STATE OF OKLAHOMA vs. HOWARD, JEFFREY NIGEL
Case Identifier | Muskogee OK — CF-2012-00722 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 08/30/2012 |
Amount Owed | $8,916.58 (as of 04/23/2024 10:02am) |
Judge | ADAIR, ROBIN | |
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Attorney | HILFIGER, ROGER of Muskogee OK | |
Defendant | HOWARD, JEFFREY NIGEL of Muskogee OK | Monitor this person |
DA | CARNAGEY, JAMES of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $13,526.69 | |
08/30/2012 | 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 | |
08/30/2012 | 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 | |
08/30/2012 | COUNT003 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 | |
08/30/2012 | COUNT004 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 | |
08/30/2012 | COUNT004 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING 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/ | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND FEE | $15.00 | |
COURT CLERK REVOLVING FUND | $1.50 | |
Medical 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 (Entry with fee only) | $0.30 | |
08/30/2012 | COUNT005 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING 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/ | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND FEE | $15.00 | |
COURT CLERK REVOLVING FUND | $1.50 | |
Medical 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 | |
08/30/2012 | COUNT006 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING 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/ | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND FEE | $15.00 | |
COURT CLERK REVOLVING FUND | $1.50 | |
Medical 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 | |
08/30/2012 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
08/30/2012 | ST/D.MEDLOCK, DEFT/PROSE, BOND $50,000, SET FOR SOUNDING 09-14-12 @9. RA | |
08/31/2012 | COMMITMENT | |
08/31/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
09/04/2012 | ORIGINAL WARRANT RETURN | |
09/10/2012 | APPEARANCE BOND-G.HIGHERS/SENECA/$50K/SXXXXXXXXX | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
09/14/2012 | SPECIAL APPEARANCE OF JEFFERY N. HOWARD AS HIMSELF TO PRESENT MOTION OBJECTING JURISDICTION | |
09/14/2012 | MOTION OF JEFFERY N HOWARD AS HIMSELF, TO PROCEED UNDER AN ORDER OF DISMISSAL FOR FAILURE TO SHOW PROOF OF CAUSE OF ACTION IN FAILURE TO DO SO IN REMEMDY, FILED SUBJECT TO SPECIAL APPEARANCE TO PRESENT MOTION TO JURISDICTION | |
09/14/2012 | AFFIDAVIT OF CORPORATE DENIAL | |
09/14/2012 | NOTICE OF HEARING | |
09/14/2012 | ST/ G. HUGGINS; DEFT/ PRO SE; DEFT ADVISED IN OPEN COURT OF RIGHTS TO ATTORNEY; DEFT REFUSED ATTORNEY AND ANNOUNCE HE WAS REP HIMSELF; DEFT ADVISED OF NEW COURT DATE FOR PRELIM HEARING OF 11-20-12 AT 10AM; DEFT DID NOT SIGN NOTICE FORM BEFORE LEAVING. RA | |
09/17/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
09/25/2012 | SUBPOENA RETURN | |
10/05/2012 | SUPPLEMENTAL INFORMATION | |
11/20/2012 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/20/2012 | STATE/T.KING; DEFT FAILED TO APPEAR; NAME CALLED THREE TIMES IN THE HALL AS WELL AS THE COURT; STILL NO ANSWER; COURT ORDERS BENCH WARRANT TO BE ISSUED AND THE BOND FORFEITED; DEFT TO BE HELD WITHOUT BOND. RA. | |
11/30/2012 | CORRESPONDENCE FROM DEFENDANT | |
12/04/2012 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED,TO: G.HIGHERS/SENECA | $20.00 |
12/06/2012 | GREEN CARD RETURN - SERVED G.HIGHERS 12-5-12 | |
12/17/2012 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 11-20-12 | |
