STATE OF OKLAHOMA VS. LESTER, LESLIE DAWN
| Case Identifier | Muskogee OK — CF-2017-00887 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 08/15/2017 |
| Amount Owed | $4,200.75 (as of 05/24/2026 11:15am) |
| Defendant | LESTER, LESLIE DAWN of Muskogee OK | Monitor this person |
|---|---|---|
| DA | LOGE, ORVIL LEE of Muskogee OK | |
| Attorney | MONEY, STEPHEN R. of Muskogee OK | |
| Judge | SMITH, BRET of Muskogee OK | |
| Date | Description | Amount |
|---|---|---|
| 08/15/2017 | 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 | $50.00 | |
| 10% OF DACF | $5.00 | |
| 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 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| ATTORNEY GENERAL FEE | $3.00 | |
| 10% OF ATTORNEY GENERAL | $0.30 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $14.25 | |
| 08/15/2017 | COUNT002 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 | $50.00 | |
| 10% OF DACF | $5.00 | |
| 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 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| ATTORNEY GENERAL FEE | $3.00 | |
| 10% OF ATTORNEY GENERAL | $0.30 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $14.25 | |
| 08/15/2017 | COUNT003 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 | $50.00 | |
| 10% OF DACF | $5.00 | |
| 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 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| ATTORNEY GENERAL FEE | $3.00 | |
| 10% OF ATTORNEY GENERAL | $0.30 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $14.25 | |
| 08/15/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/ | $25.00 | |
| 08/15/2017 | ST/M.PRICE.DEFT/A.HAYES. BOND $10,000. SOUNDING 8-29-17 @ 10AM. DEFT ADMONISHED.RA. | |
| 08/16/2017 | APPEARANCE BOND/C.JONES/MERRILL BONDING/MB 10 6146 | $35.00 |
| 08/18/2017 | ORIGINAL WARRANT RETURN | |
| 08/18/2017 | COMMITMENT | |
| 08/29/2017 | ST/ M. PRICE; DEFT/ A. HAYES; PH SET FOR 11-2-17 AT 10AM. RA | |
| 08/29/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 08/29/2017 | NOTICE OF HEARING | |
| 08/30/2017 | MOTION FOR DISCOVERY | |
| 10/10/2017 | SUBPOENA RETURN | |
| 10/26/2017 | ST/ O. LOGE; DEFT/ A. HAYES; WAIVED PH; WAIVED 30 DAYS; DCA SET FOR 12-21-17 AT 1:30PM. RA | |
| 10/26/2017 | WAIVER OF PRELIMINARY HEARING | |
| 12/21/2017 | DCA: ST/M.PRICE;DEFT/ANDY HAYES. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUTAL DISCOVERY. SET FOR DISPO ON 4-27-18 AT 9:00AM. NT | |
| 04/27/2018 | ST/O.LOGE;DEF. APPRS.W/ATTY. CASE STRICKEN TO NEXT DISPO. DOCKET 8/10/18 AT 9 AM. MN | |
| 08/10/2018 | DISPO: STRICKEN TO NEXT DISPO DOCKET 01-11-19 @ 9:00AM. MN | |
| 01/24/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 01/24/2019 | REQUEST FOR DISCOVERY AND BRIEF IN SUPPORT | |
| 02/08/2019 | PLEA OF GUILTY/SUMMARY OF FACTS | |
| 02/08/2019 | SEX OFFENDER RULES AND CONDITIONS | |
| 02/08/2019 | DOC RULES AND CONDITIONS | |
| 02/08/2019 | JUDGMENT AND SENTENCE | |
| 02/20/2019 | FINE COUNT 1 | $1,000.00 |
| 02/20/2019 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $75.00 | |
| 02/20/2019 | DNA LAB FEE | $150.00 |
| 10 % COURT CLERK FEE | $15.00 | |
| SHERIFFS DNA TESTING FEE | $15.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
| 02/20/2019 | FINE COUNT 2 | $1,000.00 |
| 02/20/2019 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $75.00 | |
| 02/20/2019 | FINE COUNT 3 | $1,000.00 |
| 02/20/2019 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $75.00 | |
| 02/20/2019 | COST REVIEWED/KP | |
| 02/20/2019 | DEFT IN SET TO PAY $50/M BEGINNING 3-8-19/KP | |
| 02/22/2019 | AMENDED RULES AND CONDITIONS OF SUPERVISED PROBATION | |
| 05/07/2019 | DEFENDANTS MOTION TO MODIFY JUDGMENT AND SENTENCE | |
| 12/10/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 01/09/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 02/04/2020 | DEFENDANT'S APPLICATION TO MODIFY SENTENCE | |
| 02/04/2020 | ORDER FOR HEARING | |
| 02/14/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 03/03/2020 | MOTION FOR CONTINUANCE | |
| 03/03/2020 | ORDER GRANTING CONTINUANCE | |
| 03/16/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 03/20/2020 | STATE'S OBJECTION TO DEFENDANT'S APPLICATION TO MODIFY SENTENCE | |
