STATE OF OKLAHOMA VS. RIDDLE, EVAN GARRETT
| Case Identifier | Washita OK — CF-2013-00031 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 04/29/2013 |
| Amount Owed | $0.00 (as of 06/03/2026 11:05am) |
| Defendant | RIDDLE, EVAN GARRETT of Lawton OK | Monitor this person |
|---|---|---|
| DA | MARSEE, ANGELA of Arapaho OK | |
| Attorney | HOLLOWAY, JOSH of Shawnee OK | |
| Officer | SANDERS, DANNY | |
| Agency | OSBI of Weatherford OK | |
| Judge | KELLY, CHRISTOPHER S of Cordell OK | |
| Date | Description | Amount |
|---|---|---|
| 04/29/2013 | INFORMATION: CT.1 | $103.00 |
| (Entry with fee only) | $6.00 | |
| (Entry with fee only) | $5.00 | |
| CLEET | $9.00 | |
| (Entry with fee only) | $5.00 | |
| STATE TREASURER FORENSIC FEE | $5.00 | |
| 10% OF AFS5 | $0.50 | |
| 10% OF CLT9 | $0.90 | |
| 10% OF FORE | $0.50 | |
| MEDICAL EXPENSE LIABILITY REV. FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| DISTRICT ATTORNEY REV. FUND | $25.00 | |
| 10% OF DARF | $2.50 | |
| OKLA COURT INFORMATION SYSTEM FEE - EFF. 07/01/04 | $25.00 | |
| 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 | |
| 04/29/2013 | CT.2 (FELONY) | $103.00 |
| (Entry with fee only) | $6.00 | |
| (Entry with fee only) | $5.00 | |
| CLEET | $9.00 | |
| (Entry with fee only) | $5.00 | |
| STATE TREASURER FORENSIC FEE | $5.00 | |
| 10% OF AFS5 | $0.50 | |
| 10% OF CLT9 | $0.90 | |
| 10% OF FORE | $0.50 | |
| MEDICAL EXPENSE LIABILITY REV. FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| DISTRICT ATTORNEY REV. FUND | $25.00 | |
| 10% OF DARF | $2.50 | |
| OKLA COURT INFORMATION SYSTEM FEE - EFF. 07/01/04 | $25.00 | |
| 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 | |
| 04/29/2013 | CT.3 (FELONY) | $103.00 |
| (Entry with fee only) | $6.00 | |
| (Entry with fee only) | $5.00 | |
| CLEET | $9.00 | |
| (Entry with fee only) | $5.00 | |
| STATE TREASURER FORENSIC FEE | $5.00 | |
| 10% OF AFS5 | $0.50 | |
| 10% OF CLT9 | $0.90 | |
| 10% OF FORE | $0.50 | |
| MEDICAL EXPENSE LIABILITY REV. FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| DISTRICT ATTORNEY REV. FUND | $25.00 | |
| 10% OF DARF | $2.50 | |
| OKLA COURT INFORMATION SYSTEM FEE - EFF. 07/01/04 | $25.00 | |
| 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 | |
| 04/29/2013 | AFFIDAVIT | |
| 04/29/2013 | ENTRY OF APPEARANCE - JOSH HOLLOWAY | |
| 04/30/2013 | CM/ORDERS OF PROCEEDINGS OF 4/30/13 APPEARS BEFORE JUDGE CHRISTOPHER S. KELLY - I/A. PRELIM. HEARING CONF. SET FOR 5/21/13 @ 9:00AM. BOND SET IN THE AMOUNT OF $250,000.00 (CASH/SURETY) | |
| 05/01/2013 | MOTION FOR A BOND REDUCTION (W/ATTACHMENTS 1 & 2) | |
| 05/03/2013 | CLERK'S NOTE: MOTION HEARING SET FOR 5/7/13 @ 10:00AM PER JUDGE KELLY. CH | |
