STATE OF OKLAHOMA VS. JACKSON, KENDALL RAY
| Case Identifier | Delaware OK — CF-2012-00425 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 11/15/2012 |
| Amount Owed | $5,859.30 (as of 06/17/2026 07:48pm) |
| Defendant | JACKSON, KENDALL RAY of Jay OK OSW | Monitor this person |
|---|---|---|
| DA | WRIGHT III, KENNETH E. | |
| Attorney | GRIFFIN, LEE of Centerton AR | |
| Officer | GLENN, JEFF | |
| Agency | GROVE POLICE DEPARTMENT of Grove OK | |
| Judge | DENNEY, BARRY | |
| Date | Description | Amount |
|---|---|---|
| 11/15/2012 | FILE, ENTER, SCAN (MICROFILM, OR RECORD) INFORMATION | $103.00 |
| SHERIFF'S ARREST FEE | $5.00 | |
| LAW LIBRARY FEE | $6.00 | |
| CLEET ASSESSMENT | $9.00 | |
| AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
| STATE TREASURERS FORENSIC FEE | $5.00 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| DISTRICT ATTORNEY REVOLVING FUND ASSESSMENT | $25.00 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF CLT9 FEE | $0.90 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF AFS5 FEE | $0.50 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF FORE FEE | $0.50 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF MELF FEE | $1.00 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DACF FEE | $2.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $25.00 | |
| 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 | |
| 11/15/2012 | COUNT002 FILE, ENTER, SCAN (MICROFILM, OR RECORD) INFORMATI | $83.00 |
| SHERIFF'S ARREST FEE | $5.00 | |
| LAW LIBRARY FEE | $6.00 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF TCRF FEE | $1.00 | |
| CLEET ASSESSMENT | $9.00 | |
| AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
| STATE TREASURERS FORENSIC FEE | $5.00 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| DISTRICT ATTORNEY REVOLVING FUND ASSESSMENT | $15.00 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF CLT9 FEE | $0.90 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF AFS5 FEE | $0.50 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF FORE FEE | $0.50 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF MELF FEE | $1.00 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DACM FEE | $1.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $25.00 | |
| 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 | |
| 11/15/2012 | COUNT003 FILE, ENTER, SCAN (MICROFILM, OR RECORD) INFORMATI | $83.00 |
| SHERIFF'S ARREST FEE | $5.00 | |
| LAW LIBRARY FEE | $6.00 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF TCRF FEE | $1.00 | |
| CLEET ASSESSMENT | $9.00 | |
| AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
| STATE TREASURERS FORENSIC FEE | $5.00 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| DISTRICT ATTORNEY REVOLVING FUND ASSESSMENT | $15.00 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF CLT9 FEE | $0.90 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF AFS5 FEE | $0.50 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF FORE FEE | $0.50 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF MELF FEE | $1.00 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DACM FEE | $1.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $25.00 | |
