STATE OF OKLAHOMA vs. BUCHANAN, DALTON KADE
| Case Identifier | Muskogee OK — CF-2016-01259 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 11/23/2016 |
| Amount Owed | $0.00 (as of 03/24/2023 10:46am) |
| DA | KING, TIMOTHY of Muskogee OK | |
|---|---|---|
| Defendant | BUCHANAN, DALTON KADE of Muskogee OK | Monitor this person |
| Judge | SMITH, BRET of Muskogee OK | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $1,145.00 | |
| 11/23/2016 | 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 | |
| 11/23/2016 | 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 | $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 | |
| 11/23/2016 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| 04/13/2017 | ORIGINAL WARRANT RETURN | |
| 04/13/2017 | ST/M.PRICE.DEFT/PRO SE. BOND $1500. PRELIMINARY HEARING 4-24-17 @ 9AM.RA. | |
| 04/17/2017 | COMMITMENT | |
| 04/17/2017 | APPEARANCE BOND/C.MOUNGER/AMERCONT/$1500/#A5-2243807 | $35.00 |
| 04/24/2017 | PASS TO 05/19/17 AT 9:00. MN | |
| 04/25/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 04/26/2017 | APPLICATION FOR DISCOVERY | |
| 05/03/2017 | SUBPOENA RETURN | |
| 05/19/2017 | PRELIMINARY PASSED BY STATE OVER DEFENDANT'S OBJECTION. SET 05/26/17 AT 9:00. MN | |
| 05/22/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 05/24/2017 | SUBPOENA RETURN | |
| 05/25/2017 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $28.46 |
| 05/26/2017 | PLEA. DA: O. LOGE. DEF: A. MYERS. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED COUNT 1 TO 5 SUSPENDED, FINES/COSTS; COUNT 2 - 1 YEAR SUSPENDED, FINES/COSTS. TO RUN CC TO EACH OTHER AND WITH CF-14-540. RESTITUTION HEARING SET 07/10/17 AT 1:30. DA SUPERVISION. MN | |
| 05/26/2017 | JUDGMENT AND SENTENCE | |
| 05/26/2017 | PLEA OF GUILTY SUMMARY OF FACTS | |
| 05/26/2017 | RULES AND CONDITIONS | |
| 05/30/2017 | FINE COUNT 1 | $1,000.00 |
| 05/30/2017 | 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 | |
| 05/30/2017 | FINE COUNT 2 | $500.00 |
| 05/30/2017 | 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 | |
| 05/30/2017 | COST REVIEWED/JM | |
| 05/31/2017 | RELEASE | |
| 06/01/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 06/25/17/JM | |
| 06/01/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 06/05/2017 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $42.69 |
| 06/23/2017 | SUBPOENA RETURN | |
| 07/10/2017 | PASS TO 07/17/17 AT 9:00. MN | |
| 07/17/2017 | RESTITUTION. DA: T. KING. DEF: A. MYERS. HEARING HELD. COURT HOLDS DECISION IN ABEYANCE UNTIL HEARING WITH CO-DEFENDANT IS HELD. MN | |
| 07/17/2017 | MOTION/ORDER FOR HEARING RESTITUTION | |
| 07/17/2017 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
| 07/17/2017 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| 07/17/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 07/21/2017 | DEFENDANT HAS ABSCONDED FROM FBTCC. WAS NOT COURT ORDERED TO ATTEND IN THIS CASE. MN | |
| 07/21/2017 | SUBPOENA RETURN | |
| 07/26/2017 | RELEASE DEFENDANT COUNTY JAIL ON 5000.00 BOND TOTAL FOR BOTH CASES. MN | |
| 08/04/2017 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 07-17-17 | |
| 08/07/2017 | COURT REPORTER FEE - CRIMINAL | $20.00 |
