STATE OF OKLAHOMA VS. DRIVER, CASSIE BREANNE
| Case Identifier | Muskogee OK — CM-2017-00233 Monitor this case |
|---|---|
| Type of Case | Criminal Misdemeanor Proceedings |
| Date Filed | 03/23/2017 |
| Amount Owed | $800.00 (as of 04/03/2026 12:32am) |
| Defendant | DRIVER, CASSIE BREANNE of Bixby OK | Monitor this person |
|---|---|---|
| DA | ROBERTS, RYAN | |
| Attorney | SEACAT, ROBERT V. of Tulsa OK | |
| Judge | ADAIR, ROBIN | |
| Date | Description | Amount |
|---|---|---|
| 03/23/2017 | FILE, ENTER & RECORD INFORMATION | $333.00 |
| 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 | |
| DPS REVOLVING FUND ASSESSMENT (UPON DUI CONVICTION) | $155.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CLT9 | $0.90 | |
| 10% OF FORE | $0.50 | |
| 10% OF DPSV (UPON DUI CONVICTION) | $15.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| MEDICAL EXP. LIAB. REVOLVING FUND | $10.00 | |
| COURT CLERK REVOLVING FUND | $1.00 | |
| DA REVOLVING FUND | $30.00 | |
| 10% OF DACM | $3.00 | |
| TRAUMA CARE REVOLVING FUND | $100.00 | |
| 10% OF TCRF | $10.00 | |
| 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 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $49.50 | |
| DPS IMPAIRED DRIVER DATABASE FEE | $15.00 | |
| 10% TO COURT CLERK REVOLVING FUND | $1.50 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $2.25 | |
| 03/23/2017 | COUNT002 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 | $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 | $12.75 | |
| 03/23/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 03/23/2017 | ST/M.PRICE.DEFT/PRO SE. BOND SAME. DISPO 4-19-17 @ 1:30PM.RA. | |
| 03/27/2017 | ORIGINAL WARRANT RETURN | |
| 04/19/2017 | DISPO: ST/M.PRICE;DEFT/R.SEACAT. DEFT REQUESTS JT. SET ON 5-19-17 AT 9:00 BEFORE J. ADAIR. NT | |
| 04/24/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 04/28/2017 | NOTICE OF HEARING | |
| 05/10/2017 | SUBPOENA RETURN | |
| 05/19/2017 | ST/ M. PRICE; DEFT/ R. SEACAT; WAIVED JT; CT SET FOR 8-24-17 AT 1:30PM. RA | |
| 02/28/2017 | APPEARANCE BOND/C.JONES/MERRILL/$2000/#MB519452 | $35.00 |
| 05/30/2017 | MOTION FOR DISCOVERY | |
| 05/31/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $300.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 06/02/2017 | WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 06/12/2017 | SUBPOENA RETURN | |
| 08/18/2017 | TRIAL TO THE COURT PASSED TO 10-11-17 AT 1:30PM DUE TO JUDGE BEING OUT OF OFFICE ON 8-24-17; ALL PARTIES ADVISED BY NOTICE. RA | |
| CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 09/08/2017 | DEFENDANT'S MOTION (COPIES PLACED IN JUDGES AND | |
| 09/08/2017 | SUBPOENA RETURN | |
| 09/08/2017 | SUBPOENA RETURN | |
| 09/08/2017 | SUBPOENA RETURN | |
| 09/19/2017 | SUBPOENA RETURN | |
| 10/11/2017 | ST/ R. ROBERTS; DEFT/ R. SEACAT; CT DATE PASSED, DEFT IN TRTMNT. RESET FOR 12-12-17A T 10AM. RA | |
| 12/12/2017 | RULES AND CONDITIONS | |
| 12/12/2017 | DEFT IN/SET TO PAY $50/M TO BEGIN 1-12-18/AM | |
| 12/12/2017 | FINE | $500.00 |
| 12/12/2017 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT H | $25.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
| 12/12/2017 | COST REVIEWED/AM/KP | |
| 12/12/2017 | DUI/APC ACKNOWLEDGMENT AND WAIVER OF RIGHTS | |
| 12/12/2017 | JUDGMENT AND SENTENCE | |
| 12/12/2017 | ST/ M. PRICE; DEFT/ R. SEACAT; PLED GUILTY, 1 YR SUSP, $500 FINE, $250 VCA, C/S WITH OKMULGEE CASE# CF-15-435, 12 MONTH DASP. RA | |
| 01/16/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
| 02/14/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 06/26/2018 | NOTICE OF CHANGE OF ADDRESS | |
| 07/17/2018 | 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 | |
| 07/17/2018 | WC COLLECTIONS FEE | $743.40 |
| 07/17/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 07/17/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 07/31/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-6.73 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $6.73 | |
| 07/30/2018 | ADJUSTING ENTRY MADE IN CCA-18-00007 - CARD ALLOCATION | |
| 07/30/2018 | RECALL FTP/ISSUED 7-17-18/KENADEE/KP | |
| 07/30/2018 | DEFT PD $350/NEED TO RESET PMT PLAN/KP | |
| 07/30/2018 | ADJUST FOR CREDIT CARD | $-1.25 |
| (Entry with fee only) | $1.25 | |
| 08/21/2018 | DEFT IN/DEFT PD $350 ON 7-30-18/SET TO PAY $50/M BEGINNING 8-30-18/PD $40/KB/KP | |
| 12/27/2018 | 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 | |
| 12/27/2018 | WC COLLECTIONS FEE | $24.00 |
