Date: 07-18-2016

Case Style:

Case Number:

Judge:

Court: District Court, Tulsa County, Oklahoma

Plaintiff's Attorney:

Defendant's Attorney: Melanie Lander

Description: Tulsa, OK - State of Oklahoma charged Brit Andrew Vance with:

Count # 1. Count as Filed: DI6AM, DUI ALCOHOL - SECOND OFFENSE (MUNICIPAL ARREST), in violation of 47 O.S. 11-902 A 2
Date of Offense: 01/15/2016
Party Name Disposition Information
VANCE, BRIT ANDREW Disposed: CONVICTION, 07/18/2016. Nolo Contendere Plea
Count as Disposed: MISDEMEANOR DUI (DI1M)
Violation of 47 O.S. 11-902(A)(2)
Count # 2. Count as Filed: DI5A, TRANSPORTING OPENED CONTAINER OF BEER, in violation of 21 O.S. 1220
Date of Offense: 01/15/2016
Party Name Disposition Information
VANCE, BRIT ANDREW Disposed: CONVICTION, 07/18/2016. Nolo Contendere Plea
Count as Disposed: TRANSPORTING OPENED CONTAINER OF BEER(DI5A)
Violation of 21 O.S. 1220
Citation Information

Arresting Agency: Sand Springs Police Department
Location of Offense: 500 N ADAMS RD
North Location:
East Control:
County: Tulsa
Citation Number: NONE
License Class:
License Endorsements:
Employer:
Violation Type: Operation
Vehicle Make: CHEVROLET
Vehicle Model: 2013
Vehicle Body Style: 2SC
Vehicle Color:
Vehicle Tag: 788 JTO
Vehicle Tag Year: 2016
Vehicle Tag Issuer: Oklahoma
Commercial Vehicle:No
Hazardous Material: No
Accident: No
Personal Injury: No
Property Damage: No
Fatality: No
Bond Amount: $0.00
Information Date: N/A
Comments: N/A

Docket
Date Code Description Count Party Amount
02-04-2016 TEXT

CRIMINAL FELONY INITIAL FILING.

Document Available at Court Clerk's Office
1 VANCE, BRIT ANDREW
02-04-2016 INFORMATION

DEFENDANT BRIT ANDREW VANCE WAS CHARGED WITH COUNT #1, DUI ALCOHOL - SECOND OFFENSE (MUNICIPAL ARREST) IN VIOLATION OF 47 O.S. 11-902 A 2
1 VANCE, BRIT ANDREW
02-04-2016 INFORMATION

DEFENDANT BRIT ANDREW VANCE WAS CHARGED WITH COUNT #2, TRANSPORTING OPENED CONTAINER OF BEER IN VIOLATION OF 21 O.S. 1220
2 VANCE, BRIT ANDREW
02-04-2016 TEXT

OCIS HAS AUTOMATICALLY ASSIGNED JUDGE CF C DOCKET TO THIS CASE.

02-05-2016 CTARRPA

JUDGE LUDI LEITCH: DEFENDANT NOT PRESENT, NOT IN CUSTODY AND REPRESENTED BY MELANIE LANDER. ARRAIGNMENT PASSED TO 2/24/2016 @9AM IN ROOM 173. BENCH WARRANT UNDER ADVISEMENT WITH BOND TO REMAIN.

DEFENDANT IN TREATMENT, PROOF PROVIDED TO THE COURT.
VANCE, BRIT ANDREW
02-10-2016 AFPCA

AFFIDAVIT & FINDING OF PROBABLE CAUSE T.R.A.C.I.S. (ARRESTED)

Document Available at Court Clerk's Office
VANCE, BRIT ANDREW
02-10-2016 BOTRF

A BOND FROM CASE # NF-2016-496 DATED 01/19/2016 HAS BEEN TRANSFERRED TO THIS CASE. THE INFORMATION ON THIS BOND IS AS FOLLOWS:
SURETY BOND FOR VANCE, BRIT ANDREW POSTED BY ASHCRAFT, PAT (SURETY:INTERNATIONAL FIDELITY INSURANCE COMPANY) (POWERNUMBER:IS6K-836583), COUNT NUMBER 1, IN THE AMOUNT OF $3,500.00, POSTED 01/19/2016

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1 VANCE, BRIT ANDREW $ 35.00
02-10-2016 BOTRF

