STATE OF OKLAHOMA VS. HARRISON, ROBERT SHAWN
| Case Identifier | Muskogee OK — CF-2013-00674 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 08/22/2013 |
| Amount Owed | $0.00 (as of 04/05/2026 03:22am) |
| Defendant | HARRISON, ROBERT SHAWN of Tulsa OK | Monitor this person |
|---|---|---|
| DA | LOGE, ORVIL LEE of Muskogee OK | |
| Attorney | STUBBLEFIELD, ROBERT of Tulsa OK | |
| Judge | SMITH, BRET of Muskogee OK | |
| Date | Description | Amount |
|---|---|---|
| 08/22/2013 | 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 | $25.00 | |
| 10% OF DACF | $2.50 | |
| 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 | |
| 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 | |
| 08/22/2013 | 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 | |
| 08/26/2013 | ST/R.YATES. DEFT/PRO SE: SOUNDING DOCKET 9-9-13 @ 9AM, BOND $100,000. DEFT ADMONISHED FROM ALL COMMUNICATION FROM ANY WITNESS/VICTIM. RA | |
| 08/27/2013 | COMMITMENT | |
| 08/27/2013 | ORIGINAL WARRANT RETURN | |
| 09/03/2013 | APPEARANCE BOND-K.RINGGOLD/PROFESSIONAL/$100K | $10.00 |
| JAIL FUND FEE | $25.00 | |
| 10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
| 09/09/2013 | ST/ T. KING; DEFT/ J. HARRIS; PH SET FOR 11-22-13 AT 9AM. RA | |
| 09/09/2013 | NOTICE OF HEARING | |
| 09/20/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X2) | $100.00 |
| 09/27/2013 | SUBPOENA | |
| 09/27/2013 | MOTION TO ENDORSE ADDITIONAL WITNESSES | |
| 11/22/2013 | ST/ T. KING; DEFT/ B. STUBBLEFIELD; ON THE RECORD WITH COURT REPORTER/ S. FLORES; SWORN TESTIMONY TAKEN; STATE REST; DEM. OVERRULED AS AMENDED TO TITLE 21 SECTION 652C ATTEMPTED MURDER; DCA SET FOR 12-19-13 AT 1:30PM. RA | |
| 11/27/2013 | AMENDED INFORMATION | |
| 12/05/2013 | MOTION TO ENDORSE ADDITIONAL WITNESS(ES) | |
| 12/10/2013 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $42.60 |
| 12/19/2013 | DCA. DA: R. FERGUSON. DEF: J. HARRIS. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. WAIVES SPEEDY TRIAL. SET 05/02/14 AT 9:00 FOR DISPO. MN | |
| 12/23/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 12/26/2013 | MOTION TO ENDORSE ADDITIONAL WITNESS(ES) | |
| 12/30/2013 | SUBPOENA RETURN | |
| 11/22/2013 | COURT REPORTER FEE | $20.00 |
| 04/23/2014 | NOTICE OF HEARING | |
| 05/02/2014 | DISPO. DA: J. CARNAGEY. DEF: J. HARRIS. STRICKEN BY DEFENDANT. SET 08/15/14 AT 9:00 FOR DISPO. MN | |
| 08/15/2014 | DEFENDANT HARRISON'S LIST OF WITNESSES AND EXHIBITS | |
| 08/15/2014 | DEFENDANT HARRISON'S MOTION FOR DISCOVERY | |
| 08/15/2014 | DISPO. DA: J. CARNAGEY. DEF: J. HARRIS. SET FOR JURY TRIAL. MN | |
| 08/25/2014 | MOTION FOR DISCOVERY | |
| 09/12/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $450.00 |
| 09/12/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF:ROGERS ARKANSAS | $50.00 |
| 09/12/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF:TULSA COUNTY | $50.00 |
| 09/12/2014 | MOTION/ORDER TO ENDORSE ADDITIONAL WITNESS(ES) | |
| 09/17/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF: TULSA COUNTY | $50.00 |
| 09/17/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF:TULSA COUNTY | $50.00 |
| 09/17/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF:TULSA COUNTY | $50.00 |
| 09/17/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF:SKIATOOK, OK | $50.00 |
| 09/17/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF:TULSA COUNTY | $50.00 |
| 09/17/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF:TULSA COUNTY | $50.00 |
| 09/22/2014 | SUBPOENA RETURN | |
