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Case Information

STATE OF OKLAHOMA VS. HAWKINS, CHRISTINA

Case Identifier Leflore OK — CF-2013-00047 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 02/01/2013
Amount Owed $0.00 (as of 06/18/2026 07:55pm)

Offense or Cause

  • CHILD ABUSE- A FELONY - CST: BEG$

Parties Involved

Defendant HAWKINS, CHRISTINA of Arkoma OK Monitor this person
Officer CRAIG, JIM
DA NICHOLSON, MARGARET S. of Poteau OK
Attorney PATE, PAT, JR. of Poteau OK
Officer SAULSBERRY, TRAVIS
Agency DISTRICT ATTORNEY-INVESTIGATOR
Judge SINGER, JEFFREY R

Case entries

Date Description Amount
02/06/2013 FILE, ENTER, RECORD INFORMATION $103.00
(Entry with fee only) $6.00
(Entry with fee only) $5.00
(Entry with fee only) $9.00
(Entry with fee only) $5.00
STATE TREASURERS FORENSIC FEE $5.00
10% OF AFS5 $0.50
10% OF CLT9 $0.90
10% OF FORE VCA 10% OF VCA OSBI FEE 10% OF OSBI $0.50
DISTRICT ATTORNEY REVOLVING FUND $25.00
10% OF DARF $2.50
MEDICAL EXPENSE LIABILITY FEE $10.00
10% OF MLRF $1.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 OSBI DNA FEE EFFECTIVE JANUARY 1, 2006 10% OF OSBI DNA FEE $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
02/01/2013 FILE AFFIDAVIT AND FINDING OF PROBABLE CAUSE
02/01/2013 FILING APPEARANCE BOND $10.00
JAIL FUND FEE $25.00
10% OF JAIL FUND FEE BONDSMAN'S NAME: K FOWLER POWER NUMBER: 2309 BOND AMOUNT: 20,000 $2.50
02/01/2013 FILE ENTRY OF APPEARANCE
02/07/2013 FILE COURT ORDER; IA CONT TO 2-11-13 AT 1:30PM
02/11/2013 FILE COURT ORDER; SOUNDING SET FOR 3-12-13 AT 9AM
03/12/2013 FILE COURT ORDER; SOUNDING CONT TO 4-9-13 @ 9 AM
04/04/2013 FILE MOTION FOR CONTINUANCE
04/05/2013 FILE ORDER FOR CONTINUANCE
04/25/2013 FILE APPLICATION FOR DETERMINATION OF COMPETENCY
04/30/2013 FILE ORDER
06/18/2013 FILE MOTION TO EXTEND TIME LIMIT FOR COMPETENCY/UNDER SEAL
06/18/2013 FILE RESPONSE TO MOTION TO EXTEND BY THE STATE
06/27/2013 FILE ORDER FOR HEARING
06/27/2013 FILE COMPETENCY EVALUATION (UNDER SEAL
06/27/2013 FILE REPORT BY SHAWN ROBERTSON (UNDER SEAL)
07/03/2013 FILE ORDER; PRELIM 9-12-13 @ 9 AM
09/11/2013 FILE RETURN SUBPOENA
09/12/2013 FILE BIND OVER ORDER; DCA 10-24-13 @ 8:30-TAK
10/28/2013 FILE MINUTE ORDER;DISP. 12-20-13 @ 1:30PM
12/23/2013 FILE MINUTE ORDER
02/20/2014 FILE MINUTE ORDER; STATUS CONF. 4-11-14 @ 1:30PM-TAK
04/14/2014 FILE MINTUE ORDER; STATUS DOCKET 5-16-14 AT 1:30 PM-TAK
05/19/2014 FILE MINUTE ORDER; STATUS DKT. CONT. 7-18-14 AT 1:30 PM
07/22/2014 FILE MINUTE ORDER; STATUS CONT TO 8-15-14 AT 10AM
08/18/2014 FILE MINUTE ORDER; STATUS CONT TO 9-19-14 AT 1:30PM; TRIAL SET 10-27-14 AT 9AM
09/22/2014 FILE MINUTE ORDER; STATUS CONT TO 11-14-14 @ 10:30-TAK
11/17/2014 FILE MINUTE ORDER; JURY TRIAL 12-16-14 @ 2PM-TAK
12/16/2014 FILE ORDER OF RECUSAL
12/23/2014 FILE COURT MINUTE; JURY TRIAL 1-12-15 @ 9-JKS
01/02/2015 FILE DISCOVERY REQUEST
01/02/2015 FILE DISCOVERY NOTICE
01/02/2015 FILE STATE'S NOTICE OF INTENT TO USE EVIDENCE OF OTHER CRIMES
01/09/2015 FILE WITNESS EXHIBIT LIST
01/12/2015 FILE PEREMPTORY CHALLENGES
01/12/2015 FILE FINAL SEATING OF JURY PANEL
01/14/2015 FILE RETURN SUBPOENA
01/15/2015 FILE JURY INSTRUCTIONS 1 - 40
01/15/2015 FILE VERDICT; GUILTY; PUNISHMENT 1 YR IN CO. JAIL AND $5000 FINE
01/15/2015 FILE ORDER OF COMMITMENT
01/16/2015 FILE ORDER TO CONDUCT PRE-SENTENCE INVESTIGATION
02/19/2015 FILE PRE-SENTENCE INVESTIGATION
03/04/2015 FINE $5,000.00
03/04/2015 VCA-FELONY EFFECTIVE JULY 2006 $250.00
10% OF VCAF $25.00
03/04/2015 OSBI LAB FEE $150.00
10% OF OSBI LAB FEE $15.00
03/04/2015 PRE-SENTENCE INVESTIGATION FEE MONIES REMITTED WITH REPORT ON A MONTHLY BASIS TO D.O.C. $250.00
03/04/2015 FILE RIGHTS TO APPEAL
03/04/2015 FILE J&S
03/06/2015 FILE ORDER OF COMMITMENT FOR PUNISHMENT
03/10/2015 FILE FAX TRANSMITTAL CONFIRMATION TO DOC
10/16/2015 FILE COURT ORDER; DEF TO PAY $100/MN BEG 11-05-15
10/26/2015 FILE D.O.C. RECEIPT FOR PRISONER/DOCUMENTS/DETAINER
11/06/2015 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
12/03/2015 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.33
(Entry with fee only) $-1.24
(Entry with fee only) $-0.63
(Entry with fee only) $-0.15
(Entry with fee only) $-0.15
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
