On Demand Court Records

  • Pay Online
  • Pricing
  • Login
  • Sign Up
  • New search

Case Information

STATE OF OKLAHOMA VS. MOORE, LOU EDWARD

Case Identifier Grady OK — CF-2011-00057 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 02/22/2011
Amount Owed $2,722.47 (as of 04/04/2026 06:34pm)

Offense or Cause

  • 1. FELONIOUSLY POINTING FIREARM (FELONY)
  • 2. FELONIOUSLY POINTING FIREARM (FELONY)
  • 3. FELONIOUSLY POINTING FIREARM (FELONY)
  • 4. DOMESTIC ABUSE - ASSAULT & BATTERY (MISDEMEANOR)
  • 5. RESISTING AN OFFICER (MISDEMEANOR)
  • 6. ATTEMPT TO ESCAPE (MISDEMEANOR)

Parties Involved

Defendant MOORE, LOU EDWARD of Texarkana AR CITE Monitor this person
DA BIRDWELL-ZINK, LISA
Attorney BURNS, BRET T. of Chickasha OK
Agency GRADY CO. SHERIFF'S OFFICE of Chickasha OK

Case entries

Date Description Amount
02/22/2011 INFORMATION $103.00
SHERIFF'S ARREST FEE $5.00
LAW LIBRARY FEE $6.00
CLEET $25.00
10% OF CLEET $2.50
AFIS $25.00
10% OF AFIS $2.50
FORENSIC $10.00
10% OF FORE MEDICAL EXPENSE LIABILITY REVOLVING FUND 10% OF MLRF DA REVOLVING FUND 10% OF DARF OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT 10% OF COURTHOUSE SECURITY FEE ATTORNEY GENERAL VICTIM SERVICES UNIT 10% OF AG VICTIM SERVICES FEE CHILD ABUSE MULTIDISCIPLINARY ACCOUNT 10% OF CAMA FEE $1.00
02/22/2011 COUNT002 INFORMATION $103.00
SHERIFF'S ARREST FEE $5.00
LAW LIBRARY FEE $6.00
CLEET $9.00
10% OF CLEET $0.90
AFIS $5.00
10% OF AFIS $0.50
FORENSIC $5.00
10% OF FORE $0.50
MEDICAL EXPENSE LIABILITY REVOLVING FUND $10.00
10% OF MLRF $1.00
DA REVOLVING FUND $25.00
10% OF DARF $2.50
OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT $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
02/22/2011 COUNT003 INFORMATION $103.00
SHERIFF'S ARREST FEE $5.00
LAW LIBRARY FEE $6.00
CLEET $9.00
10% OF CLEET $0.90
AFIS $5.00
10% OF AFIS $0.50
FORENSIC $5.00
10% OF FORE $0.50
MEDICAL EXPENSE LIABILITY REVOLVING FUND $10.00
10% OF MLRF $1.00
DA REVOLVING FUND $25.00
10% OF DARF $2.50
OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT $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
02/22/2011 COUNT004 INFORMATION
02/22/2011 COUNT005 INFORMATION $83.00
SHERIFF'S ARREST FEE $5.00
TRAUMA CARE REVOLVING FUND $10.00
10% OF TRAUMA $1.00
LAW LIBRARY FUND $6.00
CLEET $9.00
10% OF CLEET $0.90
AFIS $5.00
10% OF AFIS $0.50
FORENSIC $5.00
10% OF FORE $0.50
MEDICAL EXPENSE LIABILITY REVOLVING FUND $10.00
10% OF MLRF $1.00
DA REVOLVING FUND $15.00
10% OF DARF $1.50
OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT $25.00
COURTHOUSE SECURITY $10.00
10% OF CHS $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
02/22/2011 COUNT006 FILE CITATION $88.00
SHERIFF'S ARREST FEE $5.00
TRAUMA CARE REVOLVING FUND $10.00
10% OF TRAUMA $1.00
LAW LIBRARY $6.00
DPS REVOLVING FUND $20.00
10% OF DPS $2.00
CLEET $9.00
10% OF CLEET $0.90
AFIS $5.00
10% OF AFIS $0.50
FORENSIC $5.00
10% OF FORE $0.50
DISTRICT ATTORNEY REVOLVING FUND $10.00
10% OF DARF $1.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 $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
02/22/2011 AFFIDAVIT
02/22/2011 INITIAL APPEARANCE MINUTE - BOND $25,000; ANNOUNCE ATTORNEY 3-4-2011 10AM, PRELIMINARY HEARING CON 3-9-2011 1:30 PM
02/25/2011 APPEARANCE BOND FILED - GLASS $10.00
ORDER OF RELEASE ISSUED $25.00
10% OF BOJ POWER NUMBER: S25-1966002 BOND AMOUNT: $25000.00 $2.50
02/28/2011 ENTRY OF APPEARANCE - SCOTT R. TACK
03/09/2011 COURT MINUTE - PRELIMINARY HEARING 6-6-2011 11AM
