STATE OF OKLAHOMA VS. LARA, DUSTIN DANIEL
| Case Identifier | Grady OK — CM-2012-01083 Monitor this case |
|---|---|
| Type of Case | Criminal Misdemeanor Proceedings |
| Date Filed | 11/26/2012 |
| Amount Owed | $0.00 (as of 08/02/2025 02:47am) |
| Defendant | LARA, DUSTIN DANIEL of Giddings TX | Monitor this person |
|---|---|---|
| DA | EDWARDS, LEAH, ADA of Chickasha OK | |
| Attorney | HOCH & ASSOCIATES of Oklahoma City OK | |
| Agency | CHICKASHA POLICE DEPARTMENT of Chickasha OK | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $3,798.82 | |
| 11/26/2012 | 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 | |
| 11/26/2012 | COUNT002 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 | |
| 11/26/2012 | AFFIDAVIT | |
| 11/26/2012 | COURT MINUTE - ANNOUNCE ATTY 12-21-12 AT 10 AM, DISPO. DOCKET 1-11-13 AT 8:30 AM, BOND $1,000 | |
| 11/26/2012 | APPEARANCE BOND FILED - GLASS | $10.00 |
| 11/26/2012 | ORDER OF RELEASE ISSUED | $25.00 |
| 10% OF BOJ POWER NUMBER: C5-70046639 BOND AMOUNT: $1,000 | $2.50 | |
| 11/26/2012 | BOOK IN SHEET | $54.00 |
| (Entry with fee only) | $6.00 | |
| (Entry with fee only) | $6.00 | |
| 01/11/2013 | COURT MINUTE: ANNOUNCE ATTY. 2-22-2013 AT 9:00. SET FOR JURY TRIAL 3-25-2013 AT 8:30 | |
| 03/21/2013 | ORDER ISSUING BENCH WARRANT AND BOND FORFEITURE TO FAILURE TO APPEAR | $20.00 |
| 03/21/2013 | ORDER AND JUDGMENT OF FORFEITURE | |
| 03/21/2013 | BENCH WARRANT ISSUED | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
| 03/22/2013 | GREEN CARD RETURNED - GLASS | |
| 03/25/2013 | COURT MINUTE - ANNOUNCE ATTORNEY 4-9-13 AT 8:30 A.M., DISPO DOCKET 4-12-13 AT 8:30 A.M, BOND $1500 | |
| 03/25/2013 | APPEARANCE BOND FILED - GLASS | $10.00 |
| 03/25/2013 | ORDER OF RELEASE ISSUED | $25.00 |
| 10% OF BOJ POWER NUMBER: C5-70068006 BOND AMOUNT: $1500 | $2.50 | |
| 03/29/2013 | GREEN CARD RETURNED - CRUM & FORSTER INDEMNITY CO. | |
| 04/11/2013 | LETTER FROM DEFENDANT | |
| 04/12/2013 | COURT MINUTE - FARETTA HEARING 5-8-2013 3:30 PM | |
| 05/08/2013 | ORDER ISSUING BENCH WARRANT AND BOND FORFEITURE TO FAILUTRE TO APPEAR | $20.00 |
| 05/09/2013 | ORDER AND JUDGMENT OF FORFEITURE | |
| 05/09/2013 | BENCH WARRANT ISSUED | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
| 05/10/2013 | GREEN CARD RETURNED | |
| 05/21/2013 | GREEN CARD RETURNED | |
| 08/15/2013 | MOTION AND ORDER TO STAY EXEUCTION OF BOND FORFEITURE 11-21-2013 | |
| 11/21/2013 | MOTION TO STAY EXECUTION OF BOND FORFEITURE & ORDER - 2-21-14 | |
| 02/14/2014 | COURT MINUTE - BOND $3,000; ANNOUNCE ATTORNEY 2-28-2014 9AM, DISPO DOCKET 3-7-2014 8:30 AM | |
| 02/20/2014 | APPLICATION FOR APPOINTED COUNSEL - APPROVED | $40.00 |
| 02/20/2014 | ORDER APPOINTING COUNSEL - HOCH | |
| 02/20/2014 | BENCH WARRANT RETURNED | |
| 02/20/2014 | BENCH WARRNAT RETURNED | |
| 02/27/2014 | PLEA AGREEMENT - CT.1, 1 YEAR ALL BUT THE 1ST 14 DAYS, | $300.00 |
| $250 FINE, $100 VCA, COURT COST; CT.2, 90 DAYS ALL BUT | $150.00 | |
| 1ST 14 DAYS, $50 FINE, $50 VCA, COURT COST, 24 HRS C/S, | $100.00 | |
