Case Information

STATE OF OKLAHOMA vs. SMITH, BRANDON DOUGLAS

Case Identifier Muskogee OK — CF-2012-00520 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 06/25/2012
Amount Owed $328.43 (as of 11/26/2021 06:20pm)

Offense or Cause

  • 1. ASSAULT AND BATTERY (MISDEMEANOR)
  • 2. ASSAULT AND BATTERY (MISDEMEANOR)
  • 3. PROTECTIVE ORDER VIOLATION (MISD)

Parties Involved

Judge ADAIR, ROBIN
Attorney COOK, R. JAY of Muskogee OK
DA CARNAGEY, JAMES of Muskogee OK
Defendant SMITH, BRANDON DOUGLAS of Muskogee OK Monitor this person

Case entries

Date Description Amount
Grand Total $3,649.29
06/25/2012 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
06/25/2012 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
06/25/2012 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
06/25/2012 WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
10% OF AG VICTIM SERVICES FEE $0.30
06/28/2012 ST/J.PEREZ. DEFT/PRO SE: SOUNDING DOCKET 7-12-12 @ 10AM, BOND $25,000. DEFT ADMONISHED FROM ALL COMMUNICATION FROM ANY WITNESS/VICTIM. RA
06/29/2012 ORIGINAL WARRANT RETURN
06/29/2012 APPEARANCE BOND-M.REECE/LUMBERMENS/$25K/777011 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
07/02/2012 COMMITMENT
07/12/2012 MOTION TO PRODUCE
07/12/2012 ST/ J. CARNAGEY; DEFT/ FAILED TO APPEAR; BW ISSUED. RA
07/12/2012 ST/ J. CARNAGEY; DEFT/ L. VICKERS; PH SET FOR 9-17-12 AT 9AM. RA
07/17/2012 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $150.00
08/03/2012 SUBPOENA RETURN
09/17/2012 NOTICE OF HEARING
09/17/2012 ST/ D. MEDLOCK; DEFT/ L. VICKERS; PH PASSED BY AGREEMENT TO 11-21-12 AT 9AM. RA
09/25/2012 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X2) $100.00
09/27/2012 CRIMINAL SUBPOENA ISSUED SHERIFF: ENID, OK $50.00
10/18/2012 SUBPOENA RETURN
11/08/2012 MOTION TO WITHDRAW
11/08/2012 ORDER FOR HEARING
11/08/2012 MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY
11/21/2012 ST/
11/21/2012 NOTICE OF HEARING
11/26/2012 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $100.00
11/21/2012 ST/ D. MEDLOCK; DEFT/ L VICKERS; PH PASSED BY AGREEMENT TO 12-5-12 AT9AM. RA
11/30/2012 SUBPOENA RETURN
12/03/2012 WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTORNEY $10.00
12/05/2012 AMENDED INFORMATION
12/05/2012 WAIVER OF PRELIMINARY HEARING
12/05/2012 ST/ D. MEDLOCK; DEFT/ L. VICKERS; WAIVED PH; DCA SET FOR 1-3-13 AT 1:30PM. RA
12/17/2012 WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY X2 $30.00
01/03/2013 CM ST/YATES; DEF/L. VICKERS DEF PNG - MOT. IN 30 DAYS, MUTUAL DISC. ORDER DISPO DOCKET 6-14-13 @ 9:00AM TA
03/19/2013 MOTION TO WITHDRAW AS ATTY & ORDER FOR HEARING 3-25-13
03/25/2013 MOTION TO WITHDRAW. DA: J. PEREZ. DEF: L. VICKERS. DEFENDANT WISHES FURTHER TIME TO PAY ATTORNEY. PASS TO 04/22/13 AT 1:30. MN
04/22/2013 ORDER
04/22/2013 ENTRY OF APPEARANCE AS ATTY J.COOK
04/22/2013 MOTION TO WITHDRAW. DA: J. PEREZ. DEF: PRO SE. LARRY VICKERS ALLOWED TO WITHDRAW. DEFENDANT HAS HIRED JAY COOK. SET 06/14/13 AT 9:00 FOR DISPO. MN
05/30/2013 NOTICE OF HEARING FOR DISPO 6-14-13 PLACED IN ATTY BOX
06/14/2013 DISPOSITION DOCKET: ST/D.MEDLOCK. DEFT/J.COOK: REMANDED BACK TO PRELIMINARY HEARING, SET 9-5-13 @ 10AM BEFORE JUDGE ADAIR. MN
06/24/2013 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X2) $100.00
08/22/2013 SUBPOENA RETURN
09/05/2013 WAIVER OF PRELIMINARY HEARING
09/05/2013 ST/ J. CARNAGEY; DEFT/ J. COOK; WAIVED PH; DCA SET FOR 10-3-13 AT 1:30PM. RA
09/11/2013 WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTORNEY $30.00
10/03/2013 JUDGMENT AND SENTENCE >OCJRC