| 02/27/2019 | RECALL FTP/ISSUED 12-27-18/JOANIE/KP | |
| 02/27/2019 | DEFT PD $350 NEEDS TO RESET PMT PLAN/KP | |
| 02/28/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
| 04/01/2019 | DEFT CALLED WILL BE IN 4-2-19/KP | |
| 04/02/2019 | DEFT IN SET TO PAY $50/M BEGINNING 5-1-19/KP | |
| 04/02/2019 | CERTIFICATE OF COMPLETION | |
| 07/01/2019 | DEFT GOING TO CALL AND MAKE PAYMENT 7-2-19 JR | |
| 07/05/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 07/03/2019 | ADJUSTING ENTRY MADE IN CCA-19-00007 - CARD ALLOCATION | |
| 10/31/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 10/31/2019 | WC COLLECTIONS FEE | $3.00 |
| 12/04/2019 | DEFT MAKING $100 PMT TODAY-DD | |
| 12/11/2019 | DEF WILL PAY $150 TODAY MR | |
| 02/24/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
| 02/24/2020 | ADJUSTING ENTRY MADE IN CCA-20-00002 - CARD ALLOCATION | |
| 04/13/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 04/13/2020 | ADJUSTING ENTRY MADE IN CCA-20-00004 - CARD ALLOCATION | |
| 07/20/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 07/17/2020 | ADJUSTING ENTRY MADE IN CCA-20-00007 - CARD ALLOCATION | |
| 09/14/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
| 09/11/2020 | ADJUSTING ENTRY MADE IN CCA-20-00009 - CARD ALLOCATION | |
| 11/09/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
| 11/06/2020 | ADJUSTING ENTRY MADE IN CCA-20-00011 - CARD ALLOCATION | |
| 02/08/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 02/08/2021 | WC COLLECTIONS FEE | $3.00 |
| 02/25/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| (Entry with fee only) | $-1.67 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
| 02/24/2021 | ADJUSTING ENTRY MADE IN CCA-21-00002 - CARD ALLOCATION | |
| 06/21/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.08 |
| (Entry with fee only) | $-0.84 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
| 06/18/2021 | ADJUSTING ENTRY MADE IN CCA-21-00006 - CARD ALLOCATION | |
| 10/06/2021 | OFFENDER LOOKUP/DOC# 871264/KP | |
| 01/27/2022 | TAX INTERCEPT COLLECTION FEE CHARGED AND COLLECTED B OKLAHOMA TAX COMMISSION AND INCLUDED IN DISBURSEMENT AMT TO MUSKOGEE COUNTY DISTRICT COURT | $12.71 |
| WC COLLECTIONS FEE | $3.81 | |
| 01/27/2022 | TAX INTERCEPT NOTICE MAILED (AND A COPY TO SPOUSE IF APPLICABLE) GIVING PARTIES 60 DAYS TO RESPOND PURSUANT TO THE NOTIFICATION FROM OKLAHOMA TAX COMMISSION OF NOTICE OF AVAILABLE FUNDS REPORT RECEIVED FROM OK TAX COMMISSION | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 04/03/2024 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 04/03/2024 | WC COLLECTIONS FEE | $3.00 |
| 10/23/2024 | ADJUSTING ENTRY MADE IN CCA-2024-00010 - CARD ALLOCATION | |
| 10/23/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 10/23/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 10/23/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.71 |
| 11/07/2024 | ADJUSTING ENTRY MADE IN CCA-2024-00011 - CARD ALLOCATION | |
| 11/07/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 |
| 11/07/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| 03/06/2025 | ADJUSTING ENTRY MADE IN CCA-2025-00003 - CARD ALLOCATION | |
| 03/06/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 |
| 03/06/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
| 06/09/2025 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 06/09/2025 | WARRANT COLLECTIONS FEE | $3.00 |
| 01/10/2026 | ADJUSTING ENTRY MADE IN CCA-2026-00001 - CARD ALLOCATION | |
| 01/10/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.39 |
| 01/10/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 01/10/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.14 |
| Grand Total | $3,556.92 | |
| Date | Time | Description |
|---|---|---|
| 03/23/2017 | WARRANT ISSUED - Completed: 03/23/2017, Code: A | |
| 04/19/2017 | 1:30pm | DISPOSITION DOCKET - Completed: 04/19/2017, Code: X |
| 05/19/2017 | 9:00am | JURY TRIAL SOUNDING - Completed: 12/12/2017, Code: X |
| 08/24/2017 | 1:30pm | COURT TRIAL - Completed: 08/18/2017, Code: X |
| 10/11/2017 | 1:30pm | COURT TRIAL - Completed: 12/12/2017, Code: X |
| 12/12/2017 | ST GUILTY PLEA | |
| 12/12/2017 | BOND EXONERATED | |
| 12/12/2017 | CST;BEG$ - Completed: 07/30/2018, Code: X | |
| 12/12/2017 | 10:00am | COURT TRIAL - Completed: 12/12/2017, Code: X |
| 07/17/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 07/30/2018, Code: R | |
| 07/17/2018 | WC - CASE SENT TO COLLECTIONS | |
