STATE OF OKLAHOMA VS. CAMPBELL, CODY RAY
Case Identifier | Muskogee OK — CM-2010-00794 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 10/12/2010 |
Amount Owed | $0.00 (as of 02/09/2025 01:04am) |
Defendant | CAMPBELL, CODY RAY of Muskogee OK | Monitor this person |
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DA | CARNAGEY, JAMES of Muskogee OK | |
Judge | ADAIR, ROBIN |
Date | Description | Amount |
---|---|---|
Grand Total | $2,564.94 | |
10/12/2010 | 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 | |
10/12/2010 | 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 | |
10/12/2010 | ST/CARNAGEY/DEFT PNG/SET FOR DISPO 11/10/10 @1:30/ BOND SAME. RA | |
10/12/2010 | APPEARANCE BOND-POINTS/C.SMITH-$5000 PWR#30325 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
10/12/2010 | COMMITMENT | |
10/15/2010 | WARRANT RETURNED | |
11/08/2010 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
11/09/2010 | ORDER OF APPOINTMENT | |
11/10/2010 | DEFT IN/CAAF/ORDER T/P/$100/MO/BEGIN 12-10/SB | |
11/10/2010 | ACKNOWLEDGEMENT AND WAIVER OF RIGHTS | |
11/12/2010 | RULES AND CONDITIONS-DA | |
11/10/2010 | STATE/ J. CARNAGEY. DEFT/ PROSE. PLED GUILTY. 1YR SUSPENDED, 750.00 FINE, 50.00 VCA, COURT COSTS, DAMOESTIC ABUSE COUNSELING, ANGER MANAGMENT, DA SUPERVISION. RA | |
FINE | $750.00 | |
11/12/2010 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
11/12/2010 | JUDGMENT AND SENTENCE | |
12/03/2010 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
12/03/2010 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
12/03/2010 | ST/CARNAGEY-SET FOR PH 12/13/10 @ 9AM. DEFT ADMONISHED, BOND SET @ $5000. COURT TO APPOINT ATTORNEY. RA | |
12/03/2010 | NOTICE OF HEARING | |
12/07/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
12/09/2010 | SUBPOENA RETURNED | |
12/09/2010 | APPEARANCE BOND-POINTS/C.SMITH-$5000 PWR#1557 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
12/13/2010 | STATE/ N. BAKER. DEFT FAILED TO APPEAR FOR PH/ REVOCATION. ISSUE BW/BF. RA | |
12/13/2010 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
12/28/2010 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED,TO: POINTS/C.SMITH-$5000 | $20.00 |
12/28/2010 | RECOMMITMENT OF DEF. BY BONDSMAN | |
12/28/2010 | ST/CARANGEY/HELD WITHOUT BOND/REVOCATION HEARING 2/18/11 @9AM/COURT APPOINT ATTORNEY/DEFT ADMONISHED. RA | |
12/29/2010 | COMMITMENT | |
12/29/2010 | BW-RETURNED FTA ISSUED 12-13-10 | |
12/30/2010 | CERTIFIED MAIL RECEIPT-GREEN CARD | |
12/30/2010 | CERTIFIED MAIL RECEIPT-GREEN CARD | |
01/03/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
01/03/2011 | ORDER OF APPOINTMENT | |
01/18/2011 | WARRANT RETURNED | |
02/25/2011 | MOTION/ORDER TO DISMISS APPLICATION TO REVOKE SUSPENDED SENTENCE | |
03/01/2011 | DEFT IN SET PMT PLAN TO PAY $100/MO BEGIN 4-1-11-CM | |
05/10/2011 | 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 | |
05/10/2011 | WC COLLECTIONS FEE | $450.39 |
05/10/2011 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
05/10/2011 | ADDITION FOR WARRANT COLLECTION | $5.00 |
06/30/2011 | ST/MOORE- CASH BOND REDUCED TO $500 TO RELEASE OR AND RESUME PAYMENT PLAN OR CONTEMPT 7-7-11 @ 10:00 AM. RA. | |
07/01/2011 | RETURN OF BW ISSUED 5-10-11 FOR FTP | |
07/01/2011 | COMMITMENT | |
11/04/2011 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
11/04/2011 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
