STATE OF OKLAHOMA vs. CROW, ANNA MARIE
Case Identifier | Muskogee OK — CF-2017-00796 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 07/18/2017 |
Amount Owed | $2,100.00 (as of 04/25/2024 06:49pm) |
Judge | ADAIR, ROBIN | |
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Attorney | HAYES, ANDREW L. of Muskogee OK | |
Defendant | CROW, ANNA MARIE of Muskogee OK | Monitor this person |
DA | MUZLJAKOVICH, MORGAN of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $3,250.56 | |
07/18/2017 | 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 | $50.00 | |
10% of DACF | $5.00 | |
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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.25 | |
07/18/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/28/2017 | ST/M.PRICE.DEFT/PRO SE. BOND $10,000. SOUNDING 8-11-17 @ 9AM. COURT TO APPOINT ATTY.RA. | |
07/31/2017 | COMMITMENT | |
07/31/2017 | ORIGINAL WARRANT RETURN | |
08/01/2017 | FAXED CRT APPT ATT FORM TO MIDS. SO | |
08/01/2017 | APPEARANCE BOND/N.CARRIER/BANKERS/$10,000/#XXXXXXXXX-8 | $35.00 |
08/01/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
08/08/2017 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
08/11/2017 | ENTRY OF APPEARANCE | |
08/11/2017 | MOTION TO PRODUCE | |
08/11/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
08/11/2017 | ST/ R. FERGUSON; DEFT/ L. VICKERS; PH SET FOR 10-25-17 AT 1:30PM. RA | |
09/21/2017 | SUBPOENA ISSUED | |
10/23/2017 | PH PASSED AT L. VICKERS REQUEST TO 12-13-17 AT 9AM. RA | |
10/23/2017 | MOTION/ORDER FOR CONTINUANCE | |
10/27/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF: ROGER COUNTY | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
12/05/2017 | MOTION TO WITHDRAW AS ATTORNEY/ORDER FOR HEARING | |
12/12/2017 | ENTRY OF APPEARANCE | |
12/12/2017 | ORDER | |
12/13/2017 | NOTICE OF HEARING | |
12/15/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF:TALALA, OK | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
12/13/2017 | ST/ R. FERGUSON; DEFT/ M. LITTLEFIELD; PH PASSED BY AGREEMENT TO 2-15-18 AT 10AM. RA | |
02/06/2018 | SUBPOENA RETURN | |
02/06/2018 | SUBPOENA RETURN | |
02/15/2018 | ST/ N. CHING; DEFT/ M. LITTLEFIELD; WAIVED PH, DCA SET FOR 3-15-18 AT 1:30PM. RA | |
02/15/2018 | WAIVER OF PRELIMINARY HEARING | |
02/16/2018 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $77.68 |
03/15/2018 | DEFT. DID NOT APPEAR. ISSUE BENCH WARRANT. HOLD WITHOUT BOND. MN. | |
04/11/2018 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/12/2018 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
04/12/2018 | ST/M.HON.DEFT/PRO SE. HWOB. DCA 4-19-18 @ 1:30PM. COURT TO APPOINT ATTY.RA. | |
04/13/2018 | COMMITMENT | |
04/16/2018 | FAXED MIDS CRT APPT ATT FORM. SO | |
04/17/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
04/19/2018 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
04/19/2018 | DCA: ST/NALANI CHING;DEFT/ROGER HILFIGER. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY ORDER. SET FOR DISPOSITION DKT 8-10-18 AT 9:00AM. NT | |
04/26/2018 | FINE | $500.00 |
04/26/2018 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
04/26/2018 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
04/26/2018 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
04/26/2018 | COST REVIEWED/KP | |
04/26/2018 | PLEA OF GUILTY SUMMARY OF FACTS | |
04/26/2018 | RESTITUTION SCHEDULE | |
04/26/2018 | JUDGMENT AND SENTENCE | |
04/26/2018 | RULES AND CONDITIONS | |
04/26/2018 | DEFT IN SET TO PAY $50/M BEGINNING 5-26-18/KP | |
04/27/2018 | RELEASE | |
04/26/2018 | DEFT PLED GUILTY. 8 YEARS S/S. FINES AND COSTS. RESTITUTION. REMAND TO PROBATION. REPORT 05/18/18. TO PAY $50 TO CC, $40 DASP, $40 RESTITUTION. MN | |
07/30/2018 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
07/30/2018 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/01/2018 | ST/M.HON.DEFT/PRO SE. REVOCATION HEARING 8-13-18 @ 9AM. BOND $1,500. COURT TO APPOINT ATTY.RA. | |
08/01/2018 | NOTICE OF HEARING | |
08/02/2018 | COMMITMENT | |
08/02/2018 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
7-30-18 | ||
08/02/2018 | APPEARANCE BOND/1500/C.MOUNGER/AMER CONTR/B6-4032414 | $35.00 |
08/13/2018 | ST; T. KING. DEFT; PRO SE. PASS 1 WEEK. DEFT TO PAY $40 AND COURT WILL APPOINT MIDS. MN | |
08/14/2018 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
08/17/2018 | APPT FAXED TO MIDS. MN | |
08/17/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
