STATE OF OKLAHOMA vs. DINARDO, BRANDON VINCENT
Case Identifier | Muskogee OK — CF-2010-00140 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 02/25/2010 |
Amount Owed | $0.00 (as of 04/25/2024 06:21pm) |
Defendant | DINARDO, BRANDON VINCENT of Muskogee OK | Monitor this person |
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DA | BAKER, NIKKI of Muskogee OK | |
Judge | NORMAN, MIKE | |
Attorney | COWLEY, GINA ANN ` of Tulsa OK |
Date | Description | Amount |
---|---|---|
Grand Total | $2,100.19 | |
02/25/2010 | 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 | |
02/25/2010 | COUNT002 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 | |
02/25/2010 | 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 | |
02/26/2010 | 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 | |
04/08/2010 | WARRANT RETURNED | |
04/08/2010 | ST/CARNAGEY-SET FOR SOUNDING 4/22/10 @ 10AM. DEFT ADMONISHED, BOND SET @ $20,000. RA | |
04/09/2010 | COMMITMENT | |
04/12/2010 | RELEASE | |
04/12/2010 | APPEARANCE BOND-DONALD & YVETTE DINARDO-$20,000 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
04/22/2010 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
04/22/2010 | STATE/ C. RITTENHOUSE. DEFT/ R. HILFIGER. SET FOR PH ON 6-3-10 AT 10:00A.M. NOTICES GIVEN. RA | |
04/23/2010 | ORDER FOR HEARING | |
05/27/2010 | SUBPOENA RETURNED | |
06/03/2010 | STATE/ C. RITTENHOUSE. DEFT/ R. HILFIGER.PASSED FOR PH BY AGREEMENT TO 8-10-10 AT 10:00A.M. NOTICES GIVEN. RA | |
06/16/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
06/16/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
06/16/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
06/17/2010 | SUBP.RETURNED | |
07/16/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF: WAGONER | $50.00 |
08/10/2010 | STATE/ J. SHERIDAN. DEFT/ R. HILFIGER. PASSED FOR PH BY AGREEMENT TO 10-22-10 AT 9:00A.M. NOTICES GIVEN. RA | |
08/17/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
08/17/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF: WAGONER | $50.00 |
08/17/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
08/19/2010 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $20.00 |
09/27/2010 | SUBPOENA RETURNED | |
10/22/2010 | STATE/C.RITTENHOUSE; DEFT W/R.HILFIGER; DISMISSED BY THE STATE UPON PAYMENT OF COSTS TO COURT FUND. RA. | |
10/22/2010 | INFO SHEET/SB | |
11/01/2010 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% OF OID1/CAA R HILFIGER AS PER R HUNTER/CLM | $25.00 | |
11/09/2010 | DISMISSED W/COSTS TO COURT FUND/CLM | $-15.00 |
CLEET ASSESSMENT | $-27.00 | |
STATE TREASURERS FORENSIC FEE | $-15.00 | |
10% OF AFS1 | $-1.50 | |
10% OF CLT9 | $-2.70 | |
10% OF FORE | $-1.50 | |
DA Revolving Fund | $-50.00 | |
10% of DACM | $-5.00 | |
Medical Liability Revolving Fund | $-30.00 | |
10% of MLRF | $-3.00 | |
OCIS | $-75.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $-30.00 | |
10% OF COURTHOUSE SECURITY FEE | $-3.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $-9.00 | |
10% OF AG VICTIM SERVICES FEE | $-0.90 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $-9.00 | |
10% OF CAMA FEE | $-0.90 | |
(Entry with fee only) | $-15.00 | |
(Entry with fee only) | $-1.50 | |