| 08/07/2017 | REVOCATION. DA: T. KING. DEF: A. MYERS. CR: SHELLEY SMITH-OTTWELL. DEFENDANT FOUND IN VIOLATION. REVOKED 5 YEARS WITH 1ST YEAR IN RAYS HOUSE WITH BALANCE SUSPENDED UPON COMPLETION. REVIEW 10/10/17 AT 1:30. MN | |
| 08/07/2017 | RESTITUTION ORDERED IN AMOUNT OF $937.50. MN | |
| 08/28/2017 | ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
| 08/29/2017 | RESTITUTION SCHEDULE | |
| 09/06/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 10/04/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 10/10/2017 | NEXT REVIEW 01/08/18 AT 1:30. MN | |
| 11/03/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 12/04/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.03 |
| (Entry with fee only) | $-0.22 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 01/08/2018 | NEXT REVIEW 04/09/18 AT 1:30. MN | |
| 01/10/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 02/05/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.85 |
| (Entry with fee only) | $-0.40 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 03/07/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 04/03/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 04/09/2018 | DEFT CURRENT. PASS TO 07-06-18 @ 1:30PM. MN | |
| 05/07/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 06/06/2018 | ADJUST FOR CREDIT CARD | $-0.85 |
| (Entry with fee only) | $-0.40 | |
| (Entry with fee only) | $1.25 | |
| 07/06/2018 | DEFT IN RAYS HOUSE. PASS TO 11-09-18 @ 9:00AM. MN | |
| 07/06/2018 | LETTER FROM RAYS HOUSE | |
| 07/09/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 08/06/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 09/04/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.59 |
| (Entry with fee only) | $-0.30 | |
| (Entry with fee only) | $-0.36 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 10/02/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 11/09/2018 | DEFT APPEARED IN CHAMBERS WITH COMPLETION CERT. FOR RAY'S HOUSE. PMT TO CC DUE ON OR BEFORE DECEMBER 3RD, 2018, AND ON THE 3RD OF EVERY MONTH UNTIL PAID IN FULL. NEXT REVIEW 02-11-19 @ 9:00AM. KS | |
| 11/09/2018 | LETTER FROM RAYS HOUSE | |
| 11/09/2018 | CERTIFICATE OF COMPLETION | |
| 11/14/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 02/13/2019 | DEFT APPEARED IN CHAMBERS. DEFT MADE PMT TODAY, PASS TO 04-12-19 @ 9:00AM. KS | |
| 02/14/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.38 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.38 | |
| 04/08/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 04/12/2019 | NEXT REVIEW 07-16-19 @ 10:00AM. TA | |
| 07/08/2019 | ADJUST FOR CREDIT CARD | $-0.96 |
| (Entry with fee only) | $0.96 | |
| 07/08/2019 | TRANSFER PMT FROM CF-14-540 TO CF-16-1259 | |
| 07/16/2019 | ST: N. CHING. DEFT: DOES NOT APPEAR IN PERSON, BUT FAMILY IS APPEARING AND CAN MAKE PMT TODAY. CONT TO 08-15-19 @ 10:00AM. TA | |
| 08/15/2019 | ST/MORGAN MUZLJAKOVICH;DEFT/PRO SE. DEFENDANT IS COMPLIANT. NEXT REVIEW 1-15-20 AT 10:00AM. TA | |
| 01/14/2020 | DEFT CALLED IN, IS REQUESTING TO POSTPONE COURT, THOUGHT IT WAS NEXT MONTH. DEFT NOT COMPLIANT WAS TOLD TO BE HERE. TK | |
| 01/15/2020 | ST: S. WATERS. DEFT DOES NOT APPEAR AND IS NOT IN COMPLIANCE. ISSUE BENCH WARRANT. TA | |
| 01/28/2020 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| 03/09/2020 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 01-15-20 | |
