Case Information

STATE OF OKLAHOMA vs. JOHNSON, DAQURIUS RAZJOUNE

Case Identifier Muskogee OK — CM-2010-00376 Monitor this case
Type of Case Criminal Misdemeanor Proceedings
Date Filed 05/13/2010
Amount Owed $0.00 (as of 10/26/2020 06:49pm)

Offense or Cause

  • LARCENY OF GASOLINE - PUMP PIRACY (MISDEMEANOR)

Parties Involved

Judge ADAIR, ROBIN
Defendant JOHNSON, DAQURIUS RAZJOUNE of Muskogee OK Monitor this person
DA PEREZ, JASON of Muskogee OK

Case entries

Date Description Amount
Grand Total $2,017.00
05/13/2010 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
05/13/2010 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
05/13/2010 ST/J.CARNAGEYN DEFT PNG SET FOR DISPO 6/16/10 @ 1:30PM. SAME BOND. DEFT ADMONISHED. RA
05/14/2010 APPEARANCE BOND-FLETCHER/C.SMITH-$2500 PWR#46746 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
05/17/2010 WARRANT RETURNED
06/16/2010 DEFT IN PRO SE ORDER TO PAY $100 A MONTH BEGIN 7-16-10 SB/KB
06/16/2010 STATE/ N. BAKER. DEFT/ PROSE. PLED GUILTY. 1YR DEFERRED, 250.00 FINE, 50.00 VCA, COURT COSTS, RESTITUTION, DA SUPERVISION. RA
06/16/2010 DEFERMENT
06/16/2010 RULES & CONDITIONS-DASP
06/16/2010 FINE $250.00
06/16/2010 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $50.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $5.00
06/29/2010 REVIEWED COST/SB
08/24/2010 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
08/30/2010 APPLICATION TO ACCELERATE DEFERRED JUDGMENT
08/31/2010 BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
09/07/2010 ST/CARNAGEY/DEFT PNG/SET FOR ACCELERATION 9/21/10 @10AM/$1500 SURETY/$768.80 CASH BOND/COURT APPOINT ATT. RA
09/07/2010 NOTICE OF HEARING ON DEFERRED SENTENCE
09/08/2010 ORDER OF APPOINTMENT
09/08/2010 BW-RETUNRED FTP ISSUED 8/24/10
09/08/2010 COMMITMENT
09/08/2010 WARRANT RETURN
09/08/2010 MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFORMTATION
09/08/2010 ST/CARNAGEY/DEFT PNG/SET FOR DISPO 10/13/10 @1:30/BOND SET $1500.00/COURT APPOINT ATT/DEFT ADMONISHED. RA
09/08/2010 SET TO TRACK $100/MO BEGIN 10-8-10/CLM
09/09/2010 ORDER OF APPOINTMENT
09/09/2010 COMMITMENT
09/16/2010 APPEARANCE BOND-FLETCHER/C.SMITH-$1500 PWR#47126 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
09/21/2010 STATE/ J. CARNAGEY. DEFT/ R. HILFIGER. STIPULATES TO VIOLATIONS. FOUND IN VIOLATION. REMANDED TO REVIEW STATUS TO REVIEW PAYMENTS, RESTITUTION AND REPORTING. SET FOR REVIEW ON 10-6-10 AT 1:30P.M. ORAL NOTICES GIVEN. RA