A BOND FROM CASE # NF-2016-496 DATED 01/19/2016 HAS BEEN TRANSFERRED TO THIS CASE. THE INFORMATION ON THIS BOND IS AS FOLLOWS:
SURETY BOND FOR VANCE, BRIT ANDREW POSTED BY ASHCRAFT, PAT (SURETY:INTERNATIONAL FIDELITY INSURANCE COMPANY) (POWERNUMBER:IS6K-836584), COUNT NUMBER 2, IN THE AMOUNT OF $100.00, POSTED 01/19/2016

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2 VANCE, BRIT ANDREW $ 35.00
02-24-2016 CTARRPA

JUDGE LUDI LEITCH: DEFENDANT PRESENT, NOT IN CUSTODY AND NOT REPRESENTED BY COUNSEL. ARRAIGNMENT PASSED TO 3/23/2016 @9AM IN ROOM 173. DEFENDANT RECOGNIZED BACK, WITH BOND TO REMAIN.
VANCE, BRIT ANDREW
03-08-2016 ADISC

ACKNOWLEDGEMENT OF RECEIPT OF DISCOVERY

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VANCE, BRIT ANDREW
03-09-2016 CTFREE

JUDGE LUDI LEITCH: ARRAIGNMENT RESET TO 3-21-2016 @ 9 AM. BOND TO REMAIN.
VANCE, BRIT ANDREW
03-21-2016 CTARRPA

JUDGE LUDI LEITCH: DEFENDANT PRESENT, NOT IN CUSTODY AND REPRESENTED BY MELANIE LANDER. ARRAIGNMENT PASSED TO 4-15-16 AT 9AM IN RM 173. DEFENDANT RECOGNIZED BACK
VANCE, BRIT ANDREW
03-22-2016 RETRL

RETURN RELEASE

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VANCE, BRIT ANDREW
04-15-2016 DAINS

DISTRICT ATTORNEY INSPECTION NOTIFICATION

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VANCE, BRIT ANDREW
04-15-2016 CTARRPL

JUDGE LUDI LEITCH: DEFENDANT PRESENT, NOT IN CUSTODY AND REPRESENTED BY MELANIE LANDER. ARRAIGNMENT HELD. DEFENDANT WAIVES READING OF THE INFORMATION AND FURTHER TIME TO PLEAD. DEFENDANT ENTERS A PLEA OF NOT GUILTY. PRELIMINARY HEARING SET FOR 5-9-2016 @ 9AM IN ROOM 344. DEFENDANT RECOGNIZED BACK, BOND TO REMAIN.
VANCE, BRIT ANDREW
05-09-2016 CTPASS

JUDGE MARTHA RUPP CARTER: DEFENDANT PRESENT, NOT IN CUSTODY, REPRESENTED BY MELANIE LANDER. STATE REPRESENTED BY MARY KNOPP. PRELIMINARY HEARING NO ISSUE SET ON 06-13-2016 AT 1:30 PM ROOM 344. BOND TO REMAIN. DEFENDANT RECOGNIZED BACK.
VANCE, BRIT ANDREW
06-13-2016 CTPASS

JUDGE MARTHA RUPP CARTER: DEFENDANT PRESENT, NOT IN CUSTODY, REPRESENTED BY MELANIE LANDER. STATE REPRESENTED BY TARA JACK. STATE MOVES FOR CONTINUANCE, NO OBJECTION. PRELIMINARY HEARING NO ISSUE SET ON 07-18-2016 AT 9AM ROOM 344. BOND TO REMAIN. DEFENDANT RECOGNIZED BACK.
VANCE, BRIT ANDREW

Outcome: 07-18-2016 CONVICTED

JUDGE MARTHA RUPP CARTER: DEFENDANT PRESENT, NOT IN CUSTODY, AND REPRESENTED BY MELANIE LANDER. STATE REPRESENTED BY TARA JACK. COURT REPORTER: WAIVED. DEFENDANT WAIVES PRELIMINARY HEARING, DEFENDANT SWORN IN OPEN COURT. PARTIES WAIVE JURISDICTION OF THE COURT. DEFENDANT ENTERS A PLEA OF NOLO CONTENDERE. DEFENDANT WAIVES RIGHT TO JURY/NON JURY TRIAL. COURT ACCEPTS PLEA AND FINDS DEFENDANT GUILTY.

DEFENDANT IS TO BE UNDER THE SUPERVISION OF THE TULSA COUNTY DISTRICT ATTORNEY'S OFFICE.

COUNT ONE: AMENDED TO MISDEMEANOR - DEFENDANT IS SENTENCED TO THIRTY (30) DAYS SUSPENDED SENTENCE. DEFENDANT ASSESSED $250.00 FINE AND $125.00 VICTIMS COMPENSATION FUND PLUS COST.

COUNT TWO: $50.00 FINE PLUS COST.