| 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 | |
| 11/15/2012 | AFFIDAVIT OF PROBABLE CAUSE | |
| 11/15/2012 | ISSUING BENCH WARRANT - BOND $6000.00 | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/01/04 | $25.00 | |
| 11/26/2012 | CM: N. LELECAS PRESENT FOR THE STATE; DEFENDANT PRESENT VIA VIDEO; DEFENDANT ACKNOWLEDGES RECEIPT OF THE INFORMATION AND WAIVES READING THEREOF; DEFENDANT REMANDED TO THE CUSTODY OF THE DELAWARE COUNTY SHERIFF PENDING FURTHER ORDER OF THE COURT; DEFENDANT TO RETURN | |
| 12/3/12 AT 9:30 WITH AN ATTORNEY | ||
| 11/26/2012 | BENCH WARRANT AND RETURN | |
| 12/03/2012 | CM: K. WRIGHT PRESENT FOR THE STATE. DEFENDANT IS PRESENT WITH OIDS APPOINTED ATTORNEY, LEE GRIFFIN. $40 FILING FEE IS ASSESSED AS COSTS IN THE ACTION. DEFENDANT SWORN AND FOUND INDIGENT. OIDS ACCEPTS APPOINTMENT. DEFENDANT ACKNOWLEDGES RECEIPT OF COPY OF THE INFORMATION AND WAIVES READING THEREOF. DEFENDANT ENTERS NOT GUILTY PLEA AND RESERVES FURTHER TIME TO PLEAD. NEXT COURT APPEARANCE SET ON 12-6-12 9:30 FOR | |
| ANNOUNCEMENT. DEFENDANT IS REMANDED TO DCSO. | ||
| 12/04/2012 | APPLICATION FOR COURT APPOINTED ATTORNEY FEE IN CF-12-425 | $40.00 |
| 12/06/2012 | CM: R. HUGHES PRESENT FOR THE STATE; DEFENDANT PRESENT VIA VIDEO AND BY ATTORNEY LEE GRIFFIN; DEFENDANT | |
| REMANDED TO THE CUSTODY OF THE DELAWARE COUNTY SHERIFF | $165.00 | |
| PENDING FURTHER ORDER OF THE COURT; DEFENDANT TO RETURN | $15.00 | |
| 12/19/12 AT 9:30 FOR ANNOC | ||
| 12/07/2012 | NOTICE OF ASSIGNMENT OF COUNSEL / LEE GRIFFIN | |
| 12/19/2012 | CM: N. LELECAS PRESENT FOR THE STATE; DEFENDANT PRESENT VIA VIDEO AND BY ATTORNEY LEE GRIFFIN; DEFENDANT REMANDED TO THE CUSTODY OF THE DELAWARE COUNTY SHERIFF PENDING FURTHER ORDER OF THE COURT; | |
| DEFENDANT TO RETURN 12/20/12 AT 10:30 FOR PLEA | ||
| 12/20/2012 | CM: N. LELECAS PRESENT FOR THE STATE. DEFENDANT IS PRESENT WITH ATTORNEY, KATHY BAKER. PURSUANT TO PLEA NEGOTIATIONS: DEFENDANT AND STATE WAIVES PRELIMINARY HEARING. DCA HELD INSTANTER. DEFENDANT WITHDRAWS PLEA | |
| OF NOT GUILTY AND ENTERS PLEA OF GUILTY. COURT ACCEPTS | ||
| THE PLEA. AT REQUEST OF DEFENDANT, AND BY AGREEMENT OF THE STATE. SENTENCING IS CONTINUED TO 1-9-13 10AM. DEFENDANT HAS EXECUTED AN O.R. BOND RETURNABLE AT THAT | ||
| TIME. | ||
| 12/20/2012 | PERSONAL RECOGNIZANCE BOND - RETURN DATE 1-3-13 | $10.00 |
| JAIL FUND FEE | $25.00 | |
| 10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF BOJ FEE BOND AMOUNT: $ NO BOND | $2.50 | |
| 12/20/2012 | PLEA OF GUILTY AND SUMMARY OF FACTS | |
| 12/20/2012 | WAIVER OF PRELIMINARY HEARING | |
| 12/20/2012 | WAIVER OF JURISDICTION | |
