STATE OF OKLAHOMA VS. JACOBS, DAVID CLAYTON
| Case Identifier | Grady OK — CF-2009-00168 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 04/30/2009 |
| Amount Owed | $0.00 (as of 04/02/2026 09:48am) |
| Defendant | JACOBS, DAVID CLAYTON of Blanchard OK | Monitor this person |
|---|---|---|
| DA | EDWARDS, LEAH, ADA of Chickasha OK | |
| Attorney | BOX, IRVEN R. of Oklahoma City OK | |
| Agency | OSBI | |
| Date | Description | Amount |
|---|---|---|
| 04/30/2009 | INFORMATION | $103.00 |
| SHERIFF'S ARREST FEE | $5.00 | |
| LAW LIBRARY FEE | $6.00 | |
| CLEET | $9.00 | |
| 10% OF CLEET | $0.90 | |
| AFIS | $5.00 | |
| 10% OF AFIS | $0.50 | |
| FORENSIC | $5.00 | |
| 10% OF FORE | $0.50 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| DA REVOLVING FUND | $25.00 | |
| 10% OF DARF | $2.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT | $25.00 | |
| 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 | |
| 04/30/2009 | COUNT 2 | $103.00 |
| SHERIFF'S ARREST FEE | $5.00 | |
| LAW LIBRARY FEE | $6.00 | |
| CLEET | $9.00 | |
| 10% OF CLEET | $0.90 | |
| AFIS | $5.00 | |
| 10% OF AFIS | $0.50 | |
| FORENSIC | $5.00 | |
| 10% OF FORE | $0.50 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| DA REVOLVING FUND | $25.00 | |
| 10% OF DARF | $2.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT | $25.00 | |
| 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 | |
| 06/03/2010 | AFFIDAVIT | |
| 04/30/2009 | INITIAL APPEARANCE MINUTE & ENTRY OF APPEARANCE - JOHN STEWART, BOND $8,000; PRELIMINARY HEARING CON 6-17-09 1:30 PM | |
| 04/30/2009 | APPEARANCE BOND FILED - NICONA NELSON | $10.00 |
| 04/30/2009 | ORDER OF RELEASED ISSUED | $25.00 |
| 10% OF BOJ POWER NUMBER: 03053 BOND AMOUNT: $8,000 | $2.50 | |
| 06/18/2009 | COURT MINUTE - PRELIMINARY HEARING 9-25-09 9AM | |
| 06/19/2009 | SUBPOENA ISSUED - GRADY CO (ST) | $150.00 |
| (Entry with fee only) | $75.00 | |
| 06/26/2009 | SUBPOENA ISSUED - BACK TO DA'S OFFICE (ST) | |
| 06/26/2009 | SUBPOENA RETURNED - DA'S OFFICE SERVED KELLY | |
| 07/20/2009 | SUBPOENA RETURNED - GRADY CO SERVED CRABB, DREWRY, MCMULLEN | |
| 09/30/2009 | MOTION TO CONTINUE HEARING | |
| 09/30/2009 | ORDER CONTINUING HEARING - HEARING 1-5-2010 9AM | |
| 10/01/2009 | SUBPOENA ISSUED - GRADY CO (ST) | $150.00 |
| (Entry with fee only) | $75.00 | |
| 10/02/2009 | SUBPOENA ISSUED - OKLAHOMA CO (ST) | $50.00 |
| (Entry with fee only) | $25.00 | |
| 10/08/2009 | SUBPOENA RETURNED - OKLAHOMA CO SERVED KELLY | |
| 12/22/2009 | SUBPOENA ISSUED - GRADY CO (ST) | $50.00 |
| (Entry with fee only) | $25.00 | |
| 12/22/2009 | SUBPOENA ISSUED - GRADY CO (ST) | $50.00 |
| (Entry with fee only) | $25.00 | |
| 12/22/2009 | SUBPOENA RETURNED - GRADY CO SERVED BALDWIN, MONTGOMERY, PITCHFORD, WEIR | |
| 12/29/2009 | SUBPOENA RETURNED - GRADY CO SERVED MONTGOMERY | |
| 01/04/2010 | SUBPOENA RETURNED-GRADY CO. ST. SERVED CRABB, 10-02-09 DREWRY, 11-22-09, MCMULLEN 01-01-10 | |
| 01/05/2010 | COURT MINUTE - PRELIMINARY HEARING 3-11-2010 1:30 PM | |
| 01/06/2010 | SUBPOENA ISSUED - GRADY CO (ST) | $250.00 |
| (Entry with fee only) | $125.00 | |
| 01/08/2010 | SUBPOENA ISSUED - OKLAHOMA CO (ST) | $50.00 |
| (Entry with fee only) | $25.00 | |