| 03/23/2020 | DEFT NOT IN CUSTODY.CONT TO 05-22-20 @ 1:30PM PER ADMIN ORDER. BS/KS | |
| 04/13/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 05/07/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 05/22/2020 | CM ST/R. PAYNTER; DEF/S. MONEY MTM: CT TO ISSUE RULING - 5-29-20 BS | |
| 05/29/2020 | ST/ORVIL LOGE;DEF/STEVE MONEY. DEFENDANT'S MOTION TO MODIFY SENTENCE IS DENIED. BS | |
| 06/08/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.10 |
| (Entry with fee only) | $-0.15 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 08/17/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 09/15/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 10/26/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 11/23/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.94 |
| (Entry with fee only) | $-0.31 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 01/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 01/18/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 02/15/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.94 |
| (Entry with fee only) | $-0.31 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 03/08/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 04/12/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 06/07/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 07/16/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 08/25/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 10/11/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.69 |
| (Entry with fee only) | $-0.45 | |
| (Entry with fee only) | $-0.11 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 12/16/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 01/31/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 04/28/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 05/23/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| (Entry with fee only) | $-1.00 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 07/20/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 09/12/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 01/02/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 02/27/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 03/27/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 06/05/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 09/05/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 10/23/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| (Entry with fee only) | $-1.00 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 01/15/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 02/22/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 06/03/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 09/22/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 |
| 09/22/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
| 12/23/2024 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 01/24/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 01/24/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 01/24/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
| 05/02/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 05/02/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 05/30/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 05/30/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 06/27/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 06/27/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 10/27/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 10/27/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 12/01/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 12/01/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 12/28/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 12/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 03/10/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 03/10/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| Grand Total | $6,290.75 | |
| Date | Time | Description |
|---|---|---|
| 09/07/2010 | RULE 8 PAYMENT PLAN - Completed: 11/29/2011, Code: X | |
| 08/15/2017 | WARRANT ISSUED - Completed: 08/15/2017, Code: A | |
| 08/29/2017 | 10:00am | SOUNDING DOCKET |
| 11/02/2017 | 10:00am | PRELIMINARY HEARING - Completed: 10/26/2017, Code: X |
