STATE OF OKLAHOMA VS. BROWN, KEVIN WAYNE
| Case Identifier | Washington OK — CF-2016-00084 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 03/02/2016 |
| Amount Owed | $450.85 (as of 07/30/2026 12:59am) |
| Defendant | BROWN, KEVIN WAYNE of Lewisville ID | Monitor this person |
|---|---|---|
| Judge | SIGLER, HON. JARED P of Bartlesville OK | |
| DA | DRAKE, WILL of Bartlesville OK | |
| Officer | MEYER, JIM | |
| Agency | BPD | |
| Date | Description | Amount |
|---|---|---|
| 03/02/2016 | FILE ENTER & RECORD INFORMATION (SB) | $103.00 |
| (Entry with fee only) | $6.00 | |
| (Entry with fee only) | $5.00 | |
| CLEET | $9.00 | |
| AFIS | $5.00 | |
| 10% OF CLEET, AFIS AND FORENSIC | $1.90 | |
| FORENSIC | $5.00 | |
| MEDICAL EXPENSE LIABILITY 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'S 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 | |
| 03/02/2016 | CM: DELAPP-DRAKE-DEFT W/ ATTY M KANE. DEFT ADVISED OF RIGHTS AND IS IN RECEIPT OF INFO. MR KANE REQUESTS FOR A BOND REDUCTION. COURT DENIES. BOND TO STAY @ $50,000.00 AT THIS TIME W/ CONDITION OF NO CONTACT WITH ANY MINOR CHILDREN. DEFT ORDERED BACK 3-23-16 @ 9:00AM W/ JUDGE DELAPP FOR STATUS. (CSF) | |
| 03/02/2016 | COURT MINUTE FILED (CSF) | |
| 03/02/2016 | APPEARANCE BOND (FAXED FROM JAIL)(JAD) | |
| 03/03/2016 | ENTRY OF APPEARANCE (M KANE FOR DEFT) (CDR) | |
| 03/08/2016 | APPEARANCE BOND - KYLE CARLSON (SB) POWER NUMBER:1310 BOND AMOUNT: $50,0000.00 | $35.00 |
| 03/23/2016 | CM: DELAPP-DRAKE-DEFT W/ ATTY M KANE. CASE TO BE SET FOR PRELIMINARY HEARING. COURT ORDERS L.S.I. AND ORDERS DEFT BACK 5-3-16 @ 8:30AM W/ JUDGE GERKIN FOR PRELIMINARY HEARING. (CSF) | |
| 03/23/2016 | ORDER TO CONDUCT LEVEL OF SERVICE INVENTORY (L.S.I.) (CSF) (COPY GIVEN TO JAN) | |
| 03/29/2016 | SUBPOENA, ISSUED (1 NAME TO SHF) | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 03/29/2016 | SUBPOENA, ISSUED (2 NAMES TO SHF) | $100.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 04/06/2016 | SUBP, RTD SERVED ANTHONY LEIN,BPD; JOSH PATZKOWSKI, BPD 4-5-16(JAD) | |
| 04/12/2016 | SUBP, RTD SERVED JERAMY WALL FOR DACIA WALL 4-10-16 (JAD) | |
| 05/03/2016 | CM:GERKIN-DRAKE-DEFT WITH ATTY M KANE. DEFT REQUESTS CONTINUANCE; NO OBJECTION FROM THE STATE. PRELIMINARY HEARING IS CONTINUED TO 05/05/16 AT 8:30 AM. LSI HAS ALREADY BEEN ORDERED. | |
| 05/03/2016 | CT MINUTE FILED (GS) | |
| 05/05/2016 | CM:GERKIN-DRAKE-DEFT WITH ATTY M KANE. DEFT IS ADVISED OF RIGHTS AND WAIVES PRELIMINARY HEARING AND 30 DAY REQUIREMENT. COURT ACCEPTS THE WAIVER AND BINDS DEFT OVER FOR TRIAL WITH JUDGE DELAPP. DEFT IS ORDERED BACK FOR FORMAL ARRAIGNMENT ON 06/29/16 AT 9:00 AM. WAIVER IS BASED ON STATES OFFER: 25 YRS WITH 4 YRS TO SERVE IN DOC AND STATE WILL AGREE NOT TO FILE ANY PORNOGRAPHY CHARGES AGAINST THE DEFT BASED ON WHAT MIGHT BE FOUND ON THE DEFTS COMPUTER. LSI WAS PREVIOUSLY ORDERED. | |
| 05/05/2016 | CT MINUTE FILED (GS) | |
| 05/05/2016 | WAIVER AND BIND OVER OF PRELIMINARY HEARING (GS) | |
| 05/17/2016 | LEVEL OF SERVICE INVENTORY (SB) | |
| 06/13/2016 | AFFIDAVIT OF WITNESS FEES(JAD) | $10.00 |
| 06/29/2016 | CM: DELAPP-DRAKE-DEFT W/ ATTY M KANE. MATTER COMES ON FOR FORMAL ARRAIGNMENT. DEFT IN RECEIPT OF INFO AND WAIVES READING. DEFT ENTERS PLEA OF NOT GUILTY FOR TODAY'S PURPOSES. MR KANE STATE THEY HAVE AN AGREEMENT AND REQUESTS TO PASS CASE. STATE HAS NO OBJECTION TO PASSING. DEFT ORDERED BACK 7-27-16 @ 9:00AM FOR STATUS/PLEA. (CSF) | |
| 07/27/2016 | CM: DELAPP-DRAKE-DEFT W/ ATTY M KANE. MR KANE IS REQUESTING TO PASS CASE FOR TIME FOR THE COURT TO LOOK @ THIS CASE AS TO IT BEING AN 85% CRIME. THE STATE BELIEVES IT IS. COURT PASSES SO IT MAY LOOK @ OPINIONS BY THE ATTORNEY GENERAL. DEFT ORDERED BACK 12-7-16 @ 9:00AM FOR DISPOSITION. (CSF) | |