03/24/2011 SUBPOENA ISSUED - GRADY CO (ST) $100.00
(Entry with fee only) $50.00
04/06/2011 SUBPOENA RETURNED - GRADY CO SERVED BARBY & MOORE, L.E.M & O.M IN DHS CUSTODY
04/07/2011 SUBPOENA ISSUED - GRADY CO (ST) $50.00
(Entry with fee only) $25.00
05/13/2011 SUBPOENA RETURNED - GRADY CO SERVED L.E.M & O.M
06/06/2011 WAIVER OF PRELIMINARY HEARING - ARRAIGNMENT 7-14-2011 1:30 PM
07/14/2011 COURT MINUTE - ARRAIGNMENT 8-4-2011 1:30 PM
08/04/2011 COURT MINUTE - ARRAIGNMENT 9-6-11 AT 1:30 PM
09/06/2011 ARRAIGNMENT - DISPO DOCKET 12-13-2011 9AM
12/13/2011 COURT MINUTE - DISPO DOCKET 3-6-2012 9AM
03/05/2012 COURT MINUTE - DISPO DOCKET 7-10-2012 9AM
03/06/2012 BOOK IN SHEET FOR JAIL COST $54.00
(Entry with fee only) $6.00
(Entry with fee only) $6.00
03/06/2012 MEDICAL $11.48
(Entry with fee only) $1.15
07/09/2012 COURT MINUTE - SET FOR JURY TRIAL 8-13-2012 9AM $30.00
(Entry with fee only) $25.00
07/24/2012 STATE'S ANNOUNCEMENT OF OPEN FILE POLICY AND DISCOVERY DISCLOSURE
07/24/2012 REQUEST FOR DISCOVERY AND BRIEF IN SUPPORT
07/24/2012 MOTION AND ORDER TO ENDORSE ADDITIONAL WITNESS(ES)
07/26/2012 SUBPOENA ISSUED - GRADY CO (ST) $200.00
(Entry with fee only) $100.00
08/08/2012 SUBPOENA RETURNED - GRADY CO SERVED BARBY, DAVIS, MARTIN, MOORE, L.E.M., MOORE, PECK
08/10/2012 MOTION TO REVOKE BAIL BOND & ORDER
08/13/2012 WAIVER OF JURISDICTION
08/13/2012 PLEA OF NOLO CONTENDRE
08/13/2012 COURT MINUTE - BOND $10,000; SENTENCING 10-11-2012 1:30 PM
08/13/2012 ORDER TO CONDUCT $250.00
(Entry with fee only) $25.00
08/14/2012 LETTER FROM CARDIOLOGIST WITH OK FROM JUDGE BRAUER
08/14/2012 APPEARANCE BOND FILED - GLASS $10.00
08/14/2012 ORDER OF RELEASE ISSUED $25.00
10% OF BOJ POWER NUMBER: S10-2069753 BOND AMOUNT: $10000.00 $2.50
08/14/2012 BOOK IN SHEET. 5 DAYS INCARCERATION. $135.00
(Entry with fee only) $15.00
(Entry with fee only) $15.00
10/03/2012 PRE-SENTENCE INVESTIGATION
10/09/2012 SUBSTITUTION OF COUNSEL - BRET BURNS
10/09/2012 APPLICATION FOR DETERMINATION OF COMPETENCY
10/09/2012 MOTION FOR CONTINUANCE
10/11/2012 ORDER FOR COMPETENCY EVALUATION
10/11/2012 COURT MINUTE - HEARING 10-25-2012 2:30 PM
10/25/2012 AMENDED ORDER FOR COMPETENCY EVALUATION - 1 CERT
10/25/2012 COURT MINUTE - COMP HEARING 11-29-2012 11AM
11/29/2012 EXHIBIT A-B CT. 1 DISMISSED WITH COSTS, CT.2-3 (TEN YRS SUSP EXCEPT AS TO THE FIRST 5 YEARS, CT.4 DISMISSED WITHOUT COSTS, CT.5 ONE YEAR TO DO, CT.6 ONE YR. TO DO
11/29/2012 COURT MINUTE: MATTER COMES ON FOR POST-COMPETENCY $1,200.00
EVALUATION HEARING-COURT ORDERS DEFENDANT IS COMPETENT $300.00
11/29/2012 SENTENCE ON PLEA $30.00
12/18/2012 JUDGMENT & SENTENCE ISSUED
12/18/2012 MOTION FOR WRIT OF HABEAS CORPUS AS PROSEQUENDUM
12/18/2012 WRIT ISSUED (CRIMINAL) $50.00
(Entry with fee only) $25.00
06/12/2013 JUDGMENT AND SENTENCE - RETURNED
06/17/2013 MEDICAL $4,328.38
(Entry with fee only) $432.84
11/06/2014 RULE 8 HEARING - 1ST PMT 12-15-2014 $100
01/27/2015 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
02/25/2015 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
03/20/2015 GAVE EXT UNTIL 25TH ONLY ONE IN OFFICE AT MOMENT.AB
03/30/2015 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
05/04/2015 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
05/28/2015 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
06/26/2015 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
07/29/2015 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