12/17/2012 | RE-COMMITMENT OF DEFENDANT BY BONDSMAN | |
12/17/2012 | ST/R.YATES. DEFT/PRO SE: PRELIMINARY HEARING 2-19-13 @ 10AM, PRIOR BOND EXONERATED, DEFT TO BE HELD W/O BOND. COURT TO APPOINT ATTY. RA | |
12/17/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
12/18/2012 | RE-COMMITMENT OF DEFENDANT BY BONDSMAN | |
12/19/2012 | COMMITMENT | |
12/20/2012 | GREEN CARD RETURN - SERVED SENECA 12-19-12 | |
12/19/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
01/29/2013 | SUBPOENA RETURN | |
02/04/2013 | AFFIDAVIT OF TRUTH FILED BY DEFENDANT | |
02/19/2013 | DEFT'S MOTION | |
02/19/2013 | ST/ D. MEDLOCK; DEFT/ PRO SE; PH PASSED PENDING MH EVAL; 3-1-13 AT 9AM. RA | |
02/20/2013 | CORRESPONDENCE FROM DEFENDANT | |
02/21/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
02/25/2013 | SUBPOENA RETURN | |
02/25/2013 | CORRESPONDENCE FROM DEFENDANT | |
02/28/2013 | COMP EVAL REC. DA NOTIFIED TO PREP. ORDER TO OKFC; ALL PH IN ALL CASES NEED TO BE SET OUT UNTIL DEFT. RETURNS. RA | |
03/01/2013 | CORRESPONDENCE FROM DEFT | |
03/01/2013 | ST/ R. YATES; DEFT/ PRO SE; NO ISSUE PH SET FOR 5-3-13 AT 9AM; DEFT. WAITING ON BED AT OKFC PENDING MH EVAL. RA | |
03/12/2013 | LETTER FROM DEFT | |
03/12/2013 | LETTER FROM DEFT | |
03/13/2013 | COMMITMENT TO THE DEPARTMENT OF MENTAL HEALTH & SUBSTANCE ABUSE SERVICES FOR CARE & TREATMENT | |
04/01/2013 | ORDER FOR MENTAL ABSERVATION & EVALUATION | |
04/02/2013 | LETTER FROM DEFT | |
04/23/2013 | COMPETENCY EVALUATION (CONFIDENTIAL) | |
04/23/2013 | ABUSE SERVICES FOR CARE AND TREATMENT | |
05/03/2013 | DEFENDANT ANSWER | |
05/03/2013 | MOTION TO DISMISS | |
05/03/2013 | ORDER FOR HEARING | |
05/22/2013 | ORDER | |
05/30/2013 | AMENDED COMMTIMENT TO THE DEPARTMENT OF MENTAL HEALTH | |
06/10/2013 | ST/ T. KING; DEFT/ PRO SE; DEFT'S MOTION TO DISMISS DENIED BY COURT ON CASES CF-12-722, CF-12-720, CF-13-24 AND CF-13-33; DEFT. STIPULATES TO COMPEN. IN OPEN COURT; DEFT. ADVISED THAT HE WANTS COURT TO APPOINT HIM AN ATTORNEY; DEFT. SERVED COPY OF COMPEN. REPORT IN OPEN COURT; DEFT. ADVISED COURT THAT ALL MATTERS CAN BE SET FOR PH; PH SET FOR 8-27-13 AT 9AM. RA | |
06/13/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $250.00 |
06/14/2013 | COMPETENCY EVALUATION (CONFIDENTIAL) | |
06/27/2013 | MOTION TO DISMISS | |
06/27/2013 | ORDER FOR HEARING | |
07/08/2013 | ST/ T. KING; DEFT/ PRO SE; TESTIMONY ON MOTION TO DISMISS TAKEN IN OPEN COURT; CASE TAKEN UNDER ADVISEMENT AND TO BE RULED ON BY MAIL. RA | |
07/15/2013 | RULING - MOTION TO DISMISS OVERRULED | |
08/26/2013 | COMMITMENT TO DEPT OF MH & SUBS SRVC RETURN | |
08/27/2013 | ST/ T. KING; DEFT/ R. HILFIGER; ON THE REC. WITH CRT. REP/ SLF; SWORN TEST. TAKEN; STATE REST AS TO PAGE 1 AND 2; DEM. OVERRULED ON PAGE 1 AND DEFT. BOUND OVER AS CHARGED; DCA SET FOR 9-26-13 AT 1:30PM; PAGE 2 ENTERED OVER DEFT. OBJECTION. RA | |
08/29/2013 | SUBPOENA RETURN | |
08/27/2013 | COURT REPORTER FEE | $20.00 |
09/16/2013 | MOTION TO DISMISS | |
09/17/2013 | ORDER FOR HEARING | |
09/26/2013 | CM ST/MEDLOCK; DEF/R. HILFIGER DCA: CT ENTERS PLEA OF NG FOR DEF, MOT. IN 30 DAYS, MUTUAL DISC. ORDER DISPO DOCKET 1-17-14 @ 9:00AM TA | |
11/01/2013 | NOTICE OF FILING | $94.50 |
11/15/2013 | NOTICE OF REVOCATION OF SIGNATURE FOR GOOD CAUSE | |
11/20/2013 | DEFENDANT'S EXECUTIVE NOTICE | |
01/17/2014 | DISPO. DA: J. CARNAGEY. DEF: R. HILFIGER. SET FOR JURY TRIAL. MN | |
01/30/2014 | MOTION FOR DISCOVERY | |
02/03/2014 | NOTICE OF HEARING | |
02/05/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