| $100 OIDS | $25.00 | |
| 02/27/2014 | EXHIBIT B | $27.50 |
| 02/27/2014 | BOOK IN SHEET FOR JAIL COST | $378.00 |
| (Entry with fee only) | $42.00 | |
| 02/27/2014 | MEDICAL | $8.00 |
| (Entry with fee only) | $42.80 | |
| 02/27/2014 | RULE 8 HEARING - 1ST PMT 3-30-2014 $65 | |
| 02/28/2014 | JUDGMENT AND SENTENCE - ISSUED | |
| 03/07/2014 | JUDGMENT AND SENTENCE - RETURNED | |
| 06/03/2014 | BENCH WARRANT CST ISSUED | $5.00 |
| SHERIFF SERVICE FEE | $50.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM (BEHIND $195) | $25.00 | |
| 07/02/2014 | TAX INTERCEPT ADD SENT TO OTC | $10.00 |
| 12/02/2014 | WC COLLECTIONS FEE | $577.89 |
| 12/02/2014 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 12/02/2014 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 01/02/2015 | MOTION TO REVOKE SUSPENDED SENTENCE | |
| 01/02/2015 | ORDER FOR REVOCATION HEARING & FOR WARRANT OF ARREST | |
| 01/02/2015 | WARRANT OF ARREST ISSUED | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
| 01/02/2015 | WC COLLECTIONS FEE | $22.50 |
| 01/13/2015 | INITIAL APPEARANCE MINUTE - ANNOUNCE ATTY 1-22-15 AT 11 AM, REVOCATION HEARING 1-23-15 AT 9 AM, BOND $2,000 | |
| 01/13/2015 | COURT MINUTE - DEFT. OWES $2504.19 & MUST PAY $650 & POST BOND TO BE RELEASED | |
| 01/14/2015 | WARRANT OF ARREST RETURNED | |
| 01/14/2015 | BENCH WARRANT RETURNED | |
| 01/14/2015 | SUBPOENA ISSUED - BACK TO DA'S OFFICE (ST) | |
| 01/14/2015 | SUBPOENA RETURNED - DA'S OFFICE SERVED ROLLER | |
| 01/16/2015 | APPLICATION FOR APPOINTED COUNSEL - APPROVED | $40.00 |
| 01/16/2015 | ORDER APPOINTING COUNSEL - HOCH | |
| 01/16/2015 | WC COLLECTIONS FEE | $12.00 |
| 01/22/2015 | PERSONAL RECOG BOND FILED | $10.00 |
| 01/22/2015 | ORDER OF RELEASE ISSUED | $25.00 |
| 10% OF BOJ | $2.50 | |
| 01/22/2015 | WC COLLECTIONS FEE | $11.25 |
| 01/22/2015 | PLEA OF GUILTY ON REVOCATION - SENTENCING CONTINUED TO 4-14-15 AT 9AM, DEFT TO BE RELEASED ON OR BOND AND TO COME INTO COMPLIANCE. SET UP NEW RULE 8 | |
| 01/22/2015 | BOOK IN SHEET | $270.00 |
| (Entry with fee only) | $30.00 | |
| (Entry with fee only) | $30.00 | |
| 01/22/2015 | MEDICAL | $52.89 |
| (Entry with fee only) | $5.29 | |
| 01/22/2015 | WC COLLECTIONS FEE | $116.45 |
| 01/22/2015 | RULE 8 HEARING - 1ST PMT 2-28-15 $80 | |
| 04/14/2015 | COURT MINUTE - STATE MOVES TO DISMISS MOTION TO REVOKE | $150.00 |
| WITH COST TO DEFT, $150 OIDS FEE ASSESSED TO DEFT | $15.00 | |
| 04/14/2015 | WC COLLECTIONS FEE | $49.50 |
| 04/15/2015 | RULE 8 HEARING - 1ST PMT 4-30-2015 $80 | |
| 07/06/2015 | BENCH WARRANT CST ISSUED ($240 BEHIND) | $5.00 |
| SHERIFF SERVICE FEE | $50.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
| 07/06/2015 | WC COLLECTIONS FEE | $24.00 |
| 10/02/2015 | TAX INTERCEPT ADD SENT TO OTC | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 01/03/2017 | TAX INTERCEPT ADD SENT TO OTC | $10.00 |
| 01/03/2017 | WC COLLECTIONS FEE | $3.00 |