| 09/23/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF:TULSA, OK | $50.00 |
| 09/26/2014 | PLEA OF GUILTY SUMMARY OF FACTS | |
| 09/26/2014 | ORDER TO CONDUCT PRE-SENTENCE INVESTIGATION | |
| 09/26/2014 | PLEA. DA: T. KING. DEF: J. HARRIS. DEFENDANT ENTERS BLIND PLEA OF GUILTY. PSI ORDERED. SENTENCING SET 12/15/14 AT 1:30. MN | |
| 10/06/2014 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $42.60 |
| 10/15/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF:TULSA | $50.00 |
| 11/14/2014 | SUBPOENA RETURN | |
| 12/01/2014 | VICTIM IMPACT STATEMENT | |
| 12/01/2014 | VICTIM IMPACT STATEMENT | |
| 12/15/2014 | COURT REPORTER FEE - CRIMINAL | $20.00 |
| 12/15/2014 | SENTENCING. DA: J. CARNAGEY. DEF: J. HARRIS/R. STUBBLEFIELD. CR: J. STURM. HEARING HELD. STATE PRESENTS ONE WITNESS, DR. FELL. STATE TO GATHER MEDICAL RECORDS AND BILLS AND SUBMIT TO DEFENSE ATTORNEYS. PASS SENTENCING AND FURTHER WITNESS TESTIMONY AND ARGUMENTS TO 01/21/15 AT 2:00. MN | |
| 01/14/2015 | SENTENCING HEARING PASSED TO 3:00 P.M. ON 01/21/15 BY COURT. MN | |
| 01/21/2015 | SENTENCING. DA: T. KING. DEF: J. HARRIS. DEF: R. STUBBLEFIELD. CR: J. STURM. HEARING CONTINUED. TWO WITNESSES SWORN. EXHIBITS INTRODUCED. DA TO PROVIDE LIST OF ALL PAID AND UNPAID MEDICAL TO DEFENSE COUNSEL BY 01/30/15. DEFENSE COUNSEL HAS UNTIL 02/11/15 TO VERIFY BILLS. LIST TO JUDGE BY 02/12/15. SET FOR FURTHER SENTENCING/RESTITUTION HEARING 02/13/15 AT 1:30. MN | |
| 01/22/2015 | COURT REPORTER FEE - CRIMINAL | $20.00 |
| 01/22/2015 | ADDITIONAL COURT MINUTE FROM 01/21/15 HEARING. WITNESS MR. NICHOL IS RECOGNIZED BACK TO 02/13/15 AT 1:30 HEARING. DA TO TAKE POSSESSION OF EXHIBITS 1 AND 2. MN | |
| 02/13/2015 | SENTENCING. DA: T. KING. DEF: R. STUBBLEFIELD/J. HARRIS. CR: J. STURM. HEARING HELD. WITNESSES SWORN. ARGUMENTS TO COURT.DEFENDANT SENTENCED TO 5 YEARS DOC, 500.00 FINE, COSTS, 250.00 PSI FEE, 1 YEAR JUDICIAL REVIEW SET 02/04/16 AT 1:30. RESTITUTION OF 26698.73 SUBJECT TO AMENDMENT UPON REFILING OF CLAIM. MN | |
| 02/13/2015 | COURT REPORTER FEE - CRIMINAL | $20.00 |
| 02/17/2015 | COMMITMENT | |
| 06/16/2015 | JUDGMENT AND SENTENCE | |
| 06/25/2015 | FINE | $250.00 |
| 06/25/2015 | DNA LAB FEE | $150.00 |
| 10 % COURT CLERK FEE | $15.00 | |
| SHERIFFS DNA TESTING FEE | $15.00 | |
| 06/25/2015 | COST REVIEWED/KP | |
| 07/20/2015 | COMMITMENT | |
| 01/22/2016 | DOC REPORT | |
| 02/04/2016 | JUDICIAL REVIEW. DA: T. KING. DEF: R. STUBBLEFIELD. CR: SHELLEY SMITH-OTTWELL. HEARING HELD. COURT MODIFIES SENTENCE TO BALANCE SUSPENDED. RELEASE DOC CUSTODY. TO REPORT TO DOC PROBATION FOR TWO YEARS OF SUPERVISION. TO OBTAIN ANGER MANAGEMENT COURSE COMPLETION AND DRUG/ALCOHOL ASSESSMENT WITHIN 6 MONTHS. TO PAY 500.00 MONTH TO RESTITUTION THROUGH DOC BEGIN 03/04/16 AND EVERY 4TH UNTIL PAID IN FULL. TO PAY 60.00 MONTH TO COURT CLERK ON FINES/COSTS BEGIN 03/04/16 AND EVERY 4TH UNTIL PAID IN FULL. TO PAY DOC PROBATION SUPERVISION FEES AS REQUIRED BY DOC. NO CONTACT WITH VICTIM OR VICTIMS FAMILY UPON RELEASE. MN | |
| 02/04/2016 | COURT REPORTER FEE - CRIMINAL | $20.00 |
| 02/05/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
| 02/04/2016 | DEFT. PD TODAY FOR MARCH/JR | |
| 02/04/2016 | EXHIBIT A | |
| 02/05/2016 | DEFT IN ORDERED TO PAY $60M TO BEGIN 3-4-16/AB | |
| 02/05/2016 | RELEASE | |
| 02/24/2016 | WITNESS FEES PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $21.34 |
| 03/14/2016 | ORDER GRANTING JUDICIAL REVIEW | |
| 03/14/2016 | DISTRICT ATTORNEY 991 COSTS PROGRAM | |