02/06/2014 | NOTICE OF ENDORSEMENT OF ADDITIONAL WITNESSES | |
02/10/2014 | SUBPOENA RETURN | |
02/13/2014 | PLAINTIFFS WITNESS AND EXHIBITS | |
02/25/2014 | JUROR SELECTION | |
02/25/2014 | CM ST/T. KING; DEF/R. HILFIGER; CT REPORTER/J. STURM JURY TRIAL: FILED UNDER ALL OPEN CASE NUMBERS DEF'S DEMURRER DENIED; ST DISMISSES 2ND PAGE; JURY SELECTED AND SWORN; WITNESSES SWORN, TEST. TAKEN; DEF'S DEMURRER O/R | |
02/26/2014 | CM JURY TRIAL CONT. DEF'S DEMURRER RE INCOMPETENCE O/R; DEF'S MOT. TO DISMISS COUNSEL O/R; JURY CHARGED; ALTERNATE JUROR DISCHARGED; VERDICT - GUILTY ALL CTS; PSI ORDERED; SENTENCING 4-16-14 @ 10:00AM TA | |
02/26/2014 | DEMURRER | |
02/26/2014 | MOTION TO DISMISS COUNSEL | |
03/04/2014 | LETTER FROM DEFT (COPIES PLACED IN JUDGE'S, D.A.'S, AND MAILED BACK TO DEFT) | |
03/06/2014 | JURY INSTRUCTIONS | |
03/06/2014 | VERDICT COUNT 1 - GUILTY | |
03/06/2014 | VERDICT COUNT 2 - GUILTY | |
03/06/2014 | VERDICT COUNT 3 - GUILTY | |
03/06/2014 | VERDICT COUNT 4 - GUILTY | |
03/06/2014 | VERDICT COUNT 5 - GUILTY | |
03/06/2014 | VERDICT COUNT 6 - GUILTY | |
03/06/2014 | ORDER TO CONDUCT PRE-SENTENCE INVESTIGATION | |
04/11/2014 | PSI | |
04/15/2014 | ADDENDUM PSI | |
04/16/2014 | CM ST/KING; DEF/R. HILFIGER CONT. TO 4-23-14 @ 10AM SET W/ALL OF HIS OTHER CASES TA | |
04/23/2014 | CM ST/PEREZ; DEF/R. HILFIGER; CT REP/S. SWEENY SENTENCE: CT 1 - 2 1/2 YRS, $5,000 FINE, $100 VCA + COSTS, CT 2 - 1 YR, $2,000 FINE, $100 VCA + COSTS, CT 3 - 2 YRS $100 VCA + COSTS, CT 4 - 1 YR, $500 FINE, $50 VCA + COSTS, CT 5 - 1 YR, $500 FINE, $50 VCA, CT 6 - 1 YR, $35 FINE, $50 VCA + COSTS, ALL CC EXCEPT CT 3 CS TO CTS 1, 2, 3 & 4, $250 DOC CREDIT FOR TIME SERVED TA | |
04/28/2014 | COMMITMENT | |
04/30/2014 | JUDGMENT AND SENTENCE | |
04/30/2014 | DEFENDANT'S NOTICE OF INTENT TO APPEAL | |
05/01/2014 | NOTICE OF INTENT TO APPEAL; ORDER DETERMINING INDIGENCY, APPELLATE COUNSEL, PREPARATION OF APPELA RECORD, AND GRANTING TRIAL COUNSEL'S MOTION TO WITHDRAW; COURT REPORTER'S ACKNOWLEDGMENT; AND NOTIFICATION OF APPROPRIATE APPELLATE COUNSEL IF APPOINTED | |
05/12/2014 | CERTIFICATE OF APPEAL ....F-2014-389 | |
05/19/2014 | SUPPLEMENTAL DESIGNATION OF RECORD | |
05/20/2014 | FINE CT 1/CLM | $5,000.00 |
FINE CT 2 | $2,000.00 | |
FINE CT 4 | $500.00 | |
FINE CT 5 | $500.00 | |
FINE CT 6 | $35.00 | |
05/29/2014 | AMENDMENT TO SUPPLEMENTAL DESIGNATION OF RECORD WITH PROOF OF SERVICE ON COURT REPORTER | |
07/21/2014 | NOTICE OF COMPLETION WITH INDEX | |
07/20/2014 | NOTICE OF FILING TRANSCRIPT OF JURY TRIAL ON FEBRUARY | |
25, 26, 2014 BY JEANNIE STURM | ||
07/25/2014 | REQUEST TO TRANSMIT | |
07/25/2014 | NOTICE OF TRANSMITTAL | |
07/25/2014 | MAILING RECEIPTS FOR TRANSMITTAL OF RECORD TO SUPREME COURT & OIDS | |
10/17/2014 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/27/2015 | MANDATE ( AFFIRMED ) | |
05/27/2015 | RETURN FROM OIDS: 3 TRANSCRIPTS; 4 ENVELOPES OF EXHIBITS | |
09/02/2015 | RETURN FROM SUPREME COURT | |
12/23/2015 | OFFENDER LOOKUP/DOC# 697078/RELEASED 9-20-15/KP | |
12/23/2015 | 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 | |
12/23/2015 | WC COLLECTIONS FEE | $3,114.39 |
12/23/2015 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
12/23/2015 | ADDITION FOR WARRANT COLLECTION | $5.00 |
01/15/2016 | DEFT MOM PD NBC $750 TO RECALL BW/DEFT WAS IN TULSA CO AND WILL BE TRANSPORTED TO OUR CO PER SHERIFF OFFICE/KP | |
01/25/2016 | AMENDED BW FTP ISSUED 12-23-15/AMNT CHANGED $12745.69/AB | |
02/12/2016 | PER RA DEFT IS TO PAY IN FULL IN CASH TO LIFT BW OR IS TRANSPORTED TO MUSKOGEE/AB | |