| 05/07/2013 | CM: STATE APPS BY DA, DENNIS SMITH. DEF. APPS WITH COUNSEL, JOSH HOLLOWAY. RECORD BY CSR, SHERRI WALDROP. COURT RECEIVED SWORN TESTIMONY OF 4 WITNESSES. ARGUMENT MADE. COURT REDUCES BOND TO $150,000.00. BOND COND. OF NO CONTACT WITH THE ALLEGED VICTIM IS CONTD. | |
| 05/07/2013 | APPEARANCE BOND (SURETY) | $10.00 |
| SHERIFF'S JAIL FUND FEE | $25.00 | |
| 10% ADMINISTRATIVE FEE ON BOJ BONDING AGENT'S NAME: MIKE ENGLAND POWER NUMBER: ABB-WAS-10001 BOND AMOUNT: $150,000.00 | $2.50 | |
| 05/08/2013 | STATEMENT OF INMATE JAIL TIME COSTS ($323.00 TOTAL) | |
| PROCESSING FEE: BOOKING, RECEIVING & RELEASE | $50.00 | |
| 05/21/2013 | CM/ORDERS OF PROCEEDINGS OF 5/20/13 - DEF APPEARS BY & THROUGH ATTY, BY PHONE. PRELIM. HEARING CONF. CONT'D TO 6/11/13 @ 9:00AM. BOND CONT'D. | |
| 06/06/2013 | CERTIFICATE OF DELIVERY | |
| 06/10/2013 | APPLICATION AND ORDER TO TRANSFER DOCUMENTS | |
| 06/10/2013 | DOCUMENTS ORDERED TRANSFERRED FROM SW-2013-11 AND SW-2013-12 TO CASE BY COURT ORDER 6/6/2013 - DOCUMENTS ATTACHED: AFFIDAVIT FOR SEARCH WARRANT (B.A.) (5/17/13) SEARCH WARRANT (B.A.) (5/17/13) SERACH WARRANT RETURN (B.A.) (5/17/13) AFFIDAVIT FOR SEARCH WARRANT (E.V.) (5/17/13) SEARCH WARRANT (E.V.) (5/17/13) SEARCH WARRANT RETURN (E.V.) (5/17/13) AFFIDAVIT FOR SEARCH WARRANT (6/3/13) SEARCH WARRANT (6/3/13) SEARCH WARRANT RETURN (6/3/13) | |
| 06/11/2013 | ENTRY OF APPEARANCE - DAN L. HOLLOWAY | |
| 06/11/2013 | CM: STATE APPS BY ADA, RICKY MCPHEARSON. DEFENDANT APPEARS WITH COUNSEL DAN HOLLOWAY. MATTER CONTD. BY AGREEMENT TO 8/13/13 AT 9:00 A.M. BOND CONTINUED. | |
| 08/13/2013 | CM/ORDERS OF PROCEEDINGS OF 8/12/13 BEFORE JUDGE CHRISTOPHER S. KELLY: DEFENDANT APPEARS BY & THROUGH ATTY, BY PHONE. PRELIM. HEARING CONF. CONT'D TO 9/10/13 @ 9:00AM. | |
| 09/11/2013 | WAIVER OF PRELIMINARY HEARING | |
| 09/11/2013 | BIND OVER ORDER | |
| 09/11/2013 | WAIVER OF TWO JUDGE REQUIREMENT | |
| 09/11/2013 | PLEA OF GUILTY SUMMARY OF FACTS | |
| 09/11/2013 | FELONY RULES AND CONDITIONS OF SUPERVISED PROBATION | |
| 09/11/2013 | ADDENDUM RULES FOR SEX OFFENDERS | |
| 09/11/2013 | DISTRICT ATTORNEY PROSECUTION REIMBURSEMENT NOTICE | |
| 09/11/2013 | CM/JUDGMENT AND SENTENCE: HELD 9/10/13 BEFORE JUDGE CHRISTOPHER S. KELLY. | |
| 09/11/2013 | FINE: CT.1 | $100.00 |
| 09/11/2013 | VICTIM'S COMPENSATION: | $50.00 |
| 10% OF VCAF | $5.00 | |
| 09/11/2013 | OSBI DNA SAMPLE FEE | $150.00 |
| 10% ADMINISTIVE FEE | $15.00 | |
| 09/11/2013 | FINE: CT.2 | $100.00 |
| 09/11/2013 | VICTIM'S COMPENSATION | $50.00 |
| 10% OF VCAF | $5.00 | |
| 09/11/2013 | OSBI DNA SAMPLE FEE | $150.00 |
| 10% ADMINISTIVE FEE | $15.00 | |
| 09/11/2013 | FINE: CT.3 | $100.00 |
| 09/11/2013 | VICTIM'S COMPENSATION | $50.00 |
| 10% OF VCAF | $5.00 | |
| 09/11/2013 | OSBI DNA SAMPLE FEE | $150.00 |
| 10% ADMINISTIVE FEE | $15.00 | |
| 09/11/2013 | COURT ORDERED JAIL FEES ($1,000.00 TOTAL) | |
