STATE OF OKLAHOMA vs. VENTRIS, BILLY DANIEL
Case Identifier | Muskogee OK — CF-2010-00072 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 01/20/2010 |
Amount Owed | $1,007.43 (as of 04/25/2024 06:49pm) |
Defendant | VENTRIS, BILLY DANIEL of Muskogee OK OSW | Monitor this person |
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DA | MOORE, LARRY D. of Muskogee OK | |
Judge | ALFORD, THOMAS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,992.63 | |
01/20/2010 | 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 | |
01/20/2010 | 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 | $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 (Entry with fee only) | $0.30 | |
01/20/2010 | COUNT003 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 | |
01/20/2010 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
01/20/2010 | ST/CARNAGEY-SET FOR SOUNDING 2/16/10 @ 10AM. DEFT ADMONISHED, BOND SAME. RA | |
01/20/2010 | APPEARANCE BOND-POINTS/C.SMITH-$10,000 PWR#1062 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
01/20/2010 | COMMITMENT | |
01/22/2010 | RETURN OF WARRANT | |
02/16/2010 | STATE/ J. CARNAGEY. DEFT/ J. COOK. SET FOR PH ON 4-15-10 AT 10:00A.M. NOTICES GIVEN. RA | |
02/18/2010 | ORDER FOR HEARING | |
02/19/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
02/26/2010 | SUBPOENA RETURNED | |
04/15/2010 | STATE/ C. RITTENHOUSE. DEFT/ J. COOK. WAIVES PH. DCA SET FOR 5-13-10 AT 1:30P.M. RA | |
04/16/2010 | WAIVER OF PH | |
05/13/2010 | CM ST/CARNAGEY; DEF/J. COOK DCA: DEF PNG - MOT IN 30 DAYS, MUTUAL DISC. ORDER DISPO DOCKET 8-20-10 @ 9:00AM TA | |
08/10/2010 | ORDER FOR HEARING-DISPO DOCKET 8/20/10 @ 9AM/PLACED IN ATTORNEY BOX THIS DATE | |
08/20/2010 | DISPO. DA: J. SHERIDAN. DEF: J. COOK. SET FOR PLEA 09/02/10 AT 10:00 BEFORE JUDGE ALFORD. MN | |
09/02/2010 | PLEA | |
09/02/2010 | J&S | |
09/02/2010 | RULES & CONDITIONS-DA | |
09/02/2010 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
09/02/2010 | FINE COUNT ONE | $200.00 |
09/02/2010 | FINE COUNT TWO | $100.00 |
09/02/2010 | FINE COUNT THREE | $100.00 |
09/02/2010 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $150.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $15.00 | |
09/02/2010 | DEFT IN/RETAINED J COOK/AMEND TO ADD CF-10-72 TO CURRENT PLAN/$100/MO/BEGIN 9-16/SB | |
09/02/2010 | CM ST/RITTENHOUSE; DEF/J. COOK DEF PG ALL CTS - SENTENCE: CT 1 - 10 YRS SUSP., $200.00 FINE, $100.00 VCA PLUS COSTS, CT 2 - 1 YR SUSP CC, $100.00 FINE, $50.00 VCA PLUS COSTS, CT 3 - $100.00 FINE PLUS COSTS TA | |
10/28/2010 | PER/J COOK RETAINED/REVERSE (CAAF)CHG/SB | $-250.00 |
(Entry with fee only) | $-25.00 | |
10/28/2010 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
10/28/2010 | REVIEWED COST/SB | |
06/16/2011 | DEFT CALLED TO PAY 6-20-11/CLM | |
09/09/2011 | 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 | |
09/09/2011 | WC COLLECTIONS FEE | $353.58 |
09/09/2011 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
09/09/2011 | ADDITION FOR WARRANT COLLECTION | $5.00 |
10/12/2011 | DEFT IN/PER/PS/WARRANT REMAINS ON CASE-UNTIL DEFT BRINGS IN $200 TO RECALL/UNEMPLOYMENT EXT TO RESTART/SB | |
10/17/2011 | RECALL FTP(9-9-11)/CECILIA/SC | |
10/01/2011 | DEFT IN PD $200 RESET TO PAY $100/MO BEGIN 11-17-11/CLM | |
10/18/2011 | BW RETURN - FTP ISSUED 9-9-11 | |
01/04/2012 | DEFT IN PD $20 NEEDS LOWER PMT WILL FILL OUT FAA/AND BRING IN $30 ON 1-9-12/CLM | |
02/07/2012 | 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 | |
02/07/2012 | WC COLLECTIONS FEE | $24.00 |
04/30/2012 | ST/D.MEDLOCK. DEFT/PRO SE: CASH BOND REDUCED TO $500 TO PAY $100/MO BEGINS 30 DAYS AFTER RELEASE OR CONTEMPT 5-7-12 @ 9AM. RA | |
05/01/2012 | BW RETURN - FTP ISSUED 2-7-12 | |
05/02/2012 | COMMITMENT | |
05/07/2012 | DEFT IN RESET TO PAY $100/MO BEGIN 6-7-12/CLM | |
05/07/2012 | CASE MOOT; DEFT ALREADY BONDED; RESET PAY PLAN. RA | |
06/18/2012 | LETTER FORM DEFT IN JAIL /ARRESTED ON CITY CHARGES WANTS EXTENSION/WILL BE IN WHEN/CLM | |
06/19/2012 | DEFT IN/PD $100 FOR JUNE PMT/SB | |
