STATE OF OKLAHOMA VS. SCOTT, KENNETH EDWIN
| Case Identifier | Muskogee OK — CF-2010-00196 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 03/03/2010 |
| Amount Owed | $0.00 (as of 04/03/2026 01:41pm) |
| Defendant | SCOTT, KENNETH EDWIN of Tahlequah OK | Monitor this person |
|---|---|---|
| DA | PEREZ, JASON of Muskogee OK | |
| Judge | NORMAN, MIKE | |
| Date | Description | Amount |
|---|---|---|
| 03/03/2010 | 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 | $25.00 | |
| 10% OF DACF | $2.50 | |
| 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 | |
| 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 | |
| 03/03/2010 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
| 10% OF AG VICTIM SERVICES FEE | $0.30 | |
| 03/03/2010 | NOTICE FROM DA'S OFFICE TO HOLD WARRANT | |
| 03/05/2010 | ST/CARNAGEY D/E.JONES-SET FOR SOUNDING 3/26/10 @ 9AM. DEFT ADMONISHED, BOND SAME. RA | |
| 03/08/2010 | APPEARANCE BOND-POINTS/C.SMITH-$25,000 PWR#1923 | $10.00 |
| JAIL FUND FEE | $25.00 | |
| 10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
| 03/08/2010 | WARRANT RETURNED | |
| 03/12/2010 | ENTRY OF APPEARANCE-R.STARR | |
| 03/19/2010 | MOTION TO CONTINUE | |
| 03/19/2010 | ORDER FOR CONTINUANCE 4/9/10 AT 9 AM | |
| 04/09/2010 | STATE/ N. BAKER. DEFT/ R.E. STARR. SET FOR PH ON 6-7-10 AT 9:00A.M. NOTICES GIVEN. RA | |
| 04/09/2010 | ORDER FOR HEARING | |
| 04/14/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 04/14/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 06/01/2010 | SUBPOENA RETURNED | |
| 06/07/2010 | STATE/ C. RITTENHOUSE. DEFT/ R.E. STARR. PASSED BY AGREEMENT FOR PH TO 9-20-10 AT 9:00A.M. NOTICES GIVEN. RA | |
| 06/07/2010 | ORDER FOR HEARING | |
| 06/16/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 06/16/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 06/25/2010 | SUBPOENA RETURNED | |
| 09/20/2010 | STATE/ N. BAKER. RE STARR'S OFFICE BY PHONE. SET FOR NO ISSUE PH/ PLEA ON 10-1-10 AT 9;00A.M. ORAL NOTICES GIVEN. RA | |
| 10/01/2010 | PLEA | |
| 10/01/2010 | J&S | |
| 10/01/2010 | RULES & CONDITIONS | |
| 10/01/2010 | FINE COUNT ONE | $500.00 |
| 10/01/2010 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
| 10/01/2010 | DNA LAB FEE | $150.00 |
| 10 % COURT CLERK FEE | $15.00 | |
| 10/01/2010 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
| 10% TO COURT CLERK REVOLVING FUND ON DMH1 | $10.00 | |
| 10/01/2010 | DEFT IN ADDED THIS CASE TO CURRENT PMT PLAN/DEFT PAYS $100/MO NEXT PMT DUE 10-13-10/CLM | |
| 10/01/2010 | STATE/ C. RITTENHOUSE. DEFT/ RE STARR. ON THE RECORD WITH CT REP/ J. STURM FOR CHANGE OF PLEA. WAIVES JURISDICTION. WAIVES PRE-SENTENCE INVESTIGATION. PLED GUILTY. 5YRS SUSPENDED, 500.00 FINE, SEX OFFENDER RULES, 100.00 VCA, 15.00 DNA COLLECTION FEE, 100.00 MHF. COURT COSTS. DEFT ADVISED OF HIS RIGHT TO WITHDRAW HIS PLEA AND APPEAL. RA | |
| 02/09/2011 | ORDER | |
| 06/07/2011 | COMMITMENT | |
| 08/22/2011 | DEFT WANTED TO ADD CM 10-167 TO HIS PLAN/CLM | |
| 08/22/2011 | DEFT HAS DNA ALREADY ON FILE 2002-2003 ON TULSA COUNTY | |
| CASE/CLM | $-150.00 | |
| (Entry with fee only) | $-15.00 | |
| 08/22/2011 | COSTS REVIEWED/CLM | |
| 11/19/2012 | VIOLATION REPORT | |
| 12/10/2012 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
| 12/10/2012 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 12/12/2012 | APPEARANCE BOND-M.REECE/LUMBERMENS/$5K/US100-786949 | $10.00 |
| JAIL FUND FEE | $25.00 | |
| 10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