| 12/07/2016 | CM: DELAPP-DRAKE-DEFT W/ ATTY M KANE. MATTER COMES ON FOR JURY SOUNDING DOCKET. DEFT ADVISED OF RIGHTS AND WAIVES JURY TRIAL W/ AGREEMENT FROM THE STATE. STATE ALSO WAIVES. COURT ACCEPTS WAIVER AND ORDERS DEFT BACK 1-4-17 @ 9:00AM FOR PLEA. (CSF) | |
| 12/07/2016 | WAIVER OF JURY TRIAL AND WAIVER ORDER (CSF) | |
| 01/04/2017 | CM: DELAPP-HORVATH-DRAKE-DEFT W/ ATTY M KANE. DEFT ADVISED OF RIGHTS AND WAIVES JURY & NON-JURY TRIAL. COPY OF INFO READ, RANGE OF PUNISHMENT OUTLINED. COURT FINDS DEFT COMPETENT AND UNDERSTANDS. DEFT ENTERS BLIND PLEA OF GUILTY. PLEA GIVEN FREELY AND VOLUNTARILY. FACTUAL BASIS FOUND AFTER DEFT WAS SWORN AND GAVE TESTIMONY. STATE RECOMMENDS: 25 YRS W/ 4 YRS DOC, CFTS. PRE-SENTENCE INVESTIGATION REQUESTED. COURT ACCEPTS PLEA, FINDS DEFT GUILTY AS CHARGED, PASSES SENTENCING AND ORDERS PRE-SENTENCE INVESTIGATION BE COMPLETED. DEFT ORDERED BACK 3-22-17 @ 9:00AM FOR SENTENCING. (CSF) | |
| 01/04/2017 | COURT MINUTE FILED (CSF) | |
| 01/04/2017 | COURT REPORTER FEE - CRIMINAL | $20.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 01/04/2017 | PLEA OF GUILTY SUMMARY OF FACTS - PART A: FINDINGS OF FACT, ACCEPTANCE OF PLEA (CSF) | |
| 01/04/2017 | ORDER TO CONDUCT PRE-SENTENCE INVESTIGATION (CSF) (COPY FAXED TO P&P) | |
| 03/09/2017 | PRE-SENTENCE INVESTIGATION (SB) | |
| 03/22/2017 | CM: DELAPP-HORVATH-DRAKE-DEFT W/ ATTY M KANE. MATTER COMES ON FOR SENTENCING AFTER PREVIOUS BLIND PLEA OF GUILTY. PSI REPORT RECEIVED. NO ADDITIONS OR CORRECTIONS TO REPORT. FURTHER ARGUMENT PRESENTED ON SENTENCE RECOMMENDATIONS. COURT SHOWS THIS IS NOT AN 85% CRIME AND SENTENCES DEFT TO: 25 YRS W/ 4 YRS DOC, CFTS, SUPERVISED PROBATION, DA REIMBURSEMENT FEE, MUST REGISTER AS SEX OFFENDER, $1000.00 FINE, $250.00 VCA, $250.00 PSI FEE, JIF & COSTS. DEFT ADVISED OF APPEAL RIGHTS AND COURT APP ATTY. DEFT WAIVES 10-DAY DELAY AND IS REMANDED TO THE CUSTODY OF THE WASH CO SHERIFF. DEFT IS ORDERED BACK WITHIN 48 HRS UPON RELEASE FROM DOC TO SET UP PAYMENT PLAN. ATTY ALLOWED TO WITHDRAW. (CSF) | |
| 03/22/2017 | COURT MINUTE FILED (CSF) | |
| 03/22/2017 | COURT REPORTER FEE - CRIMINAL | $20.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 03/22/2017 | FINE | $1,000.00 |
| VCA | $250.00 | |
| 10% OF VCA | $25.00 | |
| PSI FEE | $250.00 | |
| 10% OF PSI | $25.00 | |
| 03/22/2017 | SUMMARY OF FACTS - PART B: SENTENCE ON PLEA (CSF) | |
| 03/22/2017 | ADDITIONAL FINDINGS AT TIME OF SENTENCING (CSF) | |
| 03/22/2017 | DISTRICT ATTORNEY PROSECUTION REIMBURSEMENT NOTICE 22 O.S. 991A (A)(1) (CSF) | |
| 03/22/2017 | RULES AND CONDITIONS OF PROBATION - SUPERVISED BY DOC (CSF) | |
| 03/22/2017 | BOND FEE REALLOCATION FROM COURT FUND (JAIL TIME) | $-25.00 |
| BOND FEE REALLOCATION TO JAIL FUND | $25.00 | |
| 10% OF JAIL FUND FEE | $2.50 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $3.75 | |
| 03/27/2017 | JUDGMENT AND SENTENCE, PART SUSPENDED, ISSUED (CSF) | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 03/30/2017 | NOTICE OF DUTY TO REGISTER AS A SEX OFFENDER PURSUANT TO THE SEX OFFENDER REGISTRATION ACT 57 O.S SECTION 581 ET SEQ. (GS) | |
| 04/07/2017 | CASE SENT TO OTC FOR PROCESSING TO ATTACH REFUND OF DEBTOR | $10.00 |
| 04/07/2017 | CASE SENT TO OTC FOR PROCESSING TO ATTACH REFUND OF DEBTOR | $10.00 |
| 06/22/2017 | STATEMENT OF JAIL TIME ISSD(JAD) | |
| 06/22/2017 | JUDGMENT AND SENTENCE RTD EXECUTED(JAD) | $216.40 |
| 06/23/2017 | ATTACHMENT B AND ORDER (CSF) SHF INCARCERATION FEES (4 DAYS X $38.00) TOTAL= $152.00 | |