| 04/07/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
| 04/12/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
| 06/06/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.83 |
| (Entry with fee only) | $-0.62 | |
| (Entry with fee only) | $-0.05 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
| 07/25/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
| 09/05/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
| 11/28/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.10 |
| (Entry with fee only) | $-1.40 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
| 01/05/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 02/06/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.75 | |
| 03/06/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
| 04/05/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
| 05/08/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
| 06/05/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
| 07/06/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
| 08/07/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
| 09/05/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
| 10/05/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
| 11/06/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.35 |
| (Entry with fee only) | $-0.13 | |
| (Entry with fee only) | $-0.23 | |
| (Entry with fee only) | $-0.13 | |
| (Entry with fee only) | $-0.63 | |
| (Entry with fee only) | $-0.03 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
| 12/05/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.20 |
| (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) | $-0.26 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
| 01/05/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
| 02/05/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.88 |
| AJE: CARD ALLOCATION DEDUCTION | $-0.62 | |
| AJE: CARD ALLOCATION FEE: VOFS | $0.62 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.88 | |
| 03/05/2018 | AJE: CARD ALLOCATION DEDUCTION | $-1.50 |
| AJE: CARD ALLOCATION FEE: VOFS | $1.50 | |
| 04/05/2018 | AJE: CARD ALLOCATION DEDUCTION | $-1.50 |
| AJE: CARD ALLOCATION FEE: VOFS | $1.50 | |
| 05/07/2018 | AJE: CARD ALLOCATION DEDUCTION | $-1.50 |
| AJE: CARD ALLOCATION FEE: VOFS | $1.50 | |
| 06/05/2018 | AJE: CARD ALLOCATION DEDUCTION | $-1.50 |
| AJE: CARD ALLOCATION FEE: VOFS | $1.50 | |
| 06/05/2018 | SKIATOOK SUBPOENA MAILED | $-50.00 |
| 06/05/2018 | 5 SUBPOENAS FOR TULSA COUNTY MAILED-1 FOR ROGERS MAILED | $-300.00 |
| 06/05/2018 | 3 TO PAY OUT VOFS TO TULSA COUNTY SHERIFF | $3.00 |
| 08/06/2018 | AJE: CARD ALLOCATION DEDUCTION | $-0.96 |
| AJE: CARD ALLOCATION FEE: VOFS | $0.96 | |
| 07/10/2020 | ORDER FOR HEARING ON DEFENDANT'S MOTION TO REDUCE RESTITUTION | |
| 07/13/2020 | MOTION TO REDUCE BOND | |
| 08/24/2020 | CM ST/WATERS; DEF/R. STUBBLEFIELD MOT. TO REDUCE RESTITUTION: GRANTED - DEF PAYMENT REDUCTED TO 250/MONTH STARTING SEPT 1, 2020 - SET FOR REVIEW 11-2-20 @ 1:30PM BS | |
| 11/02/2020 | CM PHONE - ST/EDWARDS; DEF/R. STUBBLEFIELD REV: DEF COMPLIANT - CONT. TO 2-11-20 @ 1:30PM BS | |
| 02/11/2021 | CM ST/EDWARDS; DEF/R. STUBBLEFIELD REV: DEF COMPLIANT - SET FOR FURTHER REVIEW 4-8-21 @ 8:30AM BS | |
| 04/08/2021 | CM DEF HAS PD DA & COURT CLERK ALL BALANCE OWED BS | |
| Grand Total | $1,718.34 | |
| Date | Time | Description |
|---|---|---|
| 08/22/2013 | WARRANT ISSUED - Completed: 08/26/2013, Code: A | |
| 09/09/2013 | 9:00am | SOUNDING DOCKET |
| 11/22/2013 | 9:00am | PRELIMINARY HEARING |
