STATE OF OKLAHOMA vs. BRITTAIN, KENNETH LEE
| Case Identifier | Kay OK — CF-2023-00574 Monitor this case |
|---|---|
| Date Filed | 10/20/2023 |
| Amount Owed | $2,577.39 (as of 01/30/2026 12:30am) |
| Defendant | BRITTAIN, KENNETH LEE of Blackwell OK | Monitor this person |
|---|---|---|
| DA | DAVIS, ROBERT | |
| Attorney | GRIESEDIECK, THOMAS (OIDS) of Oklahoma City OK | |
| Officer | OWENS, TYRONE | |
| Agency | BLACKWELL POLICE DEPT of Blackwell OK | |
| Judge | TURNER, LEE of Newkirk OK | |
| Date | Description | Amount |
|---|---|---|
| 10/20/2023 | INFORMATION FELONY COUNT 1 ...DISMISSED | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| CLEET | $10.00 | |
| AFIS | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| 10% OF AF10 | $1.00 | |
| 10% of CL10 | $1.00 | |
| 10% of FO10 | $1.00 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| DA PROSECUTION FEE-FELONY | $50.00 | |
| 10% OF DARF | $5.00 | |
| 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 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $15.90 | |
| 10/20/2023 | INFORMATION FELONY COUNT 1 ...DISMISSED | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| CLEET | $10.00 | |
| AFIS | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| 10% OF AF10 | $1.00 | |
| 10% of CL10 | $1.00 | |
| 10% of FO10 | $1.00 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| DA PROSECUTION FEE-FELONY | $50.00 | |
| 10% OF DARF | $5.00 | |
| 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 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $15.90 | |
| 10/20/2023 | INFORMATION FELONY COUNT 1 ...CHILD NEGLECT | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| CLEET | $10.00 | |
| AFIS | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| 10% OF AF10 | $1.00 | |
| 10% of CL10 | $1.00 | |
| 10% of FO10 | $1.00 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| DA PROSECUTION FEE-FELONY | $50.00 | |
| 10% OF DARF | $5.00 | |
| 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 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $15.90 | |
| 10/20/2023 | INFORMATION FELONY COUNT 1 ...CHILD NEGLECT | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| CLEET | $10.00 | |
| AFIS | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| 10% OF AF10 | $1.00 | |
| 10% of CL10 | $1.00 | |
| 10% of FO10 | $1.00 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| DA PROSECUTION FEE-FELONY | $50.00 | |
| 10% OF DARF | $5.00 | |
| 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 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $15.90 | |
| 10/20/2023 | INFORMATION FELONY COUNT 1 ...CHILD NEGLECT | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| CLEET | $10.00 | |
| AFIS | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| 10% OF AF10 | $1.00 | |
| 10% of CL10 | $1.00 | |
| 10% of FO10 | $1.00 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| DA PROSECUTION FEE-FELONY | $50.00 | |
| 10% OF DARF | $5.00 | |
| 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 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $15.90 | |
| 10/20/2023 | AFFIDAVIT | |
| 10/20/2023 | WARRANT ISSUED WITH BOND ENDORSED AT $25,000 | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 10/23/2023 | APPLICATION FOR ORDER TO TRANSFER SEARCH WARRANT TO CRIMINAL FILE/ORDER | |
| 09/19/2023 | AFFIDAVIT FOR SEARCH WARRANT | |
| 09/19/2023 | WARRANT OF SEARCH AND SEIZURE | |
| 09/19/2023 | OFFICER'S RETURN | |