| 03/09/2020 | ST/R.PAYNTER. DEFT/PRO SE. HWOB. SENTENCING 3-16-20 @ 9AM. COURT TO APPOINT ATTY.RA. | |
| 03/09/2020 | CM JUDGE KING RECUSES KS | |
| 03/09/2020 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 03/10/2020 | COMMITMENT | |
| 03/10/2020 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
| 03/16/2020 | CM ST/M. MUZL; DEF/B. HILFIGER SENT: DEF PAYMENTS 100/MONTH BY THE 5TH OF THE MONTH REV: 6-5-20 @ 1:30PM BS | |
| 03/17/2020 | RELEASE | |
| 06/05/2020 | CM ST/L. EDWARDS; NO APP BY DEF REV: BW UNDER ADV. - DEF PAYING RESTITUTION BUT NOT COURT COSTS - 6-11-20 @ 8:30AM BS | |
| 06/11/2020 | CM ST/WATERS; NO APP BY DEF REV: ISSUE BW - 300 CASH BOND BS | |
| 06/12/2020 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| 07/16/2020 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
| 07/16/2020 | ST/L.EDWARDS. DEFT/PRO SE. HWOB. REVOCATION HEARING 7-28-20 @ 9:30AM. COURT TO APPOINT ATTY.RA. | |
| 07/17/2020 | COMMITMENT | |
| 07/24/2020 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
| 07/24/2020 | CASE RESET FOR 7-29-20 @ 9 R.A. | |
| 07/30/2020 | CM ST/M. MUZL; DEF/B. HILFIGER REVO: DEF RELEASED TO REVIEW STATUS - 9-10-20 @ 8:30AM | |
| 07/31/2020 | RELEASE | |
| 09/10/2020 | CM ST/WATERS; NO APP BY DEF B. HILFIGER ALLOWED TO W/DRAW - ISSUE BW, FB | |
| 09/16/2020 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| 01/13/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 02/26/2021 | CM ST/WATERS; DEF/PRO SE REV: DEF TO SET UP NEW PAY PLAN - SET FOR FURTHER REVIEW 3-25-21 @ 1:30PM BS RECALLED BW - TALKED TO TAMMY IN SHERIFF DPT JD | |
| 02/26/2021 | DEFT IN/SET TO PAY $50/M BEGINNING 3-24-21/DEFT WAS APPROVED FOR COMMUNITY SERVICE BUT DECIDED TO DO PMT PLAN/KP | |
| 03/01/2021 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
| 03/25/2021 | CM ST/EDWARDS; NO APP BY DEF REV: DEF FTA - ISSUE BW, FB, CASH BOND 1,500 BS | |
| 05/17/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| (Entry with fee only) | $-1.88 | |
| (Entry with fee only) | $-0.37 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 05/14/2021 | RELEASE | |
| 05/18/2021 | DEFT IN JUST GOT RELEASED ON 5-17-21 ORDER TO PAY $50 A MONTH BEGIN 6-18-21 KB | |
| 07/21/2021 | JAIL FEES | $1,462.00 |
| 04/06/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 07/15/2022 | DEFT OBITUARY /JW | |
| 07/15/2022 | DISMISSING COSTS | $-2,272.00 |
| 07/15/2022 | (Entry with fee only) | $-1,123.00 |
| 07/15/2022 | (Entry with fee only) | $-500.00 |
| 07/15/2022 | (Entry with fee only) | $-250.00 |
| 07/15/2022 | (Entry with fee only) | $-71.15 |
| 07/15/2022 | (Entry with fee only) | $-50.00 |
| 07/15/2022 | (Entry with fee only) | $-30.00 |
| 07/15/2022 | (Entry with fee only) | $-20.00 |
| 07/15/2022 | (Entry with fee only) | $-20.00 |
| 07/15/2022 | (Entry with fee only) | $-18.00 |
| 07/15/2022 | (Entry with fee only) | $-10.00 |
| 07/15/2022 | (Entry with fee only) | $-10.00 |
| 07/15/2022 | (Entry with fee only) | $-10.00 |
| 07/15/2022 | (Entry with fee only) | $-10.00 |
| 07/15/2022 | (Entry with fee only) | $-6.00 |
| 07/15/2022 | (Entry with fee only) | $-6.00 |
| 07/15/2022 | (Entry with fee only) | $-2.50 |
| Date | Time | Description |
|---|---|---|
| 11/23/2016 | WARRANT ISSUED Completed : 04/13/2017 Code: A | |
| 04/24/2017 | 9:00am | PRELIMINARY HEARING Completed : 04/24/2017 Code: X |