08/20/2018 | ST; N. CHING. DEFT; A. HAYES. DEFT HAS + UA. REMAND TO JAIL. DEFT TO STAY IN JAIL UNTIL DRUG COURT ASSESSMENT IS COMPLETED. MN | |
08/20/2018 | ST; N. CHING. DEFT; A. HAYES. DEFT APPEARS AND IS TO BE HWOB UNTIL ACCEPTED INTO DRUG COURT. NEXT APPEARANCE BEFORE JUDGE NORMAN 08-27-18 @ 1:30 TO CHECK STATUS OF DRUG COURT APPLICATION. DRUG COURT PLEA WILL BE DONE IN FRONT OF JUDGE ADAIR. MN | |
08/21/2018 | COMMITMENT | |
08/27/2018 | ST; N. CHING. DEFT; A. HAYES. DEFT TO BE ASSESSED 08-28-18 & VOTE WILL BE 09-10-18. PASS TO 09-13-18 @ 9:00AM. MN | |
08/31/2018 | RELEASE | |
09/04/2018 | ORDER SETTING HEARING | |
09/10/2018 | ST/ T. KING; DEFT/ A. HAYES; DEFT. STIPULATES TO VIOLATION, FOUND IN VIOLATION, REVOKED IN FULL. BALANCE OF SENTENCE STAYED PENDING SUCCESS COMPLETION OF DRUG COURT. RA | |
09/19/2018 | ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
09/24/2018 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
09/24/2018 | PER RA/RESET PMT PLAN $50/M BEGINNING 10-10-18/KP | |
02/04/2019 | DEFT IN/RESET AND ORDERED TO PAY $30/M BEGINNING 2-10-19/KP | |
02/12/2019 | RELEASE | |
12/31/2019 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/31/2019 | WC COLLECTIONS FEE | $750.13 |
12/31/2019 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
01/06/2020 | ADDITION FOR WARRANT COLLECTION | $5.00 |
01/06/2020 | CM/DEFENDANT IN ON THIS DATE, SPOKE WITH JUDGE ADAIR; BENCH WARRANT IS RECALLED, DEFENDANT TO RESET PAYMENT PLAN TODAY WITH COURT CLERK. RA | |
01/06/2020 | DEFT IN SET TO PAY $50/M BEGINNING 2-6-20/KP | |
01/07/2020 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-31-19 | |
03/09/2020 | MOTION TO WITHDRAW | |
06/17/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.98 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.98 | |
06/16/2022 | ADJUSTING ENTRY MADE IN CCA-22-00006 - CARD ALLOCATION | |
07/15/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/14/2022 | ADJUSTING ENTRY MADE IN CCA-22-00007 - CARD ALLOCATION | |
08/26/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/25/2022 | ADJUSTING ENTRY MADE IN CCA-22-00008 - CARD ALLOCATION | |
09/23/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/22/2022 | ADJUSTING ENTRY MADE IN CCA-22-00009 - CARD ALLOCATION | |
10/21/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.47 |
(Entry with fee only) | $-0.49 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/20/2022 | ADJUSTING ENTRY MADE IN CCA-22-00010 - CARD ALLOCATION | |
11/18/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/17/2022 | ADJUSTING ENTRY MADE IN CCA-22-00011 - CARD ALLOCATION | |
12/16/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/15/2022 | ADJUSTING ENTRY MADE IN CCA-22-00012 - CARD ALLOCATION | |
01/13/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.32 |
(Entry with fee only) | $-0.64 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/12/2023 | ADJUSTING ENTRY MADE IN CCA-23-00001 - CARD ALLOCATION | |
02/10/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/09/2023 | ADJUSTING ENTRY MADE IN CCA-23-00002 - CARD ALLOCATION | |
03/10/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/09/2023 | ADJUSTING ENTRY MADE IN CCA-23-00003 - CARD ALLOCATION | |
04/10/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/10/2023 | ADJUSTING ENTRY MADE IN CCA-23-00004 - CARD ALLOCATION | |
05/05/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.85 |
(Entry with fee only) | $-0.11 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/04/2023 | ADJUSTING ENTRY MADE IN CCA-23-00005 - CARD ALLOCATION | |
06/02/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/01/2023 | ADJUSTING ENTRY MADE IN CCA-23-00006 - CARD ALLOCATION | |
07/14/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/13/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION | |
08/09/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/09/2023 | ADJUSTING ENTRY MADE IN CCA-23-00008 - CARD ALLOCATION | |
09/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.74 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.07 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/05/2023 | ADJUSTING ENTRY MADE IN CCA-23-00009 - CARD ALLOCATION | |
10/05/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/04/2023 | ADJUSTING ENTRY MADE IN CCA-23-00010 - CARD ALLOCATION | |
11/15/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/15/2023 | ADJUSTING ENTRY MADE IN CCA-23-00011 - CARD ALLOCATION | |
12/15/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/14/2023 | ADJUSTING ENTRY MADE IN CCA-23-00012 - CARD ALLOCATION | |