| 01/03/2017 | TAX INTERCEPT ADD SENT TO OTC | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 06/14/2017 | OKAYED PER LISA - IF DEFTS WIFE CALLS BACK TO PAY WITH DEFTS CARD TODAY, WE CAN TAKE THE PAYMENT. DEFT BEHIND $2080 AND IS IN JAIL IN CORDELL. THEY LIVE IN SOUTH TEXAS AND WERE DRIVING TO A JOB SITE AND HE GOT PICKED UP, SHE IS NOT FAMILIAR WITH ANY TOWN IN THIS STATE. I LOOKED IT UP AND SHE IS 75 MILES AWAY FROM HERE, SO TO COME HERE AND BACK WOULD TAKE 3 HOURS. JUST THIS ONE TIME ONLY! SS | |
| 06/15/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-11.32 |
| (Entry with fee only) | $-6.08 | |
| (Entry with fee only) | $-4.38 | |
| (Entry with fee only) | $-0.30 | |
| (Entry with fee only) | $-6.25 | |
| (Entry with fee only) | $-0.52 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $28.85 | |
| 06/14/2017 | ADJUSTING ENTRY MADE IN CCA-17-00006 - CARD ALLOCATION | |
| 06/15/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-5.85 |
| (Entry with fee only) | $-0.50 | |
| (Entry with fee only) | $-0.45 | |
| ALLOW $1,500 ON ONE CARD SO SHE HAD TO GO TO JAIL AND | $-0.25 | |
| GET OTHER CARD RELEASED TO HER FOR THE BALANCE PAYMENT | $-0.50 | |
| (Entry with fee only) | $-0.75 | |
| (Entry with fee only) | $-0.50 | |
| (Entry with fee only) | $-0.15 | |
| (Entry with fee only) | $-0.15 | |
| (Entry with fee only) | $-1.80 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $11.15 | |
| 06/14/2017 | ADJUSTING ENTRY MADE IN CCA-17-00006 - CARD ALLOCATION | |
| 06/14/2017 | WARRANT RECALL NOTICE ISSUED & FILED | |
| 06/14/2017 | BENCH WARRANT RETURNED | |
| 07/03/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
| (Entry with fee only) | $-1.46 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.54 | |
| 06/30/2017 | ADJUSTING ENTRY MADE IN CCA-17-00007 - CARD ALLOCATION | |
| 07/28/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.54 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.54 | |
| 07/27/2017 | ADJUSTING ENTRY MADE IN CCA-17-00007 - CARD ALLOCATION | |
| 08/30/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.54 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.54 | |
| 08/29/2017 | ADJUSTING ENTRY MADE IN CCA-17-00008 - CARD ALLOCATION | |
| 09/28/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.54 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.54 | |
| 09/27/2017 | ADJUSTING ENTRY MADE IN CCA-17-00009 - CARD ALLOCATION | |
| 11/06/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.54 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.54 | |
| 11/03/2017 | ADJUSTING ENTRY MADE IN CCA-17-00011 - CARD ALLOCATION | |
| 11/28/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.54 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.54 | |
| 11/27/2017 | ADJUSTING ENTRY MADE IN CCA-17-00011 - CARD ALLOCATION | |
| 01/02/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.54 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.54 | |
| 12/29/2017 | ADJUSTING ENTRY MADE IN CCA-18-00001 - CARD ALLOCATION | |
| 03/02/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.54 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.54 | |