| 01/09/2013 | CM: N. LELECAS PRESENT FOR THE STATE; DEFENDANT PRESENT IN PERSON AND BY ATTORNEY LEE GRIFFIN; CR: MIKE GIBSON; DEFENDANT WAIVES CONSTITUTIONAL RIGHTS AND ENTERS A GUILTY PLEA; COUNT 1: 4 YEARS DOC; NO CREDIT FOR TIME SERVED; 1 YEAR SUSPENDED; $2000.00 FINE AND COURT COSTS; $500.00 VCA; RESTITUTION OF $1784.99; COUNT 2: 1 YEAR DELAWARE COUNTY JAIL; NO CREDIT FOR TIME SERVED; $500.00 FINE AND COURT COSTS; $250.00 VCA; RESTITUTION OF $17.38; COUNT 3: 1 YEAR DELAWARE COUNTY JAIL; NO CREDIT FOR TIME SERVED; $500.00 FINE AND COURT COSTS; $250.00 VCA; RESTITUTION OF $76.36; COUNTS TO RUN CONCURRENT; NOTICE OF RIGHT TO APPEAL GIVEN; DEFENDANT REQUESTS IMMEDIATE TRANSPORT TO DOC; DEFENDANT TO COMPLETE A PAYMENT SCHEDULE WITHIN 30 DAYS UPON RELEASE FROM INCARCERATION; DEFENDANT REMANDED TO THE CUSTODY OF THE DELAWARE COUNTY SHERIFF AWAITING | |
| TRANSPORT TO DOC | ||
| 01/09/2013 | JE JUDGMENT AND SENTENCE | |
| CT#1 - FINE | $2,000.00 | |
| VICTIMS COMPENSATION ASSESSMENT | $500.00 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF VCA1 FEE | $50.00 | |
| CT#2 - FINE | $500.00 | |
| VICTIMS COMPENSATION ASSESSMENT | $250.00 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF VCA1 FEE | $25.00 | |
| CT#3 - FINE | $500.00 | |
| VICTIMS COMPENSATION ASSESSMENT | $250.00 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF VCA1 FEE | $25.00 | |
| COURT APPOINTED ATTORNEY FEE | $250.00 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF OIDS FEE | $25.00 | |
| 01/09/2013 | ADDITIONAL FINDINGS OF THE COURT EXHIBIT 1 TO THE | |
| UNIFORM JUDGMENT AND SENTENCE | ||
| 01/09/2013 | ORDER IMPOSING RULES AND CONDITIONS OF PROBATION | |
| 01/09/2013 | ORDER GRANTING TIME TO PAY RESTITUTION AND REQUIRING | |
| APPEARANCE FOR NONPAYMENT | ||
| 02/22/2013 | JUDGMENT AND SENTENCE/ SHERIFF'S RETURN - TRANSPORTED TO LEXINGTON ON 2-21-13 BY BILL AYCOCK AND DUSTY SMITH; 509 MILES, $287.59 DIVIDED BY SEVEN TRANSPORTED - | |
| $41.08 EACH | $41.08 | |
| 03/06/2013 | INMATE RELEASE - TRANSPORTED TO DOC | |
| 03/06/2013 | RECORD COSTS OF INCARCERATION - 1 DAY @ $27.50 A DAY | $2.50 |
| (Entry with fee only) | $2.50 | |
| (Entry with fee only) | $22.50 | |
| 02/27/2014 | DEFENDANT'S PETITION FOR JUDICIAL REVIEW MODIFICATION | |
| OF SENTENCE | ||
| 04/01/2014 | STATE'S RESPONSE TO DEFENDANT'S PETITION FOR JUDICIAL | |
| REVIEW | ||
| 04/01/2014 | ORDER DENYING DEFENDANT'S REQUEST FOR JUDICIAL REVIEW | |
| 07/01/2014 | PAYMENT SCHEDULE $100 MONTH BEGIN 9-1-14, TOTAL | |
| 07/01/2014 | $12,989.86 | |
| 07/01/2014 | NOTICE OF COURT HEAIRNG FOR PAYMENT OF FINES AND COSTS | |
| 09/15/2014 | PAYMENT SCHEDULE $100 MONTH BEGIN 10-1-14, TOTAL $13,239.36 | |
| 12/10/2015 | BENCH WARRANT - FTP - ISSUED TO SHERIFF - BOND $5464.08 | $50.00 |
| PREPARATION AND PROCESSING OF FAILURE TO PAY BENCH WARRANT | $5.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/01/04 | $25.00 | |
| 01/25/2016 | MUST PAY $2000 TO BE RELEASED WITH NEW PAYMENT SCHEDULE AND BE ON F/C DOCKET PAYMENTS $100 A MONTH. MLK | |
| 01/25/2016 | CM: DEFENDANT TO RETURN ON 2/18/16 AT 1:00PM FOR FINE | |
| AND COSTS DOCKET; DEFENDANT REMANDED TO DCSO | ||
| 01/27/2016 | BENCH WARRANT RETURN - FTP | |
| 01/29/2016 | PAYMENT SCHEDULE $100 MONTH BEGIN 3-1-16, TOTAL $11,577.46 | |
| 01/29/2016 | ORDER OF RELEASE FROM CUSTODY | |
| 01/29/2016 | COST OF INCARCERATION / RECEIVED CREDIT TIME SERVED 7 DAYS @ -$25 A DAY TOTAL CREDIT -$175, GIVEN IN FD-10-118 -$150.70, CM-11-855 -$24.30 | |