01/10/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/10/2024 | ADJUSTING ENTRY MADE IN CCA-24-00001 - CARD ALLOCATION | |
02/12/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/12/2024 | ADJUSTING ENTRY MADE IN CCA-24-00002 - CARD ALLOCATION | |
03/06/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/05/2024 | ADJUSTING ENTRY MADE IN CCA-24-00003 - CARD ALLOCATION | |
04/17/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/17/2024 | ADJUSTING ENTRY MADE IN CCA-24-00004 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
07/18/2017 | WARRANT ISSUED Completed : 07/28/2017 Code: A | |
08/11/2017 | 9:00am | SOUNDING DOCKET Completed : 04/26/2018 Code: X |
10/25/2017 | 1:30pm | PRELIMINARY HEARING Completed : 10/23/2017 Code: X |
12/13/2017 | 9:00am | PRELIMINARY HEARING Completed : 04/26/2018 Code: X |
12/12/2017 | 1:30pm | MOTION TO WITHDRAW AS ATTORNEY Completed : 04/26/2018 Code: X |
02/15/2018 | 10:00am | PRELIMINARY HEARING Completed : 04/26/2018 Code: X |
03/15/2018 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 03/15/2018 Code: X |
03/16/2018 | BENCH WARRANT FAILURE TO APPEAR Completed : 04/12/2018 Code: A | |
03/16/2018 | 10 DAYS ISSUE BOND FORFEITURE Completed : 04/12/2018 Code: X | |
04/19/2018 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 04/19/2018 Code: X |
04/26/2018 | 1:30pm | PLEA Completed : 04/26/2018 Code: X |
08/10/2018 | 9:00am | DISPOSITION DOCKET Completed : 04/26/2018 Code: X |
04/26/2018 | CST;BEG$ Completed : 09/24/2018 Code: X | |
07/30/2018 | ST APPLICATION TO REVOKE | |
07/30/2018 | BENCH WARRANT:APPL TO REVOKE Completed : 08/01/2018 Code: A | |
08/13/2018 | 9:00am | REVOCATION HEARING Completed : 08/13/2018 Code: X |
08/20/2018 | 9:00am | REVOCATION HEARING Completed : 08/20/2018 Code: X |
08/27/2018 | 9:00am | STATUS CHECK Completed : 08/27/2018 Code: X |
09/13/2018 | 9:00am | STATUS CHECK Completed : 09/04/2018 Code: X |
09/10/2018 | 1:30pm | DRUG COURT PLEA Completed : 09/10/2018 Code: X |
09/24/2018 | CST;BEG$ Completed : 02/04/2019 Code: X | |
02/04/2019 | CST;BEG$ Completed : 03/27/2020 Code: X | |
12/31/2019 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 01/06/2020 | |
12/31/2019 | WC - CASE SENT TO COLLECTIONS | |
01/06/2020 | CST;BEG$ | |
04/26/2018 | ST GUILTY PLEA | |
06/16/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/14/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/25/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/20/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/15/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/17/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/10/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/09/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/10/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/04/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/02/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/13/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/14/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
11/17/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/15/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/10/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
02/12/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/08/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
04/18/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,150.56 | |
06/16/2022 | KP-009890 FLINN, ANNA | $50.56 |
07/14/2022 | KP-010187 FLINN, ANNA | $50.00 |
08/25/2022 | KP-010615 FLINN, ANNA | $50.00 |
09/22/2022 | KP-010888 FLINN, ANNA | $50.00 |
10/20/2022 | KP-011181 FLINN, ANNA | $50.00 |
11/17/2022 | KP-011438 FLINN, ANNA | $50.00 |
12/15/2022 | KP-011705 FLINN, ANNA | $50.00 |
01/12/2023 | KP-011979 FLINN, ANNA | $50.00 |
02/09/2023 | KP-012258 FLINN, ANNA | $50.00 |
03/09/2023 | KP-012588 FLINN, ANNA | $50.00 |
04/08/2023 | KP-012910 FLINN, ANNA | $50.00 |
05/04/2023 | KP-013150 FLINN, ANNA | $50.00 |
06/01/2023 | KP-013409 FLINN, ANNA | $50.00 |
07/13/2023 | KP-013826 FLINN, ANNA | $50.00 |
08/08/2023 | KP-014088 FLINN, ANNA | $50.00 |
09/05/2023 | KP-014367 FLINN, ANNA | $50.00 |
10/04/2023 | KP-014653 FLINN, ANNA | $50.00 |
11/14/2023 | KP-015033 FLINN, ANNA | $50.00 |
12/14/2023 | KP-015308 FLINN, ANNA | $50.00 |
01/09/2024 | KP-015550 FLINN, ANNA | $50.00 |
02/10/2024 | KP-015857 FLINN, ANNA | $50.00 |
03/05/2024 | KP-016085 FLINN, ANNA | $50.00 |
04/16/2024 | Receipt KP-016452 received of FLINN, ANNA | $50.00 |