10/03/2013 RULES AND CONDITIONS OF PROBATION
10/03/2013 PLEA. DA: R. FERGUSON. DEF: J. COOK. STATE REDUCES COUNT 1 TO MISDEMEANOR A&B. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED COUNT 1 - 90 DAYS SUSPENDED, FINES/COSTS; COUNT 2 - 90 DAYS SUSPENDED, FINES/COSTS; COUNT 3 1 YEAR SUSPENDED RUNNING C/S TO COUNTS 1 AND 2, FINES/COSTS. 18 MOS DA SUPERVISION. MN
10/03/2013 FINE CT 1/CLM $250.00
FINE CT 2 $250.00
FINE CT 3 $500.00
10/03/2013 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $150.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $15.00
10/03/2013 DEFT IN AS PER M NORMAN TO PAY $50/MO BEGIN 10-28-13-CM
10/04/2013 COSTS REVIEWED/CLM
10/29/2013 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
01/09/2014 DEFT PAYING ON CF-12-520/AMEND TO ADD PO-13-96 TO CURRENT PLAN/SB
04/15/2014 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
04/15/2014 WC COLLECTIONS FEE $700.74
04/15/2014 REDUCTION IN BENCH WARRANT FEE $-5.00
04/15/2014 ADDITION FOR WARRANT COLLECTION $5.00
04/17/2014 REFERRED TO NBC/SC
04/17/2014 DEFT TO PAY $300 TO RECALL BW AND PAY $200 MORE 5-17/PER NBC /CLM
04/17/2014 RECALL FTP(4-15-14)/KERSTIN/SC
04/17/2014 TO PAY $60 MORE ON 4-21-14/AND $200 ON 5-17-14 AS PE NBC/CLM
04/21/2014 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 04-15-14
04/21/2014 DEFT IN PD $60 RESET AS PER M NORMAN/TO PAY $50 ON 5-2-14 AND $50 ON 5-6-14/THEN BEGIN $50/MO 6-7-14/CLM
05/05/2014 DEFT IN PD $200/AS PER M NORMAN TO PAY $50/MO BEGIN
6-6-14/CLM
07/06/2015 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.15
AJE: COST DUE TO CARD ALLOCATION FEE $1.15
07/06/2015 ADJUSTING ENTRY MADE IN CCA-15-00007 - CARD ALLOCATION
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
05/05/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.96
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
05/04/2016 ADJUSTING ENTRY MADE IN CCA-16-00005 - CARD ALLOCATION
02/14/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.96
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
02/13/2017 ADJUSTING ENTRY MADE IN CCA-17-00002 - CARD ALLOCATION
06/12/2017 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
06/12/2017 WC COLLECTIONS FEE $24.00
06/23/2017 $500 TO RECALL/UPDATE AND RESET/JM
06/30/2017 RECALL FTP/ISSUED 6-12-17/SHARLET/KP
06/30/2017 DEFT IN PD $300 RESET TO PAY $50/M TO BEGIN 7-30-17/KP
07/12/2017 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-12-17
01/19/2018 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
01/19/2018 WC COLLECTIONS FEE $24.00
02/02/2018 $300 TO LIFT BW AND RESET PP/DD
02/02/2018 DEFT CALLED/PD $300 WILL BE IN ON 2-5-18 TO RESET PMT PLAN/KP
02/02/2018 RECALL FTP/ISSUED 1-19-18/SHARLET/KP
03/05/2018 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 1-19-18
07/09/2018 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
07/09/2018 WC COLLECTIONS FEE $24.00
07/09/2018 ST/M.JACOBSON.DEFT/PRO SE. CASH BOND $750. CONTEMPT 7-23-18 @ 9AM.RA.
07/10/2018 COMMITMENT
07/10/2018 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 7-9-18
07/19/2018 COMMITMENT
07/25/2018 SHERIFF BOND
07/23/2018 DEFT IN/SET TO PAY $50/M BEGINNING 8-23-18/KP
07/23/2018 DEFT. TO RESET PAY PLAN WITH CC OFFICE. RA
01/08/2019 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
01/08/2019 WC COLLECTIONS FEE $24.00
01/08/2019 DEFT CALLED/$250 TO RECALL /KP
01/09/2019 RECALL FTP/ISSUED 1-8-19/JOANIE/KP
01/09/2019 DEFT NEEDS TO RESET PMT PLAN/KP
02/05/2019 RELEASE
06/06/2019 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 1-8-19
05/12/2021 DEFT IN/SET AT $50 A MONTH/KT