| 90% OF FEES TO WASHINGTON COUNTY SHERIFF | $136.80 | |
| 10% OF FEES TO COURT CLERK REVOLVING FUND | $15.20 | |
| 10% OF FEES TO WASHINGTON COUNTY DISTRICT ATTORNEY | $15.20 | |
| 06/28/2017 | STATEMENT OF JAIL TIME RTD EXECUTED(JAD) | |
| 04/02/2018 | NOTICE OF FILING (SB) | |
| 04/02/2018 | TRANSCRIPT OF PROCEEDINGS HELD MARCH 22, 2017 BEFORE THE HONORABLE CURTIS DELAPP (1 ORIG AND 2 COPIES) (SB) | |
| 05/23/2018 | CASE SENT TO OTC FOR PROCESSING TO ATTACH REFUND OF DEBTOR | $10.00 |
| 10/02/2018 | MOTION TO MODIFY SENTENCE (SB) | |
| 10/10/2018 | CM:VACLAW-DRAKE-DEFT W/ATTY M KANE. MATTER COMES ON TODAY TO SET FOR MOTIONS HEARING. CRT ORDERS DEFT BACK 10/15/18 @ 1:30PM. CRT FINDS MATTER TO BE RESET W/JUDGE GIBSON AT THAT TIME. (KW) | |
| 10/12/2018 | APPLICATION FOR WRIT OF HABEAS CORPUS AD PROSEQUENDUM (SB) | |
| 10/12/2018 | WRIT OF HABEAS CORPUS AD PROSEQUENDUM, ISSUED | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT FEE | $25.00 | |
| 10/15/2018 | CM:VACLAW. MATTER CONTINUED TO 10/30/18 @ 11:00AM W/JUDGE GIBSON. (KW) | |
| 10/26/2018 | WRIT OF HABEAS CORPUS AD PROSEQUENDUM, RET'D NOT EXECUTED; (SB) | |
| 10/30/2018 | CM:GIBSON- L WARD- W DRAKE- DEFT W/ATTY M KANE. KANE GIVES STATEMENT REGARDING THE TIME OF PLEA. DEFT UNDERSTOOD THAT THE STATE, DEFT & THE CRT HAD AGREED THE SENTENCING CHARGE WAS NOT AN 85% CRIME. DEFT PLEAD GUILTY & WAS SENTENCED ON MATTER. DOC HAS TREATED THE CHARGE AS AN 85% CRIME. DEFT IS REQUESTING THE JUDGE TO SHOW THE CHARGE IS NOT AN 85% CRIME & MODIFY THE J&S TO REFLECT TIME SERVED. STATE REPLIES WITH ISSUES OF NOT KNOWING IF THE CHARGE WAS AN 85% CRIME OR NOT, THAT IF IT REMAINS AN 85% CRIME, IT MAY CAUSE ISSUES FOR ANY REVOCATION THAT MAY BE FILED. STATE HAS SPOKEN WITH THE VICTIM'S MOTHER. CRT BREAKS FOR PARTIES TO MEET. CRT BACK ON RECORD. PARTIES HAVE COME TO AN AGREEMENT. DEFT IS SWORN & UNDERSTANDS PROCEEDINGS. PARTIES HAVE AGREED TO AMEND SENTENCE TO REFLECT DEFT BEING SENTENCED TO 25 YEARS, WITH 2 YEARS TO SERVE, BALANCE SUSPENDED. DEFT TO HAVE CFTS. CHARGE TO BE REFLECTED AS AN 85% CRIME. CRT ADOPTS ALL PREVIOUS ORDERS AT THE TIME OF SENTENCING ON 03-22-2017. STATE TO PREPARE J&S. CRT SHOWS DEFTS MOTION SUSTAINED. DEFT ADVISED OF APPEAL RIGHTS & TAKEN BACK TO DOC ON THIS DATE. (CDR) | |
| 10/30/2018 | JUDGMENT AND SENTENCE, AFTER SENTENCE MODIFICATION, ISSUED (CDR) | |
| 11/06/2018 | JUDGMENT AND SENTENCE RTD EXECUTED(JAD) | |
| 11/29/2018 | ORDER TO PAY FINES AND COSTS. TO PAY $30.00 PER MONTH BEGINNING 1-18-19 (GP) | |
| 01/08/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 01/22/2019 | FINES AND COSTS LETTER MAILED TO DEFT THIS DATE (CSF) | |
| 01/28/2019 | FINES AND COSTS LETTER RETD NO SUCH NUMBER/UNABLE TO FOWARD (GP) | |
| 02/12/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 03/12/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 03/29/2019 | CM:SIGLER-DEFT FAILED TO APPEAR FOR F&C REVIEW. BENCH WARRANT AUTHORIZED WITH BOND SET IN THE AMOUNT OF $70.00 (GP) | |
| 04/01/2019 | CST: ISSUE BENCH WARRANT (GP) | $50.00 |
| (Entry with fee only) | $5.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 04/04/2019 | WARRANT RECALL ISSUED, COPY TO SHERIFF'S OFFICE | |
| 04/04/2019 | CM:SIGLER-DEFENDANT CONTACTED THE COURT CLERK REGARDING FINES AND COSTS REVIEW. BENCH WARRANT HAS BEEN ISSUED ON 4-1-19. DEFENDANT IS CURRENT ON HIS FINES AND COSTS PER G. POWELL OF THE COURT CLERK'S OFFICE. DEFENDANT GIVEN NEW REVIEW DATE OF 7-26-19 AT 1:30 P.M. BENCH WARRANT IS RECALLED THIS DATE. DEFENDANT PAID $150.00 WARRANT FEE (GP) | |
| 04/04/2019 | COURT MINUTE FILED (GP) | |
| 04/05/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.57 |