08/27/2015 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
10/06/2015 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
11/09/2015 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
12/15/2015 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
01/27/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.37
(Entry with fee only) $-2.13
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
01/26/2016 DEFT. WAS TOLD HE OWES $6.28 TO BE CURRENT THROUGH JAN. I TOLD HIM HE COULD PAY IT NEXT MONTH CB
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
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
04/11/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
(Entry with fee only) $-3.75
AJE: COST DUE TO CARD ALLOCATION FEE $5.00
05/11/2016 DEFT BEHIND $206.28 INC MAY. SS
06/27/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-5.00
AJE: COST DUE TO CARD ALLOCATION FEE $5.00
08/09/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.73
(Entry with fee only) $-2.27
AJE: COST DUE TO CARD ALLOCATION FEE $5.00
10/18/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
03/20/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
03/17/2017 DEFT JUST STARTING A NEW JOB, WILL BE WORKING ON GETTING FINES CURRENT. CM
04/07/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
07/21/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.23
(Entry with fee only) $-0.75
(Entry with fee only) $-6.52
AJE: COST DUE TO CARD ALLOCATION FEE $7.50
10/25/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-4.11
(Entry with fee only) $-1.88
(Entry with fee only) $-1.25
(Entry with fee only) $-0.90
(Entry with fee only) $-0.50
(Entry with fee only) $-0.50
(Entry with fee only) $-0.75
(Entry with fee only) $-0.11
AJE: COST DUE TO CARD ALLOCATION FEE $10.00
10/25/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.18
(Entry with fee only) $-0.30
(Entry with fee only) $-0.50
(Entry with fee only) $-0.38
(Entry with fee only) $-0.50
(Entry with fee only) $-0.25
(Entry with fee only) $-4.73
(Entry with fee only) $-0.53
(Entry with fee only) $-0.13
AJE: COST DUE TO CARD ALLOCATION FEE $7.50
12/07/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-7.50
AJE: COST DUE TO CARD ALLOCATION FEE $7.50
04/23/2018 BENCH WARRANT CST ISSUED $5.00
SHERIFF SERVICE FEE $50.00
OKLAHOMA COURT INFORMATION SYSTEM (BEHIND $650) $25.00
04/30/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.13
(Entry with fee only) $-0.63
(Entry with fee only) $-1.25
(Entry with fee only) $-14.24
AJE: COST DUE TO CARD ALLOCATION FEE $16.25
04/30/2018 WARRANT RECALL NOTICE ISSUED & FILED
05/01/2018 BENCH WARRANT RETURNED
07/31/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-10.00
AJE: COST DUE TO CARD ALLOCATION FEE $10.00
10/01/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-10.00
AJE: COST DUE TO CARD ALLOCATION FEE $10.00
12/21/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-12.50
AJE: COST DUE TO CARD ALLOCATION FEE $12.50
05/20/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-17.50
AJE: COST DUE TO CARD ALLOCATION FEE $17.50
05/24/2021 BENCH WARRANT CST ISSUED (BEHIND $1,700) $5.00
SHERIFF SERVICE FEE $50.00
OKLAHOMA COURT INFORMATION SYSTEM $25.00
12/10/2021 WC COLLECTIONS FEE $628.26
12/10/2021 REDUCTION IN BENCH WARRANT FEE $-5.00
12/10/2021 ADDITION FOR WARRANT COLLECTION $5.00
11/03/2023 WARRANT RECALL NOTICE FILED AND ISSUED
11/03/2023 CITE AND RELEASE WARRANT ISSUED
11/07/2023 BENCH WARRANT RETURNED
Grand Total $9,337.61