DEFENDANT ADVISED OF APPEAL RIGHTS. RULE 8 ISSUED. J & S ISSUED. BOND EXONERATED.
1 VANCE, BRIT ANDREW
07-18-2016 CCDUI

COURT COSTS ON DUI (MUNICIPAL ARREST)
1 VANCE, BRIT ANDREW $ 166.50
07-18-2016 MUNI

COSTS TO ARRESTING AGENCY (MUNICIPALITY) ON DUI
1 VANCE, BRIT ANDREW $ 166.50
07-18-2016 DPSFEE

DPS PATROL VEHICLE FUND FEE ASSESSMENT
1 VANCE, BRIT ANDREW $ 155.00
07-18-2016 TCARF

TRAUMA CARE ASSISTANCE REVOLVING FUND
1 VANCE, BRIT ANDREW $ 100.00
07-18-2016 OCISR

OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND
1 VANCE, BRIT ANDREW $ 25.00
07-18-2016 DACPAM

DA COUNCIL PROSECUTION ASSESSMENT FOR MISDEMEANOR
1 VANCE, BRIT ANDREW $ 15.00
07-18-2016 MELRF

MEDICAL EXPENSE LIABILITY REVOLVING FUND
1 VANCE, BRIT ANDREW $ 10.00
07-18-2016 SSFCHS

SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY
1 VANCE, BRIT ANDREW $ 10.00
07-18-2016 CLEET

CLEET PENALTY ASSESSMENT
1 VANCE, BRIT ANDREW $ 9.00
07-18-2016 PFE7

LAW LIBRARY FEE
1 VANCE, BRIT ANDREW $ 6.00
07-18-2016 FOREN

FORENSIC SCIENCE IMPROVEMENT ASSESSMENT
1 VANCE, BRIT ANDREW $ 5.00
07-18-2016 SSF

SHERIFF'S SERVICE FEE ON ARRESTS
1 VANCE, BRIT ANDREW $ 5.00
07-18-2016 AFIS

AFIS FEE
1 VANCE, BRIT ANDREW $ 5.00
07-18-2016 AGVSU

ATTORNEY GENERAL VICTIM SERVICES UNIT
1 VANCE, BRIT ANDREW $ 3.00
07-18-2016 CHAB

C.H.A.B. STATUTORY FEE
1 VANCE, BRIT ANDREW $ 3.00
07-18-2016 VCA

VICTIMS COMPENSATION ASSESSMENT (AC12)
1 VANCE, BRIT ANDREW $ 125.00
07-18-2016 FINE

FINES PAYABLE TO COUNTY
1 VANCE, BRIT ANDREW $ 250.00
07-18-2016 CCADMIN

COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS
1 VANCE, BRIT ANDREW $ 31.50
07-18-2016 TCARF

TRAUMA CARE ASSISTANCE REVOLVING FUND
2 VANCE, BRIT ANDREW $ 100.00
07-18-2016 COSTM

COURT COSTS ON MISDEMEANOR
2 VANCE, BRIT ANDREW $ 83.00
07-18-2016 OCISR

OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND
2 VANCE, BRIT ANDREW $ 25.00
07-18-2016 DACPAM

DA COUNCIL PROSECUTION ASSESSMENT FOR MISDEMEANOR
2 VANCE, BRIT ANDREW $ 15.00
07-18-2016 SSFCHS

SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY
2 VANCE, BRIT ANDREW $ 10.00
07-18-2016 TCARF

TRAUMA CARE ASSISTANCE REVOLVING FUND
2 VANCE, BRIT ANDREW $ 10.00
07-18-2016 MELRF

MEDICAL EXPENSE LIABILITY REVOLVING FUND
2 VANCE, BRIT ANDREW $ 10.00
07-18-2016 FINE

FINES PAYABLE TO COUNTY
2 VANCE, BRIT ANDREW $ 50.00
07-18-2016 CLEET

CLEET PENALTY ASSESSMENT
2 VANCE, BRIT ANDREW $ 9.00
07-18-2016 PFE7

LAW LIBRARY FEE
2 VANCE, BRIT ANDREW $ 6.00
07-18-2016 FOREN

FORENSIC SCIENCE IMPROVEMENT ASSESSMENT
2 VANCE, BRIT ANDREW $ 5.00
07-18-2016 SSF

SHERIFF'S SERVICE FEE ON ARRESTS
2 VANCE, BRIT ANDREW $ 5.00
07-18-2016 AFIS

AFIS FEE
2 VANCE, BRIT ANDREW $ 5.00
07-18-2016 CHAB

C.H.A.B. STATUTORY FEE
2 VANCE, BRIT ANDREW $ 3.00
07-18-2016 AGVSU

ATTORNEY GENERAL VICTIM SERVICES UNIT
2 VANCE, BRIT ANDREW $ 3.00
07-18-2016 CCADMIN

COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS
2 VANCE, BRIT ANDREW $ 17.00
07-19-2016 CTPPA

$ 50.00 IS TO BE PAID ON OR BEFORE 8/12/16 AND A PAYMENT DUE ON THE 12TH DAY OF EACH MONTH CONTINUING UNTIL THE CASE(S) IS PAID IN FULL.

