STATE OF OKLAHOMA vs. PHILLIPS, KENNETH DWAYNE
Case Identifier | Muskogee OK — CF-2017-00150 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 02/02/2017 |
Amount Owed | $3,471.23 (as of 04/25/2024 06:49pm) |
Attorney | HILFIGER, ROGER of Muskogee OK | |
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Defendant | PHILLIPS, KENNETH DWAYNE of Muskogee OK | Monitor this person |
Judge | THYGESEN, NORMAN | |
DA | ROBERTS, RYAN |
Date | Description | Amount |
---|---|---|
Grand Total | $5,595.73 | |
02/02/2017 | 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 | $50.00 | |
10% of DACF | $5.00 | |
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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.25 | |
02/02/2017 | 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 | $50.00 | |
10% of DACF | $5.00 | |
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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.25 | |
02/02/2017 | 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 | $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 | |
02/02/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/02/2017 | ST/R.FERGUSON.DEFT/PRO SE. BOND $15,000. SOUNDING 2-16-17 @ 10AM. COURT TO APPOINT ATTY.WS. | |
02/06/2017 | ORIGINAL WARRANT RETURN | |
02/06/2017 | COMMITMENT | |
02/06/2017 | BOND REDUCED PER JUDGE ADAIR AT THE REQUEST OF THE JAIL; REDUCED TO $1,000, IF BOND IS POSTED DEFT. TO HIRE ATTORNEY OR APPLY FOR CAA. RA | |
02/09/2017 | APPEARANCE BOND/J.COWLES/COWLES/$1000/#C-10-971 | $35.00 |
02/09/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
02/14/2017 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
02/16/2017 | NOTICE OF HEARING | |
02/16/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
02/22/2017 | ST/ R. ROBERTS; DEFT/ MIDS; PH SET FOR 5-10-17 AT 9AM. RA | |
02/22/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
04/26/2017 | SUBPOENA RETURN | |
05/10/2017 | ST/ N. CHING; DEFT/ R. HILFIGER; WAIVED PH; DCA SET FOR 6-29-17 AT 1:30PM, WAIVED 30 DAYS. RA | |
06/29/2017 | DCA: ST/ M.PRICE;DEFT/ R.HILFIGER. DEFENDANT ACKNOWLEDGES INFORMATION. WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET FOR DISPO ON 8-18-17 AT 9:00AM. NT | |
06/29/2017 | DCA: ST/ M.PRICE;DEFT/ R.HILFIGER. DEFENDANT ACKNOWLEDGES INFORMATION. WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET FOR DISPO 8-18-17 AT 9:00AM. NT | |
08/18/2017 | DISPO. DA: O. LOGE. DEF: R. HILFIGER. SET FOR PLEA 09/06/17 AT 1:30 BEFORE JUDGE THYGESEN. MN | |
09/06/2017 | PLEA PASSED TO 9-11-17 AT 9:30AM. NT | |
09/11/2017 | PLEA: ST/M.PRICE;DEFT/R.HILFIGER. DEFENDANT ENTERS ALFORD PLEA AND COURT FINDS DEFT GUILTY. COURT SENTENCES DEFT TO COUNT 1: 5 YRS. SUSPENDED; FINES AND COSTS. COUNT 2: 1 YR SUSPENDED; FINES AND COSTS. COUNT 3: 1 YR SUSPENDED; FINES AND COSTS. COUNTS TO RUN CONCURRENT WITH EACH OTHER. DA RULES AND PROBATION. NT | |
09/11/2017 | DEFT IN/SET TO PAY $50/M TO BEGIN 10-11-17/AM | |
09/11/2017 | SUMMARY OF FACTS | |
09/11/2017 | JUDGMENT AND SENTENCE | |
09/11/2017 | RULES AND CONDITIONS | |
09/11/2017 | METH: METHAMPHETAMINE CONVICTION REPORT | |
09/18/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
09/18/2017 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
09/18/2017 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
09/18/2017 | FINE COUNT 2 | $1,000.00 |
09/18/2017 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $75.00 | |
09/18/2017 | FINE COUNT 3 | $500.00 |
09/18/2017 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
09/18/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
09/18/2017 | COST REVIEWED/KP | |
09/18/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 10-11-17/KP | |
03/07/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
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 | $1,218.98 |
07/17/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
07/17/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
08/06/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/03/2018 | ADJUSTING ENTRY MADE IN CCA-18-00008 - CARD ALLOCATION | |