| 05/19/2017 | 9:00am | PRELIMINARY HEARING Completed : 05/19/2017 Code: X |
| 05/26/2017 | 9:00am | PRELIMINARY HEARING Completed : 05/26/2017 Code: X |
| 05/26/2017 | ST GUILTY PLEA | |
| 05/26/2017 | BOND EXONERATED | |
| 07/10/2017 | 1:30pm | RESTITUTION HEARING Completed : 07/10/2017 Code: X |
| 07/17/2017 | 9:00am | RESTITUTION HEARING Completed : 07/17/2017 Code: X |
| 08/07/2017 | 1:30pm | REVOCATION HEARING Completed : 08/07/2017 Code: X |
| 10/10/2017 | 1:30pm | REVIEW Completed : 10/10/2017 Code: X |
| 01/08/2018 | 1:30pm | REVIEW Completed : 01/08/2018 Code: X |
| 04/09/2018 | 1:30pm | REVIEW Completed : 04/09/2018 Code: X |
| 07/06/2018 | 1:30pm | COST REVIEW Completed : 07/06/2018 Code: X |
| 11/09/2018 | 9:00am | REVIEW Completed : 11/09/2018 Code: X |
| 02/11/2019 | 9:00am | REVIEW Completed : 02/13/2019 Code: X |
| 04/12/2019 | 9:00am | REVIEW Completed : 07/15/2019 Code: X |
| 07/16/2019 | 10:00am | REVIEW Completed : 07/16/2019 Code: X |
| 08/15/2019 | 10:00am | REVIEW Completed : 08/15/2019 Code: X |
| 01/15/2020 | 10:00am | REVIEW Completed : 01/15/2020 Code: X |
| 01/15/2020 | BENCH WARRANT FAILURE TO APPEAR Completed : 03/09/2020 Code: A | |
| 01/27/2020 | 10 DAYS ISSUE BOND FORFEITURE Completed : 03/09/2020 Code: X | |
| 03/16/2020 | 9:00am | SENTENCING Completed : 03/16/2020 Code: X |
| 06/05/2020 | 1:30pm | REVOCATION REVIEW Completed : 06/05/2020 Code: X |
| 06/11/2020 | 8:30am | REVOCATION REVIEW |
| 06/11/2020 | BENCH WARRANT FAILURE TO APPEAR Completed : 07/16/2020 Code: A | |
| 07/28/2020 | 10:00am | REVOCATION HEARING Completed : 07/24/2020 Code: X |
| 07/30/2020 | 1:30pm | REVOCATION HEARING Completed : 07/30/2020 Code: X |
| 09/10/2020 | 8:30am | REVIEW Completed : 09/10/2020 Code: X |
| 09/10/2020 | BENCH WARRANT FAILURE TO APPEAR Completed : 02/25/2021 Code: X | |
| 01/13/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 03/25/2021 | 1:30pm | REVIEW Completed : 03/25/2021 Code: X |
| 04/06/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 08/19/2022 | TAX INTERCEPT VOID TO OTC |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $1,145.00 | |
| 07/10/2017 | R2-444443 BUCHANAN, DALTON KADE | $50.00 |
| 09/05/2017 | R2-449080AE WELCH, RAY | $50.00 |
| 10/03/2017 | R2-451534AB WELCH, RAY | $50.00 |
| 11/02/2017 | R2-454079 WELCH, RAY | $50.00 |
| 12/01/2017 | R2-456524AD WELCH, RAY | $50.00 |
| 01/09/2018 | R2-459525AA WELCH, RAY | $50.00 |
| 02/02/2018 | R2-461681 WELCH, RAY | $50.00 |
| 03/06/2018 | R2-464539 WELCH, RAY | $50.00 |
| 04/02/2018 | R2-466687 WELCH, RAY | $50.00 |
| 05/04/2018 | R2-469771AA WELCH, RAY | $50.00 |
| 06/06/2018 | R2-472422 VOID | $0.00 |
| 06/06/2018 | R2-472423 WELCH, RAY | $50.00 |
| 07/06/2018 | R2-475006 RAYS HOUSE INC | $50.00 |
| 08/03/2018 | R2-477223 RAYS HOUSE INC | $50.00 |
| 08/31/2018 | R2-479389AB CAMPOS, SANDRA | $50.00 |
| 10/01/2018 | R2-481859AC RAYS HOUSE INC | $50.00 |
| 11/13/2018 | R2-485235 GRAY, PRESTON | $50.00 |
| 02/13/2019 | R2-492379 KEMP, JOANN | $95.00 |
| 04/05/2019 | R2-496880 CLIENT, H&R BLOCK | $100.00 |
| 07/08/2019 | TRANSFER | $50.00 |
| 05/14/2021 | R2-545776 HENDERSHOT, DALANA | $100.00 |
| 05/14/2021 | R2-545812 HENDERSHOT, DALANA | $-100.00 |
| 05/14/2021 | R2-545813 HENDERSHOT, DALANA | $100.00 |