02/28/2012 | NOTICE OF HEARING ON SUSPENDED SENTENCE | |
02/28/2012 | ST/D.MEDLOCK, DEFT/PROSE, BOND 2,500, SET FOR REVOCATION 03-08-12 @10. RA | |
02/28/2012 | BW RETURN - PBV ISSUED 11-4-11 | |
02/29/2012 | APPEARANCE BOND-B.SICKLER/SUN SURETY/$2500/SS5114888 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
02/29/2012 | WC COLLECTIONS FEE | $11.25 |
02/29/2012 | COMMITMENT | |
03/07/2012 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
03/08/2012 | ST/CARNAGEY D/H.HILFIGER-DEFT STIPULATES TO VIOLATIONS. SET FOR 5/29/12 @ 1:30PM TO REVIEW PAYMENTS, REPORTING AND SPECIAL RULES & CONDITIONS OF PROBATION. RA | |
03/09/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
05/29/2012 | ST/ D. MEDLOCK; DEFT/ PRO SE; DEFT STILL ON REVIEW STATUS; FURTHER REVIEW SET FOR 7-31-12 AT 1:30PM. RA | |
07/31/2012 | DEFT FAILED TO APP FOR REVIEW; NOT IN COMP; BW ISSUED. RA | |
08/03/2012 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
08/03/2012 | WC COLLECTIONS FEE | $22.50 |
09/12/2012 | 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 | |
09/12/2012 | WC COLLECTIONS FEE | $24.00 |
02/26/2013 | ST/R.YATES, DEFT/PROSE, CASH BOND $2276.94, SET FOR SENTENCING/CONTEMPT 03-4-13 @9. RA | |
02/26/2013 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 08-03-12 | |
02/26/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 09-12-12 | |
03/04/2013 | SET TO TRACK/CLM | |
03/11/2013 | DEFT WAS RELEASED ON 3-4-13; DEFT TO PAY COURT CLERK $100 PER MONTH; FIRST PAYMENT DUE 30 DAYS AFTER RELEASED. RA | |
03/12/2013 | RELEASE | |
04/30/2013 | ST/ D. MEDLOCK; DEFT/ PRO SE; FURTHER REVIEW SET FOR 8-28-13 AT 1:30PM. RA | |
06/21/2013 | 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 | |
06/21/2013 | WC COLLECTIONS FEE | $24.00 |
07/01/2013 | REFERRED TO COLLECTIONS/CLM | |
08/05/2013 | ST/J.CARNAGEY, DEFT/PROSE, BOND $100 CASH, SET FOR CONTEMPT 08-12-13 @9. RA | |
08/06/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-21-13 | |
08/07/2013 | COMMITMENT | |
08/07/2013 | SHERIFFS CASH BOND | |
08/12/2013 | CASE MOOT; DEFT/ OUT; DEFT. TO RESET PAY PLAN WITH C/C. RA | |
08/12/2013 | SET TO TRACK/CLM | |
08/28/2013 | ST/ T. KING; DEFT/ PRO SE; NO FURTHER REVIEW NEEDED. RA | |
09/18/2013 | WIFE CALLED DEFT TO PAY 9-20-13 AND $100 ON 9-27-13/CLM | |
09/30/2013 | DEFT CALLED TO PAY $25 10-4/WILL TRY TO PAY $25 EVERY WEEK IT WILL BE EASIER ON HIM/CLM | |
10/29/2013 | DEFT HAS NOT PAID AS HE AGREED/ISSUE BENCH WARRANT-CM | |
10/30/2013 | 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 | |
10/30/2013 | WC COLLECTIONS FEE | $24.00 |
11/01/2013 | REFERRED TO COLLECTIONS/CLM | |
11/07/2013 | RECALL FTP(10-30-13)/PER P. SEXTON/KAREN/SC | |
11/08/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-30-13 | |
01/02/2014 | DEFT WILL PAY 1-9-14/CLM | |
01/10/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
01/09/2014 | ADJUSTING ENTRY MADE IN CCA-14-00001 - CARD ALLOCATION | |
02/06/2014 | DEFT CALLED WILL PAY 2-13-14/CLM | |
02/14/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
02/13/2014 | ADJUSTING ENTRY MADE IN CCA-14-00002 - CARD ALLOCATION | |
03/07/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
03/06/2014 | ADJUSTING ENTRY MADE IN CCA-14-00003 - CARD ALLOCATION | |
03/27/2014 | DEFT IN RESET P/P ORDER TO PAY $100 A MO BEGIN 4-27-14 KB | |
08/27/2014 | DEFT WILL PAY 8-28-14/CLM | |
12/24/2014 | DEF WILL PAY ON 12-29-14/SC | |
12/29/2014 | DEFT WILL PAY 1-2-15/CLM | |