TOTAL TO CF/CLM | $295.00 | |
11/09/2010 | 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 | |
11/09/2010 | WC COLLECTIONS FEE | $440.64 |
11/09/2010 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
11/09/2010 | ADDITION FOR WARRANT COLLECTION | $5.00 |
01/24/2011 | ST/CARNAGEY-CASH BOND REDUCED TO $500 TO RELEASE & RESUME PAY PLAN OR CONTEMPT 1/31/11 @ 9AM. RA | |
01/25/2011 | COMMITMENT | |
01/26/2011 | BW-RETURNED FTP ISSUED 11-9-10 | |
01/31/2011 | DEFT PRESENT PRO SE; PAYMENT PLAN OF $100 WITHIN 30 DAYS AND EVERY 30 DAYS THEREAFTER; DEFT TO BE RELEASED TODAY. RA. | |
02/03/2011 | RELEASE | |
03/14/2011 | REVIEWED COST/SB/CM | |
03/14/2011 | DEFT IN/PER/PS/LOWER PMTS FOR APR($50)THEN MAY 15TH BACK @ $100/MO/FAA/SB | |
07/12/2011 | DEFT IN SAW JUDGE NORMAN HOLD ON PMTS DEFT WILL BE IN 8-1-11 9:00AM TO SET PMT PLAN WITH MN/CLM | |
07/19/2011 | 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 | |
07/19/2011 | WC COLLECTIONS FEE | $24.00 |
07/29/2011 | RECALL BW/ ERROR /RELEASE PER M NORMAN TO COME IN TO SEE HIM ON 8-1-11/CLM- | |
07/29/2011 | TO CORRECT BENCH WARRANT FEE ISSUED IN ERROR/CLM | $-50.00 |
(Entry with fee only) | $-5.00 | |
(Entry with fee only) | $-25.00 | |
07/29/2011 | WC COLLECTIONS FEE | $-24.00 |
07/29/2011 | CERTIFICATE OF DISCHARGE OF PROPERTY BAIL BOND | |
08/01/2011 | PASSED WITH CF-10-455 FOR REVIEW TO SET UP PAY PLAN TO 08/05/11 AT 9:00 BEFORE JUDGE NORMAN. MN | |
08/02/2011 | BW RETURNED-FTP ISSUED 7/19/11 | |
08/05/2011 | DEFT IN AS PER M NORMAN/TO PAY $75/MO BEGIN 9-1-11-CM | |
08/05/2011 | REVIEW. DA: N. BAKER. DEF: R. HILFIGER. DEFENDANT ON PAY PLAN OF 75.00 PER MONTH BEGINNING 09/01/11. MN | |
09/30/2011 | DEFT IN AS PER M NORMAN DEFT HAS EXT TO PAY OCT TO 10-7-11/CLM | |
10/07/2011 | DEFT PD $75 TODAY FOR OCT PMT/ AS PER M NORMAN/NEXT PMT DUE ON 11-20-11/DEFT WANTS TO KEEP PMT ON 1ST/HE WILL PAY THEN/CLM | |
11/04/2011 | MOM IN PAID NOV PMT TODAY/ SOME MIS COMMUNICATION/CLM | |
01/18/2012 | DEFT IN ORDER TO PAY $75 A MONTH BEGIN 1-20-12 SB/KB | |
04/27/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
04/27/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
04/27/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
12/04/2012 | DEFT IS PAST DUE ON PMTS $75/ FTP BW WILL ISSUE IF NOT PAID HAS ACCELERATION HEARING 12-6-12/ALSO HAS NEW TRAFFIC /HAS COURT ON 12-6-12/CLM | |
11/28/2012 | DEFT IN 11-28-12 /ADDED THIS CASE TO CURRENT PMT PLAN DEFT HAS COURT 12-6-12 WITH JUDGE NORMAN/PAYS $60/MO | |
12/12/2012 | DEFT IS PAST DUE $55/CLM | |
12/10/2012 | DEFT IN/PER/JUDGE NORMAN/DEFT HAS UNTIL THE 14TH TO PAY THE $55(PAST DUE)THEN DUE 12-20 FOR DEC PMT/SB | |
12/14/2012 | DEFT IN/PER/JUDGE NORMAN(KJ)ORDER T/P/$55 PAST DUE BY 12-31/THEN START 1-30-13 PAYING $75/MO/SB | |
01/07/2013 | DEFT PD $55 TODAY FOR 12-31 PMT/CLM | |
01/05/2013 | DEFT IN/PER/CS/EXT TO PAY JAN PMT BY 2-21/SB | |
02/07/2013 | DEFT IS STILL PAST DUE $75 FOR JAN/SB | |
03/26/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.04 |
(Entry with fee only) | $-0.41 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.45 | |
03/25/2013 | ADJUSTING ENTRY MADE IN CCA-13-00003 - CARD ALLOCATION | |