| 02/01/2016 | INMATE RELEASE | |
| 06/16/2016 | CM: FINE AND COSTS NOT CURRENT - FAILURE TO PAY BENCH WARRANT TO BE ISSUED | |
| 06/17/2016 | BENCH WARRANT - FTP - ISSUED TO SHERIFF - BOND $7207.30 | $50.00 |
| PREPARATION AND PROCESSING OF FAILURE TO PAY BENCH WARRANT | $5.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/01/04 | $25.00 | |
| 06/17/2016 | WC COLLECTIONS FEE | $1,663.22 |
| 06/17/2016 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 06/17/2016 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 07/05/2016 | CM: MATTER COMES BEFORE THE COURT FOR FAILURE TO PAY; S. BUSH PRESENT FOR THE STATE; DEFENDANT PRESENT IN PERSON; DEFENDANT DOES NOT RECEIVE $25.00 CREDIT DUE TO PENDING CHARGES; DEFENDANT REMANDED TO THE CUSTODY OF THE DELAWARE COUNTY SHERIFF PENDING FURTHER ORDER OF THE COURT; DEFENDANT TO RETURN 7/28/16 AT 1PM FINE AND COST DOCKET | |
| 07/06/2016 | BENCH WARRANT RETURN - FTP | |
| 07/15/2016 | ABERDEEN E-MAIL: RELEASE DEF WHEN PAY'S AT YOUR COUNTER $2800 IS IN DCJ JAIL DEFENDANT HAS MADE PAYMENT ARRANGEMENTS | |
| 07/15/2016 | ORDER OF RELEASE FROM CUSTODY - FTP ONLY | |
| 07/15/2016 | ABERDEEN UPDATE | |
| 07/18/2016 | INMATE RELEASE | |
| 07/18/2016 | RECORD OF COST OF INCARCERATION - 12 DAYS. $435.60 FEE IN CF-16-181 | |
| 05/14/2019 | TAX INTERCEPT ADD LIST MAILED TO OTC | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 09/23/2020 | TAX INTERCEPT ADD LIST MAILED TO OTC | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 11/24/2021 | TAX INTERCEPT ADD LIST MAILED TO OTC | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 01/11/2023 | TAX INTERCEPT ADD LIST MAILED TO OTC | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 07/16/2024 | PAYMENT SCHEDULE- MISSING JUDGE'S SIGNATURE | |
| 12/20/2024 | PAYMENT SCHEDULE- $50/MO STARTS 1/18/25 TOTAL AMOUNT DUE $19,834.70 | |
| 10/10/2025 | PAYMENT SCHEDULE - $50/MO STARTS 11/08/25 TOTAL AMOUNT DUE $22,296.95 | |
| Grand Total | $7,259.30 | |
| Date | Time | Description |
|---|---|---|
| 11/15/2012 | BENCH WARRANT ISSUED - Completed: 11/26/2012, Code: X | |
| 12/03/2012 | 9:30am | RETURN DATE - Completed: 12/03/2012, Code: X |
| 12/06/2012 | 9:30am | ANNOUNCEMENT - Completed: 12/06/2012, Code: X |
| 12/19/2012 | 9:30am | ANNOUNCEMENT - Completed: 12/19/2012, Code: X |
| 12/20/2012 | 10:30am | PLEA DATE - Completed: 12/20/2012, Code: X |
| 01/09/2013 | ST GUILTY PLEA | |
| 01/09/2013 | CST;BEG$ - Completed: 07/01/2014, Code: X | |
| 01/09/2013 | 10:00am | PLEA DATE - Completed: 01/09/2013, Code: X |
| 04/25/2014 | TAX INT IGNORE - Completed: 04/09/2016, Code: X | |
| 07/01/2014 | CST;BEG$ - Completed: 09/15/2014, Code: X | |
| 09/15/2014 | CST;BEG$ - Completed: 12/10/2015, Code: X | |
| 12/10/2015 | CST;BENCH WARRANT FAILURE TO PAY - Completed: 01/27/2016, Code: X | |
| 01/29/2016 | RULE 8 PAYMENT PLAN - Completed: 06/17/2016, Code: C | |
| 01/29/2016 | CST;BEG$ - Completed: 06/17/2016, Code: X | |
| 02/18/2016 | 1:00pm | FINE AND COST DOCKET - Completed: 02/18/2016, Code: X |