| 12/21/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
| 04/27/2018 | 9:00am | DISPOSITION DOCKET |
| 08/10/2018 | 9:00am | DISPOSITION DOCKET |
| 01/11/2019 | 9:00am | DISPOSITION DOCKET |
| 02/08/2019 | ST GUILTY PLEA | |
| 03/12/2019 | 9:00am | JURY TRIAL - Completed: 02/08/2019, Code: X |
| 05/10/2019 | 10:00am | MOTION TO MODIFY JUDGEMENT AND SENTENCE |
| 03/05/2020 | 1:30pm | MOTION TO MODIFY SENTENCE - Completed: 03/03/2020, Code: X |
| 03/23/2020 | 1:30pm | MOTION TO MODIFY SENTENCE - Completed: 03/23/2020, Code: X |
| 05/22/2020 | 1:30pm | MOTION TO MODIFY SENTENCE |
| 05/29/2020 | 8:30am | RULING - Completed: 05/29/2020, Code: X |
| 04/28/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 09/05/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 12/23/2024 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND |
| Date | Description | Amount |
|---|---|---|
| 12/09/2019 | Receipt: KP-000071, Received Of: LESTER, LESLIE DAWN | $50.00 |
| 01/08/2020 | Receipt: KP-000202, Received Of: LESTER, LESLIE DAWN | $50.00 |
| 02/13/2020 | Receipt: KP-000397, Received Of: LESTER, LESLIE DAWN | $50.00 |
| 03/13/2020 | Receipt: KP-000599, Received Of: LESTER, LESLIE DAWN | $50.00 |
| 04/10/2020 | Receipt: KP-000832, Received Of: LESTER, LESLIE DAWN | $50.00 |
| 05/06/2020 | Receipt: KP-001140, Received Of: LESTER, LESLIE DAWN | $50.00 |
| 06/07/2020 | Receipt: KP-001473, Received Of: LESTER, LESLIE DAWN | $50.00 |
| 08/14/2020 | Receipt: KP-002203, Received Of: LESTER, LESLIE DAWN | $50.00 |
| 09/14/2020 | Receipt: KP-002545, Received Of: LESTER, LESLIE DAWN | $50.00 |
| 10/23/2020 | Receipt: KP-002979, Received Of: LESTER, LESLIE DAWN | $50.00 |
| 11/20/2020 | Receipt: KP-003274, Received Of: LESTER, LESLIE DAWN | $50.00 |
| 01/03/2021 | Receipt: KP-003797, Received Of: LESTER, LESLIE DAWN | $50.00 |
| 01/15/2021 | Receipt: KP-003977, Received Of: LESTER, LESLIE DAWN | $50.00 |
| 02/12/2021 | Receipt: KP-004313, Received Of: LESTER, LESLIE DAWN | $50.00 |
| 03/07/2021 | Receipt: KP-004631, Received Of: LESTER, LESLIE DAWN | $50.00 |
| 04/09/2021 | Receipt: KP-005079, Received Of: LESTER, LESLIE DAWN | $50.00 |
| 06/04/2021 | Receipt: KP-005746, Received Of: LESTER, LESLIE DAWN | $50.00 |
| 07/15/2021 | Receipt: KP-006239, Received Of: LESTER, LESLIE DAWN | $50.00 |
| 08/24/2021 | Receipt: KP-006658, Received Of: LESTER, LESLIE DAWN | $50.00 |
| 10/08/2021 | Receipt: KP-007156, Received Of: LESTER, LESLIE DAWN | $50.00 |
| 12/15/2021 | Receipt: KP-007879, Received Of: LESTER, LESLIE DAWN | $50.00 |
| 01/28/2022 | Receipt: KP-008371, Received Of: LESTER, LESLIE DAWN | $50.00 |
| 05/20/2022 | Receipt: KP-009635, Received Of: LESTER, LESLIE DAWN | $50.00 |
| 07/19/2022 | Receipt: KP-010249, Received Of: LESTER, LESLIE DAWN | $50.00 |
| 09/09/2022 | Receipt: KP-010776, Received Of: LESTER, JEFF | $50.00 |
| 12/30/2022 | Receipt: KP-011838, Received Of: LESTER, LESLIE DAWN | $50.00 |
| 02/24/2023 | Receipt: KP-012435, Received Of: LESTER, LESLIE DAWN | $50.00 |
| 03/24/2023 | Receipt: KP-012729, Received Of: LESTER, LESLIE DAWN | $50.00 |
| 06/02/2023 | Receipt: KP-013429, Received Of: LESTER, LESLIE DAWN | $50.00 |
| 10/20/2023 | Receipt: KP-014794, Received Of: LESTER, LESLIE DAWN | $50.00 |
| 01/12/2024 | Receipt: KP-015581, Received Of: LESTER, LESLIE DAWN | $50.00 |
| 02/21/2024 | Receipt: KP-015929, Received Of: LESTER, LESLIE DAWN | $50.00 |
| 05/31/2024 | Receipt: KP-016850, Received Of: LESTER, LESLIE DAWN | $50.00 |
| 09/22/2024 | Receipt: KP-609891, Received Of: LESLIE LESTER | $40.00 |
| 01/24/2025 | Receipt: KP-610919, Received Of: LESLIE LESTER | $50.00 |
| 05/02/2025 | Receipt: KP-611837, Received Of: LESLIE LESTER | $50.00 |
| 05/30/2025 | Receipt: KP-612068, Received Of: LESLIE LESTER | $50.00 |
| 06/27/2025 | Receipt: KP-612283, Received Of: LESLIE LESTER | $50.00 |
| 10/27/2025 | Receipt: KP-613372, Received Of: LESLIE LESTER | $50.00 |
| 12/01/2025 | Receipt: KP-613659, Received Of: LESLIE LESTER | $50.00 |
| 12/28/2025 | Receipt: KP-613873, Received Of: LESLIE LESTER | $50.00 |
| 03/10/2026 | Receipt: KP-614516, Received Of: LESLIE LESTER | $50.00 |
| Grand Total | $2,090.00 | |