| 12/19/2013 | 1:30pm | DISTRICT COURT ARRAIGNMENT - Completed: 12/19/2013, Code: X |
| 05/02/2014 | 9:00am | DISPOSITION DOCKET - Completed: 05/02/2014, Code: X |
| 08/15/2014 | 9:00am | DISPOSITION DOCKET - Completed: 08/15/2014, Code: X |
| 09/15/2014 | 9:00am | JURY DOCKET - Completed: 08/22/2014, Code: X |
| 09/26/2014 | 9:00am | JURY TRIAL - Completed: 09/26/2014, Code: X |
| 12/15/2014 | 1:30pm | SENTENCING - Completed: 12/15/2014, Code: X |
| 01/21/2015 | 2:00pm | SENTENCING - Completed: 01/14/2015, Code: X |
| 01/21/2015 | 3:00pm | SENTENCING - Completed: 01/21/2015, Code: X |
| 02/13/2015 | 1:30pm | SENTENCING - Completed: 02/13/2015, Code: X |
| 06/16/2015 | ST GUILTY PLEA | |
| 06/25/2015 | CST;BEG$ - Completed: 02/04/2016, Code: X | |
| 09/21/2015 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS - Completed: 05/04/2016, Code: X | |
| 02/03/2016 | CST;BEG$ | |
| 02/03/2016 | RULE 8 PAYMENT PLAN | |
| 02/04/2016 | 1:30pm | JUDICIAL REVIEW - Completed: 02/04/2016, Code: X |
| 08/24/2020 | 1:30pm | MOTION - Completed: 08/24/2020, Code: X |
| 11/02/2020 | 1:30pm | REVIEW - Completed: 11/02/2020, Code: X |
| 02/11/2021 | 1:30pm | REVIEW - Completed: 02/11/2021, Code: X |
| 04/08/2021 | 8:30am | PAYMENT REVIEW |
| Date | Description | Amount |
|---|---|---|
| 02/04/2016 | Receipt: R2-400363, Received Of: HARRISON, MOLLY | $60.00 |
| 04/06/2016 | Receipt: R2-405624, Received Of: HARRISON, MOLLY | $60.00 |
| 04/11/2016 | Receipt: R2-406006, Received Of: HARRISON, MOLLY A | $60.00 |
| 06/03/2016 | Receipt: R2-410533, Received Of: HALL, MOLLY | $60.00 |
| 06/29/2016 | Receipt: R2-412430, Received Of: HARRISON, ROBERT | $60.00 |
| 07/22/2016 | Receipt: R2-414501, Received Of: HARRISON, MOLLY A | $60.00 |
| 09/02/2016 | Receipt: R2-417948, Received Of: HARRISON, MOLLY A | $60.00 |
| 10/04/2016 | Receipt: R2-420703, Received Of: HARRISON, ROBERT SHAWN | $60.00 |
| 11/04/2016 | Receipt: R2-423379, Received Of: HARRISON, ROBERT SHAWN | $60.00 |
| 11/23/2016 | Receipt: R2-424793, Received Of: HARRISON, MOLLY A | $60.00 |
| 01/04/2017 | Receipt: R2-427999, Received Of: RECIPIENT, GIFT CARD | $50.00 |
| 02/03/2017 | Receipt: R2-430500, Received Of: HARRISON, MOLLY | $70.00 |
| 03/03/2017 | Receipt: R2-433375, Received Of: HARRISON, MOLLY | $60.00 |
| 04/04/2017 | Receipt: R2-436091, Received Of: HARRISON, MOLLY | $60.00 |
| 05/05/2017 | Receipt: R2-438894, Received Of: HARRISON, MOLLY | $60.00 |
| 06/02/2017 | Receipt: R2-441188, Received Of: HARRISON, MOLLY | $60.00 |
| 07/05/2017 | Receipt: R2-444029, Received Of: HARRISON, MOLLY | $60.00 |
| 08/04/2017 | Receipt: R2-446757, Received Of: HARRISON, MOLLY | $60.00 |
| 09/01/2017 | Receipt: R2-449021, Received Of: HARRISON, MOLLY | $60.00 |
| 10/04/2017 | Receipt: R2-451715, Received Of: HARRISON, MOLLY | $60.00 |
| 11/03/2017 | Receipt: R2-454137, Received Of: HARRISON, MOLLY | $60.00 |
| 12/04/2017 | Receipt: R2-456630, Received Of: HARRISON, MOLLY A | $60.00 |
| 01/04/2018 | Receipt: R2-459141, Received Of: HARRISON, MOLLY A | $60.00 |
| 02/02/2018 | Receipt: R2-461656, Received Of: HARRISON, MOLLY | $60.00 |
| 03/02/2018 | Receipt: R2-464132, Received Of: HARRISON, MOLLY | $60.00 |
| 04/04/2018 | Receipt: R2-467003, Received Of: HARRISON, MOLLY A | $60.00 |
| 05/04/2018 | Receipt: R2-469767, Received Of: HARRISON, MOLLY | $60.00 |
| 06/04/2018 | Receipt: R2-472082, Received Of: HARRISON, MOLLU | $60.00 |
| 08/03/2018 | Receipt: R2-477146, Received Of: HARRISON, MOLLY | $38.34 |
| Grand Total | $1,718.34 | |