10/06/2010 STATE/ C. RITTENHOUSE. DEFT/PROSE. PASSED FOR REVIEW TO 11-8-10 AT 1:30P.M. DEFT TO BRING RECEIPTS WITH HIM AT THAT TIME. ORAL NOTICES GIVEN. RA
11/08/2010 STATE/ J. SHERIDAN. DEFT/ R. HILFIGER. SET FOR FURTHER REVIEW ON 2-8-11 AT 1:30P.M. ORAL NOTICES GIVEN. RA
11/16/2010 DEFT HAS NEVER REPORTED IN WITH COSTS TO SIGN PMT PLAN HAS NOT MADE ANY PMTS/ISSUE BENCH WARRANT/CLM
11/16/2010 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
11/16/2010 WC COLLECTIONS FEE $265.89
11/16/2010 REDUCTION IN BENCH WARRANT FEE $-5.00
11/16/2010 ADDITION FOR WARRANT COLLECTION $5.00
12/15/2010 RECALLED BENCH WARRANT FOR FAILURE TO PAY WITH C.COLLINS IN SHERIFF'S OFFICE. SS
12/15/2010 DA'S OFC(CRISSY)SENDING DEFT IN/PD $200 CASH BOND TO BE RELEASED(H LOVE ESCORTED DEFT IN)PER/JUDGE ADAIR/ORDER T T/P/$100/MO/BEGIN 1-15-11/SB
12/16/2010 RECALL FROM COLLECTIONS/SB
12/16/2010 BW-RETURNED FTP ISSUED 11-16-10
02/23/2011 DEFT IN ORDER TO PAY $100 A MONTH BEGIN 3-15-11 FAA FORM TOOK HOME TO FILL OUT SB/KB
03/01/2011 STATE/J.SHERIDAN; DEFT/PRO SE; GOOD REVIEW; NEW REVIEW DATE SET 4/5/11 AT 1:30 PM; REVIEWING PYMTS; RESTITUTION; REPORTING. RA.
04/05/2011 ST/ J. CARNAGEY; DEFT/ PERSON; REVIEW SET FOR 6-28-11 AT 1:30PM. RA
04/26/2011 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
04/26/2011 WC COLLECTIONS FEE $196.89
04/26/2011 REDUCTION IN BENCH WARRANT FEE $-5.00
04/26/2011 ADDITION FOR WARRANT COLLECTION $5.00
06/10/2011 DEFT CALLED/IN JAIL IN THE MONTH OF APRIL/WILL BRING IN PAPERWORK FOR PROOF/WILL ALSO BRING $300 BY 6-27/CM/SB
06/28/2011 ST/D.MEDLOCK. DEFT FAILED TO APPEAR, ISSUE BENCH WARRANT, BOND FORFEITURE. RA
10/05/2011 RECALLED FTP BW W/MSO PER NBC. CR
10/06/2011 BW RETURN FOR FAILURE TO PAY ISSUED 4-26-11
12/13/2011 BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
12/13/2011 WC COLLECTIONS FEE $22.50
12/13/2011 ST/J.CARNAGEY, DEFT/PROSE, BOND $5000, SET FOR SENTENCING 12-28-11 @9. RA
12/15/2011 COMMITMENT
12/20/2011 BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 12-12-11
12/28/2011 ST/ D. MEDLOCK; DEFT/ L. VICKERS; DEFT STIPULATES; FOUND IN VIOLATION; REVOKED 1 YEAR IN COUNTY JAIL; CREDIT FOR TIME SERVED; TIME TO RUN CONCURRENT WITH THE PLEA SET TO BE MADE IN CF-11-1093 ON 1-26-12 AT 1:30PM. RA
12/29/2011 COMMITMENT
12/30/2011 JUDGMENT AND SENTENCE
02/06/2012 COMMITMENT
08/14/2012 CERTIFICATE OF RELEASE/7-31-12/DOC#656329/ OFFENDER LOOK-UP/CLM