COST ADMINISTRATION REVIEW: 01/13/17

AUTHORIZATION DATE: 7/18/16

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VANCE, BRIT ANDREW
07-19-2016 ABST

ABSTRACT SENT TO D.P.S.
1 VANCE, BRIT ANDREW
07-19-2016 ABST

ABSTRACT SENT TO D.P.S.
2 VANCE, BRIT ANDREW
07-25-2016 J&S

JUDGMENT AND SENTENCE

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1 VANCE, BRIT ANDREW
07-25-2016 J&S

JUDGMENT AND SENTENCE

Document Available (#1034040087) Download document in TIFF format.TIFF Download document in PDF format.PDF
2 VANCE, BRIT ANDREW
07-25-2016 RULE8

ORDER OF THE COURT - RULE 8 HEARING

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VANCE, BRIT ANDREW
07-25-2016 PGSF

PLEA OF GUILTY - SUMMARY OF FACTS

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VANCE, BRIT ANDREW
08-08-2016 ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
VANCE, BRIT ANDREW $ 1.25
08-08-2016 ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2016-620: AC01 CLERK FEES -$1.25
VANCE, BRIT ANDREW $ -1.25
08-08-2016 ACCOUNT

RECEIPT # 2016-3388274 ON 08/08/2016.
PAYOR:BRIT VANCE TOTAL AMOUNT PAID: $50.00.
LINE ITEMS:
CF-2016-620: $48.75 ON AC01 CLERK FEES FOR VANCE, BRIT ANDREW.
CF-2016-620: $1.25 ON AC09 CARD ALLOCATIONS FOR VANCE, BRIT ANDREW.
VANCE, BRIT ANDREW
10-02-2016 ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
VANCE, BRIT ANDREW $ 1.25
10-02-2016 ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2016-620: AC01 CLERK FEES -$1.25
VANCE, BRIT ANDREW $ -1.25
10-02-2016 ACCOUNT

RECEIPT # 2016-3422954 ON 10/02/2016.
PAYOR: BRIT VANCE TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2016-620: $48.75 ON AC01 CLERK FEES FOR VANCE, BRIT ANDREW.
CF-2016-620: $1.25 ON AC09 CARD ALLOCATIONS FOR VANCE, BRIT ANDREW.
VANCE, BRIT ANDREW
11-01-2016 ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
VANCE, BRIT ANDREW $ 1.25
11-01-2016 ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2016-620: AC01 CLERK FEES -$1.25
VANCE, BRIT ANDREW $ -1.25
11-01-2016 ACCOUNT

RECEIPT # 2016-3440317 ON 11/01/2016.
PAYOR: HEATHER VANCE TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2016-620: $48.75 ON AC01 CLERK FEES FOR VANCE, BRIT ANDREW.
CF-2016-620: $1.25 ON AC09 CARD ALLOCATIONS FOR VANCE, BRIT ANDREW.
VANCE, BRIT ANDREW
12-28-2016 ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
VANCE, BRIT ANDREW $ 2.50
12-28-2016 ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2016-620: AC01 CLERK FEES -$2.50
VANCE, BRIT ANDREW $ -2.50
12-28-2016 ACCOUNT

RECEIPT # 2016-3473997 ON 12/28/2016.
PAYOR: HEATHER VANCE TOTAL AMOUNT PAID: $ 100.00.
LINE ITEMS:
CF-2016-620: $97.50 ON AC01 CLERK FEES FOR VANCE, BRIT ANDREW.
CF-2016-620: $2.50 ON AC09 CARD ALLOCATIONS FOR VANCE, BRIT ANDREW.
VANCE, BRIT ANDREW
01-26-2017 ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
VANCE, BRIT ANDREW $ 1.25
01-26-2017 ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2016-620: AC01 CLERK FEES -$1.25
VANCE, BRIT ANDREW $ -1.25
01-26-2017 ACCOUNT

