STATE OF OKLAHOMA vs. GOODMAN, DAVID BLAKE
Case Identifier | Muskogee OK — CM-2017-00715 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 09/15/2017 |
Amount Owed | $1,982.91 (as of 04/26/2024 06:38pm) |
Judge | ADAIR, ROBIN | |
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DA | KING, TIMOTHY of Muskogee OK | |
Attorney | BAKER, DONN F. of Tahlequah OK | |
Defendant | GOODMAN, DAVID BLAKE of Webbers Falls OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $5,242.91 | |
09/15/2017 | FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
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 | $12.90 | |
09/15/2017 | COUNT002 FILE, ENTER & RECORD INFORMATION CITY OF WEBBERS F | $166.50 |
MUNICIPAL FEES | $83.25 | |
DA COUNCIL PROSECUTION ASSESSMENT FOR DUI | $83.25 | |
LAW LIBRARY FEES | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
DPS REVOLVING FUND ASSESSMENT (upon DUI conviction) | $155.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FORE | $0.50 | |
10% of WFMC | $8.90 | |
10% of DPSV | $15.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
MEDICAL LIABILITY REVOLVING FUND | $10.00 | |
10% OF MLRF | $1.00 | |
DA REVOLVING FUND | $50.00 | |
10% OF DACF | $5.00 | |
TRAUMA CARE REVOLVING FUND | $100.00 | |
10% OF TCRF | $10.00 | |
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 | |
15% TO DISTRICT COURT REVOLVING FUND | $66.00 | |
DPS IMPAIRED DRIVER DATABASE FEE | $15.00 | |
10% TO COURT CLERK REVOLVING FUND | $1.50 | |
15% TO DISTRICT COURT REVOLVING FUND | $2.25 | |
09/15/2017 | COUNT003 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
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 | $12.90 | |
09/15/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/15/2017 | ST/M.PRICE.DEFT/PRO SE. BOND $5,000. DISPO 10-18-17 @ 1:30PM.RA. | |
09/18/2017 | APPEARANCE BOND/C.JONES/$5000/MERRILL BONDING/#MB522292 | $35.00 |
09/20/2017 | ORIGINAL WARRANT RETURN | |
09/22/2017 | COMMITMENT | |
10/18/2017 | MISD DISPO: ST/T.KING;DEFT/PRO SE. DEFT REQUESTS JT. TOLD TO RETAIN ATTY. SET FOR JTS ON 2-2-18 @ 9:00AM. | |
10/23/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
01/08/2018 | SUBPOENA RETURN | |
02/02/2018 | RULES AND CONDITIONS | |
02/06/2018 | JUDGMENT AND SENTENCE | |
02/06/2018 | FINE COUNT 1 | $1,000.00 |
02/06/2018 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
02/06/2018 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
02/06/2018 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
02/06/2018 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
02/06/2018 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
02/06/2018 | FINE COUNT 2 | $250.00 |
02/06/2018 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
02/06/2018 | COUNT 3 | |
02/06/2018 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
02/06/2018 | COST REVIEWED/AM | |
02/07/2018 | DRUG COURT PARTICIPATION FEE | $100.00 |
02/07/2018 | COST REVIEWED/KP | |
02/07/2018 | DEFT IN SET TO PAY $50/M TO BEGIN 3-2-18/KP | |
09/18/2018 | 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 | |
09/18/2018 | WC COLLECTIONS FEE | $1,175.03 |
09/18/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
09/18/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
10/16/2018 | RECALL FTP/ISSUED 9-18-18/JOANIE./KP | |
10/16/2018 | DEFT IN/RECALL BW PER RA RESET TO PAY $50/M BEGINNING 11-16-18/REVIEW SET 12-18-18 @ 1:30/KP | |
10/17/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 9-18-18 | |
12/18/2018 | DEFT PAID NOVEMBER AND DECEMBER. PASS TO 02-19-19 @ 9:00AM FOR REVIEW. KS | |
01/17/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/16/2019 | ADJUSTING ENTRY MADE IN CCA-19-00001 - CARD ALLOCATION | |
02/19/2019 | REVIEW: ST: S. WATERS. DEFT IS CURRENT. PASS TO 05-20-19 @ 9:00AM FOR REVIEW. KS | |
05/20/2019 | MOTION TO REVOKE SUSPENDED SENTENCE | |
05/20/2019 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/20/2019 | ST: N. CHING. DEFT: PRO SE. DEFT APPEARS AND IS CURRENT WITH CC & DASP. DEFT HAS OSW FOR ATR ISSUED TODAY FOR CASE IN OTHER COUNTY. SHERIFF TOOK INTO CUSTODY DEFT TO APPEAR AT 3:00 ARRAIGNMENTS TODAY. NEXT COST REVIEW 08-20-19 @ 10:00AM. TA | |
05/20/2019 | WC COLLECTIONS FEE | $22.50 |
05/21/2019 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
05/21/2019 | ST/M.HON. DEFT/PRO SE. REVOCATION HEARING 5-31-19 @ 9AM. BOND $1,000. DEFT ANNOUNCED HE WILL HIRE OWN ATTY.RA. | |
05/21/2019 | NOTICE OF HEARING | |
05/22/2019 | COMMITMENT | |
05/22/2019 | APPEARANCE BOND/BONDING NAME:J. COWLES | $10.00 |