| SHERIFF'S SERVICE ACCOUNT (90% OF TOTAL) | $900.00 | |
| DISTRICT ATTORNEY'S OFFICE (10% OF TOTAL) | $100.00 | |
| COURT CLERK - ADMINISTATION FEE (ADD 10% TO TOTAL) | $100.00 | |
| 10/31/2013 | JUDGMENT AND SENTENCE | |
| 11/01/2013 | CLERK'S NOTE: MAILED CLOSING DOCS TO ATTY. DEFS COPIES TO WCJ. CH | |
| 08/29/2014 | APPLICATION FOR STAY OF EXECUTION ON FINE/COSTS | |
| 08/29/2014 | RULE 8 PAY ORDER | |
| 08/29/2014 | CLERK'S NOTE: MAILED COPY OF RULE 8 TO DEF. KB | |
| 03/16/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.48 |
| (Entry with fee only) | $-0.77 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 03/26/2015 | DOC VIOLATION REPORT | |
| 03/31/2015 | MOTION TO REVOKE SUSPENDED SENTENCE | |
| 03/31/2015 | ISSUING B/W: PROBATION VIOLATION ($50,000.00 BOND) | $50.00 |
| (SPECIAL COND. OF BOND: NO CONTACT W/VICTIM) | $25.00 | |
| 04/06/2015 | FILING B/W - ARRESTED 4/2/15 (WCSO) $50 SHF FEE CHGD W/ISSUED - TOTAL $80.30/BALANCE $30.30 | $30.30 |
| 04/07/2015 | ENTRY OF APPEARANCE - JOSH HOLLOWAY (FAX S/CH) | |
| 04/07/2015 | CM/ORDERS OF PROCEEDINGS OF 4/7/15 APPEARS BEFORE JUDGE CHRISTOPHER S. KELLY: I/A ON MTR. ATTY DATE SET FOR 4/13/15 @ 1:30PM. MOTION CONF. SET FOR 5/12/15 @ 9:00AM BOND SET IN THE AMOUNT OF $50,000.00 (CASH/SURETY). SPECIAL COND'S OF BOND: NO CONTACT W/ALLEGED VICTIM(S). | |
| 04/07/2015 | WAIVER OF TWENTY (20) DAY HEARING REQUIREMENT ON MOTION TO REVOKE | |
| 04/07/2015 | APPEARANCE BOND (SURETY) | $10.00 |
| RETURN DATE/TIME: 4/13/15 @ 1:30PM | $25.00 | |
| 10% ADMINISTRATIVE FEE ON BOJ BONDING AGENT'S NAME: MIKE ENGLAND POWER NUMBER:ABB-15-24877 BOND AMOUNT: $50,000.00 | $2.50 | |
| 04/08/2015 | STATEMENT OF INMATE JAIL TIME COSTS ($176.00 TOTAL) | |
| PROCESSING FEE: BOOKING, RECEIVING & RELEASE | $50.00 | |
| 04/16/2015 | 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 | |
| 05/12/2015 | CM: STATE APPEARS BY ADA, BROOKE GATLIN. DEFENDANT APPEARS WITH COUNSEL, JOSH HOLLOWAY. MOTION HEARING REQUESTED AND SCHEDULED FOR JULY 14, 2015, 1:30 P.M. BOND CONTINUED. | |
| 06/04/2015 | ISSUING SUBPOENA - RUSSELL STEWART/WCSO; | $150.00 |
| DANIEL ALLEN/CORDELL PD; B.A. (WCSO) | $25.00 | |
| 06/04/2015 | SUBPOENA OUT OF COUNTY BY CERTIFIED MAIL #70133020000181051950 TO: DAVID LANGWELL/PROBATION OFF | $10.00 |
| 06/08/2015 | FILING SUBPOENA - DANIEL ALLEN SERVED 6/5/15; B.A. & RUSSELL STEWART SERVED 6/4/15 (WCSO) | |
| 06/10/2015 | CERT #70133020000181051950 S/? NO DATE | |
| 06/11/2015 | DOCUMENTS TRANSFERRED INTO CASE FROM SW-2015-08 & SW-2015-27 PER COURT ORDER - ATTACHED: | |
| 06/11/2015 | APPLICATION AND ORDER TO TRANSFER DOCUMENTS AFFIDAVIT FOR SEARCH WARRANT (2/6/15) ISSUING SEARCH WARRANT (2/6/15) FILING SEARCH WARRANT (5/8/15) SEARCH WARRANT RETURN AND INVENTORY (5/8/15) AFFIDAVIT FOR SEARCH WARRANT (6/3/15) ISSUING SEARCH WARRANT (6/3/15) | |