08/30/2013 | DEFT IN A CAR ACCIDENT/NEEDS 3 WEEK EXT TO PAY/ OFF WORK/CAN WORK WHEN CAST IS PUT ON/WILL PAY 9-20-13 JUDGE NORMAN OUT OF OFFICE/CLM | |
09/27/2013 | DEFT IN AS PER M NORMAN/TO PAY $100 TODAY AND $50/MO BEGIN 10-27-13/CLM | |
12/19/2013 | DEFT CALLED/WANTS US TO ADD TR-13-2982 TO CURRENT PLAN/ NEXT PMT DUE 12-27-13/$50/MO/WANTED THE (TR)CASES TO BE PD FIRST-TO GET HIS LICENSE RE-INSTATED/SB | |
04/23/2015 | ENTRY OF APPEARANCE | |
04/29/2015 | RELEASE | |
04/28/2015 | CM ST/KING; DEF/G. COWLEY DEF MOT. TO REDUCE BOND - MOT. GRANTED, DEF RELEASED ON O/R TO RAY'S HOUSE TA | |
02/02/2016 | 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 | |
02/24/2016 | DEFT IN SET TO PAY $50M TO BEGIN 3-22-16/AB | |
12/21/2016 | 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 | |
12/21/2016 | WC COLLECTIONS FEE | $24.00 |
10/04/2017 | DEFT IN PD $250 TO RELEASE HOLD/SET TO PAY $50/M TO BEGIN 11-4-17/KP | |
10/05/2017 | RELEASE | |
04/24/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-21-16 | |
11/14/2018 | BOTH VOFS TO WAGONER MAILED | $-100.00 |
11/14/2018 | $39.20 TRANSFERRED FROM CF-10-140 TO CF-10-455 |
Date | Time | Description |
---|---|---|
02/25/2010 | WARRANT ISSUED Completed : 04/08/2010 Code: A | |
04/22/2010 | 10:00am | SOUNDING DOCKET |
06/03/2010 | 10:00am | PRELIMINARY HEARING |
08/10/2010 | 10:00am | PRELIMINARY HEARING |
10/22/2010 | 9:00am | PRELIMINARY HEARING |
10/22/2010 | COUNT 1 DISMISSED | |
10/22/2010 | COUNT 2 DISMISSED | |
10/22/2010 | COUNT 3 DISMISSED | |
11/09/2010 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/24/2011 C | |
11/09/2010 | WC - CASE SENT TO COLLECTIONS Completed : 11/15/2018 Code: X | |
01/31/2011 | 9:00am | CONTEMPT |
01/31/2011 | CST;BEG$ Completed : 03/14/2011 Code: X | |
03/18/2011 | CST;DOWN PAYMENT Completed : 06/20/2011 Code: X | |
04/16/2011 | CST;BEG$ Completed : 07/19/2011 Code: X | |
06/17/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
07/19/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/29/2011 C | |
07/19/2011 | WC - CASE RE-SENT TO COLLECTIONS Completed : 07/29/2011 Code: R | |
08/01/2011 | 9:00am | REVIEW |
07/29/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
08/05/2011 | 9:00am | REVIEW |
08/12/2011 | 9:00am | REVIEW Completed : 08/03/2011 Code: X |
08/05/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
09/06/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
10/11/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
11/04/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
12/14/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
01/19/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
01/23/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
02/29/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
03/23/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
04/23/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
05/22/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
06/22/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
07/30/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
09/21/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
01/07/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
03/26/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