03/18/2016 | ST/M.PRICE, DEFT/PROSE, CASH BOND FULL AMOUNT, SET FOR CONTEMPT 03-28-16 @9. MN | |
03/21/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-23-15 | |
03/28/2016 | DEFT/ PRO SE; DEFT/ RELEASED ON CONT. AND TO RESET PAY PLAN WITH COURT CLERK, REVIEW SET FOR 5-31-16 AT 1:30PM. RA | |
03/29/2016 | RELEASE | |
04/21/2016 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
04/27/2016 | DEFT IN/ORDERED TO PAY $100/M TO BEGIN 4-28-16/DEFT PD $100 TODAY NEXT PMT DUE 5-28-16/KP | |
05/27/2016 | DEFT'S AFFIDAVIT OF TRUTH | |
06/06/2016 | DEFT/ PRO SE; NO FURTHER REVIEW NEEDED, DEFT. TO REMAIN INCOMPLIANCE. RA | |
06/29/2016 | DEFT IN/RESET TO PAY $50/M BEGINNING THIS MONTH PER RA/KP | |
04/01/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.73 |
(Entry with fee only) | $-0.23 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/31/2020 | ADJUSTING ENTRY MADE IN CCA-20-00004 - CARD ALLOCATION | |
05/05/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/04/2020 | ADJUSTING ENTRY MADE IN CCA-20-00005 - CARD ALLOCATION | |
06/03/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
06/02/2020 | ADJUSTING ENTRY MADE IN CCA-20-00006 - CARD ALLOCATION | |
08/03/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
07/31/2020 | ADJUSTING ENTRY MADE IN CCA-20-00008 - CARD ALLOCATION | |
09/30/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.21 |
(Entry with fee only) | $-0.71 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
09/29/2020 | ADJUSTING ENTRY MADE IN CCA-20-00009 - CARD ALLOCATION | |
12/02/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.34 |
(Entry with fee only) | $-1.58 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
12/01/2020 | ADJUSTING ENTRY MADE IN CCA-20-00012 - CARD ALLOCATION | |
01/29/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
01/28/2021 | ADJUSTING ENTRY MADE IN CCA-21-00001 - CARD ALLOCATION | |
03/30/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
03/29/2021 | ADJUSTING ENTRY MADE IN CCA-21-00003 - CARD ALLOCATION | |
04/28/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
04/27/2021 | ADJUSTING ENTRY MADE IN CCA-21-00004 - CARD ALLOCATION | |
06/01/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
05/28/2021 | ADJUSTING ENTRY MADE IN CCA-21-00006 - CARD ALLOCATION | |
07/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
07/01/2021 | ADJUSTING ENTRY MADE IN CCA-21-00007 - CARD ALLOCATION | |
08/09/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
08/06/2021 | ADJUSTING ENTRY MADE IN CCA-21-00008 - CARD ALLOCATION | |
09/03/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
09/02/2021 | ADJUSTING ENTRY MADE IN CCA-21-00009 - CARD ALLOCATION | |
10/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
10/01/2021 | ADJUSTING ENTRY MADE IN CCA-21-00010 - CARD ALLOCATION | |
11/03/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
11/02/2021 | ADJUSTING ENTRY MADE IN CCA-21-00011 - CARD ALLOCATION | |
12/03/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
12/02/2021 | ADJUSTING ENTRY MADE IN CCA-21-00012 - CARD ALLOCATION | |
01/03/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
12/30/2021 | ADJUSTING ENTRY MADE IN CCA-22-00001 - CARD ALLOCATION | |
02/01/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
01/31/2022 | ADJUSTING ENTRY MADE IN CCA-22-00002 - CARD ALLOCATION | |
03/01/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
02/28/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
04/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
04/01/2022 | ADJUSTING ENTRY MADE IN CCA-22-00004 - CARD ALLOCATION | |