01/06/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
02/08/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.63
(Entry with fee only) $-1.87
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
03/07/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
04/06/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
05/05/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
06/07/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
08/08/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
09/07/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
10/06/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
11/07/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
12/06/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
01/06/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
02/07/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
03/08/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
04/06/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
05/08/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
06/06/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
07/06/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
08/07/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
09/06/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
10/05/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
11/07/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
12/06/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
01/08/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
02/06/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
03/06/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
04/06/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
05/07/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
06/06/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
07/09/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
08/07/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
09/06/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
11/07/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
12/06/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
01/07/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
02/06/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
03/06/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
04/08/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
05/07/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
06/06/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
07/08/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
08/09/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
09/06/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
10/07/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
11/06/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
12/06/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
01/07/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
02/06/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
03/06/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.34
(Entry with fee only) $-0.13
(Entry with fee only) $-0.03
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
04/07/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.23
(Entry with fee only) $-0.09
(Entry with fee only) $-0.13
(Entry with fee only) $-2.05
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
05/06/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
06/08/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.69
(Entry with fee only) $-0.81
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
07/07/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
08/06/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.44
(Entry with fee only) $-0.63
(Entry with fee only) $-0.25
(Entry with fee only) $-0.25
(Entry with fee only) $-0.08
(Entry with fee only) $-0.08
(Entry with fee only) $-0.63
(Entry with fee only) $-0.14
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
09/09/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
10/06/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
11/06/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.09
AJE: COST DUE TO CARD ALLOCATION FEE $1.09
Grand Total $5,943.50