Calendar events

Date Time Description
06/25/2012 WARRANT ISSUED Completed : 06/28/2012 Code: A
07/12/2012 10:00am SOUNDING DOCKET
07/12/2012 BENCH WARRANT:FAILURE TO APPEAR Completed : 07/12/2012 Code: X
09/17/2012 9:00am PRELIMINARY HEARING Completed : 09/17/2012 Code: X
11/21/2012 9:00am PRELIMINARY HEARING
12/05/2012 9:00am PRELIMINARY HEARING
01/03/2013 1:30pm DISTRICT COURT ARRAIGNMENT Completed : 01/03/2013 Code: X
03/25/2013 1:30pm MOTION TO WITHDRAW AS ATTORNEY Completed : 03/25/2013 Code: X
04/22/2013 1:30pm MOTION TO WITHDRAW AS ATTORNEY Completed : 04/22/2013 Code: X
06/14/2013 9:00am DISPOSITION DOCKET Completed : 06/14/2013 Code: X
09/05/2013 10:00am PRELIMINARY HEARING
10/03/2013 1:30pm DISTRICT COURT ARRAIGNMENT Completed : 10/03/2013 Code: X
10/03/2013 CST;BEG$ Completed : 01/09/2014 Code: X
04/15/2014 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/17/2014 Co
04/15/2014 WC - CASE SENT TO COLLECTIONS
04/17/2014 WC - CASE RE-SENT TO COLLECTIONS
04/23/2014 WC - CASE RE-SENT TO COLLECTIONS
05/06/2014 WC - CASE RE-SENT TO COLLECTIONS
06/05/2014 WC - CASE RE-SENT TO COLLECTIONS
07/07/2014 WC - CASE RE-SENT TO COLLECTIONS
08/04/2014 WC - CASE RE-SENT TO COLLECTIONS
09/05/2014 WC - CASE RE-SENT TO COLLECTIONS
10/06/2014 WC - CASE RE-SENT TO COLLECTIONS
11/05/2014 WC - CASE RE-SENT TO COLLECTIONS
12/04/2014 WC - CASE RE-SENT TO COLLECTIONS
01/05/2015 WC - CASE RE-SENT TO COLLECTIONS
01/06/2015 WC - CASE RE-SENT TO COLLECTIONS
02/06/2015 WC - CASE RE-SENT TO COLLECTIONS
03/06/2015 WC - CASE RE-SENT TO COLLECTIONS
04/07/2015 WC - CASE RE-SENT TO COLLECTIONS
05/06/2015 WC - CASE RE-SENT TO COLLECTIONS
06/08/2015 WC - CASE RE-SENT TO COLLECTIONS
07/06/2015 WC - CASE RE-SENT TO COLLECTIONS
08/06/2015 WC - CASE RE-SENT TO COLLECTIONS
09/08/2015 WC - CASE RE-SENT TO COLLECTIONS
11/09/2015 WC - CASE RE-SENT TO COLLECTIONS
12/07/2015 WC - CASE RE-SENT TO COLLECTIONS
01/07/2016 WC - CASE RE-SENT TO COLLECTIONS
02/03/2016 WC - CASE RE-SENT TO COLLECTIONS
02/24/2016 WC - CASE RE-SENT TO COLLECTIONS
04/06/2016 WC - CASE RE-SENT TO COLLECTIONS
05/05/2016 WC - CASE RE-SENT TO COLLECTIONS
07/07/2016 WC - CASE RE-SENT TO COLLECTIONS
10/03/2016 WC - CASE RE-SENT TO COLLECTIONS
02/13/2017 WC - CASE RE-SENT TO COLLECTIONS
06/12/2017 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/30/2017 Co
06/12/2017 WC - CASE RE-SENT TO COLLECTIONS
07/01/2017 CST;BEG$ Completed : 02/02/2018 Code: X
07/05/2017 WC - CASE RE-SENT TO COLLECTIONS
10/02/2017 WC - CASE RE-SENT TO COLLECTIONS
01/19/2018 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/02/2018 Co
01/19/2018 WC - CASE RE-SENT TO COLLECTIONS
02/03/2018 CST;BEG$ Completed : 07/23/2018 Code: X
02/05/2018 WC - CASE RE-SENT TO COLLECTIONS
06/07/2018 WC - CASE RE-SENT TO COLLECTIONS
07/09/2018 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/09/2018 Co
07/23/2018 9:00am CONTEMPT
07/09/2018 WC - CASE RE-SENT TO COLLECTIONS
07/26/2018 CST;BEG$
07/26/2018 WC - CASE RE-SENT TO COLLECTIONS
01/07/2019 WC - CASE RE-SENT TO COLLECTIONS
01/08/2019 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/09/2019 Co
01/08/2019 WC - CASE RE-SENT TO COLLECTIONS
01/09/2019 WC - CASE RE-SENT TO COLLECTIONS
05/12/2021 WC - CASE RE-SENT TO COLLECTIONS
07/13/2021 WC - CASE RE-SENT TO COLLECTIONS
10/01/2021 WC - CASE RE-SENT TO COLLECTIONS