BONDING COMPANY:COWLES | $25.00 | |
BOND AMOUNT: $1000 | $2.50 | |
POWER NUMBER: #C-10-1258 | $3.75 | |
05/22/2019 | WC COLLECTIONS FEE | $12.38 |
05/22/2019 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
05/30/2019 | PER DA AND D.BAKERS OFFICE DEFT WAIVES 20 DAYS; RESET TO 7-2-19 @ 1:30PM.MC | |
05/30/2019 | MOTION/ORDER FOR CONTINUANCE | |
06/10/2019 | MOTION FOR DISCOVERY | |
06/10/2019 | ENTRY OF APPEARANCE | |
07/02/2019 | ST/T.KING; DEFT/D.BAKER; REVOCATION: DEFT ORDERED TO TAKE A DRUG TEST, RESULTS WERE NEGATIVE. STATE DISMISSED THE APP TO REVOKE. RA | |
07/03/2019 | INITIAL DRUG SCREEN FORM | |
08/20/2019 | ST/N.CHING; DEFT/PRO-SE; REVIEW: DEFT IS CURRENT ON PAYMENTS. JUDGE TELLS DEFT TO CONTINUE MAKING PAYMENTS AND NO FURTHER REVIEWS. RA | |
11/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/01/2021 | ADJUSTING ENTRY MADE IN CCA-21-00011 - CARD ALLOCATION | |
03/15/2022 | TRANSFERRED $50.00 FROM TR-19-01288 | |
08/01/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/29/2022 | ADJUSTING ENTRY MADE IN CCA-22-00008 - CARD ALLOCATION | |
09/01/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.96 | |
08/31/2022 | ADJUSTING ENTRY MADE IN CCA-22-00009 - CARD ALLOCATION | |
12/06/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.02 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.02 | |
12/05/2022 | ADJUSTING ENTRY MADE IN CCA-22-00012 - CARD ALLOCATION | |
12/06/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/05/2022 | ADJUSTING ENTRY MADE IN CCA-22-00012 - CARD ALLOCATION | |
01/12/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.88 | |
01/11/2023 | ADJUSTING ENTRY MADE IN CCA-23-00001 - CARD ALLOCATION | |
02/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.54 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.54 | |
02/03/2023 | ADJUSTING ENTRY MADE IN CCA-23-00002 - CARD ALLOCATION | |
03/02/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.15 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.15 | |
03/01/2023 | ADJUSTING ENTRY MADE IN CCA-23-00003 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
09/15/2017 | WARRANT ISSUED Completed : 09/15/2017 Code: A | |
10/18/2017 | 1:30pm | DISPOSITION DOCKET Completed : 10/18/2017 Code: X |
02/02/2018 | 9:00am | JURY TRIAL SOUNDING Completed : 02/02/2018 Code: X |
02/02/2018 | CST;BEG$ Completed : 10/16/2018 Code: X | |
02/02/2018 | ST GUILTY PLEA | |
09/18/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/16/2018 C | |
09/18/2018 | WC - CASE SENT TO COLLECTIONS | |
10/16/2018 | CST;BEG$ Completed : 01/11/2023 Code: X | |
12/18/2018 | 1:30pm | REVIEW |
11/13/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/13/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/19/2019 | 9:00am | REVIEW Completed : 02/19/2019 Code: X |
01/16/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/20/2019 | 9:00am | REVIEW |
03/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/16/2019 | AMNESTY | |
04/15/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/15/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/20/2019 | ST APPLICATION TO REVOKE | |
05/20/2019 | BENCH WARRANT:APPL TO REVOKE Completed : 05/20/2019 Code: A | |
05/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/20/2019 | 10:00am | REVIEW |
05/31/2019 | 9:00am | REVOCATION HEARING Completed : 05/30/2019 Code: X |
05/22/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/02/2019 | 1:30pm | REVOCATION HEARING Completed : 07/02/2019 Code: X |
06/12/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/15/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/15/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/10/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/12/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/09/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/17/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/11/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/08/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/08/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
08/28/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/14/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/14/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
11/23/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