08/14/2012 DEFT IN AS PER MN/KJ TO PAY $50/MO BEGIN 10-15-12/CLM
10/15/2012 DEFT IN/PER/JUDGE NORMAN/COME & SEE HIM 10-30-12 @ 9AM/SET TO TRACK/SB
10/30/2012 DEFT DID NOT RETURN TO SEE JUDGE NORMAN/SB
12/12/2012 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
12/12/2012 WC COLLECTIONS FEE $24.00
12/17/2012 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-12-12
12/17/2012 ST/R.YATES. DEFT/PRO SE: CASH BOND REDUCED TO $500 TO PAY $100/MO BEGINS 30 DAYS OR CONTEMPT 12-26-12 @ 9AM. RA
12/19/2012 COMMITMENT
12/26/2012 SET TO TRACK/CLM
03/19/2013 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
03/19/2013 WC COLLECTIONS FEE $24.00
03/25/2013 ST/T.KING. DEFT/PRO SE: CASH BOND REDUCED TO $500 TO PAY $100/MO BEGINS 30 DAYS OR CONTEMPT 4-1-13 @ 9AM. RA
03/26/2013 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 03-19-13
03/27/2013 COMMITMENT
04/01/2013 ST/ D. MEDLOCK; DEFT/ PRO SE; DEFT/ RELEASED AND TO PAY $100 PER MONTH TO COURT CLERK; FIRST PAYMENT DUE 30 DAYS AFTER RELEASED. RA
04/02/2013 RELEASE
04/02/2013 SET TO TRACK/CLM
04/17/2013 DEFT IN/PAPERWORK -STARTING TUSA WELDING SCHOOL 4-22/7-MONTHS/PER/CS/LOWER PMTS TO $50/MO/BEGIN 4-25 UNTIL DEC 2013/THEN 1-25-14 START PAYING $100/MO/SB
04/25/2013 ADJUSTING ENTRY MADE IN CCA-13-00004 - CARD ALLOCATION
04/26/2013 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
(Entry with fee only) $-0.71
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
10/01/2013 ADJUSTING ENTRY MADE IN CCA-13-00010 - CARD ALLOCATION
10/02/2013 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.49
AJE: COST DUE TO CARD ALLOCATION FEE $0.49
10/22/2013 NOTICE OF FEES/MAILING FEE/DEFT IS PAST DUE NOT PAYING
FULL AMOUNT/CLM $10.00
WC COLLECTIONS FEE $3.00
01/08/2014 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
01/08/2014 WC COLLECTIONS FEE $24.00
01/28/2014 ST/ R. YATES; DEFT/ FTA; NOT IN COMPLIANCE; BW/BF ISSUED. RA
02/04/2014 BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
02/04/2014 WC COLLECTIONS FEE $22.50
03/07/2014 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 1-8-14
03/10/2014 DEFT PD $40 TO NBC ON 3-5-14/TO PAY $310 ON 3-14-14 WHEN PD NBC WILL SET AT $100/MO PER BARBARA/CLM
05/27/2014 BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 02-04-14
05/27/2014 ST/R.FERGUSON, DEFT/PROSE, DEFT HELD W/O BOND, SET FOR SENTENCING 06-03-14 @130. COURT TO APP ATTY. MN
05/28/2014 COMMITMENT