Receipts

Date Description Amount
Grand Total $3,320.86
10/28/2013 R2-332350 BERMUDES, ASHLEY D $50.00
12/02/2013 R2-335297 SMITH, BRANDON DOUGLAS $50.00
01/03/2014 R2-337769 SMITH, BRANDON DOUGLAS $50.00
03/05/2014 R2-343182 SMITH, BRANDON DOUGLAS $50.00
04/17/2014 R2-346904 SMITH, BRANDON DOUGLAS $240.00
04/21/2014 R2-347067 SMITH, BRANDON DOUGLAS $60.00
05/02/2014 R2-348151 SMITH, BRANDON DOUGLAS $50.00
05/05/2014 R2-348387 SMITH, BRANDON DOUGLAS $200.00
06/05/2014 R2-350881 SMITH, BRANDON DOUGLAS $50.00
07/07/2014 R2-353386 SMITH, BRANDON DOUGLAS $50.00
08/04/2014 R2-355738 SMITH, BRANDON DOUGLAS $50.00
09/05/2014 R2-358501 SMITH, BRANDON DOUGLAS $50.00
10/06/2014 R2-361221 SMITH, BRANDON DOUGLAS $50.00
11/05/2014 R2-363683 SMITH, BRANDON DOUGLAS $50.00
12/04/2014 R2-366184 SMITH, BRANDON DOUGLAS $50.00
01/05/2015 R2-368593 SMITH, BRANDON DOUGLAS $50.00
02/06/2015 R2-371469 SMITH, BRANDON DOUGLAS $50.00
03/06/2015 R2-373956 SMITH, BRANDON DOUGLAS $50.00
04/07/2015 R2-376465 SMITH, BRANDON DOUGLAS $50.00
05/06/2015 R2-378981 SMITH, BRANDON $50.00
06/08/2015 R2-381598 SMITH, BRANDON $40.00
07/06/2015 R2-383592 BERMUDES, ASHLEY D $60.00
08/06/2015 R2-386224 SMITH, BRANDAN D. $50.00
09/08/2015 R2-388618 SMITH, BRANDON DOUGLAS $30.00
11/09/2015 R2-393686 SMITH, BRANDON DOUGLAS $70.00
12/07/2015 R2-395870 SMITH, BRANDON DOUGLAS $50.00
01/07/2016 R2-398095 SMITH, BRANDON DOUGLAS $25.00
02/03/2016 R2-400188 SMITH, BRANDON DOUGLAS $25.00
02/23/2016 R2-402008 SMITH, BRANDON DOUGLAS $50.00
04/04/2016 R2-405369 SMITH, BRANDON DOUGLAS $50.00
05/04/2016 R2-407934 BERMUDES, ASHLEY $50.00
07/06/2016 R2-413056 SMITH, BRANDON DOUGLAS $55.00
09/30/2016 R2-420320 SMITH, BRANDON DOUGLAS $100.00
02/13/2017 R2-431523 BERMUDES, ASHLEY D $50.00
06/30/2017 R2-443768AB SMITH, BRANDON DOUGLAS $105.86
10/02/2017 R2-451349 SMITH, BRANDON DOUGLAS $50.00
10/02/2017 R2-451350 SMITH, BRANDON DOUGLAS $30.00
02/02/2018 R2-461728 SMITH, BRANDON DOUGLAS $300.00
06/05/2018 R2-472291 SMITH, BRANDON DOUGLAS $80.00
07/25/2018 R2-476390 MUSKOGEE COUNTY SHERIFF $400.00
01/04/2019 R2-489187 SMITH, BRANDON DOUGLAS $50.00
01/09/2019 R2-489548 SMITH, BRANDON DOUGLAS $250.00