05/05/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
05/04/2022 | ADJUSTING ENTRY MADE IN CCA-22-00005 - CARD ALLOCATION | |
06/07/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
06/06/2022 | ADJUSTING ENTRY MADE IN CCA-22-00006 - CARD ALLOCATION | |
07/07/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/06/2022 | ADJUSTING ENTRY MADE IN CCA-22-00007 - CARD ALLOCATION | |
07/28/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
07/27/2022 | ADJUSTING ENTRY MADE IN CCA-22-00007 - CARD ALLOCATION | |
10/03/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
09/30/2022 | ADJUSTING ENTRY MADE IN CCA-22-00010 - CARD ALLOCATION | |
12/06/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
12/05/2022 | ADJUSTING ENTRY MADE IN CCA-22-00012 - CARD ALLOCATION | |
01/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/30/2022 | ADJUSTING ENTRY MADE IN CCA-23-00001 - CARD ALLOCATION | |
02/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/03/2023 | ADJUSTING ENTRY MADE IN CCA-23-00002 - CARD ALLOCATION | |
03/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/06/2023 | ADJUSTING ENTRY MADE IN CCA-23-00003 - CARD ALLOCATION | |
04/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/31/2023 | ADJUSTING ENTRY MADE IN CCA-23-00004 - CARD ALLOCATION | |
05/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/02/2023 | ADJUSTING ENTRY MADE IN CCA-23-00005 - CARD ALLOCATION | |
06/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/05/2023 | ADJUSTING ENTRY MADE IN CCA-23-00006 - CARD ALLOCATION | |
07/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/06/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION | |
08/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/04/2023 | ADJUSTING ENTRY MADE IN CCA-23-00008 - CARD ALLOCATION | |
09/05/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/01/2023 | ADJUSTING ENTRY MADE IN CCA-23-00009 - CARD ALLOCATION | |
11/29/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/28/2023 | ADJUSTING ENTRY MADE IN CCA-23-00011 - CARD ALLOCATION | |
01/05/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/04/2024 | ADJUSTING ENTRY MADE IN CCA-24-00001 - CARD ALLOCATION | |
02/06/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/05/2024 | ADJUSTING ENTRY MADE IN CCA-24-00002 - CARD ALLOCATION | |
03/04/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/01/2024 | ADJUSTING ENTRY MADE IN CCA-24-00003 - CARD ALLOCATION | |
04/03/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/02/2024 | ADJUSTING ENTRY MADE IN CCA-24-00004 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
08/30/2012 | WARRANT ISSUED Completed : 08/30/2012 Code: A | |
09/14/2012 | 9:00am | SOUNDING DOCKET |
11/20/2012 | 10:00am | PRELIMINARY HEARING |
11/20/2012 | BENCH WARRANT:FAILURE TO APPEAR Completed : 12/17/2012 Code: A | |
02/19/2013 | 10:00am | PRELIMINARY HEARING |
03/01/2013 | 9:00am | PRELIMINARY HEARING |
05/03/2013 | 9:00am | NON-ISSUE PRELIMINARY HEARING Completed : 04/15/2013 Code: X |
06/10/2013 | 9:00am | NON-ISSUE PRELIMINARY HEARING |
06/10/2013 | 9:00am | MOTION TO DISMISS |
08/27/2013 | 9:00am | PRELIMINARY HEARING |
07/08/2013 | 9:00am | MOTION TO DISMISS |
09/26/2013 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
09/26/2013 | 1:30pm | MOTION TO DISMISS Completed : 09/16/2013 Code: X |
01/17/2014 | 9:00am | DISPOSITION DOCKET Completed : 01/17/2014 Code: X |
02/25/2014 | 9:00am | JURY TRIAL Completed : 02/25/2014 Code: X |
02/25/2014 | 9:00am | DEMURRER Completed : 02/25/2014 Code: X |
