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Warrant List

Warrant List

Defendant's Name

Defendant's Name MONTGOMERY, CHRISTOPHER D MONTGOMERY, DOMINQUETTE MURRIEL MONTGOMERY, LAKESHA MONIQUE MONTGOMERY, STACIE RAE-LEE MONTGOMERY, WILLIE JAMES MONTILLO, LUCIANO PEREZ MONTOYA SALGADO, ANTONIO MONTOYA, AMAURY MONTOYA, CONCEPCION MONTOYA, HECTOR NOEL MONTOYA, JOSE MONTOYA, JOSE ANGEL MONTOYA, JULIAN CASTILLO MONTOYA, RICARDO PABLO MONTOYA, RODAS LUIS MONTOYA-ESQUIVEL, JUAN RICARDO MONTROLL, JON ELLIOTT MONTS, MAGDALENA LETICIA MONZINGO, BRANDI RAE MONZON REGALADO, EDGAR MOODY, ASHLEY NICOLE MOODY, JEFFERY DESHUN MOON, TRAVIS DENISON MOONEY, RACHAEL L MOORE JR, ROBERT MYRON MOORE, ADRYANNA MOORE, ALEXANDRA HABA MOORE, ALEXIA LATRICE MOORE, ANTHONY W MOORE, CASSANDRA SHUNTAE MOORE, CHARLES RAY MOORE, DEANGELO LAMON MOORE, DONALD RAY MOORE, DONTONYA DENYCE MOORE, FESTER RAYMOND MOORE, FRANKLIN KENYATTA MOORE, JAMIE RENEE MOORE, KIMBERLY NICOLE MOORE, KRISTY MICHELLE MOORE, LATRISHA K MOORE, MICHAEL B MOORE, MICHAEL RAY MOORE, REGAN MOORE, RODRIQUES ONEAL MOORE, RUBEN EUGENE DOB 10/24/1980 04/13/1973 03/05/1977 08/22/1977 10/08/1992 01/07/1982 02/11/1990 01/29/1973 06/06/1966 10/17/1976 04/09/1986 12/06/1989 02/14/1974 04/09/1973 04/11/1970 12/07/1989 10/13/1980 02/12/1968 07/12/1969 01/02/1975 07/02/1985 07/02/1976 01/18/1985 02/21/1971 07/09/1928 01/09/1987 04/22/1986 10/06/1993 09/03/1982 09/18/1978 06/30/1957 12/02/1990 08/21/1975 02/07/1977 06/19/1963 04/12/1983 08/04/1984 03/15/1987 09/24/1973 06/20/1983 12/11/1974 03/02/1983 12/18/1987 03/18/1976 06/09/1980 Personal Identifier Number of Warrants 309655 3 865674 2 731711 2 264825 2 886746 2 445915 2 432925 2 664061 6 712954 6 702418 1 862030 3 859021 3 866204 1 739823 2 717459 3 851316 13 687355 2 688480 2 778053 1 881157 1 861632 2 725821 2 435928 2 712290 4 716647 2 758646 8 694925 6 788737 2 745385 3 796878 1 241369 1 582886 1 795526 2 585766 5 798564 2 668114 4 864283 1 772922 2 775574 2 594363 2 294021 2 662807 2 661027 1 878037 3 850423 3 Total Amount Due $1,068.20 $573.00 $649.00 $549.00 $833.10 $627.00 $713.10 $1,725.00 $2,002.00 $441.00 $968.20 $842.10 $365.20 $633.00 $1,002.00 $3,925.70 $788.10 $620.00 $519.00 $188.10 $733.10 $821.10 $733.00 $1,194.00 $598.00 $2,821.30 $2,019.10 $688.00 $1,034.00 $154.00 $469.00 $319.00 $683.00 $1,665.10 $433.00 $1,463.00 $347.00 $936.00 $612.00 $669.00 $832.00 $507.00 $469.10 $897.00 $918.20

Defendant's Name MOORE, RYAN W MOORE, SHIRLEY ANN MOORE, STEVEN MOORE, TODD MOORE, TORI L MOORE, TYLIR COMMENICCI MOORE-CHILDRESS, MARIA D MOORE-HARRIS, TYREE THOMAS MORA, JUAN MORALES MORA, MARIA MORALES, ANTONIO MIGUEL MORALES, ARIEL CRUZ MORALES, BRAULIO MORALES, ERNESTO MORALES, ERNESTO SALINAS MORALES, GREGORY JOSEPH MORALES, HERIBERTO REYES MORALES, JULIO AGUILAR MORALES, JUSTIN RYAN MORALES, LUIS ANTONIO MORALES, MARTIN FLORES MORALES, RAQUEL ANN MORALES, ROGELIO MORALES-OLVERA, JOSE MORALES-SANCHEZ, RAMON A MORAN, FLORENCIO ALFONSO MORAN, JORAN RICARDO MORAN, MICHAEL JOSEPH MOREIRA, DILMAR MOREL, ANTHONY MORENO MENDOZA, JOSE ALBERTO MORENO, ALFREDO MORENO, BRANDON RYAN MORENO, CHRYSTAL ALEXIS MORENO, DENIS IVAN ESQUIVEL MORENO, JENNIFER L MORENO, JUAN MORENO, JUAN CARLOS MORENO, LISA MORENO, LUIS ALBERTO MORENO, MARIA MORENO, MELANIE ANN MORENO, MICHAEL ANTHONY MORENO, NANCY GARCIA MORENO, ORLANDO ANTONIO DOB 10/28/1979 10/09/1957 04/07/1994 08/09/1966 08/13/1979 07/11/1994 06/01/1968 01/04/1983 01/01/1982 06/08/1981 05/14/1964 06/20/1991 03/26/1979 01/04/1989 11/07/1964 07/18/1984 04/30/1989 11/14/1985 05/12/1991 12/09/1988 03/29/1981 09/25/1972 11/22/1984 11/23/1987 08/28/1954 04/27/1950 05/20/1983 08/20/1954 09/26/1982 04/05/1979 09/27/1987 01/27/1981 04/13/1993 02/07/1989 02/27/1981 11/03/1988 07/30/1980 06/06/1964 12/27/1967 04/23/1987 11/20/1980 09/26/1988 07/11/1992 03/14/1988 12/21/1964 Personal Identifier Number of Warrants 731577 4 705952 2 503858 2 884261 3 238320 3 794257 2 784002 1 729257 2 672863 6 663883 5 694412 2 707442 2 729119 2 641964 6 373898 2 358577 1 685555 6 710373 2 869355 4 462893 2 672706 4 699835 4 739249 2 856763 2 880207 4 743347 1 750862 2 774809 2 888335 1 224320 4 688171 1 730119 3 602755 2 865947 2 659830 2 729607 5 786888 4 698648 2 355595 2 708631 6 781520 4 710382 6 875041 3 850992 1 874238 2 Total Amount Due $1,068.00 $777.00 $1,232.00 $815.00 $946.00 $724.10 $352.10 $677.00 $1,797.00 $1,583.00 $355.00 $581.00 $627.00 $1,952.20 $591.00 $353.10 $1,990.00 $633.00 $916.00 $683.00 $1,244.00 $1,561.10 $933.00 $783.00 $1,387.20 $394.00 $488.00 $683.00 $327.10 $1,251.10 $337.00 $996.00 $1,100.00 $783.00 $735.20 $1,724.00 $1,337.20 $547.00 $589.00 $1,932.00 $1,302.20 $1,887.00 $953.20 $414.10 $689.10