| 12/13/2012 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
| 12/13/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 12/17/2012 | SUBPOENA RETURN | |
| 12/12/2012 | ST/J.PEREZ. DEFT/PRO SE: REVOCATION HEARING 12-21-12 @ 9AM, BOND SAME. RA | |
| 12/12/2012 | NOTICE OF HEARING | |
| 12/21/2012 | ST/ D. MEDLOCK; DEFT/ C. RICHARDSON; WAIVED 20 DAYS; REVO HEARIG PASSED TO 1-29-13 AT 10AM. RA | |
| 12/21/2012 | NOTICE OF HEARING | |
| 01/15/2013 | DEFT/ ATTORNEY/ C. RICHARDSON REQUEST CONTINUANCE; DEFT HAS ALREADY WAIVED 20 DAYS; RESET FOR 2-14-13 AT 10AM. RA | |
| 01/24/2013 | RESET TO TRACK CORRECTLY/THIS CASE WAS PD IN FULL/NOW REVO CHGS/SB | |
| 01/31/2013 | SUPPLEMENTAL REPORT | |
| 02/14/2013 | ST/ J. PEREZ; DEFT/ C. RICHARDSON; WAIVED 20 DAYS; REVO PASSED AT STATE REQ.; REVO RESET FOR 4-15-13 AT 9AM. RA | |
| 02/14/2013 | NOTICE OF HEARING | |
| 02/27/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 02/27/2013 | SUBPOENA RETURN | |
| 04/15/2013 | ST/ R. YATES; DEFT/ C. RICHARDSON; WAVIED 20 DAYS; REVO PASSED BY AGREEMENT TO 6-10-13 AT 9AM. RA | |
| 04/16/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 04/17/2013 | SUBPOENA RETURN | |
| 06/10/2013 | ORDER OF CONTINUANCE | |
| 06/10/2013 | ST/ J. CARNAGEY; DEFT/ C. RICHARDSON; REVO HEARIN PASSED; DEFT. TO GO TO TRMNT; HEARING PASSED TO 7-10-13 AT 9AM; DEFT. PREVIOUSLY WAIVED 20 DAYS; IF DEFT. IS IN TRMNT, DEFT. DOES NOT NEED TO APPEAR FOR REVO HEARING. RA | |
| 06/20/2013 | ST/J.PEREZ. DEFT/PRO SE: SERVED WITH SUPPLEMENTAL INFORMATION. RA | |
| 06/20/2013 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFO | |
| 06/24/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X2) | $100.00 |
| 06/25/2013 | SUBPOENA RETURN | |
| 06/26/2013 | DEFT IS PAST DUE FOR MAY/JUN 13TH/CASHIER PAYING ON BOTH CASES/JUST NEED TO PAY OFF ONE CASE AT A TIME/SB | |
| 06/25/2013 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFO | |
| 06/27/2013 | DEFT IN TREATMENT AT RAY'S H/6-21 TO SEND LETTER CLM | |
| 07/01/2013 | FAX FROM RAY'S HOUSE/DEFT ADMITTED 6-23-13(6-MONTH PROGRAM)GRADUATION DATE 12-23-13/SB | |
| 07/09/2013 | SUPPLEMENTAL REPORT | |
| 07/10/2013 | ST/ T. KING; DEFT/ C. RICHARDSON; WAIVED 20 DAYS ON REVO IN CF-10-196; PH IN CF-13-487 AND CF-13-508 ALL SET FOR 7-22-13 AT 9AM. RA | |
| 07/10/2013 | NOTICE OF HEARING | |
| 07/16/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 07/16/2013 | SUBPOENA RETURN | |
| 07/22/2013 | NOTICE OF HEARING | |
| 07/22/2013 | ST/ R. FERGUSON; DEFT/ C. RICHARDSON; REVO AND PH PASSED IN CF-10-196, CF-13-508, AND CF-13-487 | |
| 07/24/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X3) | $150.00 |
| 07/26/2013 | MOTION/ORDER TO INCLUDE SYPPLEMENTAL REPORT & INFO | |
| 07/29/2013 | SUBPOENA RETURN | |
| 08/16/2013 | SUPPLEMENTAL REPORT | |
| 08/26/2013 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFO | |
| 10/03/2013 | ST/ J. PEREZ; DEFT/ C. RICHARDSON; REVO RESET FOR 10-17-13 AT 10AM; DEFT. IN REHAB. RA | |
| 10/11/2013 | SUBPOENA RETURN | |
| 10/17/2013 | WAIVER OF PRELIMINARY HEARING | |
| 10/17/2013 | ST/ J. PEREZ; DEFT/ C. RICHARDSON; STIPULATES TO VIOLATION; FOUND IN VIOLATION; REVOKED IN FULL; TAKEN INTO CUSTODY AND SENTENCED TO DOC; DEFT. GIVEN A 1 YEAR JUDICIAL REVIEW SET FOR 10-15-14 AT 1:30PM; STATE TO WRIT DEFT. RA | |
| 10/23/2013 | MOTION FOR WRIT OF HABEAS CORPUS AD PROSEQUENDUM | |
| 10/23/2013 | :WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 10% OF AG VICTIM SERVICES FEE | $0.30 | |