| 06/16/2015 | 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 | |
| 06/18/2015 | SUBPOENA BY CERTIFIED MAIL TO: JAMES BOGLE/OSBI CERT #70133020000181051189 | $10.00 |
| 06/22/2015 | CERT #70133020000181051189 S/A.B. 6/19/15 | |
| 06/29/2015 | APPLICATION AND ORDER TO TRANSFER DOCUMENTS | |
| 06/29/2015 | DOCUMENTS TRANSFERRED INTO CASE FROM SW-2015-30 PER COURT ORDER - ATTACHED: AFFIDAVIT FOR SEARCH WARRANT ISSUING SEARCH WARRANT | |
| 07/13/2015 | CLERK'S NOTE: PER DA'S OFFICE, CASE IS CONTINUED TO 08/11/15 @ 10:00 A.M. LP | |
| 07/16/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| (Entry with fee only) | $-0.63 | |
| (Entry with fee only) | $-0.37 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 08/12/2015 | STIPULATION ON MOTION TO REVOKE SUSPENDED SENTENCE | |
| 08/14/2015 | JUDGMENT AND SENTENCE ON MOTION TO REVOKE SUSPENDED SENTENCE | |
| 09/04/2015 | DOC SHERIFF'S RETURN - TRANSPORTED TO OKLA CO JAIL/DOC HOUSING UNIT (WCSO) 27 DAYS SERVED IN WCSO. | $116.15 |
| 09/04/2015 | STATEMENT OF INMATE JAIL TIME COSTS ($176.00 TOTAL) PROCESSING FEE: BOOKING, RECEIVING & RELEASE | |
| 09/16/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 07/26/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 08/04/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 11/19/2019 | OTC PROCESSING: ADD TO LIST | $10.00 |
| 04/21/2020 | SHERIFF'S RETURN ON J&S/MTR: 365 DAYS SERVED | |
| 05/12/2021 | OTC PROCESSING: ADD TO LIST | $10.00 |
| 10/11/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| (Entry with fee only) | $-2.00 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 11/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.32 |
| (Entry with fee only) | $-1.18 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 12/08/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 01/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 02/10/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 07/18/2022 | OTC PROCESSING: ADD TO LIST | $10.00 |
| 09/22/2022 | MAILED LATE PMT. NOTICE-AMT. DELINQUENT $1994.09 | |
| 10/03/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| (Entry with fee only) | $-25.35 | |
| (Entry with fee only) | $-0.68 | |
| (Entry with fee only) | $-0.38 | |
| (Entry with fee only) | $-0.38 | |
| (Entry with fee only) | $-0.75 | |
| (Entry with fee only) | $-1.88 | |
| (Entry with fee only) | $-0.75 | |
| (Entry with fee only) | $-0.23 | |
| (Entry with fee only) | $-0.23 | |
| (Entry with fee only) | $-1.25 | |
| (Entry with fee only) | $-3.75 | |
| (Entry with fee only) | $-11.25 | |
| (Entry with fee only) | $-2.48 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $49.61 | |
| Grand Total | $3,329.45 | |
| Date | Time | Description |