| (Entry with fee only) | $-0.18 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 04/12/2019 | WARRANT RET'D RECALLED WITH ORIG RECALL NOTICE;(JAD) | |
| 05/08/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 07/15/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 07/23/2019 | CM:SIGLER-DEFENDANT CONTACTED THE COURT CLERK REGARDING FINES AND COSTS REVIEW SET FOR 7/26/19. DEFENDANT IS CURRENT ON FINES AND COSTS PER G POWELL OF THE COURT CLERK'S OFFICE. DEFENDANT GIVEN NEW REVIEW DATE OF 10-11-19 AT 1:30PM. (GP) | |
| 07/23/2019 | COURT MINUTE FILED (GP) | |
| 08/13/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 09/13/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 10/09/2019 | CM:SIGLER-DEFENDANT CONTACTED THE COURT CLERK REGARDING FINES AND COSTS REVIEW SET FOR 10/11/19. DEFENDANT IS CURRENT ON FINES AND COSTS PER J SPITZER OF THE COURT CLERK'S OFFICE. DEFENDANT GIVEN NEW REVIEW DATE OF 12/6/19 AT 1:30 P.M. (JS) | |
| 10/09/2019 | COURT MINUTE FILED (DS) | |
| 10/10/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 11/14/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.32 |
| (Entry with fee only) | $-0.09 | |
| (Entry with fee only) | $-0.15 | |
| (Entry with fee only) | $-0.19 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 12/06/2019 | CM:SIGLER-DEFT APPEARS FOR F&C REVIEW AND IS ORDERED BACK 2-21-20 AT 1:30 P.M. (GP) | |
| 12/09/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 01/14/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 02/12/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 02/18/2020 | CM:SIGLER-DEFENDANT CONTACTED THE COURT CLERK REGARDING FINES AND COSTS REVIEW SET FOR 2/21/20. DEFENDANT IS CONSISTENTLY MAKING PAYMENTS ON FINES AND COSTS PER G. POWELL OF THE COURT CLERK'S OFFICE. DEFENDANT GIVEN NEW REVIEW DATE OF 5-22-20 AT 1:30 P.M. (GP) | |
| 02/18/2020 | COURT MINUTE FILED (GP) | |
| 03/12/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 04/15/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 05/14/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 05/20/2020 | CM:SIGLER-DEFENDANT CONTACTED THE COURT CLERK REGARDING FINES AND COSTS REVIEW SET FOR 5/22/20. DEFENDANT IS CONSISTENTLY MAKING PAYMENTS ON FINES AND COSTS PER G. POWELL OF THE COURT CLERK'S OFFICE. DEFENDANT GIVEN NEW REVIEW DATE OF 8-07-20 AT 1:30 P.M. (GP) | |
| 05/20/2020 | COURT MINUTE FILED (GP) | |
| 06/16/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 08/04/2020 | CM:SIGLER-DEFENDANT CONTACTED THE COURT CLERK REGARDING FINES AND COSTS REVIEW SET FOR 8/07/20. DEFENDANT IS CONSISTENTLY MAKING PAYMENTS ON FINES AND COSTS PER G. POWELL OF THE COURT CLERK'S OFFICE. DEFENDANT GIVEN NEW REVIEW DATE OF 11-20-20 AT 1:30 P.M. (GP) | |
| 08/04/2020 | COURT MINUTE FILED (GP) | |
| 08/18/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 09/16/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 10/15/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 11/13/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 11/13/2020 | CM:SIGLER-DEFENDANT CONTACTED THE COURT CLERK REGARDING FINES AND COSTS REVIEW SET FOR 11/20/20. DEFENDANT IS CONSISTENTLY MAKING PAYMENTS ON FINES & COSTS PER J SPITZER OF THE COURT CLERKS OFFICE. DEFENDANT GIVEN NEW REVIEW DATE OF 1/22/21 AT 1:30 P.M. (JS) | |
| 11/13/2020 | COURT MINUTE FILED | |
| 12/15/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 01/05/2021 | CM:SIGLER-DUE TO COVID ISSUES ALL F&C REVIEWS SET FOR 1/22/21 AT 1:30 P.M. HAVE BEEN RESCHEDULED TO 4-9-21 AT 1:30 P.M. (GP) | |