Calendar events

Date Time Description
12/19/2012 JAILED - Completed: 12/20/2012, Code: X
12/27/2012 1:30pm APPEARANCE DATE - Completed: 12/20/2012, Code: X
01/10/2013 1:30pm APPEARANCE DATE ON BOND - Completed: 01/10/2013, Code: C
02/07/2013 1:30pm APPEARANCE DATE ON BOND - Completed: 02/07/2013, Code: C
02/11/2013 1:30pm APPEARANCE DATE ON BOND - Completed: 02/11/2013, Code: X
03/12/2013 9:00am SOUNDING DOCKET - Completed: 03/12/2013, Code: C
04/09/2013 9:00am SOUNDING DOCKET - Completed: 04/05/2013, Code: C
04/30/2013 9:00am SOUNDING DOCKET - Completed: 04/30/2013, Code: X
07/02/2013 1:00pm HEARING DATE - Completed: 07/05/2013, Code: X
09/12/2013 9:00am PRELIMINARY HEARING - Completed: 09/12/2013, Code: X
10/24/2013 8:30am FORMAL ARRAIGNMENT-KNIGHT - Completed: 10/28/2013, Code: X
12/20/2013 1:30pm DISPOSITION
02/14/2014 1:30pm DISPOSITION - Completed: 02/20/2014, Code: X
04/11/2014 1:30pm STATUS CONFERENCE - Completed: 04/14/2014, Code: X
05/16/2014 1:30pm FELONY STATUS DOCKET - Completed: 05/19/2014, Code: C
07/18/2014 1:30pm FELONY STATUS DOCKET - Completed: 07/22/2014, Code: C
08/15/2014 10:00am FELONY STATUS DOCKET - Completed: 08/18/2014, Code: C
09/19/2014 1:30pm FELONY STATUS DOCKET - Completed: 09/23/2014, Code: X
10/27/2014 9:00am JURY TRIAL - Completed: 09/23/2014, Code: X
11/14/2014 10:30am FELONY STATUS DOCKET - Completed: 11/17/2014, Code: X
12/16/2014 2:00pm JURY TRIAL - Completed: 12/29/2014, Code: X
01/12/2015 ST-JURY EMPANELED
01/12/2015 9:00am JURY TRIAL - Completed: 01/12/2015, Code: X
02/27/2015 1:30pm SENTENCING - SULLIVAN
03/04/2015 VOTING RIGHT TERMINATED - Completed: 03/06/2015, Code: X
03/04/2015 ST-JUDGMENT AND SENTENCE - Completed: 03/06/2015, Code: X
03/06/2015 CST: BEG$ - Completed: 10/14/2015, Code: X
04/15/2015 OTC PROCESSING: IGNORE THIS CASE - Completed: 05/27/2016, Code: X
10/15/2015 RULE 8 PAYMENT PLAN - Completed: 11/06/2020, Code: C
10/15/2015 CST: BEG$ - Completed: 11/06/2020, Code: X
03/04/2016 VOTING RIGHT TO BE REINSTATED