06/03/2014 DA: J. PEREZ. DEF: PRO SE. RELEASE COUNTY JAIL. TO REPORT TO JUDGE NORMAN EVERY FRIDAY AT 8:45 UNTIL EMPLOYED. PAY PLAN AFTER EMPLOYED. MN
06/04/2014 RELEASE
06/04/2014 SET TO TRACK/CLM
11/13/2014 DEFT HAS NOT PAID SINCE APRIL 2014 BENCH WARRANT TO ISSUE/CLM
11/17/2014 HAS NOT CHECKED IN WITH MN ISSUE PER KJ/KP
11/17/2014 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
11/17/2014 WC COLLECTIONS FEE $24.00
12/08/2014 ST/R.FERGUSON.DEFT/PRO SE. CASH BOND $8444.35. CONTEMPT 12-15-14 @ 9AM.MN.
12/09/2014 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11-17-14
12/09/2014 COMMITMENT
12/15/2014 CONTEMPT RESET FOR 12-18-14 AT 10AM PER THE COURT. RA
12/18/2014 DEFT.RELEASED AND TO PAY $100 BY CLOSE OF BUSINESS ON 12-19-14 AND $100 PER MONTH THEREAFTER; REVIEW SET FOR 1-27-14 AT 1:30PM. RA
12/19/2014 ADJUSTING ENTRY MADE IN CCA-14-00012 - CARD ALLOCATION
12/19/2014 DEFT PD $100 ON 12-19-14 PER RA RESET ADDED TRAFFIC CASES TO PAY $100 MO TO BEGIN 1-19-15/CLM
12/22/2014 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.13
(Entry with fee only) $-0.63
(Entry with fee only) $-0.23
AJE: COST DUE TO CARD ALLOCATION FEE $0.99
12/22/2014 RELEASE
01/27/2015 DEFT/ CURRENT AND NOT SET FOR ANY FURTHER REVIEW AT THIS TIME; DEFT/ TO REMAIN INCOMPLIANCE. RA
05/29/2015 DEFT WILL BE IN MONDAY TO SPK TO JUDGE ADAIR REGARDING COMMUNITY SERVICE FOR BALANCE OWED IN THE COURT CLERKS O OFFICE/TM
06/01/2015 MUSKOGEE COUNTY ASSIGNMENT INFORMATION
06/02/2015 DEFT GRANTED 850 HOURS OF COMMUNITY SERVICE TO BE COMPLETED 6-1-16/PER RA/DEFT HAS CHECKED IN WITH DEWAYNE/AB
07/02/2015 TALKED TO DEWAYNE/DEFT HAS 40 HOURS OF COMMUNITY SERVICE COMPLETED/AB
09/23/2015 COMM SERV TIME SHEET/ 6-3-15 TO 9-23-15 = 304 HRS/KP
11/06/2015 850 HOURS - 304 HRS WORKED = 546 HOURS REMAINING/KP
11/06/2015 COMM SERV TIME SHEET/ 9-24-15 TO 11-6-15= 86.5 HRS/KP
11/13/2015 COMM SERV TIME SHEET/11-9-15 TO 11-13-15= 14 HOURS/KP
12/04/2015 COMM SERV TIME SHEET/11-16-15 TO 12-3-15 =43 HOURS/KP
12/11/2015 COMM SERV TIME SHEET/12-4-15 TO 12-11-15 = 30.5 HRS/KP
12/21/2015 COMM SERV TIME SHEET/12-14-15 TO 12-18-15 = 27 HRS/KP
12/21/2015 DEFT IN/WILL CHECK IN ON 12-30-15 OR 1-2-16/KP
01/08/2016 COMM SERV TIME SHEET/12-21-15 TO 1-8-16 = 43.5 HRS/KP
01/15/2016 COMM SERV TIME SHEET/1-11-16 TO 1-15-16 = 26 HRS/ KP
01/29/2016 COMM SERV TIME SHEET/1-20-16 TO 1-29-16 = 37 HRS/KP
04/21/2016 DISMISSING COSTS $-36.08
04/21/2016 DEFT COMPLETED 850 HOURS OF COMM SERV IN LIEU OF FINES/KP