09/04/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/31/2018 | ADJUSTING ENTRY MADE IN CCA-18-00009 - CARD ALLOCATION | |
08/31/2018 | DEFT PD $300 AND IS NOW IN RAYS HOUSE/KP | |
09/04/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.43 |
(Entry with fee only) | $-2.38 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $4.81 | |
08/31/2018 | ADJUSTING ENTRY MADE IN CCA-18-00009 - CARD ALLOCATION | |
08/31/2018 | RECALL FTP/ISSUED 7-17-18/SHARLET/KP | |
09/04/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 7-17-18 | |
10/02/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/01/2018 | ADJUSTING ENTRY MADE IN CCA-18-00010 - CARD ALLOCATION | |
11/08/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/07/2018 | ADJUSTING ENTRY MADE IN CCA-18-00011 - CARD ALLOCATION | |
12/03/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
(Entry with fee only) | $-0.95 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/30/2018 | ADJUSTING ENTRY MADE IN CCA-18-00012 - CARD ALLOCATION | |
01/07/2019 | DISCHARGED FROM TREATMENT/WALK OUT 12-31-18/KP | |
01/07/2019 | DEFT CALLED/ WILL BE IN 1-11-19 TO MAKE DEC PMT AND UPDATE INFO/KP | |
08/27/2019 | MOTION TO REVOKE SUSPENDED SENTENCE | |
08/27/2019 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/27/2019 | WC COLLECTIONS FEE | $22.50 |
08/28/2019 | METHT: METHAMPHETAMINE CONVICTION PROCESSED | |
10/31/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
10/31/2019 | WC COLLECTIONS FEE | $3.00 |
12/19/2019 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 8-27-19 | |
12/19/2019 | ST/M.HON. DEFT/PRO SE. REVOCATION HEARING 12-31-19 @ 9:30AM. BOND $1,000. COURT TO APPOINT ATTY.RA. | |
12/20/2019 | COMMITMENT | |
12/23/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
12/26/2019 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
12/31/2019 | ST/SEAN WATERS;DEF/ROGER HILFIGER. DEF WAIVES 20 DAYS. REVOCATION HRG IS RESET TO 1-8-20 AT 9:30AM. NT | |
01/08/2020 | ST/ORVIL LOGE;DEF/ROGER HILFIGER. DEF TO APPLY TO DRUG COURT. REVOCATION HRG RESET TO 1-15-20 AT 9:30AM. NT | |
01/15/2020 | ST/ORVIL LOGE;DEF/ROGER HILFIGER. REVOCATION HRG IS PASSED TO 1-22-20 AT 9:30AM. NT | |
01/22/2020 | ST/SEAN WATERS;DEFENDANT/BEN HILFIGER. DEFENDANT STIPULATES TO VIOLATIONS. REVOKED TO DARP FOR 1 YEAR INPATIENT TREATMENT. NT | |
01/24/2020 | RELEASE | |
01/24/2020 | DEFT IS SET FOR A REVIEW ON 2-3-2021 AT 9:30AM. COURT HAS MAILED A COPY TO DARP. AE/NT | |
01/13/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
01/27/2021 | TREATMENT COMPLETION | |
02/03/2021 | ST: L. EDWARDS. DEFT: R. HILFIGER. DEFT APPEARS IN PERSON WITH CERTIFICATE OF COMPLETION FROM DARP. DEFT TO SET PAY PLAN WITH CC AND WITH DA. STATE TO D/M APP. DEFT DOES NOT HAVE TO REPORT, JUST PAY. TK | |
02/05/2021 | DEFT IN SET TO PAY $50/M BEGINNING 3-3-21/KP | |
07/28/2021 | DEFT MOTHER CALLED WANTED TO KNOW WHY NBC CALLED HER YESTERDAY WHEN SHE HAS BEEN MAKING HER SON'S PAYMENT ON TIME, I CALLED NBC AND TALKED TO CHRIS AND HE STATED THEY CALLED YESTERDAY BECAUSE CF-17-150 HADN'T HAD A PAY PAYMENT SINCE 3-13-19, AND I INFORMED HIM THAT THE DEF TWO PAYMENT HAD BEEN COMBINED WITH HIS 2019 CASE AND THAT CASE WAS MADE TO BE PAID FIRST AND WE FORGOT TO RECALL THE 2017 CASE FROM COLLECTION, CALLED DEFT MOTHER BACK AND EXPLAINED EVERYTHING AND THAT SHE WILL NOT BE GETTING ANYMORE CALLS AT THE PRESENT TIME. KB | |
03/24/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.85 |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.85 | |
03/23/2023 | ADJUSTING ENTRY MADE IN CCA-23-00003 - CARD ALLOCATION | |
09/01/2023 | TRANSFERRED $50.00 FROM CM-19-00582 | |
02/07/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/06/2024 | ADJUSTING ENTRY MADE IN CCA-24-00002 - CARD ALLOCATION | |
02/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/16/2024 | ADJUSTING ENTRY MADE IN CCA-24-00002 - CARD ALLOCATION | |
04/15/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/12/2024 | ADJUSTING ENTRY MADE IN CCA-24-00004 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
02/02/2017 | WARRANT ISSUED Completed : 02/02/2017 Code: X | |
02/16/2017 | 10:00am | SOUNDING DOCKET |
05/10/2017 | 9:00am | PRELIMINARY HEARING |