| 03/01/2018 | ADJUSTING ENTRY MADE IN CCA-18-00003 - CARD ALLOCATION | |
| 04/25/2018 | BENCH WARRANT CST ISSUED | $5.00 |
| SHERIFF SERVICE FEE | $50.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
| 04/25/2018 | WC COLLECTIONS FEE (BEHIND $240) | $24.00 |
| 05/29/2018 | 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) | $-4.14 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $6.15 | |
| 05/25/2018 | ADJUSTING ENTRY MADE IN CCA-18-00005 - CARD ALLOCATION | |
| 05/29/2018 | WARRANT RECALL NOTICE ISSUED & FILED | |
| 05/29/2018 | BENCH WARRANT RETURNED | |
| 08/24/2018 | TAX INTERCEPT ADD SENT TO OTC | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 02/08/2019 | BENCH WARRANT CST ISSUED (ALL BEHIND) | $5.00 |
| SHERIFF SERVICE FEE | $50.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
| 02/08/2019 | WC COLLECTIONS FEE | $24.00 |
| 12/02/2019 | TAX INTERCEPT ADD SENT TO OTC | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 06/23/2020 | WARRANT RECALL NOTICE FILED AND ISSUED | |
| 06/23/2020 | LETTER FROM ABERDEEN - PAID BALANCE IN FULL | |
| 06/23/2020 | BENCH WARRANT RETURNED | |
| Date | Time | Description |
|---|---|---|
| 12/21/2012 | 10:00am | ANNOUNCE ATTORNEY - Completed: 02/27/2014, Code: X |
| 01/11/2013 | 8:30am | DISPO. DOCKET - Completed: 01/11/2013, Code: P |
| 02/22/2013 | 9:00am | ANNOUNCE ATTORNEY - Completed: 02/27/2014, Code: X |
| 03/21/2013 | BENCH WARRANT-FAILURE TO APPEAR - Completed: 03/25/2013, Code: X | |
| 03/21/2013 | BOND FORFEITED - Completed: 04/12/2013, Code: X | |
| 03/25/2013 | 8:30am | SET FOR JURY TRIAL - Completed: 02/27/2014, Code: X |
| 04/09/2013 | 8:30am | ANNOUNCE ATTORNEY - Completed: 04/12/2013, Code: X |
| 04/12/2013 | 8:30am | DISPO. DOCKET - Completed: 04/12/2013, Code: P |
| 05/08/2013 | BENCH WARRANT-FAILURE TO APPEAR - Completed: 02/14/2014, Code: X | |
| 05/08/2013 | BOND FORFEITED - Completed: 02/14/2014, Code: X | |
| 05/08/2013 | 3:30pm | HEARING DATE - Completed: 02/14/2014, Code: X |
| 02/27/2014 | CST BEG$ - Completed: 01/22/2015, Code: X | |
| 02/27/2014 | ST GUILTY PLEA | |
| 02/28/2014 | JUDGMENT & SENTENCE | |
| 02/28/2014 | 9:00am | ANNOUNCE ATTORNEY - Completed: 02/27/2014, Code: X |
| 03/07/2014 | 8:30am | DISPO. DOCKET - Completed: 02/27/2014, Code: X |
| 06/03/2014 | XCST ISSUE BENCH WARRANT - Completed: 01/13/2015, Code: X | |
| 06/12/2014 | TAX INTERCEPT IGNORE - Completed: 06/30/2014, Code: X | |
| 07/02/2014 | TAX INTERCEPT ADD | |
| 12/02/2014 | WC - CASE SENT TO COLLECTIONS - Completed: 07/27/2020, Code: X | |
| 01/02/2015 | ISSUE WARRANT OF ARREST - Completed: 01/13/2015, Code: X | |
| 01/02/2015 | MOTION TO REVOKE | |
| 01/05/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/16/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/22/2015 | CST BEG$ - Completed: 04/15/2015, Code: X | |
| 01/27/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/09/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/30/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/14/2015 | ST DISMISSED MOTION TO REVOKE | |
