Case Information

STATE OF OKLAHOMA vs. WALKER, SHAWN KURTIS

Case Identifier Muskogee OK — CF-2018-00004 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 01/03/2018
Amount Owed $0.00 (as of 01/21/2022 02:01pm)

Offense or Cause

  • 1. UNLAWFUL POSSESSION OF CDS WITH INTENT TO DISTRIBUTE (FELONY)
  • 2. POSSESSION OF CDS (MISDEMEANOR)
  • 3. UNLAWFUL POSSESSION OF DRUG PARAPHERNILIA (MISD)

Parties Involved

Attorney JONES, J. ERIC of Muskogee OK
DA KING, TIMOTHY of Muskogee OK
Defendant WALKER, SHAWN KURTIS of Coweta OK Monitor this person
Judge SMITH, BRET of Muskogee OK

Case entries

Date Description Amount
Grand Total $2,056.22
01/03/2018 FILE, ENTER, RECORD INFORMATION $103.00
LAW LIBRARY FEE $6.00
SHERIFF'S FEE $5.00
AUTOMATED FINGERPRINT INFORMATION SYSTEM $10.00
CLEET ASSESSMENT $10.00
STATE TREASURERS FORENSIC FEE $10.00
10% of AFS1 $0.50
10% of CL10 $1.00
10% of FO10 $1.00
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 (Entry with fee only) $15.90
ADDITIONAL CCRF FOR AFIS (NOV, 2017) $0.50
01/03/2018 COUNT002 FILE, ENTER, RECORD INFORMATION $83.00
LAW LIBRARY $6.00
SHERIFF'S FEES $5.00
AUTOMATED FINGERPRINTING INFORMATION SYSTEM $10.00
CLEET ASSESSMENT $10.00
STATE TREASURERS FORENSIC FEE $10.00
10% of AFS1 $0.50
10% of CL10 $1.00
10% of FO10 $1.00
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 $30.00
COURT CLERK REVOLVING FUND $3.00
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
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT $3.00
10% OF CAMA FEE $0.30
ATTORNEY GENERAL FEE $3.00
10% OF ATTORNEY GENERAL FEE $0.30
15% TO DISTRICT COURT REVOLVING FUND $14.40
ADDITIONAL CCRF FOR AFIS (NOV, 2017) $0.50
01/03/2018 COUNT003 FILE, ENTER, RECORD INFORMATION $83.00
LAW LIBRARY $6.00
SHERIFF'S FEES $5.00
AUTOMATED FINGERPRINTING INFORMATION SYSTEM $10.00
CLEET ASSESSMENT $10.00
STATE TREASURERS FORENSIC FEE $10.00
10% of AFS1 $0.50
10% of CL10 $1.00
10% of FO10 $1.00
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 $30.00
COURT CLERK REVOLVING FUND $3.00
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
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT $3.00
10% OF CAMA FEE $0.30
ATTORNEY GENERAL FEE $3.00
10% OF ATTORNEY GENERAL FEE $0.30
15% TO DISTRICT COURT REVOLVING FUND $14.40
ADDITIONAL CCRF FOR AFIS (NOV, 2017) $0.50
01/03/2018 WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
01/03/2018 ST/N.CHING, DEFT/PROSE, BOND SAME, SET FOR SOUNDING 01-16-18 @10. RA
01/05/2018 APPEARANCE BOND/J.COWLES/COWLES/$5000/#C-10-1102 $35.00
01/16/2018 ORIGINAL WARRANT RETURN
01/17/2018 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
OKLAHOMA COURT INFORMATION SYSTEM FEE $25.00
01/18/2018 ST/ N. CHING; DEFT/ J. WALTERS FOR E. JOHNSON; PH SET FOR 3-28-18 AT 9AM. RA
03/08/2018 SUBPOENA RETURN
03/28/2018 NOTICE OF HEARING
04/02/2018 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
OKLAHOMA COURT INFORMATION SYSTEM FEE $25.00
04/09/2018 WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTORNEY $29.74
05/03/2018 SUBPOENA RETURN
05/11/2018 PH PASSED AT STATE REQUEST, SET WITH JUDGE ALFORD DUE TO CALENDER ISSUE WITH JUDGE ADAIR. RESET FOR 5-30-18 AT 1:30PM. RA
05/11/2018 NOTICE OF HEARING
05/11/2018 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
OKLAHOMA COURT INFORMATION SYSTEM FEE $25.00
05/17/2018 SUBPOENA RETURN
05/31/2018 WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY $29.74
05/30/2018 CM CONT. BY AGREEMENT TO 7-16-18 @ 10AM TA
06/01/2018 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $100.00
OKLAHOMA COURT INFORMATION SYSTEM FEE $25.00
06/01/2018 NOTICE OF HEARING
07/16/2018 NOTICE OF HEARING
07/16/2018 CM ST/JACOBSON; DEF/E. JOHNSON PH: CONT. BY AGREEMENT TO 8-30-18 @ 10AM TA
07/17/2018 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