| 01/13/2010 | SUBPOENA RETURNED - OKLAHOMA CO SERVED KELLY | |
| 02/09/2010 | SUBPOENA RETURNED - GRADY CO SERVED CRABB, DREWRY, MCMULLEN,MONTGOMERY,BALDWIN,MONTGOMERY,PITCHFORD,WEIR | |
| 03/11/2010 | PRELIMINARY HEARING MINUTE - MOTION TO TERMINATE, SUSTAINED; ARRAIGNMENT 3-30-2010 1:30 PM | $20.00 |
| 03/30/2010 | REQUEST AND ORDER FOR DISCOVERY AND BRIEF IN SUPPORT | |
| 03/30/2010 | CERTIFICATE OF MAILING OR DELIVERY | |
| 03/30/2010 | ARRAIGNMENT - DISPO DOCKET 7-13-2010 9AM | |
| 06/10/2010 | MOTION TO WITHDRAW AS ATTY OF RECORD | |
| 06/10/2010 | ORDER SETTING HEARING - 6-29-10 AT 1:30 PM, 1 CERT. COPY | |
| 06/29/2010 | COURT MINUTE - ANNOUNCE ATTORNEY 7-8-2010 9AM | |
| 06/29/2010 | COURT MINUTE - DISPO DOCKET 7-13-2010 9AM | |
| 07/06/2010 | ENTRY OF APPEARANCE-RIVAS | |
| 07/13/2010 | COURT MINUTE - DISPO DOCKET 9-21-2010 9AM | |
| 09/21/2010 | COURT MINUTE - DISPO DOCKET 12-14-2010 9AM | |
| 12/14/2010 | COURT MINUTE - SET FOR JURY TRIAL 1-24-2011 9AM | $30.00 |
| 02/03/2011 | COURT MINUTE - DISPO DOCKET 3-8-2011 9AM | $25.00 |
| 03/08/2011 | COURT MINUTE - SET FOR JURY TRIAL 4-11-2011 9AM | |
| 03/22/2011 | MOTION TO WITHDRAW | |
| 03/22/2011 | ORDER ALLOWING ATTORNEY TO WITHDRAW | |
| 04/12/2011 | NOTICE OF FILING TRANSCRIPT ON PRELIMINARY HEARING ON 3-11-2010, BY REBECCA CRAVENS; ORIGINAL ONLY | |
| 04/21/2011 | NOTICE OF FILING TRANSCRIPT ON PRELIMINARY HEARING ON 1-5-2010 BY REBECCA CRAVENS; ORIGINAL ONLY | |
| 04/26/2011 | COURT MINUTE - ANNOUNCE ATTORNEY 5-31-2011 9AM, DISPO DOCKET 7-12-2011 9AM | |
| 05/31/2011 | COURT MINUTE - ANNOUNCE ATTORNEY 6-27-2011 9AM | |
| 07/12/2011 | COURT MINUTE - DISPO. DOCKET 8-2-11 AT 9:00 AM | |
| 08/02/2011 | COURT MINUTE - DISPO DOCKET 9-20-2011 9AM | |
| 08/04/2011 | ENTRY OF APPEARANCE - IRVEN BOX | |
| 09/20/2011 | COURT MINUTE - SET FOR JURY TRIAL 10-17-2011 9AM | $30.00 |
| (Entry with fee only) | $25.00 | |
| 09/23/2011 | THE STATE OF OKLAHOMA'S NOTICE OF INTENT TO SHOW EVIDENCE OF OTHER OFFENSES | |
| 10/07/2011 | SUBPOENA ISSUED - GRADY CO (ST) | $450.00 |
| (Entry with fee only) | $225.00 | |
| 10/07/2011 | SUBPOENA ISSUED -OKLAHOMA COUNTY (ST) | $50.00 |
| (Entry with fee only) | $25.00 | |
| 10/07/2011 | SUBPOENA ISSUED -KINGFISHER COUNTY (ST) | $50.00 |
| (Entry with fee only) | $25.00 | |
| 10/13/2011 | SUBPOENA RETURNED - OK CO SERVED DANCER,HORN,JACOBS, KELLY,MONTGOMERY,MONTGOMERY,SALMON,THOMPSON,VANSYCLKE | |
| 10/14/2011 | SUBPOENA RETURNED - GRADY CO SERVED BALDWIN, CRABB, DREWRY, KELL, LAFFOON, MCMULLEN, MOYER, PITCHFORD, WEIR, NOT SERVED CLEARY, DOWDLE, MORRISON | |
| 10/14/2011 | SUBPOENA RETURNED - KINGFISHER CO SERVED WALKER | |
| 10/17/2011 | PLEA OF NO CONTEST | |
| 10/17/2011 | COURT MINUTE - SENTENCING 1-17-2012 10AM | |
| 10/17/2011 | ORDER TO CONDUCT PRE-SENTENCE INVESTIGATION | $250.00 |
| (Entry with fee only) | $25.00 | |
| 01/06/2012 | PRE SENTENCE INVESTIGATION | |
| 01/17/2012 | COURT MINUTE - SENTENCING 3-29-12 AT 9:30 AM | |
| 04/03/2012 | COURT MINUTE - SENTENCING 4-19-2012 9AM | |
| 04/19/2012 | COURT MINUTE - SENTENCING 7-17-2012 10AM | |
| 07/17/2012 | ORDER ISSUING BENCH WARRANT AND BOND FORFEITURE TO FAILURE TO APPEAR | |
| 07/17/2012 | COURT MINUTE - SENTENCING 7-24-2012 9AM | |