| 04/14/2015 | 9:00am | SENTENCING - Completed: 04/14/2015, Code: X |
| 04/15/2015 | RULE 8 PAYMENT PLAN | |
| 04/15/2015 | CST BEG$ | |
| 04/21/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/06/2015 | XCST ISSUE BENCH WARRANT - Completed: 06/14/2017, Code: X | |
| 07/14/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/02/2015 | TAX INTERCEPT ADD | |
| 10/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/05/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/19/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/03/2017 | TAX INTERCEPT ADD | |
| 01/03/2017 | TAX INTERCEPT ADD | |
| 01/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/16/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/03/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/28/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/31/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/02/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/01/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/11/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/13/2018 | CST EXTEND PAYMENT | |
| 03/07/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/25/2018 | XCST ISSUE BENCH WARRANT - Completed: 05/25/2018, Code: X | |
| 04/27/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/02/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/24/2018 | TAX INTERCEPT ADD | |
| 08/28/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/08/2019 | XCST ISSUE BENCH WARRANT - Completed: 06/23/2020, Code: X | |
| 02/08/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/02/2019 | TAX INTERCEPT ADD | |
| 12/03/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/13/2020 | WC - CASE IS PAID - Completed: 07/13/2020 | |
| 07/13/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/14/2020 | TAX INTERCEPT VOID |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $3,798.57 | |
| 03/02/2015 | Receipt: R1-403759, Received Of: LARA, DUSTIN DANIEL | $80.00 |
| 03/27/2015 | Receipt: R1-405297, Received Of: LARA, DUSTIN DANIEL | $80.00 |
| 06/14/2017 | Receipt: R1-450618, Received Of: LARA, DUSTIN DANIEL | $580.00 |
| 06/14/2017 | Receipt: R1-450617, Received Of: LARA, DUSTIN DANIEL | $1,500.00 |
| 06/30/2017 | Receipt: R1-451609, Received Of: LARA, DUSTIN DANIEL | $80.00 |
| 07/27/2017 | Receipt: R1-453054, Received Of: LARA, DUSTIN DANIEL | $80.00 |
| 08/29/2017 | Receipt: R1-454857, Received Of: LARA, DUSTIN DANIEL | $80.00 |
| 09/27/2017 | Receipt: R1-456492, Received Of: LARA, DUSTIN DANIEL | $80.00 |
| 11/03/2017 | Receipt: R1-458503, Received Of: LARA, DUSTIN DANIEL | $80.00 |
| 11/27/2017 | Receipt: R1-459515, Received Of: LARA, DUSTIN DANIEL | $80.00 |
| 12/29/2017 | Receipt: R1-461251, Received Of: LARA, DUSTIN DANIEL | $80.00 |
| 03/01/2018 | Receipt: R1-464620, Received Of: LARA, DUSTIN DANIEL | $80.00 |
| 05/25/2018 | Receipt: R1-469651, Received Of: LARA, DUSTIN DANIEL | $320.00 |
| 07/13/2020 | Receipt: R1-503653, Received Of: ABERDEEN ENTERPRIZES INC. | $598.57 |