OKLAHOMA COURT INFORMATION SYSTEM FEE $25.00
07/25/2018 SUBPOENA RETURN
08/30/2018 DEFT IN ORDER TO PAY $50 BEGIN 9-30-18 KB
08/30/2018 RULES AND CONDITIONS
08/30/2018 PLEA OF GUILTY SUMMARY OF FACTS
08/31/2018 COUNT 2 DISMISSED $-83.00
LAW LIBRARY $-6.00
SHERIFF'S FEES $-5.00
AUTOMATED FINGERPRINTING INFORMATION SYSTEM $-10.00
CLEET ASSESSMENT $-10.00
STATE TREASURERS FORENSIC FEE $-10.00
10% of AFS1 $-0.50
10% of CL10 $-1.00
10% of FO10 $-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
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT $-3.00
10% OF CAMA FEE $-0.30
DA REVOLVING FUND FEE $-30.00
COURT CLERK REVOLVING FUND $-3.00
MEDICAL LIABILITY REVOVLING FUND $-10.00
10% OF MLRF $-1.00
SHERIFF SERVICE FEE $-10.00
10% OF COURTHOUSE SECURITY FEE $-1.00
CHILD ABUSE MULTIDISCPLINARY $-3.00
10% OF CAMA $-0.30
ADDITIONAL DCRF FOR CLEET (AUGUST, 2017) $-1.65
ADDITIONAL CCRF FOR AFIS (NOV, 2017) $-0.50
08/31/2018 COUNT 3 DISMISSED $-83.00
LAW LIBRARY $-6.00
SHERIFF'S FEES $-5.00
AUTOMATED FINGERPRINTING INFORMATION SYSTEM $-10.00
CLEET ASSESSMENT $-10.00
STATE TREASURERS FORENSIC FEE $-10.00
10% of AFS1 $-0.50
10% of CL10 $-1.00
10% of FO10 $-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
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT $-3.00
10% OF CAMA FEE $-0.30
DA REVOLVING FUND FEE $-30.00
COURT CLERK REVOLVING FUND $-3.00
MEDICAL LIABILITY REVOVLING FUND $-10.00
10% OF MLRF $-1.00
SHERIFF SERVICE FEE $-10.00
10% OF COURTHOUSE SECURITY FEE $-1.00
CHILD ABUSE MULTIDISCPLINARY $-3.00
10% OF CAMA $-0.30
ADDITIONAL DCRF FOR CLEET (AUGUST, 2017) $-1.65
ADDITIONAL CCRF FOR AFIS (NOV, 2017) $-0.50
08/31/2018 FINE COUNT 1 $100.00
08/31/2018 ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $100.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $10.00
15% TO DISTRICT COURT REVOLVING FUND $15.00
08/31/2018 DRUG ABUSE EDUCATION / DRUG COURT FEE (27) $100.00
10% TO Court Clerk Revolving fund on DMH1 $10.00
15% TO DISTRICT COURT REVOLVING FUND $15.00
08/31/2018 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
08/31/2018 DRUG COURT PARTICIPATION FEE $100.00
08/31/2018 TRAUMA CARE ASSISTANCE REVOLVING FUND $100.00
10 % TO COURT CLERK REVOLVING FUND FOR TCRF $10.00
08/31/2018 LAB FEE $150.00
10% of OSBX $15.00
15% TO DISTRICT COURT REVOLVING FUND $22.50
08/31/2018 COST REVIEWED /KP
08/31/2018 DEFT IN SET TO PAY $50/M BEGINNING 9-30-18/KP
08/30/2018 CM ST/HON; DEF/E. JOHNSON ST DISMISSES CT 2 & 3 - DEF PLEASE NOLO TO CT 1 SENT: 3 YRS DEFERRED, 100 FINE, 100 VCA, 100 MHF, 150 OSBI, 100 DRUG CT, 150 DNA, 15 MSO + COSTS TA
09/05/2018 WAIVER OF PRELIMINARY HEARING
09/06/2018 DEFERMENT
09/10/2018 WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY $29.74
09/19/2018 APPLICATION FOR ACCELERATION ON DEFERRED SENTENCE
09/19/2018 BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
09/26/2018 BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 9-19-18
09/26/2018 APPEARANCE BOND/5000/J.COWLES/COWLES/C-10-1173 $35.00
09/26/2018 ST/M.HON.DEFT/E.JONES. BOND SAME. ACCEL. 10-4-18 @ 10AM.RA.
09/26/2018 NOTICE OF HEARING
09/27/2018 COMMITMENT
10/03/2018 CM CONT. BY AGREEMENT TO FROM 10-4-18 TO 10-15-18 @ 10AM TA
10/16/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
10/15/2018 CM ST/KING; DEF/E. JONES ACC: CONT. BY AGREEMENT TO 12-17-18 @ 10AM TA
11/15/2018 BENCH WARRANT FOR VIOLATION OF PROBATION $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
11/15/2018 MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT &&&& INFORMATION
11/16/2018 ST/M.HON. DEFT/E.JONES. DEFENDANT SERVED WITH SUPPLEMENTAL AND ALLOWED TO BE RELEASED ON PREVIOUS BOND.RA.
11/19/2018 BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 11-5-18
11/20/2018 RELEASE
12/14/2018 ORDER FOR HEARING
12/26/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