| 10/23/2013 | COMMITMENT | |
| 03/12/2014 | PER/JAIL SHEET/DEFT RELEASED TO ANOTHER AGENCY/SB | |
| 04/25/2014 | ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
| 10/15/2014 | ORDER ALLOWING WITHDRAWAL | |
| 10/15/2014 | ST/ J. PEREZ; DEFT FTA AND DEFT. ATTORNEY WAS NOT PRESENT; TO BE RESET UPON APPLICATION. RA | |
| 12/16/2014 | AMENDED ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
| 12/31/2014 | CERTIFICATE OF RELEASE | |
| 12/31/2014 | NOTICE OF FINES & COSTS | |
| 12/31/2014 | OFFENDER LOOKUP | |
| 12/30/2014 | DEF IN CASES CF-13-487 & CF-508 ADDED ORDER TO PAY $50 | |
| MO BEGIN 1-30-15/SC | ||
| 01/02/2015 | DEFT RELEASED 12-23-14/CLM | |
| 01/05/2015 | TO CORRECT $15 SHF FEE ON 8-22-11/SHOULD HAVE BEEN | |
| CCRF/CLM | $15.00 | |
| (Entry with fee only) | $-0.30 | |
| 01/05/2015 | TO CORRECT /CLM | $-14.70 |
| 05/05/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 10/26/2015 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
| (Entry with fee only) | $5.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 10/26/2015 | WC COLLECTIONS FEE | $52.59 |
| 10/26/2015 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 10/26/2015 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 05/31/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-26-15 | |
| 05/31/2016 | ST/R.ROBERTS, DEFT/PROSE, BOND $750 CASH, SET FOR CONTEMPT 06-06-16 @9. RA | |
| 06/02/2016 | COMMITMENT | |
| 06/09/2016 | RELEASE | |
| 06/09/2016 | CM ST/FERGUSON; DEF/H. HILFIGER CONTEMPT: RELEASE TO NEW PAY PLAN WHEN DEF COMPLETES TX TA | |
| 09/07/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| (Entry with fee only) | $-0.13 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
| 09/06/2016 | ADJUSTING ENTRY MADE IN CCA-16-00009 - CARD ALLOCATION | |
| 09/07/2016 | INTAKE SHEET/KP | |
| 12/07/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
| (Entry with fee only) | $-0.48 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.97 | |
| 12/06/2016 | ADJUSTING ENTRY MADE IN CCA-16-00012 - CARD ALLOCATION | |
| 01/05/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 01/04/2017 | ADJUSTING ENTRY MADE IN CCA-17-00001 - CARD ALLOCATION | |
| 01/12/2017 | RAY'S HOUSE REVIEW/COPY PUT IN JUDGE MN AND DA BOX/KP | |
| 06/08/2017 | OFFENDER LOOKUP/DOC#389177/SET TO TRACK 06/2018 | |
| 04/09/2018 | DEFT IN ORDERED TO PAY $50/M BEGINNING 5-4-18 PER MN/KP | |
| Grand Total | $2,022.19 | |
| Date | Time | Description |
|---|---|---|
| 03/03/2010 | WARRANT ISSUED - Completed: 03/03/2010, Code: H | |
| 03/26/2010 | 9:00am | SOUNDING DOCKET - Completed: 03/19/2010, Code: X |
| 04/09/2010 | 9:00am | SOUNDING DOCKET |
| 06/07/2010 | 9:00am | PRELIMINARY HEARING |
| 09/20/2010 | 9:00am | PRELIMINARY HEARING |
| 09/21/2010 | CST;BEG$ - Completed: 08/22/2011, Code: X | |
| 10/01/2010 | ST GUILTY PLEA | |
| 10/01/2010 | 9:00am | PRELIMINARY HEARING |
| 12/10/2012 | BENCH WARRANT:APPL TO REVOKE - Completed: 12/18/2012, Code: A | |
| 12/10/2012 | ST APPLICATION TO REVOKE | |
| 12/21/2012 | 9:00am | REVOCATION HEARING |
| 01/29/2013 | 10:00am | REVOCATION HEARING - Completed: 01/15/2013, Code: X |
| 02/14/2013 | 10:00am | REVOCATION HEARING |
| 04/15/2013 | 9:00am | REVOCATION HEARING |
| 06/10/2013 | 9:00am | REVOCATION HEARING - Completed: 06/10/2013, Code: X |
| 07/10/2013 | 9:00am | REVOCATION HEARING |
| 07/22/2013 | 9:00am | REVOCATION HEARING |
| 10/03/2013 | 10:00am | REVOCATION HEARING |