| 07/30/2012 | COURT MINUTE - SENTENCING 8-9-2012 3:30 PM | |
| 08/09/2012 | COURT MINTUE - SENTENCING 11-19-2012 9AM | |
| 11/19/2012 | SENTENCE ON PLEA | $200.00 |
| 11/19/2012 | EXHIBIT A & B - CT.1, 5 YEARS 2 IN 3 OUT; CT.2, 2 YEARS | $70.00 |
| 11/19/2012 | BOOK IN SHEET FOR JAIL COST | $27.00 |
| (Entry with fee only) | $3.00 | |
| (Entry with fee only) | $10.00 | |
| 11/20/2012 | JUDGMENT AND SENTENCE - ISSUED | |
| 04/01/2013 | JUDGMENT & SENTENCE RETURNED | |
| 05/07/2013 | APPLICATION FOR ORDER NUNC PRO TUNC | |
| 05/07/2013 | ORDER NUNC PRO TUNC - GAVE RACHELLE CERT. COPY | |
| 02/04/2014 | DEFT WAS RELEASE NOVEMBER. P&P TOLD DEFT TO SET UP PAYMENTS TWICE. MSH | |
| 02/07/2014 | RULE 8 HEARING - 1ST PMT 3-15-2014 $80 | |
| 03/17/2014 | DEFT. CALLED AND SAID THAT HE WOULD MAKE HIS PAYMENT BY 3-31-14. JP | |
| 04/02/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.00 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.00 | |
| 04/15/2014 | DEFT. CALLED AND WILL PAY ON 4-25-14 LRH | |
| 04/29/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.00 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.00 | |
| 05/27/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.00 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.00 | |
| 07/02/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.00 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.00 | |
| 07/15/2014 | DEFT. WILL PAY ON 7-21-14 LRH | |
| 07/23/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.86 |
| (Entry with fee only) | $-0.14 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.00 | |
| 08/25/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.15 |
| (Entry with fee only) | $-0.85 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.00 | |
| 09/29/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.00 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.00 | |
| 11/03/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.00 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.00 | |
| 11/18/2014 | DEFT CALLED ASKED FOR AN EXT UNTIL 12-1-14.AB | |
| 12/01/2014 | DEFT. WILL PAY BOTH NOV AND DEC PAYMENTS ON 12-12-14 LRH | |
| 12/19/2014 | DEFT. WILL PAY BOTH NOV AND DEC. PAYMENTS ON 12-19-14 | |
| 12/22/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-4.00 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $4.00 | |
| 02/02/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.00 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.00 | |
| 02/23/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.00 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.00 | |
| 03/23/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.00 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.00 | |
| 04/27/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.00 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.00 | |
| 06/01/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.90 |
| (Entry with fee only) | $-0.30 | |
| (Entry with fee only) | $-0.30 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 06/15/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 07/20/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 08/26/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 09/28/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.00 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.00 | |
