011 | DEFT IN HAS JOB TO PAY 4-15-11/CLM | |
| 05/04/2011 | DEFT HAS NEW JOB/TO PAY MAY PMT ON 5-13-11/CLM | |
| 08/01/2011 | DEF WILL BE IN ON 8-5-11 TO MAKE PMT/SC | |
| 09/02/2011 | DEFT TO PAY $9-16-11/CLM | |
| 10/21/2011 | SHERIFF'S DNA TESTING FEE | $15.00 |
| 12/02/2011 | DEFT CALLED/WILL PAY $25 TODAY/THEN 12-9 $25 MORE/SB | |
| 05/04/2012 | TO PAY 5-10-12/CLM | |
| 03/07/2014 | WIFE CALLED/WILL PAY 3-28/VERY GOOD PAY HISTORY(P1)SB | |
| 06/10/2014 | DEF CALLED WILL PAY 6-13-14/SC | |
| 07/11/2014 | DEFT CALLED WILL PAY $50 PMT ON 7/18/14-KP | |
| 09/05/2014 | DEFT CALLED WILL PAKE PMT ON 9-12-14/KP | |
| 09/12/2014 | DEFT CALLED. WILL BE MAKE PMT ON 9/19./KP | |
| 10/08/2014 | DEFT CALLED WILL MAKE $50 PMT ON 10-24-14/ KP | |
| 11/07/2014 | DEF CALLED WILL MAKE $25 PMT ON 11-17-14 DEF LOST HER JOB AND IS TRYING TO FIND WORK/SC | |
| 11/18/2014 | DEFT CALLED WILL MAKE $50 PMT ON 11-21-14/KP | |
| 04/26/2017 | MOTION TO REVOKE SUSPENDED SENTENCE | |
| 04/26/2017 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| 04/27/2017 | ST/M.PRICE.DEFT/PRO SE. BOND $2,500. REVOCATION HEARING 5-10-17 @ 9AM. COURT TO APPOINT ATTY.RA. | |
| 04/27/2017 | NOTICE OF HEARING | |
| 04/28/2017 | COMMITMENT | |
| 04/28/2017 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 04-21-17 | |
| 05/10/2017 | ST/ T. KING; DEFT/ R. HILFIGER; WAIVED 20 DAYS ON REVO AND HEARING PASSED WITH PH TO 8-3-17 AT 10AM. RA | |
| 05/30/2017 | APPEARANCE BOND/N.CARRIER/BANKERS/$2500/#XXXXXXXXX-4 | $35.00 |
| 07/27/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 07/27/2017 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY OF RECORD | |
| 07/28/2017 | RE-COMMITMENT OF DEFENDANT BY BONDSMAN | |
| 08/03/2017 | ST/ R. ROBERTS; DEFT/ R. HILFIGER; REVO ON CF-10-570 AND CF-10-191 WAIVED 30 DAYS AND SET ON DCA DOCKET WITH CF-17-489; DEFT. WAIVED PH IN CF-17-489 AND SET ON DCA DOCKET FOR 8-17-17 AT 1:30PM. RA | |
| 08/24/2017 | ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
| 08/25/2017 | COMMITMENT | |
| 05/15/2018 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
| (Entry with fee only) | $5.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| 05/15/2018 | WC COLLECTIONS FEE | $57.00 |
| 05/15/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 05/15/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 11/20/2017 | LETTER FROM DARP | |
| 11/27/2017 | LETTER FROM DARP/11-15-17 LEFT DARP | |
| 05/23/2018 | RAYS HOUSE 5-17-18/KP | |
| 05/23/2018 | BW STAYS /KP | |
| 05/30/2018 | DISCHARGE FROM RAYS HOUSE /NOT IN COMPLIANCE | |
| 10/03/2018 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
| 10/03/2018 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| 10/03/2018 | WC COLLECTIONS FEE | $22.50 |
| 03/13/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
| 03/13/2019 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
| 03/13/2019 | ST/M.HON. DEFT/PRO SE. REVOCATION AND CONTEMPT 3-20-19 @ 9:30AM. CASH BOND $5,000. COURT TO APPOINT ATTY.RA. | |
| 03/13/2019 | NOTICE OF HEARING | |
| 03/15/2019 | COMMITMENT | |
| 03/15/2019 | COMMITMENT | |
| 03/20/2019 | CM ST/KING; DEF/R. HILFIGER PH/REVO/CONTEMPT: DEF WAIVES 20 DAY LIMITATION, CONT. TO 4-8-19 @ 9:30AM BS | |
| 03/21/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 04/08/2019 | CM ST/WATERS; DEF/R. HILFIGER REVO/CONTEMPT: CONT. TO 5-2-19 @ 1:30PM BS | |