04/16/2014 | 10:00am | SENTENCING Completed : 04/16/2014 Code: X |
04/23/2014 | 10:00am | SENTENCING Completed : 04/23/2014 Code: X |
04/30/2014 | 10:00am | PLEA Completed : 04/30/2014 Code: X |
04/30/2014 | ST GUILTY PLEA | |
10/17/2014 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
12/23/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/18/2016 C | |
12/23/2015 | WC - CASE SENT TO COLLECTIONS | |
01/25/2016 | BW AMENDED AMOUNT ON FAILURE TO PAY Completed : 03/18/2016 Code: A | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/28/2016 | 9:00am | CONTEMPT |
05/31/2016 | 1:30pm | REVIEW |
04/21/2016 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/25/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/29/2016 | CST;BEG$ Completed : 05/27/2016 Code: X | |
05/28/2016 | CST;BEG$ | |
06/14/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/29/2017 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 09/01/2017 Code: X | |
09/05/2017 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 11/30/2017 Code: X | |
12/05/2017 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 02/28/2018 Code: X | |
02/28/2018 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 04/30/2018 Code: X | |
04/30/2018 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 07/30/2018 Code: X | |
07/30/2018 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 09/27/2018 Code: X | |
10/01/2018 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 01/02/2019 Code: X | |
01/07/2019 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 03/31/2019 Code: X | |
04/09/2019 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 06/28/2019 Code: X | |
07/08/2019 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 09/27/2019 Code: X | |
08/28/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/30/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/31/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/02/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/31/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/30/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/31/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/11/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/02/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
08/03/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/29/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/28/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/29/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/27/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/28/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/01/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/10/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/09/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/01/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/02/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/31/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/02/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/03/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/02/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/30/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/31/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/02/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/10/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/07/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/02/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/24/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/08/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