01/24/2019 CM ST/T. KING; DEF/E. JONES ACC: DEF HAS CASES IN WAGONER CO - CONT. BY AGREEMENT TO 2-21-19 @ 1:30PM TA
02/15/2019 MOTION/ORDER FOR CONTINUANCE
02/22/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.58
(Entry with fee only) $-0.67
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
03/18/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.09
(Entry with fee only) $-0.16
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
03/25/2019 CM ST/WATERS; DEF/E. JONES ACC: CONT. BY AGREEMENT TO 5-6-19 @ 1:30PM - DEF TO PEA INTO WAGONER CO. DRUG CT BS
04/22/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
05/06/2019 CM ST/WATERS; DEF/E. JONES ACC: CONT. TO 6-26-19 @ 9:30AM BS
05/17/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
06/26/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
06/26/2019 CM ST/KING; DEF/S. JONES ACC: CONT. TO 7-24-19 @ 9:30AM ASS. ORDERED BS
06/26/2019 ORDER FOR ASSESSMENT
07/19/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
07/24/2019 CM ST/KING; DEF/E. JONES SENT: DEF SENT. & ORDERED TO C/S - TO REPORT TO T. MARTINDALE BY 8-5 BY 4PM BS
07/24/2019 RULES AND CONDITIONS
08/22/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.47
(Entry with fee only) $-0.78
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
09/23/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
10/22/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.88
(Entry with fee only) $-0.15
(Entry with fee only) $-0.22
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
11/15/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
12/18/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.03
(Entry with fee only) $-0.22
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
01/16/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
02/18/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
03/16/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
04/16/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
05/19/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
06/02/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
07/02/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
08/04/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
09/02/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
10/05/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.28
(Entry with fee only) $-0.25
(Entry with fee only) $-0.25
(Entry with fee only) $-0.25
(Entry with fee only) $-0.22
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
11/04/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.03
(Entry with fee only) $-0.22
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
12/03/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.03
(Entry with fee only) $-0.23
(Entry with fee only) $-0.99
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
01/05/2021 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
02/02/2021 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.75
(Entry with fee only) $-0.50
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
03/02/2021 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
04/05/2021 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.48
(Entry with fee only) $-0.77
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
05/04/2021 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
06/02/2021 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.48
(Entry with fee only) $-0.77
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
07/02/2021 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
07/02/2021 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.48
(Entry with fee only) $-3.75
(Entry with fee only) $-3.43
AJE: COST DUE TO CARD ALLOCATION FEE $7.66
09/01/2021 DEFT MOTHER KAREN CALLED TO CONFIRM THIS IS PAID IN FULL KB