Calendar events

Date Time Description
05/13/2010 WARRANT ISSUED Completed : 05/13/2010 Code: A
06/16/2010 1:30pm DISPOSITION DOCKET
06/16/2010 Completed : 09/17/2010 Code: X
06/16/2010 ST GUILTY PLEA
08/24/2010 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/07/2010 Co
08/30/2010 ST APPLICATION TO ACCELERATE Completed : 09/07/2010 Code: X
08/30/2010 BENCH WARRANT:APPL TO ACCELERATE Completed : 09/07/2010 Code: X
09/08/2010 Completed : 12/21/2010 Code: X
09/21/2010 10:00am ACCELERATION HEARING
10/06/2010 1:30pm REVIEW
11/08/2010 1:30pm REVIEW
11/16/2010 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/15/2010 Co
11/16/2010 WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X
12/15/2010 WC - CASE RE-SENT TO COLLECTIONS
12/16/2010 Completed : 02/23/2011 Code: X
12/16/2010 WC - RECALL CASE FROM COLLECTIONS Completed : 12/16/2010 Code: X
02/08/2011 1:30pm REVIEW
03/01/2011 1:30pm REVIEW
04/05/2011 1:30pm REVIEW
04/26/2011 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/05/2011 Co
04/26/2011 WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X
06/28/2011 1:30pm REVIEW
12/13/2011 BENCH WARRANT:FAILURE TO APPEAR Completed : 12/13/2011 Code: X
12/13/2011 WC - CASE RE-SENT TO COLLECTIONS
12/28/2011 9:00am SENTENCING
12/30/2011 ST ACCELERATION
01/06/2012 WC - CASE RE-SENT TO COLLECTIONS
12/12/2012 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/17/2012 Co
12/12/2012 WC - CASE RE-SENT TO COLLECTIONS
12/26/2012 9:00am CONTEMPT
03/19/2013 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/25/2013 Co
03/19/2013 WC - CASE RE-SENT TO COLLECTIONS
04/01/2013 9:00am CONTEMPT
04/30/2013 WC - CASE RE-SENT TO COLLECTIONS
06/25/2013 WC - CASE RE-SENT TO COLLECTIONS
07/30/2013 WC - CASE RE-SENT TO COLLECTIONS
08/23/2013 WC - CASE RE-SENT TO COLLECTIONS
10/03/2013 WC - CASE RE-SENT TO COLLECTIONS
10/22/2013 WC - CASE RE-SENT TO COLLECTIONS
10/29/2013 WC - CASE RE-SENT TO COLLECTIONS
12/12/2013 WC - CASE RE-SENT TO COLLECTIONS
01/08/2014 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/06/2014 Co
01/08/2014 WC - CASE RE-SENT TO COLLECTIONS
01/28/2014 BENCH WARRANT:FAILURE TO APPEAR Completed : 05/27/2014 Code: A
01/28/2014 1:30pm REVIEW
02/04/2014 WC - CASE RE-SENT TO COLLECTIONS
04/01/2014 WC - CASE RE-SENT TO COLLECTIONS
04/08/2014 WC - CASE RE-SENT TO COLLECTIONS
06/03/2014 1:30pm SENTENCING Completed : 06/03/2014 Code: X
11/17/2014 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/08/2014 Co
11/18/2014 WC - CASE RE-SENT TO COLLECTIONS
12/15/2014 9:00am CONTEMPT
12/18/2014 10:00am CONTEMPT
12/22/2014 WC - CASE RE-SENT TO COLLECTIONS
01/22/2015 WC - CASE RE-SENT TO COLLECTIONS
01/27/2015 1:30pm REVIEW
02/25/2015 WC - CASE RE-SENT TO COLLECTIONS
03/26/2015 WC - CASE RE-SENT TO COLLECTIONS
05/04/2015 WC - CASE RE-SENT TO COLLECTIONS
06/01/2015 WC - CASE RE-SENT TO COLLECTIONS
06/01/2015 COMMUNITY SERVICE IN LIEU OF FINES AND COSTS
04/25/2016 WC - CASE RE-SENT TO COLLECTIONS

Receipts

Date Description Amount
Grand Total $2,017.00
12/15/2010 R2-237707 JOHNSON, DA'QURIUS RAZJOUNE $200.00
02/08/2011 R2-242447 JOHNSON, DA'QURIUS RAZJOUNE $50.00
03/01/2011 R2-244520 JOHNSON, DA'QURIUS RAZJOUNE $60.00
10/31/2011 R2-266770BX NBC COLLECTIONS $650.00
01/03/2012 R2-272381BQ NBC COLLECTIONS $20.00
04/25/2013 R2-316206 VEALY, CLARESSA $50.00
06/24/2013 R2-321515 JOHNSON, DA'QURIUS RAZJOUNE $75.00
07/25/2013 R2-324290 JOHNSON, DA'QURIUS $33.00
08/22/2013 R2-326755 JOHNSON, DA'QURIUS $50.00
10/01/2013 R2-330044 DYER, DORIAN $25.00
10/28/2013 R2-332397 JOHNSON, DA'QURIUS RAZJOUNE $54.00
10/28/2013 R2-332400 JOHNSON, DA'QURIUS RAZJOUNE $10.00
11/27/2013 R2-335018 JOHNSON, DA'QURIUS RAZJOUNE $50.00
03/31/2014 R2-345182DJ NBC COLLECTIONS $40.00
04/07/2014 R2-345904CO NBC COLLECTIONS $100.00
12/19/2014 R2-367479 $50.90
12/19/2014 R2-367480 JOHNSON, DA'QURIUS RAZJOUNE $49.10
01/22/2015 R2-370054 JOHNSON, DA'QURIUS RAZJOUNE $100.00
02/23/2015 R2-372708 JOHNSON, DA'QURIUS RAZJOUNE $100.00
03/26/2015 R2-375498 JOHNSON, DA'QURIUS RAZJOUNE $100.00
05/01/2015 R2-378552 JOHNSON, DA'QURIUS RAZJOUNE $100.00
05/29/2015 R2-380726 JOHNSON, D $50.00