| 05/02/2019 | ST/TIM KING;DEFT/R. HILFIGER. CONTEMPT/REVO IS SET W/CF-18-772 ON 8-9-19 @ 9:00 FOR DISPOSITION DOCKET. NT | |
| 05/06/2019 | APPEARANCE BOND/BONDING NAME:A. JACOBSON | $10.00 |
| BONDING COMPANY:AMERICAN CON. | $25.00 | |
| BOND AMOUNT: $5000 | $2.50 | |
| POWER NUMBER: #B6-4047939 | $3.75 | |
| 05/06/2019 | WC COLLECTIONS FEE | $12.38 |
| 10/09/2019 | MOTION/ORDER TO EXONERATE BOND | |
| 08/04/2020 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT AND INFORMATION | |
| 01/13/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 03/01/2021 | REVOCATION: ST/SEAN WATERS;DEF/ROGER HILFIGER. DEFENDANT IS REVOKED FOR 5 YEARS WITH CREDIT FOR TIME SERVED IN MCJ. TO RUN CC W/CF-18-772, CF-17-489 AND CF-10-570. DEF WILL BE REMANDED BACK FOR ANY REMAINING PROBATION AFTER COMPLETION OF PARTIAL REVOCATION. NT | |
| 03/01/2021 | ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
| 03/02/2021 | COMMITMENT | |
| 03/02/2021 | NOTICE OF JUDGMENT AND SENTENCE | |
| 03/05/2021 | MOTION TO AMEND ORDERS TO REFLECT CORRECT SSN | |
| 03/05/2021 | AMENDED ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
| 04/06/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 04/06/2022 | WC COLLECTIONS FEE | $3.00 |
| 04/07/2022 | ADJUST TAX FEE/DEFT WAS IN DOC | $-10.00 |
| 04/07/2022 | WC COLLECTIONS FEE | $-3.00 |
| (Entry with fee only) | ||
| 04/08/2022 | DOC CERTIFICATE OF RELEASE | |
| Date | Time | Description |
|---|---|---|
| 02/26/2010 | WARRANT ISSUED Completed : 07/15/2010 Code: A | |
| 03/12/2010 | 9:00am | SOUNDING DOCKET Completed : 02/26/2010 Code: X |
| 05/03/2010 | 9:00am | PRELIMINARY HEARING |
| 06/17/2010 | 10:00am | CONTINUED PRELIMINARY HEARING |
| 08/26/2010 | 10:00am | CONTINUED PRELIMINARY HEARING |
| 09/23/2010 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
| 01/11/2011 | ST GUILTY PLEA | |
| 01/11/2011 | COUNT 2 CONVICTION | |
| 01/21/2011 | 9:00am | DISPOSITION DOCKET Completed : 01/11/2011 Code: X |
| 04/26/2017 | ST APPLICATION TO REVOKE | |
| 04/26/2017 | BENCH WARRANT:APPL TO REVOKE Completed : 04/27/2017 Code: A | |
| 05/10/2017 | 9:00am | REVOCATION HEARING |
| 08/03/2017 | 10:00am | REVOCATION HEARING |
| 08/17/2017 | 1:30pm | REVOCATION HEARING |
| 05/15/2018 | BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/13/2019 Co | |
| 05/15/2018 | WC - CASE SENT TO COLLECTIONS | |
| 10/03/2018 | ST APPLICATION TO REVOKE | |
| 10/03/2018 | BENCH WARRANT:APPL TO REVOKE Completed : 03/13/2019 Code: A | |
| 10/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/20/2019 | 9:30am | REVOCATION HEARING Completed : 03/20/2019 Code: X |
| 03/20/2019 | 9:30am | CONTEMPT Completed : 03/20/2019 Code: X |
| 04/08/2019 | 9:30am | REVOCATION HEARING Completed : 04/08/2019 Code: X |
| 04/08/2019 | 9:30am | CONTEMPT Completed : 04/08/2019 Code: X |
| 05/02/2019 | 1:30pm | REVOCATION HEARING Completed : 05/02/2019 Code: X |
| 05/02/2019 | 1:30pm | CONTEMPT Completed : 05/02/2019 Code: X |
| 08/09/2019 | 9:00am | CONTEMPT |
| 08/09/2019 | 9:00am | REVOCATION HEARING |
| 05/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/04/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/13/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 01/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/01/2021 | 9:00am | REVOCATION HEARING Completed : 03/01/2021 Code: X |