| 10/19/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.00 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.00 | |
| 11/20/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.00 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.00 | |
| 01/07/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 02/10/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-4.00 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $4.00 | |
| 03/30/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 05/23/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-4.00 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $4.00 | |
| 08/01/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.95 |
| (Entry with fee only) | $-0.45 | |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.50 | |
| (Entry with fee only) | $-1.25 | |
| (Entry with fee only) | $-0.35 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $4.00 | |
| 09/26/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| (Entry with fee only) | $-0.15 | |
| (Entry with fee only) | $-0.15 | |
| (Entry with fee only) | $-0.63 | |
| AJE: CARD ALLOCATION DEDUCTION | $-3.92 | |
| AJE: CARD ALLOCATION FEE: VOFS | $3.92 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.08 | |
| 01/30/2017 | AJE: CARD ALLOCATION DEDUCTION | $-4.90 |
| AJE: CARD ALLOCATION FEE: VOFS | $4.90 | |
| AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.10 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.10 | |
| 05/08/2017 | AJE: CARD ALLOCATION DEDUCTION | $-4.78 |
| AJE: CARD ALLOCATION FEE: VOFS | $4.78 | |
| AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.05 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.05 | |
| Grand Total | $3,134.50 | |
| Date | Time | Description |
|---|---|---|
| 06/17/2009 | PRELIMINARY HEARING CONFERENCE | |
| 09/25/2009 | PRELIMINARY HEARING | |
| 01/05/2010 | HEARING DATE | |
| 03/11/2010 | PRELIMINARY HEARING | |
| 03/30/2010 | ARRAIGNMENT | |
| 06/29/2010 | HEARING DATE | |
| 07/08/2010 | ANNOUNCE ATTORNEY | |
| 07/13/2010 | DISPO. DOCKET | |
| 09/21/2010 | DISPO. DOCKET | |
| 12/14/2010 | DISPO. DOCKET | |
| 01/24/2011 | SET FOR JURY TRIAL | |
| 03/08/2011 | DISPO. DOCKET | |
| 04/11/2011 | SET FOR JURY TRIAL - Completed: 04/03/2012, Code: P | |
| 05/31/2011 | ANNOUNCE ATTORNEY - Completed: 04/03/2012, Code: P | |
| 06/27/2011 | ANNOUNCE ATTORNEY - Completed: 04/03/2012, Code: P | |
| 07/12/2011 | DISPO. DOCKET - Completed: 07/12/2011, Code: P | |
| 08/02/2011 | 9:00am | DISPO. DOCKET - Completed: 08/02/2011, Code: P |
| 09/20/2011 | 9:00am | DISPO. DOCKET - Completed: 09/20/2011, Code: P |
| 10/17/2011 | 9:00am | SET FOR JURY TRIAL - Completed: 04/03/2012, Code: P |
| 01/17/2012 | 10:00am | SENTENCING - Completed: 01/17/2012, Code: P |
| 03/29/2012 | 9:30am | SENTENCING - Completed: 04/03/2012, Code: P |
| 07/17/2012 | 10:00am | SENTENCING - Completed: 04/19/2012, Code: P |
| 07/24/2012 | 9:00am | SENTENCING - Completed: 07/30/2012, Code: P |
| 08/09/2012 | 3:30pm | SENTENCING - Completed: 08/09/2012, Code: P |