| 11/21/2023 | CM:WILKIE KLG COMES NOW THE COURT AND SETS MATTER FOR INITIAL APPEARANCE ON DECEMBER 8, 2023 AT 9:00 A.M. BOND REMAINS AS PREVIOUSLY SET. SEE COURT MINUTE. | |
| 11/21/2023 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE MINUTE/ORDER (COPY TO DEPUTY FOR DEFT IN KSO) | |
| 11/21/2023 | RETURN OF ORIGINAL FELONY WARRANT - JAILED | |
| 12/07/2023 | CM: WILKIE MK CAUSE COMES ON FOR INITIAL APPEARANCE. INITIAL APPEARANCE IS HELD. DEFT APPLIES COURT FOR COURT APPOINTED COUNSEL. COURT APPROVES AND APPOINTS THOMAS GRIESEDIECK. COURT SETS MATTER FOR STATUS DOCKET ON JANUARY 5, 2024 AT 10:00AM. SEE COURT MINUTE. |
|
| 12/07/2023 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE MINUTE/ORDER (COPY TO DEPUTY FOR DEFT IN KSO) | |
| 12/07/2023 | APPLICATION FOR APPOINTED COUNSEL AND AFFIDAVIT OF FINANCIAL INABILITY TO EMPLOY COUNSEL (O.I.D.S. ATTY) FEE ASSESSD IN CF-23-574 | $40.00 |
| 01/05/2024 | CM:BANDY KLG CAUSE COMES ON FOR STATUS DOCKET. COURT REVIEWS AND ACCEPTS DEFT'S WAVER OF PRELIM AND JURY TRIAL. COURT SETS MATTERS FOR PLEA DOCKET ON MARCH 18, 2024 AT 9:00 A.M. DEFT IS RELEASED ON O.R. BONDS. SEE COURT MINUTE. |
|
| 01/05/2024 | COURT MINUTE/ORDER (DEFT SIGNED MINUTE) | |
| 01/05/2024 | WAIVER OF PRELIMINARY HEARING | |
| 01/05/2024 | WAIVER OF RIGHT TO JURY TRIAL | |
| 01/05/2024 | APPLICATION FOR PERSONAL RECOGNIZANCE | |
| 01/05/2024 | APPEARANCE BOND (OWN RECOGNIZANCE) | $10.00 |
| (Entry with fee only) | $25.00 | |
| COURT CLERK REVOLVING FUND | $2.50 | |
| DISTRICT COURT REVOLVING FUND | $3.75 | |
| 01/05/2024 | ORDER TO CONDUCT LEVEL OF SERVICE INVENTORY-(REVISED) ASSESSMENT AND ADULT SUBSTANCE USE SURVEY AND TO RETURN A SUPERVISION INTERVENTION REPORT | |
| 01/05/2024 | ORDER OF DISCHARGE OF PRISONER (COPY) (ORIGINAL GIVEN TO TRANSPORT OFFICER) | |
| 03/19/2024 | RULE 8 PAYMENT ORDER - $60.00 DUE MONTHLY BEGINNING 05/05/2024 | |
| 03/19/2024 | RULE 8 PAYMENT ORDER - $60.00 DUE MONTHLY BEGINNING 05/05/2024 | |
| 03/18/2024 | COURT REPORTER FEE | $20.00 |
| OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT | $25.00 | |
| 03/18/2024 | CM:TURNER BNM CT REPORTER:SONYA MENEELY CAUSE COMES ON FOR PLEA IN CF-23-574. DEFT APPEARS IN PERSON AND WITH COUNSEL, THOMAS GRIESEDIECK (OIDS). STATE APPEARS BY ASS'T D.A. ROB DAVIS. STATE ANNOUNCES CTS 1 & 2 ARE DISMISSED WITHOUT COST. DEFT IS SWORN AND ADVISED OF RIGHTS AND PENALTIES OF CHARGED. DEFT ENTERS A PLEA OF NO CONTEST TO THE REMAINING CHARGES. COURT FINDS DEFT COMPETENT AND FACTUAL BASIS EXISTS FOR PLEA. FURTHER, COURT ACCEPTS PLEA AND CONCURS WITH THE STATE'S RECOMMENDATION. IT IS THE ORDER OF THE COURT THAT: --IN CF-23-574: CTS 3-5: SENTENCING IS DEFERRED FOR A PERIOD OF 7 YRS, AFTER SERVING 45 DAYS KCDC (TIME CONSIDERED SERVED), UPON THE FOLLOWING RULES AND CONDITIONS: DEFT COMMIT NO FURTHER LAW VIOLATIONS, COMPLY WITH COMMUNITY SENTENCING PROGRAM, COMPLY WITH D.A. 991A FEES FOR A PERIOD OF 2 YRS, COMPLETE ALL RECS FROM THE LSI REPORT, SUBMIT TO DNA TESTING, AND PAY ALL SUMS ASSESSED. DEFT IS ASSESSED A $250 DEFERRAL FEE/CT, $100 VCA/CT, AND ALL COURT COSTS AND COST OF INCARCERATION. DEFT IS ADVISED OF CRIMES BEING 85% CRIMES. DUE TO DEFT'S INDIGENCY, COURT ORDERS INCARCERATION COSTS CAPPED AT $1,000. DEFT IS GIVEN NOTICE OF RIGHT TO APPEAL AND IS DIRECTED TO THE COST ADMIN'S OFFICE. NO REVIEW. |
|
| 03/18/2024 | PLEA OF NO CONTEST | |
| 03/18/2024 | AMENDED COUNT 1 - INFORMATION FELONY COUNT 1 | $-103.00 |
| AMENDED COUNT 1 - LAW LIBRARY FEE | $-6.00 | |