| 03/24/2016 | 1:00pm | FINE AND COST DOCKET - Completed: 03/22/2016, Code: X |
| 04/21/2016 | 1:00pm | FINE AND COST DOCKET - Completed: 04/19/2016, Code: X |
| 05/19/2016 | 1:00pm | FINE AND COST DOCKET - Completed: 05/16/2016, Code: X |
| 06/16/2016 | 1:00pm | FINE AND COST DOCKET - Completed: 06/16/2016, Code: X |
| 06/17/2016 | CST;BENCH WARRANT FAILURE TO PAY - Completed: 07/06/2016, Code: X | |
| 06/17/2016 | WC - CASE SENT TO COLLECTIONS - Completed: 11/02/2018, Code: X | |
| 07/28/2016 | 1:00pm | FINE AND COST DOCKET - Completed: 07/26/2016, Code: X |
| 12/30/2016 | CST;EXTEND PAYMENT | |
| 04/24/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/14/2018 | TAX INT IGNORE - Completed: 05/14/2019, Code: X | |
| 11/02/2018 | WC - CASE SENT TO COLLECTIONS | |
| 05/14/2019 | TAX INT ADD | |
| 06/10/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/23/2020 | TAX INT ADD | |
| 09/30/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/24/2021 | TAX INT ADD | |
| 01/12/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/11/2023 | TAX INT ADD | |
| 02/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/23/2024 | TAX INT ADD | |
| 07/12/2024 | RULE 8 PAYMENT PLAN - Completed: 12/18/2024 | |
| 09/06/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 09/06/2024 | |
| 11/04/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 11/04/2024 | |
| 12/18/2024 | RULE 8 PAYMENT PLAN - Completed: 10/08/2025 | |
| 12/27/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 12/27/2024 | |
| 09/24/2025 | TAX INT ADD | |
| 10/08/2025 | RULE 8 PAYMENT PLAN | |
| 10/09/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 10/09/2025 |
| Date | Description | Amount |
|---|---|---|
| 09/22/2016 | Receipt: R7-281939, Received Of: ABERDEEN ENTERPRIZES II, INC | $75.00 |
| 11/07/2016 | Receipt: R7-284099, Received Of: ABERDEEN ENTERPRIZES II, INC | $75.00 |
| 02/06/2017 | Receipt: R7-288007, Received Of: ABERDEEN ENTERPRIZES II, INC | $75.00 |
| 03/06/2017 | Receipt: R7-289350, Received Of: ABERDEEN ENTERPRIZES II, INC | $75.00 |
| 04/07/2017 | Receipt: R7-290911, Received Of: ABERDEEN ENTERPRIZES II, INC | $100.00 |
| 05/05/2017 | Receipt: R7-292164, Received Of: ABERDEEN ENTERPRIZES II, INC | $100.00 |
| 06/08/2017 | Receipt: R7-293552, Received Of: ABERDEEN ENTERPRIZES II, INC | $100.00 |
| 07/10/2017 | Receipt: R7-294872, Received Of: ABERDEEN ENTERPRIZES II, INC | $100.00 |
| 08/07/2017 | Receipt: R7-295939, Received Of: ABERDEEN ENTERPRIZES II, INC | $100.00 |
| 09/11/2017 | Receipt: R7-297298, Received Of: ABERDEEN ENTERPRIZES II, INC | $100.00 |
| 10/06/2017 | Receipt: R7-298410, Received Of: ABERDEEN ENTERPRIZES II, INC | $100.00 |
| 12/27/2017 | Receipt: R7-301366, Received Of: ABERDEEN ENTERPRIZES II, INC | $200.00 |
| 02/05/2018 | Receipt: R7-302768, Received Of: ABERDEEN ENTERPRIZES II, INC | $100.00 |
| 10/11/2024 | Receipt: R7-376694, Received Of: JACKSON, KENDALL RAY | $50.00 |
| 12/10/2024 | Receipt: R7-378047, Received Of: JACKSON, KENDALL | $50.00 |
| 02/28/2025 | Receipt: R7-379737, Received Of: JACKSON, KENDALL RAY | $0.00 |
| Grand Total | $1,400.00 | |