05/07/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
05/22/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/25/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/26/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/26/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
09/27/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/29/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/12/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/22/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/24/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/21/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/04/2017 C | |
12/21/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/10/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/10/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/11/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/10/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/14/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/10/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/16/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/14/2018 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,100.19 | |
04/21/2010 | R2-214707 DINARDO, BRANDON VINCENT | $40.00 |
06/17/2011 | R2-254647AB DINARDO, YVETTE | $57.00 |
09/06/2011 | R2-261963 DINARDO, YVETTE | $75.00 |
10/07/2011 | R2-264989 DINARDO, BRANDON VINCENT | $75.00 |
11/04/2011 | R2-267523 DINARDO, BRANDON VINCENT | $75.00 |
12/13/2011 | R2-270989 DINARDO, BRANDON VINCENT | $75.00 |
01/20/2012 | R2-274251 DINARDO, BRANDON VINCENT | $75.00 |
02/17/2012 | R2-276886 DINARDO, BRANDON VINCENT | $75.00 |
03/23/2012 | R2-280071 DINARDO, BRANDON VINCENT | $75.00 |
04/20/2012 | R2-282616 DINARDO, BRANDON VINCENT | $75.00 |
05/18/2012 | R2-285331 DINARDO, BRANDON VINCENT | $75.00 |
06/22/2012 | R2-288507 DINARDO, BRANDON VINCENT | $75.00 |
07/25/2012 | R2-291474 DINARDO, BRANDON VINCENT | $75.00 |
09/20/2012 | R2-296705 DINARDO, BRANDON VINCENT | $75.00 |
12/06/2012 | R2-303657 DINARDO, BRANDON VINCENT | $20.00 |
01/07/2013 | R2-306214 DINARDO, BRANDON VINCENT | $55.00 |
02/21/2013 | R2-310241 DINARDO, BRANDON VINCENT | $150.00 |
03/25/2013 | R2-313332 DINARDO, BRANDON VINCENT | $75.00 |
05/01/2013 | R2-316712 DINARDO, BRANDON VINCENT | $75.00 |
05/22/2013 | R2-318696 DINARDO, BRANDON VINCENT | $75.00 |
06/24/2013 | R2-321505 DINARDO, BRANDON VINCENT | $60.00 |
06/25/2013 | R2-321688 DINARDO, BRANDON VINCENT | $15.00 |
08/02/2013 | R2-325110 DINARDO, BRANDON VINCENT | $75.00 |
09/27/2013 | R2-329823 DINARDO, BRANDON VINCENT | $100.00 |
10/28/2013 | R2-332403 DINARDO, BRANDON VINCENT | $50.00 |
12/02/2013 | R2-335293 DINARDO, BRANDON VINCENT | $45.00 |
03/05/2018 | R2-464509AB DINARDO, BRANDON VINCENT | $17.39 |
04/09/2018 | R2-467641 DINARDO, BRANDON VINCENT | $50.00 |
05/09/2018 | R2-470196 DINARDO, BRANDON VINCENT | $50.00 |
06/08/2018 | R2-472709 DINARDO, BRANDON VINCENT | $40.00 |
07/09/2018 | R2-475203 DINARDO, BRANDON VINCENT | $50.00 |
08/10/2018 | R2-477943 DINARDO, BRANDON VINCENT | $40.00 |
09/10/2018 | R2-480230 DINARDO, BRANDON VINCENT | $50.00 |
10/16/2018 | R2-483193 DINARDO, BRANDON VINCENT | $50.00 |
11/14/2018 | TRANSFER | $-39.20 |