Receipts

Date Description Amount
11/05/2015 Receipt: R1-288957, Received Of: CHRISTINA, HAWKINS $100.00
12/02/2015 Receipt: R1-290001, Received Of: CHRISTINA, HAWKINS $100.00
01/05/2016 Receipt: R1-291383, Received Of: CHRISTINA, HAWKINS $100.00
02/05/2016 Receipt: R1-292823, Received Of: CHRISTINA, HAWKINS $100.00
03/04/2016 Receipt: R1-294312, Received Of: CHRISTINA, HAWKINS $100.00
04/05/2016 Receipt: R1-295694, Received Of: CHRISTINA, HAWKINS $100.00
05/04/2016 Receipt: R1-296988, Received Of: HAWKINS, CHRISTINA $100.00
06/06/2016 Receipt: R1-298468, Received Of: HAWKINS, CHRISTINA $100.00
07/05/2016 Receipt: R1-299705, Received Of: HAWKINS, CHRISTINA $100.00
08/05/2016 Receipt: R1-301192, Received Of: HAWKINS, CHRISTINA $100.00
09/06/2016 Receipt: R1-302561, Received Of: HAWKINS, CHRISTINA $100.00
10/05/2016 Receipt: R1-304016, Received Of: HAWKINS, CHRISTINA $100.00
11/04/2016 Receipt: R1-305459, Received Of: HAWKIINS, CHRISTINA $100.00
12/05/2016 Receipt: R1-306755, Received Of: HAWKINS, CHRISTINA $100.00
01/05/2017 Receipt: R1-308077, Received Of: HAWKINS, CHRISTINA $100.00
02/06/2017 Receipt: R1-309569, Received Of: HAWKINS, CHRISTINA $100.00
03/07/2017 Receipt: R1-311255, Received Of: HAWKINS, CHRISTINA $100.00
04/05/2017 Receipt: R1-312668, Received Of: HAWKINS, CHRISTINA $100.00
05/05/2017 Receipt: R1-314267, Received Of: HAWKINS, CHRISTINA $100.00
06/05/2017 Receipt: R1-315629, Received Of: HAWKINS, CHRISTINA $100.00
07/05/2017 Receipt: R1-317124, Received Of: HAWKINS, CHRISTINA $100.00
08/04/2017 Receipt: R1-318679, Received Of: HAWKINS, CHRISTINA $100.00
09/05/2017 Receipt: R1-320141, Received Of: HAWKINS, CHRISTINA $100.00
10/04/2017 Receipt: R1-321558, Received Of: HAWKINS, CHRISTINA $100.00
11/06/2017 Receipt: R1-323091, Received Of: HAWKINS, CHRISTINA $100.00
12/05/2017 Receipt: R1-324451, Received Of: HAWKINS, CHRISTINA $100.00
01/05/2018 Receipt: R1-325747, Received Of: HAWKINS, CHRISTINA $100.00
02/05/2018 Receipt: R1-327094, Received Of: HAWKINS, CHRISTINA $100.00
03/05/2018 Receipt: R1-328596, Received Of: HAWKINS, CHRISTINA $100.00
04/05/2018 Receipt: R1-330111, Received Of: HAWKINS, CHRISTINA $100.00
05/04/2018 Receipt: R1-331446, Received Of: HAWKINS, CHRISTINA $100.00
06/05/2018 Receipt: R1-333018, Received Of: HAWKINS, CHRISTINA $100.00
07/06/2018 Receipt: R1-334569, Received Of: HAWKINS, CHRISTINA $100.00
08/06/2018 Receipt: R1-336027, Received Of: HAWKINS, CHRISTINA $100.00
09/05/2018 Receipt: R1-337455, Received Of: HAWKINS, CHRISTINA $100.00
11/05/2018 Receipt: R1-340281, Received Of: HAWKINS, CHRISTINA $100.00
12/05/2018 Receipt: R1-341649, Received Of: HAWKINS, CHRISTINA $100.00
01/04/2019 Receipt: R1-342809, Received Of: HAWKINS, CHRISTINA $100.00
02/05/2019 Receipt: R1-344442, Received Of: HAWKINS, CHRISTINA $100.00
03/05/2019 Receipt: R1-345965, Received Of: HAWKINS, CHRISTINA $100.00
04/05/2019 Receipt: R1-347637, Received Of: HAWKINS, CHRISTINA $100.00
05/06/2019 Receipt: R1-349119, Received Of: HAWKINS, CHRISTINA $100.00
06/05/2019 Receipt: R1-350537, Received Of: HAWKINS, CHRISTINA $100.00
07/05/2019 Receipt: R1-352057, Received Of: HAWKINS, CHRISTINA $100.00
08/08/2019 Receipt: R1-353714, Received Of: HAWKINS, CHRISTINA $100.00
09/05/2019 Receipt: R1-354965, Received Of: HAWKINS, CHRISTINA $100.00
10/04/2019 Receipt: R1-356470, Received Of: HAWKINS, CHRISTINA $100.00
11/05/2019 Receipt: R1-357979, Received Of: HAWKINS, CHRISTINA $100.00
12/05/2019 Receipt: R1-359455, Received Of: HAWKINS, CHRISTINA $100.00
01/06/2020 Receipt: R1-360867, Received Of: HAWKINS, CHRISTINA $100.00
02/05/2020 Receipt: R1-362351, Received Of: HAWKINS, CHRISTINA $100.00
03/05/2020 Receipt: R1-364056, Received Of: HAWKINS, CHRISTINA $100.00
04/06/2020 Receipt: R1-365267, Received Of: HAWKINS, CHRISTINA $100.00
05/05/2020 Receipt: R1-366129, Received Of: HAWKINS, CHRISTINA $100.00
06/05/2020 Receipt: R1-367147, Received Of: HAWKINS, CHRISTINA $100.00
07/06/2020 Receipt: R1-368151, Received Of: HAWKINS, CHRISTINA $100.00
08/05/2020 Receipt: R1-369292, Received Of: HAWKINS, CHRISTINA $100.00
09/08/2020 Receipt: R1-370552, Received Of: HAWKINS, CHRISTINA $100.00
10/05/2020 Receipt: R1-371547, Received Of: HAWKINS, CHRISTINA $100.00
11/05/2020 Receipt: R1-372726, Received Of: HAWKINS, CHRISTINA $43.50
Grand Total $5,943.50
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