| 11/19/2012 | ST GUILTY PLEA | |
| 11/19/2012 | 9:00am | SENTENCING - Completed: 11/19/2012, Code: X |
| 11/20/2012 | JUDGMENT & SENTENCE | |
| 02/20/2013 | TAX INTERCEPT IGNORE | |
| 02/07/2014 | RULE 8 PAYMENT PLAN | |
| 02/07/2014 | CST BEG$ | |
| 03/31/2014 | CST EXTEND PAYMENT | |
| 05/23/2014 | CST EXTEND PAYMENT | |
| 06/30/2014 | CST EXTEND PAYMENT | |
| 07/21/2014 | CST EXTEND PAYMENT | |
| 08/22/2014 | CST EXTEND PAYMENT | |
| 09/26/2014 | CST EXTEND PAYMENT | |
| 10/31/2014 | CST EXTEND PAYMENT | |
| 12/01/2014 | CST EXTEND PAYMENT | |
| 12/12/2014 | CST EXTEND PAYMENT | |
| 12/19/2014 | CST EXTEND PAYMENT | |
| 01/23/2015 | CST EXTEND PAYMENT |
| Date | Description | Amount |
|---|---|---|
| 07/17/2013 | Receipt: R1-370325, Received Of: DEPT. OF CORRECTIONS | $0.72 |
| 07/17/2013 | Receipt: R1-370325, Received Of: DEPT. OF CORRECTIONS | $0.72 |
| 02/06/2014 | Receipt: R1-381289, Received Of: JACOBS, DAVID CLAYTON | $100.00 |
| 04/01/2014 | Receipt: R1-384572, Received Of: JACOBS, HALEIGH | $80.00 |
| 04/28/2014 | Receipt: R1-386104, Received Of: JACOBS, HALEIGH | $80.00 |
| 05/23/2014 | Receipt: R1-387757, Received Of: JACOBS, HALEIGH N. | $80.00 |
| 07/01/2014 | Receipt: R1-389849, Received Of: RUDD, BECKY | $80.00 |
| 07/22/2014 | Receipt: R1-391136, Received Of: JACOBS, HALEIGH N | $80.00 |
| 08/22/2014 | Receipt: R1-392868, Received Of: JACOBS, DAVID CLAYTON | $80.00 |
| 09/26/2014 | Receipt: R1-394871, Received Of: JACOBS, HALEIGH N. | $80.00 |
| 10/31/2014 | Receipt: R1-396961, Received Of: JACOBS, HALEIGH N. | $80.00 |
| 12/19/2014 | Receipt: R1-399712, Received Of: RUDD, REBECCA A | $160.00 |
| 01/30/2015 | Receipt: R1-401819, Received Of: JACOBS, DAVID CLAYTON | $80.00 |
| 02/20/2015 | Receipt: R1-403251, Received Of: JACOBS, DAVID CLAYTON | $80.00 |
| 03/20/2015 | Receipt: R1-405055, Received Of: JACOBS, DAVID CLAYTON | $80.00 |
| 04/24/2015 | Receipt: R1-406904, Received Of: JACOBS, DAVID CLAYTON | $80.00 |
| 05/29/2015 | Receipt: R1-408750, Received Of: JACOBS, DAVID CLAYTON | $100.00 |
| 06/12/2015 | Receipt: R1-409573, Received Of: JACOBS, DAVID CLAYTON | $100.00 |
| 07/17/2015 | Receipt: R1-411525, Received Of: JACOBS, DAVIS | $100.00 |
| 08/25/2015 | Receipt: R1-413605, Received Of: JACOBS, DAVID CLAYTON | $100.00 |
| 09/25/2015 | Receipt: R1-415409, Received Of: JACOBS, DAVID CLAYTON | $80.00 |
| 10/16/2015 | Receipt: R1-416635, Received Of: JACOBS, DAVID CLAYTON | $80.00 |
| 11/19/2015 | Receipt: R1-418461, Received Of: JACOBS, DAVID CLAYTON | $80.00 |
| 01/06/2016 | Receipt: R1-420753, Received Of: JACOBS, DAVID CLAYTON | $100.00 |
| 02/09/2016 | Receipt: R1-422812, Received Of: JACOBS, DAVID CLAYTON | $160.00 |
| 03/29/2016 | Receipt: R1-425726, Received Of: JACOBS, DAVID CLAYTON | $100.00 |
| 05/20/2016 | Receipt: R1-428855, Received Of: JACOBS, DAVID CLAYTON | $160.00 |
| 07/29/2016 | Receipt: R1-432500, Received Of: JACOBS, DAVID CLAYTON | $160.00 |
| 09/23/2016 | Receipt: R1-435492, Received Of: JACOBS, DAVID CLAYTON | $200.00 |
| 01/27/2017 | Receipt: R1-442145, Received Of: JACOBS, DAVID CLAYTON | $200.00 |
| 05/05/2017 | Receipt: R1-448337, Received Of: JACOBS, DAVID CLAYTON | $193.06 |
| Grand Total | $3,134.50 | |