01/27/2015 | DEF WIFE CALLED WILL PAY ON 2-5-15/SC | |
02/27/2015 | DEF WIFE CALLED WILL PAY ON 3-5-15/SC | |
04/09/2015 | ADJUSTMENT FOR CREDIT CARD PMT | $-2.50 |
(Entry with fee only) | $2.50 | |
04/09/2015 | WC COLLECTIONS FEE | |
06/26/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
(Entry with fee only) | $-0.38 | |
(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) | $-1.88 | |
(Entry with fee only) | $-1.24 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $4.19 | |
06/25/2015 | ADJUSTING ENTRY MADE IN CCA-15-00006 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
10/12/2010 | WARRANT ISSUED - Completed: 10/12/2010, Code: A | |
11/10/2010 | CST;BEG$ - Completed: 01/31/2011, Code: X | |
11/10/2010 | 1:30pm | DISPOSITION DOCKET |
11/12/2010 | ST GUILTY PLEA | |
12/03/2010 | APPLICATION TO REVOKE | |
12/03/2010 | BENCH WARRANT:APPL TO REVOKE - Completed: 12/02/2010, Code: A | |
12/13/2010 | BENCH WARRANT:FAILURE TO APPEAR - Completed: 12/27/2010, Code: A | |
12/13/2010 | 9:00am | REVOCATION HEARING |
02/18/2011 | 9:00am | REVOCATION HEARING |
02/25/2011 | APPLICATION TO REVOKE - DISMISSED | |
03/01/2011 | CST;BEG$ - Completed: 05/10/2011, Code: X | |
05/10/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 06/29/2011, Code: A | |
05/10/2011 | WC - CASE SENT TO COLLECTIONS - Completed: 06/08/2018, Code: X | |
07/07/2011 | 10:00am | CONTEMPT |
11/04/2011 | ST APPLICATION TO REVOKE | |
11/04/2011 | BENCH WARRANT:APPL TO REVOKE - Completed: 02/28/2012, Code: A | |
11/07/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
02/29/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
03/08/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
03/08/2012 | 10:00am | REVOCATION HEARING |
05/29/2012 | 1:30pm | REVIEW |
06/30/2012 | CST;BEG$ - Completed: 03/04/2013, Code: X | |
07/31/2012 | BENCH WARRANT:FAILURE TO APPEAR - Completed: 02/26/2013, Code: A | |
07/31/2012 | 1:30pm | REVIEW |
08/03/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
09/12/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
09/12/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 02/26/2013, Code: A | |
03/04/2013 | CST;BEG$ - Completed: 08/27/2013, Code: X | |
03/04/2013 | 9:00am | SENTENCING |
03/04/2013 | 9:00am | CONTEMPT |
04/10/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/30/2013 | 1:30pm | REVIEW |
06/21/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/21/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 08/05/2013, Code: A | |
08/08/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2013 | CST;BEG$ - Completed: 01/06/2014, Code: X | |
08/12/2013 | 9:00am | CONTEMPT |
08/28/2013 | 1:30pm | REVIEW |
09/24/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/17/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/30/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/30/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 11/07/2013, Code: R | |
11/08/2013 | CST;BEG$ - Completed: 03/27/2014, Code: X | |
11/14/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/12/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/10/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/18/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/11/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/27/2014 | CST;BEG$ - Completed: 08/17/2016, Code: X | |