12/17/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/31/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/23/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/27/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/14/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/30/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/31/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/01/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/10/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/15/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/19/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/27/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/29/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/31/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/11/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/12/2023 | CST;BEG$ | |
02/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/10/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/12/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/10/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
11/13/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/08/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
02/08/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/08/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
04/10/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $3,260.00 | |
11/13/2018 | R2-485275 GOODMAN, DAVID BLAKE | $50.00 |
12/13/2018 | R2-487656 GOODMAN, DAVID BLAKE | $50.00 |
01/16/2019 | R2-490051 GOODMAN, ANDREA | $50.00 |
02/11/2019 | R2-492217 GOODMAN, DAVID BLAKE | $50.00 |
03/13/2019 | R2-494817 GOODMAN, DAVID BLAKE | $50.00 |
04/15/2019 | R2-497423 GOODMAN, DAVID BLAKE | $50.00 |
05/15/2019 | R2-499916 GOODMAN, DAVID BLAKE | $50.00 |
06/12/2019 | R2-501958 GOODMAN, DAVID BLAKE | $50.00 |
07/15/2019 | R2-504480 GOODMAN, DAVID BLAKE | $50.00 |
08/15/2019 | R2-506840 GOODMAN, DAVID | $50.00 |
09/13/2019 | R2-509130 GOODMAN, DAVID BLAKE | $50.00 |
10/10/2019 | R2-511240 GOODMAN, DAVID BLAKE | $50.00 |
11/06/2019 | R2-513335 GOODMAN, DAVID BLAKE | $50.00 |
12/11/2019 | R2-515837 GOODMAN, DAVID BLAKE | $50.00 |
01/10/2020 | R2-517891 GOODMAN, DAVID BLAKE | $50.00 |
02/12/2020 | R2-520183 GOODMAN, DAVID BLAKE | $50.00 |
03/09/2020 | R2-522315 GOODMAN, ANDREA | $50.00 |
04/17/2020 | R2-524242 GOODMAN, ANDREA | $50.00 |
05/08/2020 | R2-525279 GOODMAN, ANDREA | $50.00 |
06/08/2020 | R2-526937 GOODMAN, DAVID BLAKE | $50.00 |
07/08/2020 | R2-528552 GOODMAN, DAVID BLAKE | $50.00 |
08/18/2020 | R2-530931 GOODMAN, DAVID BLAKE | $50.00 |
09/14/2020 | R2-532294 GOODMAN, DAVID BLAKE | $50.00 |
10/14/2020 | R2-534188 GOODMAN, DAVID BLAKE | $50.00 |
11/17/2020 | R2-536007 GOODMAN, DAVID BLAKE | $50.00 |
12/16/2020 | R2-537499 GOODMAN, DAVID BLAKE | $50.00 |
01/19/2021 | R2-539000 GOODMAN, DAVID BLAKE | $50.00 |
02/19/2021 | R2-540494 GOODMAN, DAVID BLAKE | $50.00 |
03/31/2021 | R2-543050 GOODMAN, DAVID BLAKE | $50.00 |
04/21/2021 | R2-544396 GOODMAN, DAVID BLAKE | $50.00 |
05/26/2021 | R2-546362 GOODMAN, DAVID BLAKE | $50.00 |
06/14/2021 | R2-547466 GOODMAN, DAVID BLAKE | $50.00 |
07/30/2021 | R2-549990 GOODMAN, DAVID BLAKE | $50.00 |
08/31/2021 | R2-551726 GOODMAN, DAVID BLAKE | $50.00 |
10/07/2021 | R2-553779 GOODMAN, DAVID BLAKE | $50.00 |
11/01/2021 | KP-007409 GOODMAN, ANDREA | $50.00 |
12/06/2021 | R2-556971 GOODMAN, DAVID BLAKE | $50.00 |
01/10/2022 | R2-558716 GOODMAN, DAVID BLAKE | $50.00 |
03/15/2022 | TRANSFER | $50.00 |
04/19/2022 | R2-564140 GOODMAN, DAVID BLAKE | $50.00 |
05/27/2022 | R2-566400 GOODMAN, DAVID BLAKE | $50.00 |
07/29/2022 | R2-569964 GOODMAN, DAVID BLAKE | $50.00 |
08/31/2022 | R2-571860 GOODMAN, ANDREA | $102.00 |
12/05/2022 | R2-577489 GOODMAN, DAVID BLAKE | $53.00 |
12/05/2022 | R2-577585 GOODMAN, ANDREA | $50.00 |
01/11/2023 | R2-579569 GOODMAN, DAVID BLAKE | $150.00 |
02/03/2023 | R2-580778 GOODMAN, ANDREA | $80.00 |
03/01/2023 | R2-582447 GOODMAN, ANDREA | $60.00 |
04/10/2023 | R2-584770 GOODMAN, DAVID BLAKE | $55.00 |
05/08/2023 | R2-586488 GOODMAN, DAVID BLAKE | $55.00 |
06/07/2023 | R2-588216 GOODMAN, DAVID BLAKE | $55.00 |
07/12/2023 | R2-590217 GOODMAN, DAVID BLAKE | $50.00 |
09/05/2023 | R2-593534 GOODMAN, DAVID BLAKE | $50.00 |
09/05/2023 | R2-593537 GOODMAN, DAVID BLAKE | $50.00 |
10/10/2023 | R2-595604 GOODMAN, DAVID BLAKE | $50.00 |
11/13/2023 | R2-597562 GOODMAN, DAVID BLAKE | $50.00 |
12/06/2023 | R2-598887 GOODMAN, DAVID BLAKE | $50.00 |
01/08/2024 | R2-600508 GOODMAN, DAVID BLAKE | $50.00 |
02/08/2024 | R2-602264 GOODMAN, DAVID BLAKE | $50.00 |
03/06/2024 | R2-603956 GOODMAN, DAVID BLAKE | $50.00 |
04/08/2024 | Receipt R2-605861 received of GOODMAN, DAVID BLAKE | $50.00 |