Calendar events

Date Time Description
03/04/2011 ANNOUNCE ATTORNEY - Completed: 08/13/2012, Code: X
03/09/2011 PRELIMINARY HEARING CONFERENCE - Completed: 08/13/2012, Code: P
06/06/2011 PRELIMINARY HEARING - Completed: 08/13/2012, Code: P
07/14/2011 ARRAIGNMENT - Completed: 07/14/2011, Code: P
08/04/2011 1:30pm ARRAIGNMENT - Completed: 08/04/2011, Code: P
09/06/2011 1:30pm ARRAIGNMENT - Completed: 09/06/2011, Code: P
12/13/2011 9:00am DISPO. DOCKET - Completed: 03/05/2012, Code: P
03/06/2012 9:00am DISPO. DOCKET - Completed: 03/05/2012, Code: P
07/10/2012 9:00am DISPO. DOCKET - Completed: 07/09/2012, Code: P
08/13/2012 9:00am SET FOR JURY TRIAL - Completed: 08/13/2012, Code: P
10/11/2012 1:30pm SENTENCING - Completed: 10/11/2012, Code: P
10/25/2012 2:30pm HEARING DATE - Completed: 10/25/2012, Code: P
11/29/2012 11:00am COMPETENCY HEARING
12/18/2012 JUDGMENT & SENTENCE
11/06/2014 CST BEG$
11/06/2014 RULE 8 PAYMENT PLAN
03/25/2015 CST EXTEND PAYMENT
04/30/2015 CST EXTEND PAYMENT
07/27/2015 CST EXTEND PAYMENT
02/09/2018 CST EXTEND PAYMENT
04/23/2018 XCST ISSUE BENCH WARRANT - Completed: 04/27/2018, Code: X
05/24/2021 XCST ISSUE BENCH WARRANT - Completed: 11/03/2023, Code: X
12/10/2021 WC - CASE SENT TO COLLECTIONS
11/03/2023 COST CITE AND RELEASE WARRANT
01/06/2025 WC - CASE RE-SENT TO COLLECTIONS - Completed: 01/06/2025