04/01/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/30/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/05/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/30/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
07/28/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/28/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/25/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/24/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
11/20/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
01/05/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/05/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
03/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
03/19/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
04/09/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
05/21/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/26/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/26/2015 | WC - CASE IS PAID - Completed: 06/26/2015 | |
06/14/2016 | WC - CASE IS PAID - Completed: 06/14/2016 | |
06/14/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/22/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/22/2016 | WC - CASE IS PAID - Completed: 08/22/2016 | |
03/09/2018 | WC - CASE IS PAID - Completed: 03/09/2018 | |
03/09/2018 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,564.94 | |
11/08/2010 | Receipt: R2-234228, Received Of: CAMPBELL, CODY RAY | $40.00 |
03/07/2012 | Receipt: R2-278748, Received Of: CAMPBELL, CODY RAY | $40.00 |
04/04/2013 | Receipt: R2-314352, Received Of: CAMPBELL, CODY RAY | $100.00 |
04/26/2013 | Receipt: R2-316311, Received Of: VOID | $0.00 |
08/07/2013 | Receipt: R2-325458, Received Of: MUSKOGEE COUNTY SHERIFF | $100.00 |
09/20/2013 | Receipt: R2-329292, Received Of: CAMPBELL, C | $50.00 |
10/16/2013 | Receipt: R2-331505, Received Of: CAMPBELL, CODY RAY | $40.00 |
11/07/2013 | Receipt: R2-333515, Received Of: CAMPBELL, CODY RAY | $200.00 |
12/05/2013 | Receipt: R2-335726, Received Of: CAMPBELL, CODY RAY | $100.00 |
01/09/2014 | Receipt: R2-338456, Received Of: SPEARS, SARAH | $100.00 |
02/13/2014 | Receipt: R2-341424, Received Of: SPEARS, SARAH | $100.00 |
03/06/2014 | Receipt: R2-343277, Received Of: SPEARS, SARAH | $100.00 |
04/24/2014 | Receipt: R2-347400, Received Of: CAMPBELL, CODY RAY | $100.00 |
05/23/2014 | Receipt: R2-349801, Received Of: CAMPBELL, CODY RAY | $100.00 |
06/27/2014 | Receipt: R2-352679, Received Of: CAMPBELL, CODY RAY | $100.00 |
07/25/2014 | Receipt: R2-355071, Received Of: CAMPBELL, CODY RAY | $100.00 |
08/28/2014 | Receipt: R2-357773, Received Of: CAMPBELL, CODY RAY | $100.00 |
09/25/2014 | Receipt: R2-360228, Received Of: CAMPBELL, CODY RAY | $100.00 |
10/23/2014 | Receipt: R2-362741, Received Of: CAMPBELL, CODY RAY | $100.00 |
11/20/2014 | Receipt: R2-365163, Received Of: CAMPBELL, CODY RAY | $100.00 |
12/31/2014 | Receipt: R2-368186, Received Of: CAMPBELL, CODY RAY | $100.00 |
02/05/2015 | Receipt: R2-371349, Received Of: CAMPBELL, CODY RAY | $100.00 |
03/05/2015 | Receipt: R2-373903, Received Of: CAMPBELL, CODY RAY | $100.00 |
03/19/2015 | Receipt: R2-375013, Received Of: CAMPBELL, CODY RAY | $100.00 |
04/09/2015 | Receipt: R2-376743, Received Of: CAMPBELL, SARAH E | $100.00 |
04/09/2015 | Receipt: R2-376742, Received Of: VOID | $0.00 |
05/21/2015 | Receipt: R2-380132, Received Of: CAMPBELL, CODY RAY | $100.00 |
06/25/2015 | Receipt: R2-382846, Received Of: CAMPBELL, SARAH E | $194.94 |