02/05/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/01/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $4,610.11 | |
07/18/2014 | R2-354554BH OKLAHOMA DEPT OF CORRECTIONS | $0.72 |
10/20/2014 | R2-362395CJ OKLAHOMA DEPT OF CORRECTIONS | $0.72 |
10/20/2014 | R2-362436DK OKLAHOMA DEPT OF CORRECTIONS | $1.80 |
01/20/2015 | R2-369807BV STATE OF OKLAHOMA | $1.08 |
01/21/2015 | R2-369926CC STATE OF OKLAHOMA | $2.16 |
04/27/2015 | R2-378022AV STATE OF OKLAHOMA | $4.32 |
07/27/2015 | R2-385251AF STATE OF OKLAHOMA | $4.32 |
10/27/2015 | R2-392530AP STATE OF OK/DEPT OF CORRECTION | $2.88 |
01/22/2016 | Receipt R2-399187CR received of NBC COLLECTIONS | $750.00 |
08/28/2019 | R2-507785AB HOWARD, JEFFREY NIGEL | $42.11 |
09/30/2019 | R2-510342 HOWARD, JEFFREY NIGEL | $50.00 |
10/30/2019 | R2-512719 HOWARD, JEFFREY NIGEL | $50.00 |
12/02/2019 | R2-515018 HOWARD, JEFFREY NIGEL | $50.00 |
12/30/2019 | R2-516947 HOWARD, JEFFREY NIGEL | $50.00 |
01/30/2020 | R2-519174 HOWARD, JEFFREY NIGEL | $50.00 |
02/28/2020 | R2-521532 HOWARD, JEFFREY NIGEL | $50.00 |
03/31/2020 | R2-523443 HOWARD, JEFFREY NIGEL | $50.00 |
05/04/2020 | R2-524898 HOWARD, JEFFREY NIGEL | $50.00 |
06/02/2020 | R2-526532 FOSTER, SYLVIA | $100.00 |
07/31/2020 | R2-529901 FOSTER, SYLVIA H | $100.00 |
09/29/2020 | R2-533202 FOSTER, SYLVIA | $100.00 |
12/01/2020 | R2-536636 FOSTER, SYLVIA | $100.00 |
01/28/2021 | R2-539468 FOSTER, SYLVIA | $100.00 |
03/29/2021 | R2-542877 FOSTER, SYLVIA H | $100.00 |
04/27/2021 | R2-544702 FOSTER, SYLVIA | $100.00 |
05/28/2021 | R2-546510 FOSTER, SYLVIA H | $100.00 |
07/01/2021 | R2-548382 FOSTER, SYLVIA H | $100.00 |
08/06/2021 | R2-550500 FOSTER, SYLVIA H | $100.00 |
09/02/2021 | R2-551899 HOWARD, JEFFREY NIGEL | $100.00 |
10/01/2021 | R2-553452 FOSTER, SYLVIA | $100.00 |
11/02/2021 | R2-555161 FOSTER, SYLVIA H | $100.00 |
12/02/2021 | R2-556769 FOSTER, SYLVIA | $100.00 |
12/30/2021 | R2-558138 FOSTER, SYLVIA H | $100.00 |
01/31/2022 | R2-559679 FOSTER, SYLVIA H | $100.00 |
02/28/2022 | R2-561200 FOSTER, SLYVIA | $100.00 |
04/01/2022 | R2-563251 FOSTER, SYLVIA | $100.00 |
05/04/2022 | R2-565156 FOSTER, SYLVIA H | $100.00 |
06/06/2022 | R2-566975 FOSTER, SYLVIA | $100.00 |
07/06/2022 | R2-568686 HOWARD, JEFFREY NIGEL | $50.00 |
07/27/2022 | R2-569833 HOWARD, JEFFREY NIGEL | $100.00 |
09/02/2022 | R2-572108 HOWARD, JEFFREY NIGEL | $50.00 |
09/30/2022 | R2-573738 FOSTER, SYLVIA H | $100.00 |
11/02/2022 | R2-575717 HOWARD, JEFFREY NIGEL | $50.00 |
12/05/2022 | R2-577590 HOWARD, JEFFEREY | $100.00 |
12/30/2022 | R2-578801 FOSTER, SYLVIA | $50.00 |
02/03/2023 | R2-580824 FOSTER, SYLVIA | $50.00 |
02/06/2023 | R2-580999 HOWARD, JEFFREY NIGEL | $50.00 |
03/06/2023 | R2-582782 HOWARD, JEFFREY NIGEL | $50.00 |
03/06/2023 | R2-582784 FOSTER, SILVYA H | $50.00 |
03/31/2023 | R2-584228 FOSTER, SYLVIA | $50.00 |
05/02/2023 | R2-586120 FOSTER, SYLVIA | $50.00 |
06/05/2023 | R2-588129 FOSTER, SYLVIA | $50.00 |
07/06/2023 | R2-589898 FOSTER, SYLVIA | $50.00 |
08/04/2023 | R2-591747 FOSTER, SYLVIA | $50.00 |
09/01/2023 | R2-593476 HOWARD, JEFFREY NIGEL | $50.00 |
09/29/2023 | R2-595094 HOWARD, JEFFREY NIGEL | $50.00 |
10/23/2023 | R2-596415 HOWARD, JEFFREY NIGEL | $50.00 |
11/28/2023 | R2-598291 FOSTER, SYLVIA | $50.00 |
01/04/2024 | R2-600311 FOSTER, SYLVIA | $50.00 |
01/05/2024 | R2-600431 HOWARD, JEFFREY NIGEL | $50.00 |
02/05/2024 | R2-602037 FOSTER, SYLVIA | $50.00 |
03/01/2024 | R2-603650 HOWARD, JEFFREY NIGEL | $50.00 |
04/02/2024 | Receipt R2-605491 received of FOSTER, SYLVIA | $50.00 |