06/29/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 06/29/2017 Code: X |
08/18/2017 | 9:00am | DISPOSITION DOCKET Completed : 08/18/2017 Code: X |
09/06/2017 | 1:30pm | PLEA Completed : 09/06/2017 Code: X |
09/11/2017 | 9:30am | PLEA |
09/11/2017 | CST;BEG$ Completed : 08/31/2018 Code: X | |
09/11/2017 | ST GUILTY PLEA | |
07/17/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/31/2018 C | |
07/17/2018 | WC - CASE SENT TO COLLECTIONS | |
08/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/01/2018 | CST;BEG$ Completed : 02/03/2021 Code: X | |
09/04/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/01/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/07/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/27/2019 | ST APPLICATION TO REVOKE | |
08/27/2019 | BENCH WARRANT:APPL TO REVOKE Completed : 12/19/2019 Code: A | |
08/27/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/31/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/31/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/31/2019 | 9:30am | REVOCATION HEARING Completed : 12/31/2019 Code: X |
01/08/2020 | 9:30am | REVOCATION HEARING Completed : 01/08/2020 Code: X |
01/15/2020 | 9:30am | REVOCATION HEARING Completed : 01/15/2020 Code: X |
01/22/2020 | 9:30am | REVOCATION HEARING Completed : 01/22/2020 Code: X |
02/03/2021 | 9:30am | REVIEW Completed : 02/03/2021 Code: X |
01/13/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2021 | CST;BEG$ | |
05/31/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/11/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/12/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/31/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/02/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/23/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/27/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/30/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/02/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/26/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/29/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
02/27/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/14/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
04/12/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,124.50 | |
02/14/2017 | R2-431552 PHILLIPS, KENNETH DWAYNE | $40.00 |
10/11/2017 | R2-452275 PHILLIPS, KENNETH DWAYNE | $50.00 |
11/01/2017 | R2-453954 PHILLIPS, KENNETH DWAYNE | $50.00 |
03/06/2018 | R2-464542 WELCH, RAY | $50.00 |
08/03/2018 | R2-477224 RAYS HOUSE INC | $50.00 |
08/31/2018 | R2-479389AD CAMPOS, SANDRA | $50.00 |
08/31/2018 | R2-479478 WELCH, RAY | $250.00 |
10/01/2018 | R2-481859AA RAYS HOUSE INC | $50.00 |
11/07/2018 | R2-484916AD RAYS HOUSE INC | $50.00 |
11/30/2018 | R2-486614AC RAYS HOUSE INC | $50.00 |
01/25/2019 | R2-490865 PHILLIPS, KENNETH DWAYNE | $100.00 |
03/13/2019 | R2-494814 PHILLIPS, KENNETH DWAYNE | $50.00 |
05/31/2022 | R2-566531AB PHILLIPS, KENNETH DWAYNE | $34.50 |
07/11/2022 | R2-568937 PHILLIPS, KENNETH DWAYNE | $50.00 |
08/05/2022 | R2-570460 PHILLIPS, KENNETH DWAYNE | $50.00 |
09/12/2022 | R2-572653 PHILLIPS, KENNETH DWAYNE | $50.00 |
10/05/2022 | R2-574149 PHILLIPS, KENNETH DWAYNE | $50.00 |
10/31/2022 | R2-575510 PHILLIPS, KENNETH DWAYNE | $50.00 |
12/02/2022 | R2-577414 PHILLIPS, KENNETH DWAYNE | $50.00 |
01/04/2023 | R2-579085 PHILLIPS, KENNETH DWAYNE | $50.00 |
03/23/2023 | R2-583781 PHILLIPS, PATRICIA D | $200.00 |
03/24/2023 | R2-583817 PHILLIPS, KENNETH DWAYNE | $100.00 |
05/30/2023 | R2-587694 PHILLIPS, KENNETH DWAYNE | $50.00 |
06/30/2023 | R2-589590 PHILLIPS, KENNETH DWAYNE | $50.00 |
08/02/2023 | R2-591547 PHILLIPS, KENNETH DWAYNE | $50.00 |
09/01/2023 | TRANSFER | $50.00 |
10/26/2023 | R2-596562 PHILLIPS, KENNETH | $100.00 |
11/30/2023 | R2-598428 PHILLIPS, KENNETH DWAYNE | $50.00 |
12/27/2023 | R2-599811 PHILLIPS, KENNETH DWAYNE | $50.00 |
02/06/2024 | R2-602093 PHILLIPS, PATRICIA D | $50.00 |
02/16/2024 | R2-602767 PHILLIPS, PATRICIA D | $50.00 |
03/11/2024 | R2-604274 PHILLIPS, KENNETH DWAYNE | $50.00 |
04/12/2024 | Receipt R2-606175 received of PHILLIPS, PATRICIA D | $50.00 |