| 07/30/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/31/2018 | CST;BEG$ - Completed: 08/20/2018, Code: X | |
| 08/20/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/21/2018 | CST;BEG$ - Completed: 04/02/2019, Code: X | |
| 08/21/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/24/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/27/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 02/27/2019, Code: R | |
| 12/27/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/28/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/02/2019 | CST;BEG$ - Completed: 10/06/2021, Code: X | |
| 04/02/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/08/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/31/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/31/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 12/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/24/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/13/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/17/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/12/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/08/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 02/08/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/06/2021 | CST;BEG$ | |
| 10/06/2021 | RULE 8 PAYMENT PLAN | |
| 01/27/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/27/2022 | TAX INTERCEPT NOTICE TO DEFENDANT | |
| 03/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/29/2022 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS - Completed: 09/06/2022, Code: X | |
| 09/07/2022 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS - Completed: 04/01/2024, Code: X | |
| 04/03/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/03/2024 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 06/25/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 06/25/2024 | |
| 10/23/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 10/23/2024 | |
| 10/23/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 10/23/2024 | |
| 11/08/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 11/08/2024 | |
| 03/06/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 03/06/2025 | |
| 06/09/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 06/09/2025 | |
| 06/09/2025 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 01/12/2026 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 01/12/2026 |
| Date | Description | Amount |
|---|---|---|
| 01/12/2018 | Receipt: R2-459917, Received Of: MALY, DOUG | $25.00 |
| 01/19/2018 | Receipt: R2-460427, Received Of: DRIVER, CASSIE BREANNE | $25.00 |
| 02/13/2018 | Receipt: R2-462534, Received Of: POINDEXTER, WAYDE | $50.00 |
| 03/12/2018 | Receipt: R2-465084, Received Of: DRIVER, CASSIE BREANNE | $50.00 |
| 07/30/2018 | Receipt: R2-476724, Received Of: DRIVER, CASSIE B | $350.00 |
| 08/20/2018 | Receipt: R2-478603, Received Of: DRIVER, CASSIE BREANNE | $40.00 |
| 09/20/2018 | Receipt: R2-481011, Received Of: DRIVER, CASSIE BREANNE | $20.00 |
| 02/27/2019 | Receipt: R2-493473, Received Of: DRIVER, CASSIE BREANNE | $350.00 |
| 05/10/2019 | Receipt: R2-499643, Received Of: DRIVER, CASSIE B | $50.00 |
| 07/03/2019 | Receipt: R2-503632, Received Of: HALL, TAMMY | $50.00 |
| 12/12/2019 | Receipt: R2-515912, Received Of: DRIVER, CASSIE B | $100.00 |
| 02/22/2020 | Receipt: KP-000445, Received Of: DRIVER, CASSIE | $100.00 |
| 04/11/2020 | Receipt: KP-000853, Received Of: POINDEXTER, WAYDE | $50.00 |
| 06/19/2020 | Receipt: R2-527609, Received Of: NBC COLLECTIONS | $100.00 |
| 07/17/2020 | Receipt: R2-529116, Received Of: POINDEXTER, WADE | $50.00 |
| 09/11/2020 | Receipt: R2-532214, Received Of: POINDEXTER, WADE | $100.00 |
| 11/06/2020 | Receipt: R2-535461, Received Of: POINDEXTER, WADE | $100.00 |
| 02/24/2021 | Receipt: R2-540744, Received Of: POINDEXTER, WADE | $100.00 |
| 06/18/2021 | Receipt: R2-547699, Received Of: POINDEXTER, WADE | $100.00 |
| 01/26/2022 | Receipt: R2-559465, Received Of: OKLAHOMA TAX COMMISSION | $622.85 |
| 03/28/2022 | Transfer - On Behalf Of: DRIVER, CASSIE BREANNE, Info: None | $622.85 |
| 03/28/2022 | Transfer - On Behalf Of: DRIVER, CASSIE BREANNE, Info: None | $-622.85 |
| 10/23/2024 | Receipt: R2-616826, Received Of: CASSIE DRIVER | $50.00 |
| 11/07/2024 | Receipt: R2-617651, Received Of: DRIVER, CASSIE BREANNE | $50.00 |
| 03/06/2025 | Receipt: R2-623827, Received Of: CASSIE DRIVER | $100.00 |
| 01/10/2026 | Receipt: KP-613991, Received Of: WAYDE POINDEXTER | $124.07 |
| Grand Total | $2,756.92 | |