| AMENDED COUNT 1 - SHERIFF ARREST FEE | $-5.00 | |
| AMENDED COUNT 1 - CLEET | $-10.00 | |
| AMENDED COUNT 1 - AFIS | $-10.00 | |
| AMENDED COUNT 1 - STATE TREASURERS FORENSIC FEE | $-10.00 | |
| AMENDED COUNT 1 - 10% OF AF10 | $-1.00 | |
| AMENDED COUNT 1 - 10% of CL10 | $-1.00 | |
| AMENDED COUNT 1 - 10% of FO10 | $-1.00 | |
| AMENDED COUNT 1 - MEDICAL EXPENSE LIABILITY REVOLVING FUND | $-10.00 | |
| AMENDED COUNT 1 - 10% OF MLRF | $-1.00 | |
| AMENDED COUNT 1 - Oklahoma Court Information System Fee - Effective 07/01/04 | $-25.00 | |
| AMENDED COUNT 1 - DA PROSECUTION FEE-FELONY | $-50.00 | |
| AMENDED COUNT 1 - 10% OF DARF | $-5.00 | |
| AMENDED COUNT 1 - SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $-10.00 | |
| AMENDED COUNT 1 - 10% OF COURTHOUSE SECURITY FEE | $-1.00 | |
| AMENDED COUNT 1 - ATTORNEY GENERAL VICTIM SERVICES UNIT | $-3.00 | |
| AMENDED COUNT 1 - 10% OF AG VICTIM SERVICES FEE | $-0.30 | |
| AMENDED COUNT 1 - CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $-3.00 | |
| AMENDED COUNT 1 - 10% OF CAMA FEE | $-0.30 | |
| AMENDED COUNT 1 - 15% TO DISTRICT COURT REVOLVING FUND | $-15.90 | |
| 03/18/2024 | AMENDED COUNT 2 - INFORMATION FELONY COUNT 1 | $-103.00 |
| AMENDED COUNT 2 - LAW LIBRARY FEE | $-6.00 | |
| AMENDED COUNT 2 - SHERIFF ARREST FEE | $-5.00 | |
| AMENDED COUNT 2 - CLEET | $-10.00 | |
| AMENDED COUNT 2 - AFIS | $-10.00 | |
| AMENDED COUNT 2 - STATE TREASURERS FORENSIC FEE | $-10.00 | |
| AMENDED COUNT 2 - 10% OF AF10 | $-1.00 | |
| AMENDED COUNT 2 - 10% of CL10 | $-1.00 | |
| AMENDED COUNT 2 - 10% of FO10 | $-1.00 | |
| AMENDED COUNT 2 - MEDICAL EXPENSE LIABILITY REVOLVING FUND | $-10.00 | |
| AMENDED COUNT 2 - 10% OF MLRF | $-1.00 | |
| AMENDED COUNT 2 - Oklahoma Court Information System Fee - Effective 07/01/04 | $-25.00 | |
| AMENDED COUNT 2 - DA PROSECUTION FEE-FELONY | $-50.00 | |
| AMENDED COUNT 2 - 10% OF DARF | $-5.00 | |
| AMENDED COUNT 2 - SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $-10.00 | |
| AMENDED COUNT 2 - 10% OF COURTHOUSE SECURITY FEE | $-1.00 | |
| AMENDED COUNT 2 - ATTORNEY GENERAL VICTIM SERVICES UNIT | $-3.00 | |
| AMENDED COUNT 2 - 10% OF AG VICTIM SERVICES FEE | $-0.30 | |
| AMENDED COUNT 2 - CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $-3.00 | |
| AMENDED COUNT 2 - 10% OF CAMA FEE | $-0.30 | |
| AMENDED COUNT 2 - 15% TO DISTRICT COURT REVOLVING FUND | $-15.90 | |
| 03/18/2024 | DEFERRAL FEE | $750.00 |
| 03/18/2024 | VICTIMS COMPENSATION ASSESSMENT | $300.00 |
| 10% OF VCA | $30.00 | |
| 15 TO DISTRICT COURT REVOLVING FEE | $45.00 | |
| 03/18/2024 | OK INDIGENT DEFENSE ATTORNEY FEE | $250.00 |
| 10% OF OID1 | $25.00 | |
| 15% DISTRICT COURT REVOLVING FUND | $37.50 | |
| 03/18/2024 | INCARCERATION - SHERIFF 90% (INCAR, BOOKING, MEDICAL) | $900.00 |
| INCARCERATION - DISTRICT ATTY REVOLVING FUND 10% | $100.00 | |
| 10% OF SHFI | $90.00 | |
| 10% OF DARV | $10.00 | |
| 15% TO DISTRICT REVOLVING FUND | $150.00 | |
| 04/10/2024 | DEFERMENT | |
| 05/15/2024 | LETTER FROM DEFT | |
| 11/25/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 11/25/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 12/31/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.75 |
| 12/31/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.75 |