| 04/06/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 04/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/07/2022 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS | |
| 04/08/2022 | WC - CASE RE-SENT TO COLLECTIONS |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $2,297.30 | |
| 04/15/2011 | Receipt R2-249053 received of JACOBSON, ANNA MARIE | $50.00 |
| 05/16/2011 | Receipt R2-251737 received of JACOBSON, ANNA MARIE | $50.00 |
| 06/03/2011 | Receipt R2-253536 received of JACOBSON, ANNA MARIE | $50.00 |
| 06/27/2011 | Receipt R2-255404 received of JACOBSON, ANNA MARIE | $50.00 |
| 08/08/2011 | Receipt R2-259453 received of JACOBSON, ANNA MARIE | $50.00 |
| 09/16/2011 | Receipt R2-262944 received of JACOBSON, ANNA MARIE | $50.00 |
| 10/14/2011 | Receipt R2-265595 received of JACOBSON, ANNA MARIE | $50.00 |
| 10/31/2011 | Receipt R2-266779 received of JACOBSON, ANNA MARIE | $50.00 |
| 12/02/2011 | Receipt R2-270050 received of JACOBSON, ANNA MARIE | $25.00 |
| 12/09/2011 | Receipt R2-270712 received of JACOBSON, ANNA MARIE | $25.00 |
| 12/30/2011 | R2-272268 JACOBSON, ANNA MARIE | $50.00 |
| 01/27/2012 | Receipt R2-274789 received of JACOBSON, ANNA MARIE | $50.00 |
| 02/21/2012 | Receipt R2-277006 received of JACOBSON, ANNA MARIE | $50.00 |
| 04/09/2012 | R2-281469 JACOBSON, ANNA MARIE | $50.00 |
| 05/11/2012 | Receipt R2-284725 received of JACOBSON, ANNA MARIE | $50.00 |
| 06/08/2012 | R2-287233 JACOBSON, ANNA MARIE | $50.00 |
| 07/06/2012 | Receipt R2-289855 received of JACOBSON, ANNA MARIE | $50.00 |
| 08/10/2012 | Receipt R2-293063 received of JACOBSON, ANNA MARIE | $50.00 |
| 09/07/2012 | R2-295607 JACOBSON, ANNA MARIE | $50.00 |
| 10/03/2012 | R2-297870 JACOBSON, ANNA MARIE | $50.00 |
| 11/02/2012 | R2-300781 JACOBSON, ANNA MARIE | $50.00 |
| 12/07/2012 | R2-303826 JACOBSON, ANNA MARIE | $50.00 |
| 01/04/2013 | R2-305966 JACOBSON, ANNA MARIE | $50.00 |
| 02/04/2013 | Receipt R2-308469 received of JACOBSON, ANNA MARIE | $50.00 |
| 03/04/2013 | Receipt R2-311386 received of JACOBSON, ANNA MARIE | $50.00 |
| 04/05/2013 | R2-314470 JACOBSON, ANNA MARIE | $50.00 |
| 05/10/2013 | R2-317739 JACOBSON, ANNA MARIE | $50.00 |
| 06/07/2013 | R2-320199 JACOBSON, ANNA MARIE | $50.00 |
| 07/05/2013 | R2-322684 JACOBSON, ANNA MARIE | $50.00 |
| 08/09/2013 | Receipt R2-325711 received of JACOBSON, ANNA MARIE | $50.00 |
| 09/06/2013 | R2-328037 JACOBSON, ANNA MARIE | $50.00 |
| 10/02/2013 | R2-330231 JACOBSON, ANNA MARIE | $50.00 |
| 11/01/2013 | Receipt R2-332921 received of JACOBSON, ANNA MARIE | $50.00 |
| 12/13/2013 | R2-336362 JACOBSON, ANNA MARIE | $50.00 |
| 01/10/2014 | R2-338584 JACOBSON, ANNA MARIE | $50.00 |
| 02/07/2014 | R2-340856 JACOBSON, ANNA MARIE | $50.00 |
| 03/28/2014 | Receipt R2-345134 received of JACOBSON, ANNA MARIE | $50.00 |
| 04/21/2014 | Receipt R2-347086 received of JACOBSON, ANNA MARIE | $50.00 |
| 05/09/2014 | R2-348788 JACOBSON, ANNA MARIE | $50.00 |
| 06/13/2014 | R2-351690 JACOBSON, ANNA MARIE | $50.00 |
| 07/18/2014 | R2-354593 JACOBSON, ANNA MARIE | $50.00 |
| 08/01/2014 | R2-355703 JACOBSON, ANNA MARIE | $50.00 |
| 09/19/2014 | R2-359782 JACOBSON, ANNA MARIE | $50.00 |
| 10/24/2014 | R2-362871 JACOBSON, ANNA MARIE | $50.00 |
| 11/21/2014 | R2-365311 JACOBSON, ANNA MARIE | $50.00 |
| 12/19/2014 | Receipt R2-367579 received of JACOBSON, ANNA MARIE | $50.00 |
| 01/09/2015 | Receipt R2-369149AA received of JACOBSON, ANNA MARIE | $47.30 |