Receipts

Date Description Amount
01/15/2014 Receipt: R1-380085, Received Of: DEPT. OF CORRECTIONS $1.08
01/15/2014 Receipt: R1-380085, Received Of: DEPT. OF CORRECTIONS $1.08
01/15/2014 Receipt: R1-380085, Received Of: DEPT. OF CORRECTIONS $1.08
04/08/2014 Receipt: R1-385147, Received Of: DEPT. OF CORRECTIONS $1.08
04/08/2014 Receipt: R1-385099, Received Of: DEPT. OF CORRECTIONS $1.44
04/08/2014 Receipt: R1-385147, Received Of: DEPT. OF CORRECTIONS $1.08
07/18/2014 Receipt: R1-391051, Received Of: DEPT. OF CORRECTIONS $1.44
07/18/2014 Receipt: R1-391051, Received Of: DEPT. OF CORRECTIONS $1.44
07/18/2014 Receipt: R1-391051, Received Of: DEPT. OF CORRECTIONS $1.44
10/23/2014 Receipt: R1-396528, Received Of: DEPT. OF CORRECTIONS $83.55
10/23/2014 Receipt: R1-396528, Received Of: DEPT. OF CORRECTIONS $83.55
10/23/2014 Receipt: R1-396528, Received Of: DEPT. OF CORRECTIONS $93.72
10/23/2014 Receipt: R1-396528, Received Of: DEPT. OF CORRECTIONS $73.28
10/23/2014 Receipt: R1-396528, Received Of: DEPT. OF CORRECTIONS $1.44
10/23/2014 Receipt: R1-396528, Received Of: DEPT. OF CORRECTIONS $73.28
10/23/2014 Receipt: R1-396528, Received Of: DEPT. OF CORRECTIONS $1.44
12/15/2014 Receipt: R1-399379, Received Of: MOORE, LOU EDWARD $100.00
01/26/2015 Receipt: R1-401564, Received Of: MOORE, LOU EDWARD $100.00
02/02/2015 Receipt: R1-402025, Received Of: DEPT. OF CORRECTIONS $93.72
02/24/2015 Receipt: R1-403415, Received Of: MOORE, LOU EDWARD $100.00
03/27/2015 Receipt: R1-405342, Received Of: MOORE, LOU EDWARD $100.00
05/01/2015 Receipt: R1-407292, Received Of: MOORE, LOU EDWARD $100.00
05/27/2015 Receipt: R1-408640, Received Of: MOORE, LOU EDWARD $100.00
06/25/2015 Receipt: R1-410230, Received Of: MOORE, LOU EDWARD $100.00
07/28/2015 Receipt: R1-411983, Received Of: MOOORE, LOU $100.00
08/26/2015 Receipt: R1-413673, Received Of: MOORE, LOU EDWARD $100.00
10/05/2015 Receipt: R1-415899, Received Of: MOORE, LOU EDWARD $100.00
11/06/2015 Receipt: R1-417739, Received Of: MOORE, LOU EDWARD $100.00
12/14/2015 Receipt: R1-419744, Received Of: MOORE, LOU EDWARD $100.00
01/26/2016 Receipt: R1-421901, Received Of: MOORE, LOU EDWARD $100.00
04/08/2016 Receipt: R1-426478, Received Of: MOORE, LOU EDWARD $200.00
06/24/2016 Receipt: R1-430684, Received Of: MOORE, LOU EDWARD $200.00
08/08/2016 Receipt: R1-433081, Received Of: MOORE, LOU EDWARD $200.00
10/17/2016 Receipt: R1-436827, Received Of: MOORE, LOU EDWARD $100.00
03/17/2017 Receipt: R1-445367, Received Of: MOORE, LOU EDWARD $100.00
04/06/2017 Receipt: R1-446536, Received Of: MOORE, LOU EDWARD $50.00
07/20/2017 Receipt: R1-452763, Received Of: MOORE, LOU EDWARD $300.00
10/24/2017 Receipt: R1-457914, Received Of: MOORE, LOU EDWARD $400.00
10/24/2017 Receipt: R1-457915, Received Of: MOORE, LOU EDWARD $300.00
12/06/2017 Receipt: R1-460179, Received Of: MOORE, LOU EDWARD $300.00
04/27/2018 Receipt: R1-468042, Received Of: MOORE, LOU EDWARD $650.00
07/30/2018 Receipt: R1-472890, Received Of: MOORE, LOU EDWARD $400.00
09/28/2018 Receipt: R1-475964, Received Of: MOORE, LOU EDWARD $400.00
12/20/2018 Receipt: R1-480046, Received Of: MOORE, LOU EDWARD $500.00
05/17/2019 Receipt: R1-487393, Received Of: MOORE, LOU EDWARD $700.00
Grand Total $6,615.14
  • Contact Us

© 2026 - KellPro, Inc.
Terms of Service
Privacy Policy