| 01/19/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 02/19/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 03/16/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 04/07/2021 | CM:SIGLER-DEFENDANT CONTACTED THE COURT CLERK REGARDING FINES AND COSTS REVIEW SET FOR 04-09-21. DEFENDANT IS CONSISTENTLY MAKING PAYMENTS ON FINES AND COSTS PER G. POWELL OF THE COURT CLERK'S OFFICE. DEFENDANT GIVEN NEW REVIEW DATE OF 7-23-21 AT 1:30 P.M. (GP) | |
| 04/07/2021 | COURT MINUTE FILED (GP) | |
| 04/08/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 05/13/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 06/15/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 07/13/2021 | CM:SIGLER-DEFT APPEARS TO PAY JULY PAYMENT AND IS ORDERED BACK 11/19/21 AT 1:30PM (JS) | |
| 07/14/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 08/17/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 09/14/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 10/14/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 11/17/2021 | CM:SIGLER-DEFT CAME IN AND MADE A PMT AND WAS ORDERED BACK 2-18-22 AT 1:30 P.M. (GP) | |
| 11/18/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 12/15/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 01/14/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 02/16/2022 | CM:SIGLER-DEFT CAME IN AND MADE A PMT AND WAS ORDERED BACK 6-24-22 AT 1:30 P.M. (GP) | |
| 02/17/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 03/16/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 04/14/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 06/15/2022 | CM:SIGLER-DEFT CALLED AND MADE A PMT AND WAS ORDERED BACK 9-23-22 AT 1:30 P.M. (GP) | |
| 06/16/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 07/15/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 08/17/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 09/15/2022 | CM:SIGLER-DEFT CALLED AND WAS ORDERED BACK 12-9-22 AT 1:30 P.M. (GP) | |
| 09/16/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
| (Entry with fee only) | $-0.69 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 10/17/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 11/16/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 12/12/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 12/12/2022 | CM:SIGLER-DEFT MADE A PMT AND WAS ORDERED BACK 3/24/23 AT 1:30PM (JS) | |
| 01/18/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 02/16/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 03/15/2023 | CM:SIGLER-DEFT CALLED AND MADE A PMT AND WAS ORDERED BACK 7-21-23 AT 1:30 P.M. (GP) | |
| 03/16/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 04/17/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 05/16/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 06/16/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 07/13/2023 | CM:SIGLER-DEFT CALLED AND MADE A PMT AND WAS ORDERED BACK 11-17-23 AT 1:30 P.M. (GP) | |
| 07/14/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 08/21/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 09/18/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 10/17/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 11/16/2023 | CM:SIGLER-DEFT CALLED AND WAS ORDERED BACK 2-23-24 AT 1:30 P.M. (GP) | |
| 11/17/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 12/19/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 01/17/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 02/20/2024 | CM:SIGLER-DEFT CALLED AND MADE A PMT AND WAS ORDERED BACK 6-21-24 AT 1:30 P.M. (GP) | |
| 02/21/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.35 |
| (Entry with fee only) | $-0.23 | |
| (Entry with fee only) | $-0.13 | |