|---|---|---|
| 04/30/2013 | 8:00am | INITIAL APPEARANCE - Completed: 04/30/2013, Code: X |
| 05/07/2013 | 10:00am | MOTION HEARING - Completed: 05/07/2013, Code: X |
| 05/21/2013 | 9:00am | PRELIM. HEARING CONFERENCE - Completed: 05/20/2013, Code: C |
| 06/11/2013 | 9:00am | PRELIM. HEARING CONFERENCE - Completed: 06/11/2013, Code: C |
| 08/13/2013 | 9:00am | PRELIM. HEARING CONFERENCE - Completed: 08/12/2013, Code: C |
| 09/10/2013 | ST GUILTY PLEA - Completed: 09/10/2013, Code: X | |
| 09/10/2013 | 9:00am | PRELIM. HEARING CONFERENCE - Completed: 09/10/2013, Code: X |
| 08/27/2014 | CST: BEG$ - Completed: 04/01/2016, Code: X | |
| 03/31/2015 | ISSUING B/W: PROBATION VIOLATION - Completed: 04/06/2015, Code: X | |
| 03/31/2015 | ST MOTION TO REVOKE SUSP. SENTENCE | |
| 04/07/2015 | 8:00am | INITIAL APPEARANCE - MOTION TO REVOKE - Completed: 04/07/2015, Code: X |
| 04/13/2015 | 1:30pm | ATTY DATE - Completed: 04/07/2015, Code: X |
| 04/15/2015 | RULE 8 REVIEW W/COST ADMIN - Completed: 04/15/2015, Code: X | |
| 05/12/2015 | 9:00am | MOTION CONF - Completed: 05/12/2015, Code: X |
| 07/14/2015 | 1:30pm | MOTION HEARING - Completed: 07/13/2015, Code: C |
| 08/11/2015 | ST GUILTY PLEA - Completed: 08/11/2015, Code: X | |
| 08/11/2015 | 10:00am | MOTION HEARING - Completed: 08/11/2015, Code: X |
| 04/07/2016 | CST: BEG$ - Completed: 04/03/2017, Code: X | |
| 04/06/2017 | CST: BEG$ - Completed: 09/28/2022, Code: X | |
| 01/19/2018 | OTC PROCESSING: IGNORE THIS CASE - Completed: 08/01/2019, Code: X | |
| 11/19/2019 | OTC REPORT: ADD | |
| 05/12/2021 | OTC REPORT: ADD | |
| 07/18/2022 | OTC REPORT: ADD | |
| 09/22/2022 | CST; NOTICE OF LATE PMT-FINAL NOTICE | |
| 09/29/2022 | CST: BEG$ - Completed: 09/30/2022, Code: X | |
| 09/29/2022 | RULE 8 PAYMENT PLAN - Completed: 09/30/2022, Code: X | |
| 10/04/2022 | OTC REPORT: VOID |
| Date | Description | Amount |
|---|---|---|
| 09/15/2014 | Receipt: R1-041707, Received Of: RIDDLE, EVAN GARRETT | $50.00 |
| 10/14/2014 | Receipt: R1-042173, Received Of: RIDDLE, EVAN GARRETT | $50.00 |
| 11/13/2014 | Receipt: R1-042674, Received Of: RIDDLE, EVAN GARRETT | $50.00 |
| 12/11/2014 | Receipt: R1-043140, Received Of: RIDDLE, EVAN GARRETT | $50.00 |
| 01/14/2015 | Receipt: R1-043619, Received Of: RIDDLE, EVAN GARRETT | $50.00 |
| 02/17/2015 | Receipt: R1-044140, Received Of: RIDDLE, EVAN GARRETT | $50.00 |
| 03/13/2015 | Receipt: R1-044618, Received Of: BLEVINS, VANESSA | $50.00 |
| 04/15/2015 | Receipt: R1-045143, Received Of: RIDDLE, EVAN GARRETT | $50.00 |
| 05/14/2015 | Receipt: R1-045599, Received Of: RIDDLE, EVAN GARRETT | $50.00 |
| 06/15/2015 | Receipt: R1-046070, Received Of: RIDDLE, EVAN GARRETT | $50.00 |
| 07/15/2015 | Receipt: R1-046549, Received Of: BLEVINS, VANESSA | $50.00 |