| 01/31/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 01/31/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 03/01/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 03/01/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 03/20/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 03/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 04/28/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 04/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 05/30/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 05/30/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 07/03/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $3.00 |
| 07/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.00 |
| 08/08/2025 | RULE 8 PAYMENT ORDER - $60.00 DUE MONTHLY BEGINNING 10/05/2025 | |
| 08/13/2025 | RULE 8 PAYMENT ORDER - $60.00 DUE MONTHLY BEGINNING 10/05/2025 | |
| 10/06/2025 | WARRANT INTERCEPT MAILED TO OKLAHOMA TAX COMMISSION (POSTAGE $.60) TOTAL POSTAGE $ | $10.00 |
| 10/16/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $3.00 |
| 10/16/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.00 |
| 12/19/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $5.00 |
| 12/19/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-4.08 |
| 12/19/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.92 |
| Grand Total | $3,713.25 | |
| Date | Time | Description |
|---|---|---|
| 10/20/2023 | WARRANT ISSUED-CF - Completed: 11/21/2023, Code: X | |
| 12/08/2023 | 9:00am | INITIAL APPEARANCE - Completed: 12/07/2023, Code: X |
| 01/05/2024 | 10:00am | STATUS DOCKET - Completed: 01/08/2024, Code: X |
| 02/23/2024 | LSI REPORT - Completed: 02/23/2024, Code: X | |
| 03/18/2024 | RULE 8 PAYMENT PLAN - Completed: 08/06/2025, Code: X | |
| 03/18/2024 | ST PENDING DEFERRED CF | |
| 03/18/2024 | RULE 8 PAYMENT PLAN - Completed: 03/18/2024, Code: X | |
| 03/18/2024 | 9:00am | PLEA DOCKET - TURNER - Completed: 03/18/2024, Code: X |
| 08/06/2025 | RULE 8 PAYMENT PLAN - Completed: 08/08/2025, Code: X | |
| 08/08/2025 | RULE 8 PAYMENT PLAN | |
| 10/06/2025 | OTC REPORT: ADD | |
| 03/18/2031 | ST COMPLETION OF DEFERRED DATE |
| Date | Description | Amount |
|---|---|---|
| 03/26/2024 | Receipt: 00-438239, Received Of: BRITTAIN, KENNETH LEE | $0.00 |
| 04/25/2024 | Receipt: 00-439582, Received Of: BRITTAIN, KENNETH LEE | $0.00 |
| 05/28/2024 | Receipt: 00-440924, Received Of: BRITTAIN, KENNETH LEE | $0.00 |
| 06/26/2024 | Receipt: 00-442130, Received Of: BRITTAIN, KENNETH LEE | $35.86 |
| 07/15/2024 | Receipt: 00-442869, Received Of: KENNETH BRITTAIN | $60.00 |
| 08/12/2024 | Receipt: 00-444050, Received Of: BRITTAIN, KENNETH LEE | $60.00 |
| 09/23/2024 | Receipt: 00-445850, Received Of: BRITTAIN, KENNETH LEE | $60.00 |
| 10/11/2024 | Receipt: 00-446770, Received Of: BRITTAIN, KENNETH LEE | $60.00 |
| 11/25/2024 | Receipt: KP-014833, Received Of: KENNETH BRITTAIN | $50.00 |
| 12/31/2024 | Receipt: KP-015233, Received Of: KENNETH BRITTAIN | $70.00 |
| 01/31/2025 | Receipt: KP-015631, Received Of: KENNETH BRITTAIN | $60.00 |
| 03/01/2025 | Receipt: KP-016054, Received Of: KENNETH BRITTAIN | $60.00 |
| 03/20/2025 | Receipt: KP-016327, Received Of: KENNETH BRITTAIN | $60.00 |
| 04/28/2025 | Receipt: KP-016800, Received Of: KENNETH BRITTAIN | $60.00 |
| 05/30/2025 | Receipt: KP-017209, Received Of: KENNETH BRITTAIN | $60.00 |
| 07/03/2025 | Receipt: KP-017684, Received Of: KENNETH BRITTAIN | $120.00 |
| 10/16/2025 | Receipt: KP-019026, Received Of: KENNETH BRITTAIN | $120.00 |
| 12/19/2025 | Receipt: KP-019938, Received Of: KENNETH BRITTAIN | $200.00 |
| Grand Total | $1,135.86 | |