| 10/17/2013 | 10:00am | REVOCATION HEARING |
| 04/25/2014 | ST REVOKED | |
| 10/15/2014 | 1:30pm | JUDICIAL REVIEW |
| 10/26/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 05/31/2016, Code: A | |
| 10/26/2015 | WC - CASE SENT TO COLLECTIONS - Completed: 07/09/2018, Code: X | |
| 06/06/2016 | 9:00am | CONTEMPT - Completed: 06/06/2016, Code: X |
| 06/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/04/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/10/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/04/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/11/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/09/2018 | WC - CASE IS PAID - Completed: 07/09/2018 | |
| 07/09/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/21/2023 | RULE 8 PAYMENT PLAN |
| Date | Description | Amount |
|---|---|---|
| 06/27/2011 | Receipt: R2-255331, Received Of: SCOTT, KENNETH EDWIN | $76.60 |
| 07/25/2011 | Receipt: R2-257961, Received Of: SCOTT, KENNETH EDWIN | $100.00 |
| 08/22/2011 | Receipt: R2-260620, Received Of: SCOTT, KENNETH EDWIN | $100.00 |
| 09/20/2011 | Receipt: R2-263139, Received Of: SCOTT, KENNETH EDWIN | $100.00 |
| 10/25/2011 | Receipt: R2-266329, Received Of: SCOTT, KENNETH EDWIN | $100.00 |
| 11/28/2011 | Receipt: R2-269259, Received Of: SCOTT, KENNETH EDWIN | $100.00 |
| 12/19/2011 | Receipt: R2-271375, Received Of: SCOTT, KENNETH EDWIN | $100.00 |
| 01/24/2012 | Receipt: R2-274393, Received Of: SCOTT, KENNETH EDWIN | $100.00 |
| 02/21/2012 | Receipt: R2-276943, Received Of: SCOTT, KENNETH EDWIN | $100.00 |
| 03/26/2012 | Receipt: R2-280096, Received Of: SCOTT, KENNETH EDWIN | $100.00 |
| 04/25/2012 | Receipt: R2-282977, Received Of: SCOTT, KENNETH EDWIN | $100.00 |
| 05/29/2012 | Receipt: R2-286026, Received Of: SCOTT, KENNETH EDWIN | $100.00 |
| 07/02/2012 | Receipt: R2-289215, Received Of: SCOTT, KENNETH EDWIN | $75.20 |
| 12/21/2012 | Receipt: R2-304834, Received Of: SCOTT, KENNETH | $100.00 |
| 02/08/2013 | Receipt: R2-309159, Received Of: SCOTT, KENNETH EDWIN | $62.50 |
| 04/08/2013 | Receipt: R2-314699, Received Of: SCOTT, KENNETH EDWIN | $50.00 |
| 05/17/2013 | Receipt: R2-318245, Received Of: SCOTT, KENNETH EDWIN | $50.00 |
| 01/29/2015 | Receipt: R2-370574, Received Of: SCOTT, KENNETH EDWIN | $50.00 |
| 03/02/2015 | Receipt: R2-373307, Received Of: SCOTT, KENNETH EDWIN | $50.00 |
| 03/31/2015 | Receipt: R2-375861, Received Of: SCOTT, KENNETH EDWIN | $50.00 |
| 05/04/2015 | Receipt: R2-378776, Received Of: ELIZABETH, VAQUERA | $50.00 |
| 06/02/2015 | Receipt: R2-381028, Received Of: SCOTT, KENNETH EDWIN | $30.00 |
| 07/14/2015 | Receipt: R2-384414, Received Of: SCOTT, KENNETH EDWIN | $50.00 |
| 09/06/2016 | Receipt: R2-418272, Received Of: WELCH, RAY | $20.00 |
| 12/06/2016 | Receipt: R2-425908, Received Of: WELCH, RAY | $50.00 |
| 01/04/2017 | Receipt: R2-427932, Received Of: WELCH, RAY | $50.00 |
| 05/04/2018 | Receipt: R2-469716, Received Of: SCOTT, KENNETH EDWIN | $50.00 |
| 06/08/2018 | Receipt: R2-472678, Received Of: SCOTT, KENNETH EDWIN | $50.00 |
| 07/05/2018 | Receipt: R2-474875, Received Of: SCOTT, KENNETH EDWIN | $7.89 |
| 04/14/2025 | Receipt: R2-626073, Received Of: SCOTT, KENNETH EDWIN | $0.00 |
| 08/04/2025 | Receipt: R2-632569, Received Of: KENNETH SCOTT | $0.00 |
| 09/17/2025 | Receipt: R2-634929, Received Of: KENNETH SCOTT | $0.00 |
| 10/28/2025 | Receipt: R2-637127, Received Of: KENNETH SCOTT | $0.00 |
| Grand Total | $2,022.19 | |