09/26/2012 | 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 | |
09/26/2012 | WC COLLECTIONS FEE | $24.00 |
10/25/2012 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
10/25/2012 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/25/2012 | WC COLLECTIONS FEE | $22.50 |
01/10/2013 | ST/J.PEREZ. DEFT/PRO SE: REVOCATION & CONTEMPT HEARING 1-23-13 @ 10AM (TA), BOND $2500 SURETY & $500 CASH. COURT TO APPOINT ATTY. RA | |
01/10/2013 | NOTICE OF HEARING | |
01/11/2013 | BW RETURN - FTP ISSUED 9-26-12 | |
01/11/2013 | BW RETURN - PBV ISSUED 10-25-12 | |
01/14/2013 | COMMITMENT | |
01/14/2013 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
01/23/2013 | CM ST/YATES; DEF/R. HILFIGER APP TO REVOKE: DEF STIP., CT FINDS DEF IN VIOLATION - SET ON NEW PAY PLAN REVIEW 3-21-13 @ 10:00AM TA | |
01/24/2013 | RELEASE | |
01/25/2013 | RELEASE | |
01/25/2013 | DEFT IN/ORDER T/P/$60/MO/BEGIN 2-25/TRYING TO GET HIS OLD JOB BACK/SB | |
03/21/2013 | CM ST/YATES; DEF/PRO SE REVIEW: DEF IS PAYING - CONT. FOR FURTHER REVIEW TO 6-20-13 @ 10:00AM TA | |
05/08/2013 | 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 | |
05/08/2013 | WC COLLECTIONS FEE | $24.00 |
06/05/2013 | ST/R.YATES. DEFT/PRO SE: CONTEMPT 6-20-13 @ 10AM (TA), BOND REDUCED TO $500. RA | |
06/06/2013 | BW RETURN - FTP ISSUED 5-8-13 | |
06/06/2013 | COMMITMENT | |
06/21/2013 | RELEASE | |
06/20/2013 | CM ST/YATES; DEF/PRO SE CONTEMPT: RELEASE TO NEW PAY PLAN @ $50/MONTH, CREDIT DEF $400 ON BALANCE DUE PURUSANT TO RULE 8 REV: 9-19-13 @ 10:00AM TA | |
09/05/2013 | DEFT IN TO CHECK ON HIS BALANCE, JUST GOT RELEASE ON 9-4-13 FROM COUNTY JAIL ON CITY CHARGES, WILL BE BACK ON THE 19TH FOR REVIEW AND WILL CHECK BACK WITH US TO SET UP A P/P AND ON HIS $400 CREDIT FOR TIME SERVED. KB | |
09/10/2013 | SET TO TRACK/$50/MO/PER/JUDGE ALFORD/BEGIN 10-4/SB | |
09/11/2013 | CREDIT PER 6/20/13 CM | $-360.00 |
(Entry with fee only) | $-15.00 | |
(Entry with fee only) | $-25.00 | |
09/11/2013 | WC COLLECTIONS FEE | $-120.00 |
09/19/2013 | DEFT IN/AMEND TO ADD PO-13-257 TO CURRENT PLAN/ORDER/$50/MO/BEGIN 10-4(PO)CASE WILL START IN MAR 2014/SB | |
09/19/2013 | CM ST/YATES; DEF/PRO SE REVIEW: DEF UNEMPLOYED - CONT. TO 10-17-13 @ 10:00AM FOR FURTHER REVIEW TA | |
10/17/2013 | CM ST/MEDLOCK REVIEW: DEF IN TX - CONT. TO 11-21-13 @ 10:00 AM TA | |
11/19/2013 | AS PER J SEABOLT DEFT IN FBTCC ENTERED 10-18-13/CLM | |
11/21/2013 | CM ST/CARNAGEY; DEF/PRO SE REV: DEF IS COMPLIANT - CONT. FOR FURTHER REVIEW TO 1-16-14 @ 10:00AM TA | |
01/16/2014 | CM ST/CARNAGEY; DEF/PRO SE REV: DEF COMPLAINT - SET FOR FURTHER REVIEW TO 4-17-14 @ 10:00AM TA | |
01/22/2014 | LETTER FROM FBTCC | |
04/17/2014 | CM ST/KING; DEF/PRO SE REV: DEF IN FBTCC AND COMPLAINT - CONT. FOR FURTHER REVIEW TO 7-7-14 @ 10AM TA | |
05/19/2014 | LETTER FROM FBTCC | |
05/19/2014 | MOTION AND ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFORMATION | |
05/19/2014 | LETTER FROM FBTCC | |
07/07/2014 | CM ST/CARNAGEY; DEF/PRO SE REVIEW: DEF COMPLIANT - CONT. FOR FURTHER REVIEW TO 9-15-14 @ 10AM TA | |
07/07/2014 | LETTER FROM FBTCC | |
09/15/2014 | REVIEW. DA: J. PEREZ. DEFENDANT IN FBTCC. PASS TO 11/17/14 AT 10:00. MN FOR TA | |
11/17/2014 | STATE/J. PEREZ; DEF FAILS TO APPEAR. BENCH WARRANT AND BOND FORFEITURE. HOLD WITHOUT BOND. NT | |
03/12/2015 | DEFT NOT IN FBTCC/RELEASED IN OCT/ISSUE BW/KP | |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
WC COLLECTIONS FEE | $-0.75 | |
04/22/2016 | 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 | |
04/22/2016 | WC COLLECTIONS FEE | $24.00 |
11/18/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
02/08/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
02/08/2021 | WC COLLECTIONS FEE | $3.00 |
04/18/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/18/2022 | WC COLLECTIONS FEE | $3.00 |
06/27/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
06/27/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
06/27/2023 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