| (Entry with fee only) | $-0.04 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 03/18/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.43 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
| 04/15/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 |
| 04/15/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| 05/15/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 |
| 05/15/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| 06/18/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 |
| 06/18/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| 06/18/2024 | CM:SIGLER-DEFT CALLED AND MADE A PMT AND WAS ORDERED BACK 10-25-24 AT 1:30 P.M. (GP) | |
| 07/23/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 |
| 07/23/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| 08/16/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 |
| 08/16/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| 09/23/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 |
| 09/23/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| 10/31/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 |
| 10/31/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| 10/31/2024 | CM:SIGLER-DEFT CALLED AND MADE A PMT AND WAS ORDERED BACK 1/17/25 AT 1:30 P.M. | |
| 01/21/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 |
| 01/21/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| 01/21/2025 | CM:SIGLER-DEFT CALLED AND MADE A PMT. DEFT WILL MOVE FORWARD ON NEW PMT PROGRAM. NO F&C DATE GIVEN AT THIS TIME. | |
| 05/06/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 |
| 05/06/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 05/06/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.20 |
| 05/06/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 05/06/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.05 |
| 12/03/2025 | CASE SENT TO OTC FOR PROCESSING TO ATTACH REFUND OF DEBTOR | $10.00 |
| Grand Total | $2,760.85 | |
| Date | Time | Description |
|---|---|---|
| 03/23/2016 | 9:00am | STATUS - Completed: 03/23/2016, Code: X |
| 05/03/2016 | 8:30am | PRELIMINARY HEARING (CRIMINAL) - Completed: 05/03/2016, Code: X |
| 05/05/2016 | 8:30am | PRELIMINARY HEARING (CRIMINAL) - Completed: 05/05/2016, Code: X |
| 06/29/2016 | 9:00am | FORMAL ARRAIGNMENT - Completed: 06/29/2016, Code: X |
| 07/27/2016 | 9:00am | STATUS/PLEA - Completed: 07/27/2016, Code: X |
| 12/07/2016 | 9:00am | DISPOSITION - Completed: 12/09/2016, Code: X |
| 01/04/2017 | GUILTY PLEA - Completed: 03/22/2017, Code: X | |
| 01/04/2017 | 9:00am | PLEA - Completed: 01/04/2017, Code: X |
| 03/22/2017 | ST GUILTY PLEA | |
| 03/22/2017 | SENTENCED - Completed: 03/22/2017, Code: X | |
| 03/22/2017 | 9:00am | PSI SENTENCING - Completed: 03/22/2017, Code: X |
| 03/27/2017 | JUDGMENT AND SENTENCE PART SUSPENDED, ISS - Completed: 03/27/2017, Code: X | |
| 04/07/2017 | OTC PROCESSING:ADD | |
| 04/07/2017 | OTC PROCESSING:ADD | |
| 05/23/2018 | OTC PROCESSING:ADD | |
| 10/15/2018 | 1:30pm | MOTIONS HEARING - Completed: 10/15/2018, Code: X |
| 10/30/2018 | MODIFICATION OF SENTENCE - Completed: 10/30/2018, Code: X | |
| 10/30/2018 | 11:00am | MOTIONS HEARING |
| 11/29/2018 | RULE 8 PAYMENT PLAN | |
| 11/29/2018 | CST;BEG$ | |
| 01/18/2019 | 1:30pm | FINES AND COSTS REVIEW |
| 03/29/2019 | 1:30pm | FINES AND COSTS REVIEW - Completed: 04/04/2019, Code: X |
| 04/01/2019 | XCST;BENCH WARRANT, ISSUED - Completed: 04/04/2019, Code: R | |
| 07/26/2019 | 1:30pm | FINES AND COSTS REVIEW - Completed: 07/23/2019, Code: X |
| 10/11/2019 | 1:30pm | FINES AND COSTS REVIEW - Completed: 10/09/2019, Code: X |
| 12/06/2019 | 1:30pm | FINES AND COSTS REVIEW - Completed: 12/06/2019, Code: X |