| 08/13/2015 | Receipt: R1-046947, Received Of: RIDDLE, EVAN GARRETT | $50.00 |
| 09/15/2015 | Receipt: R1-047459, Received Of: RIDDLE, EVAN GARRETT | $50.00 |
| 10/13/2015 | Receipt: R1-047857, Received Of: RIDDLE, EVAN GARRETT | $50.00 |
| 01/29/2016 | Receipt: R1-049499, Received Of: DEPT OF CORRECTIONS | $2.16 |
| 04/25/2016 | Receipt: R1-050842, Received Of: DEPT OF CORRECTIONS | $2.88 |
| 07/25/2016 | Receipt: R1-052185, Received Of: MILLER, KORRIE | $50.00 |
| 08/03/2016 | Receipt: R1-052336, Received Of: DEPT OF CORRECTIONS | $4.32 |
| 08/03/2016 | Receipt: R1-052330, Received Of: MILLER, KORRIE | $50.00 |
| 10/31/2016 | Receipt: R1-053664, Received Of: DEPT OF CORRECTIONS | $4.32 |
| 01/30/2017 | Receipt: R1-054937, Received Of: DEPT OF CORRECTIONS | $1.44 |
| 01/30/2017 | Receipt: R1-054937, Received Of: DEPT OF CORRECTIONS | $1.44 |
| 01/30/2017 | Receipt: R1-054937, Received Of: DEPT OF CORRECTIONS | $1.44 |
| 04/28/2017 | Receipt: R1-056360, Received Of: DEPT OF CORRECTIONS | $1.44 |
| 04/28/2017 | Receipt: R1-056360, Received Of: DEPT OF CORRECTIONS | $1.44 |
| 04/28/2017 | Receipt: R1-056360, Received Of: DEPT OF CORRECTIONS | $1.44 |
| 07/24/2017 | Receipt: R1-057645, Received Of: DEPT OF CORRECTIONS | $4.32 |
| 10/20/2017 | Receipt: R1-059013, Received Of: DEPARTMENT OF CORRECTIONS | $1.44 |
| 10/20/2017 | Receipt: R1-059013, Received Of: DEPARTMENT OF CORRECTIONS | $1.44 |
| 10/20/2017 | Receipt: R1-059013, Received Of: DEPARTMENT OF CORRECTIONS | $1.44 |
| 02/01/2018 | Receipt: R1-060407, Received Of: DEPARTMENT OF CORRECTIONS | $1.44 |
| 02/01/2018 | Receipt: R1-060407, Received Of: DEPARTMENT OF CORRECTIONS | $1.44 |
| 02/01/2018 | Receipt: R1-060407, Received Of: DEPARTMENT OF CORRECTIONS | $1.44 |
| 05/02/2018 | Receipt: R1-061773, Received Of: DEPARTMENT OF CORRECTIONS | $1.44 |
| 05/02/2018 | Receipt: R1-061773, Received Of: DEPARTMENT OF CORRECTIONS | $1.44 |
| 05/02/2018 | Receipt: R1-061773, Received Of: DEPARTMENT OF CORRECTIONS | $1.44 |
| 07/30/2018 | Receipt: R1-062951, Received Of: DEPARTMENT OF CORRECTIONS | $1.44 |
| 07/30/2018 | Receipt: R1-062951, Received Of: DEPARTMENT OF CORRECTIONS | $1.44 |
| 07/30/2018 | Receipt: R1-062951, Received Of: DEPARTMENT OF CORRECTIONS | $1.44 |
| 10/19/2018 | Receipt: R1-064102, Received Of: DEPT OF CORRECTIONS | $1.44 |
| 10/08/2021 | Receipt: KP-000763, Received Of: BLEVINS, VANESSA | $100.00 |
| 11/03/2021 | Receipt: KP-000796, Received Of: BLEVINS, VANESSA | $100.00 |
| 12/07/2021 | Receipt: KP-000840, Received Of: BLEVINS, VANESSA | $100.00 |
| 01/03/2022 | Receipt: KP-000876, Received Of: BLEVINS, VANESSA | $100.00 |
| 02/09/2022 | Receipt: KP-000930, Received Of: BLEVINS, VANESSA | $100.00 |
| 09/30/2022 | Receipt: KP-001250, Received Of: BLEVINS, VANESSA | $1,984.09 |
| Grand Total | $3,329.45 | |