Calendar events

Date Time Description
01/03/2018 WARRANT ISSUED Completed : 01/03/2018 Code: A
01/16/2018 10:00am SOUNDING DOCKET Completed : 05/10/2018 Code: X
03/28/2018 9:00am PRELIMINARY HEARING Completed : 03/27/2018 Code: X
05/11/2018 9:00am PRELIMINARY HEARING Completed : 05/11/2018 Code: X
05/30/2018 10:00am PRELIMINARY HEARING Completed : 05/30/2018 Code: X
07/16/2018 10:00am PRELIMINARY HEARING Completed : 07/16/2018 Code: X
08/30/2018 10:00am PRELIMINARY HEARING Completed : 08/30/2018 Code: X
08/30/2018 10:00am PRELIMINARY HEARING Completed : 08/30/2018 Code: X
08/30/2018 CST;BEG$
08/30/2018 ST DEFERRED SENTENCE
08/30/2018 BOND EXONERATED
09/19/2018 ST APPLICATION TO ACCELERATE
09/19/2018 BENCH WARRANT:APPL TO ACCELERATE Completed : 09/26/2018 Code: A
10/04/2018 10:00am ACCELERATION HEARING Completed : 10/03/2018 Code: X
10/15/2018 10:00am ACCELERATION HEARING Completed : 10/15/2018 Code: X
12/17/2018 10:00am ACCELERATION HEARING Completed : 12/17/2018 Code: X
01/24/2019 9:30am ACCELERATION HEARING Completed : 01/24/2019 Code: X
02/21/2019 1:30pm ACCELERATION HEARING Completed : 02/15/2019 Code: X
03/25/2019 1:30pm ACCELERATION HEARING Completed : 03/25/2019 Code: X
05/06/2019 1:30pm ACCELERATION HEARING Completed : 05/06/2019 Code: X
06/26/2019 9:30am ACCELERATION HEARING Completed : 06/26/2019 Code: X
07/24/2019 9:30am SENTENCING Completed : 07/24/2019 Code: X
07/24/2019 COMMUNITY SENTENCING PLEA

Receipts

Date Description Amount
Grand Total $2,056.22
09/14/2018 R2-480625 WALKER, SHAWN KURTIS $50.00
10/15/2018 R2-483010 KAREN MARIE WALKER, $50.00
11/15/2018 R2-485539 WALKER, SHAWN KURTIS $50.00
12/21/2018 R2-488250 WALKER, KAREN $50.00
01/18/2019 R2-490300 WALKER, SHAWN KURTIS $50.00
02/21/2019 R2-493011 WALKER, KAREN $50.00
03/15/2019 R2-494997 WALKER, KAREN $50.00
04/18/2019 R2-497738 WALKER, KAREN $50.00
05/16/2019 R2-500036 WALKER, KAREN $50.00
06/25/2019 R2-502928 WALKER, KAREN $50.00
07/18/2019 R2-504846 WALKER, KAREN $50.00
08/21/2019 R2-507324 WALKER, KAREN $50.00
09/20/2019 R2-509741 WALKER, KAREN $50.00
10/21/2019 R2-512035 WALKER, KAREN $50.00
11/14/2019 R2-513840 WALKER, KAREN $50.00
12/17/2019 R2-516227 WALKER, KAREN $50.00
01/15/2020 R2-518146 WALKER, KAREN $50.00
02/14/2020 R2-520401 WALKER, KAREN $50.00
03/13/2020 R2-522651 WALKER, KAREN $50.00
04/15/2020 R2-524110 WALKER, KAREN $50.00
05/18/2020 R2-525623 WALKER, KAREN $50.00
06/01/2020 R2-526362 WALKER, KAREN $50.00
07/01/2020 R2-528108 WALKER, KAREN $50.00
08/03/2020 R2-530016 WALKER, KAREN $50.00
09/01/2020 R2-531547 WALKER, KAREN $50.00
10/02/2020 R2-533403 WALKER, KAREN $50.00
11/02/2020 R2-535138 WALKER, KAREN $50.00
12/02/2020 R2-536726 WALKER, KAREN $50.00
01/04/2021 R2-538133 WALKER, KAREN $50.00
02/01/2021 R2-539631 WALKER, KAREN $50.00
03/01/2021 R2-541066 WALKER, KAREN $50.00
04/01/2021 R2-543166 WALKER, KAREN $50.00
05/03/2021 R2-545108 WALKER, KAREN $50.00
06/01/2021 R2-546602 WALKER, KAREN $50.00
07/01/2021 R2-548369 WALKER, KAREN $50.00
07/01/2021 R2-548373 WALKER, KAREN $306.22