| 02/21/2020 | 1:30pm | FINES AND COSTS REVIEW - Completed: 02/18/2020, Code: X |
| 05/22/2020 | 1:30pm | FINES AND COSTS REVIEW - Completed: 05/20/2020, Code: X |
| 08/07/2020 | 1:30pm | FINES AND COSTS REVIEW - Completed: 08/04/2020, Code: X |
| 11/20/2020 | 1:30pm | FINES AND COSTS REVIEW - Completed: 11/13/2020, Code: X |
| 01/22/2021 | 1:30pm | FINES AND COSTS REVIEW - Completed: 01/05/2021, Code: X |
| 04/09/2021 | 1:30pm | FINES AND COSTS REVIEW - Completed: 04/07/2021, Code: X |
| 07/23/2021 | 1:30pm | FINES AND COSTS REVIEW - Completed: 07/13/2021, Code: X |
| 11/19/2021 | 1:30pm | FINES AND COSTS REVIEW - Completed: 11/17/2021, Code: X |
| 02/18/2022 | 1:00pm | FINES AND COSTS REVIEW - Completed: 02/16/2022, Code: X |
| 06/24/2022 | 1:30pm | FINES AND COSTS REVIEW - Completed: 06/15/2022, Code: X |
| 09/23/2022 | 1:30pm | FINES AND COSTS REVIEW - Completed: 09/15/2022, Code: X |
| 12/09/2022 | 1:30pm | FINES AND COSTS REVIEW - Completed: 12/09/2022, Code: X |
| 04/21/2023 | 1:30pm | FINES AND COSTS REVIEW - Completed: 03/15/2023, Code: X |
| 07/21/2023 | 1:30pm | FINES AND COSTS REVIEW - Completed: 07/13/2023, Code: X |
| 11/17/2023 | 1:30pm | FINES AND COSTS REVIEW - Completed: 11/16/2023, Code: X |
| 02/23/2024 | 1:30pm | FINES AND COSTS REVIEW - Completed: 02/20/2024, Code: X |
| 06/21/2024 | 1:30pm | FINES AND COSTS REVIEW - Completed: 06/18/2024, Code: X |
| 10/25/2024 | 1:30pm | FINES AND COSTS REVIEW - Completed: 10/31/2024, Code: X |
| 01/17/2025 | 1:30pm | FINES AND COSTS REVIEW - Completed: 01/21/2025, Code: X |
| 08/07/2025 | OTC PROCESSING:IGNORE - Completed: 12/01/2025, Code: X | |
| 12/03/2025 | OTC PROCESSING:ADD |
| Date | Description | Amount |
|---|---|---|
| 01/07/2019 | Receipt: R1-471972, Received Of: BROWN, KEVIN W | $30.00 |
| 02/11/2019 | Receipt: R1-473450, Received Of: BROWN, KEVIN W | $30.00 |
| 03/11/2019 | Receipt: R1-474499, Received Of: BROWN, KEVIN W | $30.00 |
| 04/04/2019 | Receipt: R1-475637, Received Of: BROWN, KEVIN WAYNE | $150.00 |
| 04/04/2019 | Receipt: R1-475638, Received Of: BROWN, KEVIN W | $30.00 |
| 05/07/2019 | Receipt: R1-477060, Received Of: BROWN, KEVIN W | $30.00 |
| 06/10/2019 | Receipt: R1-478435, Received Of: BROWN, KEVIN WAYNE | $30.00 |
| 07/12/2019 | Receipt: R1-479767, Received Of: BROWN, KEVIN W | $30.00 |
| 08/12/2019 | Receipt: R1-480941, Received Of: BROWN, KEVIN W | $30.00 |
| 09/12/2019 | Receipt: R1-482132, Received Of: BROWN, KEVIN W | $30.00 |
| 10/09/2019 | Receipt: R1-483207, Received Of: BROWN, KEVIN W | $30.00 |
| 11/13/2019 | Receipt: R1-484602, Received Of: BROWN, KEVIN W | $30.00 |
| 12/06/2019 | Receipt: R1-485722, Received Of: BROWN, KEVIN W | $30.00 |
| 01/13/2020 | Receipt: R1-486817, Received Of: BROWN/KEVIN | $30.00 |
| 02/11/2020 | Receipt: R1-487918, Received Of: BROWN/KEVIN | $30.00 |
| 03/11/2020 | Receipt: R1-489178, Received Of: BROWN/KEVIN | $30.00 |
| 04/14/2020 | Receipt: R1-489930, Received Of: BROWN, KEVIN WAYNE | $30.00 |
| 05/13/2020 | Receipt: R1-490526, Received Of: BROWN, KEVIN WAYNE | $30.00 |
| 06/15/2020 | Receipt: R1-491309, Received Of: BROWN, KEVIN WAYNE | $30.00 |
| 07/13/2020 | Receipt: R1-492142, Received Of: BROWN, KEVIN WAYNE | $30.00 |
| 08/17/2020 | Receipt: R1-493194, Received Of: BROWN, KEVIN W | $30.00 |
| 09/15/2020 | Receipt: R1-494021, Received Of: BROWN, KEVIN W | $30.00 |
| 10/14/2020 | Receipt: R1-494953, Received Of: BROWN, KEVIN | $30.00 |
| 11/12/2020 | Receipt: R1-495915, Received Of: BROWN, KEVIN W | $30.00 |
| 12/14/2020 | Receipt: R1-496744, Received Of: BROWN, KEVIN WAYNE | $30.00 |