---|---|---|
01/20/2010 | WARRANT ISSUED Completed : 01/20/2010 Code: A | |
02/16/2010 | 10:00am | SOUNDING DOCKET |
04/15/2010 | 10:00am | PRELIMINARY HEARING |
05/13/2010 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
08/20/2010 | 9:00am | DISPOSITION DOCKET |
09/02/2010 | 10:00am | PLEA |
09/02/2010 | ST GUILTY PLEA | |
09/02/2010 | COUNT 2 CONVICTION | |
09/02/2010 | COUNT 3 CONVICTION | |
09/02/2010 | CST;BEG$ Completed : 09/12/2011 Code: X | |
09/09/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/17/2011 C | |
09/09/2011 | WC - CASE SENT TO COLLECTIONS | |
10/17/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
10/18/2011 | CST;BEG$ Completed : 02/08/2012 Code: X | |
11/14/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
01/06/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/30/2012 C | |
02/07/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
05/02/2012 | CST;BEG$ Completed : 01/16/2013 Code: X | |
05/07/2012 | 9:00am | CONTEMPT |
06/21/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
08/23/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
09/12/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
09/26/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/10/2013 C | |
09/26/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
10/25/2012 | ST APPLICATION TO REVOKE | |
10/25/2012 | BENCH WARRANT:APPL TO REVOKE Completed : 01/10/2013 Code: A | |
10/29/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
01/23/2013 | 10:00am | REVOCATION HEARING |
01/23/2013 | 10:00am | CONTEMPT |
01/25/2013 | CST;BEG$ Completed : 06/12/2013 Code: X | |
01/25/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
03/05/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
03/21/2013 | 10:00am | REVIEW Completed : 03/21/2013 Code: X |
05/08/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/05/2013 C | |
05/08/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/20/2013 | 10:00am | CONTEMPT |
06/20/2013 | 10:00am | REVIEW |
09/19/2013 | 10:00am | REVIEW Completed : 09/19/2013 Code: X |
09/04/2013 | CST;BEG$ Completed : 09/19/2013 Code: X | |
09/11/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
02/05/2014 | CST;BEG$ Completed : 11/19/2013 Code: X | |
09/19/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2013 | 10:00am | REVIEW Completed : 10/17/2013 Code: X |
11/21/2013 | 10:00am | REVIEW Completed : 11/21/2014 Code: X |
11/20/2013 | CST;BEG$ | |
01/16/2014 | 10:00am | REVIEW Completed : 01/16/2014 Code: X |
04/17/2014 | 10:00am | REVIEW Completed : 04/17/2014 Code: X |
07/07/2014 | 10:00am | REVIEW Completed : 07/07/2014 Code: X |
09/15/2014 | 10:00am | REVIEW Completed : 09/15/2014 Code: X |
11/17/2014 | 10:00am | REVIEW |
11/17/2014 | BENCH WARRANT:FAILURE TO APPEAR | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/22/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT | |
04/25/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/18/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/18/2019 | 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 | |
04/18/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/18/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/27/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/27/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/27/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $985.20 | |
02/16/2011 | R2-243266AB VENTRIS, BILLY DANIEL | $5.20 |
03/16/2011 | R2-246160 VENTRIS, BILLY DANIEL | $100.00 |
04/18/2011 | R2-249224 VENTRIS, BILLY DANIEL | $100.00 |
05/16/2011 | R2-251786 VENTRIS, BILLY DANIEL | $100.00 |
06/20/2011 | R2-254914 VENTRIS, BILLY DANIEL | $100.00 |
10/17/2011 | R2-265703 VENTRIS, BILLY DANIEL | $200.00 |
11/14/2011 | R2-268214 VENTRIS, BILLY DANIEL | $100.00 |
01/04/2012 | R2-272673 VENTRIS, BILLY DANIEL | $20.00 |
06/19/2012 | R2-288122 VENTRIS, BILLY DANIEL | $100.00 |
08/21/2012 | R2-293975 VENTRIS, BILLY DANIEL | $100.00 |
02/28/2013 | R2-310851 VENTRIS, BILLY DANIEL | $60.00 |