| 01/15/2021 | Receipt: R1-497609, Received Of: BROWN, KEVIN WAYNE | $30.00 |
| 02/18/2021 | Receipt: R1-498366, Received Of: BROWN, KEVIN W | $30.00 |
| 03/15/2021 | Receipt: R1-499257, Received Of: BROWN, KEVIN | $30.00 |
| 04/07/2021 | Receipt: R1-500151, Received Of: BROWN, KEVIN | $30.00 |
| 05/12/2021 | Receipt: R1-501334, Received Of: BROWN, KEVIN W | $30.00 |
| 06/14/2021 | Receipt: R1-502277, Received Of: BROWN, KEVIN W | $30.00 |
| 07/13/2021 | Receipt: R1-503200, Received Of: BROWN, KEVIN W | $30.00 |
| 08/16/2021 | Receipt: R1-504205, Received Of: BROWN, KEVIN W | $30.00 |
| 09/14/2021 | Receipt: R1-504974, Received Of: BROWN, KEVIN W | $30.00 |
| 10/13/2021 | Receipt: R1-505841, Received Of: BROWN, KEVIN W | $30.00 |
| 11/17/2021 | Receipt: R1-506931, Received Of: CUSTOMER, VALUED | $30.00 |
| 12/14/2021 | Receipt: R1-507640, Received Of: BROWN, KEVIN W | $30.00 |
| 01/13/2022 | Receipt: R1-508404, Received Of: BROWN, KEVIN W | $30.00 |
| 02/16/2022 | Receipt: R1-509268, Received Of: BROWN, KEVIN | $30.00 |
| 03/15/2022 | Receipt: R1-509988, Received Of: BROWN, KEVIN W | $30.00 |
| 04/13/2022 | Receipt: R1-510833, Received Of: BROWN, KEVIN W | $30.00 |
| 05/16/2022 | Receipt: R1-511765, Received Of: BROWN, KEVIN | $30.00 |
| 06/15/2022 | Receipt: R1-512655, Received Of: BROWN, KEVIN WAYNE | $30.00 |
| 07/14/2022 | Receipt: R1-513645, Received Of: BROWN, KEVIN WAYNE | $30.00 |
| 08/16/2022 | Receipt: R1-514623, Received Of: BROWN, KEVIN WAYNE | $30.00 |
| 09/15/2022 | Receipt: R1-515473, Received Of: BROWN, KEVIN WAYNE | $30.00 |
| 10/14/2022 | Receipt: R1-516369, Received Of: BROWN, KEVIN WAYNE | $30.00 |
| 11/15/2022 | Receipt: R1-517378, Received Of: BROWN, KEVIN WAYNE | $30.00 |
| 12/12/2022 | Receipt: R1-518169, Received Of: BROWN, KEVIN WAYNE | $30.00 |
| 01/17/2023 | Receipt: R1-519038, Received Of: BROWN, KEVIN WAYNE | $30.00 |
| 02/15/2023 | Receipt: R1-519897, Received Of: BROWN, KEVIN WAYNE | $30.00 |
| 03/15/2023 | Receipt: R1-520765, Received Of: BROWN, KEVIN WAYNE | $30.00 |
| 04/14/2023 | Receipt: R1-521672, Received Of: BROWN, KEVIN WAYNE | $30.00 |
| 05/15/2023 | Receipt: R1-522489, Received Of: BROWN, KEVIN WAYNE | $30.00 |
| 06/15/2023 | Receipt: R1-523447, Received Of: BROWN, KEVIN WAYNE | $30.00 |
| 07/13/2023 | Receipt: R1-524308, Received Of: BROWN, KEVIN WAYNE | $30.00 |
| 08/18/2023 | Receipt: R1-525481, Received Of: BROWN, KEVIN WAYNE | $30.00 |
| 09/15/2023 | Receipt: R1-526242, Received Of: BROWN, KEVIN WAYNE | $30.00 |
| 10/16/2023 | Receipt: R1-527103, Received Of: BROWN, KEVIN WAYNE | $30.00 |
| 11/16/2023 | Receipt: R1-528189, Received Of: BROWN, KEVIN WAYNE | $30.00 |
| 12/18/2023 | Receipt: R1-528935, Received Of: BROWN, KEVIN WAYNE | $30.00 |
| 01/16/2024 | Receipt: R1-529731, Received Of: BROWN, KEVIN WAYNE | $30.00 |
| 02/20/2024 | Receipt: R1-530695, Received Of: BROWN, KEVIN WAYNE | $30.00 |
| 03/15/2024 | Receipt: R1-531654, Received Of: BROWN, KEVIN WAYNE | $30.00 |
| 04/15/2024 | Receipt: R1-709117, Received Of: KEVIN BROWN | $30.00 |
| 05/15/2024 | Receipt: R1-710026, Received Of: KEVIN W BROWN | $30.00 |
| 06/18/2024 | Receipt: R1-711053, Received Of: KEVIN W BROWN | $30.00 |
| 07/23/2024 | Receipt: R1-712050, Received Of: BROWN, KEVIN | $30.00 |
| 08/16/2024 | Receipt: R1-712730, Received Of: BROWN, KEVIN WAYNE | $30.00 |
| 09/23/2024 | Receipt: R1-713722, Received Of: KEVIN W BROWN | $30.00 |
| 10/31/2024 | Receipt: R1-714802, Received Of: BROWN, KEVIN WAYNE | $30.00 |
| 01/21/2025 | Receipt: R1-716906, Received Of: KEVIN W BROWN | $30.00 |
| 05/06/2025 | Receipt: R1-719898, Received Of: KEVIN W BROWN | $30.00 |
| Grand Total | $2,310.00 | |