RECEIPT # 2017-3488660 ON 01/26/2017.
PAYOR: HEATHER VANCE TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2016-620: $48.75 ON AC01 CLERK FEES FOR VANCE, BRIT ANDREW.
CF-2016-620: $1.25 ON AC09 CARD ALLOCATIONS FOR VANCE, BRIT ANDREW.
VANCE, BRIT ANDREW
02-17-2017 ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
VANCE, BRIT ANDREW $ 1.25
02-17-2017 ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2016-620: AC31 COURT CLERK REVOLVING FUND -$0.77
CF-2016-620: AC01 CLERK FEES -$0.48
VANCE, BRIT ANDREW $ -1.25
02-17-2017 ACCOUNT

RECEIPT # 2017-3505943 ON 02/17/2017.
PAYOR: HEATHER VANCE TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2016-620: $19.02 ON AC01 CLERK FEES FOR VANCE, BRIT ANDREW.
CF-2016-620: $1.25 ON AC09 CARD ALLOCATIONS FOR VANCE, BRIT ANDREW.
CF-2016-620: $29.73 ON AC31 COURT CLERK REVOLVING FUND FOR VANCE, BRIT ANDREW.
VANCE, BRIT ANDREW
03-31-2017 ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
VANCE, BRIT ANDREW $ 1.25
03-31-2017 ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2016-620: AC79 OCIS REVOLVING FUND -$0.80
CF-2016-620: AC31 COURT CLERK REVOLVING FUND -$0.45
VANCE, BRIT ANDREW $ -1.25
03-31-2017 ACCOUNT

RECEIPT # 2017-3533152 ON 03/31/2017.
PAYOR: HEATHER VANCE TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2016-620: $1.25 ON AC09 CARD ALLOCATIONS FOR VANCE, BRIT ANDREW.
CF-2016-620: $17.55 ON AC31 COURT CLERK REVOLVING FUND FOR VANCE, BRIT ANDREW.
CF-2016-620: $31.20 ON AC79 OCIS REVOLVING FUND FOR VANCE, BRIT ANDREW.
VANCE, BRIT ANDREW
05-01-2017 ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
VANCE, BRIT ANDREW $ 1.25
05-01-2017 ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2016-620: AC79 OCIS REVOLVING FUND -$0.45
CF-2016-620: AC23 LAW LIBRARY FEE CIVIL AND CRIMINAL -$0.30
CF-2016-620: AC14 FINES -$0.50
VANCE, BRIT ANDREW $ -1.25
05-01-2017 ACCOUNT

RECEIPT # 2017-3551018 ON 05/01/2017.
PAYOR: BRIT A VANCE TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2016-620: $1.25 ON AC09 CARD ALLOCATIONS FOR VANCE, BRIT ANDREW.
CF-2016-620: $19.50 ON AC14 FINES FOR VANCE, BRIT ANDREW.
CF-2016-620: $11.70 ON AC23 LAW LIBRARY FEE CIVIL AND CRIMINAL FOR VANCE, BRIT ANDREW.
CF-2016-620: $17.55 ON AC79 OCIS REVOLVING FUND FOR VANCE, BRIT ANDREW.
VANCE, BRIT ANDREW
07-24-2017 ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
VANCE, BRIT ANDREW $ 1.25
07-24-2017 ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2016-620: AC14 FINES -$1.25
VANCE, BRIT ANDREW $ -1.25
07-24-2017 ACCOUNT

RECEIPT # 2017-3602502 ON 07/24/2017.
PAYOR: BRIT VANCE TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2016-620: $1.25 ON AC09 CARD ALLOCATIONS FOR VANCE, BRIT ANDREW.
CF-2016-620: $48.75 ON AC14 FINES FOR VANCE, BRIT ANDREW.
VANCE, BRIT ANDREW
08-21-2017 ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
VANCE, BRIT ANDREW $ 1.25
08-21-2017 ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2016-620: AC14 FINES -$1.25
VANCE, BRIT ANDREW $ -1.25
08-21-2017 ACCOUNT

RECEIPT # 2017-3619547 ON 08/21/2017.
PAYOR: BRT VANCE TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2016-620: $1.25 ON AC09 CARD ALLOCATIONS FOR VANCE, BRIT ANDREW.
CF-2016-620: $48.75 ON AC14 FINES FOR VANCE, BRIT ANDREW.
VANCE, BRIT ANDREW
09-01-2017 ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
VANCE, BRIT ANDREW $ 1.25
09-01-2017 ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2016-620: AC14 FINES -$1.25
VANCE, BRIT ANDREW $ -1.25
09-01-2017 ACCOUNT

RECEIPT # 2017-3626071 ON 09/01/2017.
PAYOR: BRIT VANCE TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2016-620: $1.25 ON AC09 CARD ALLOCATIONS FOR VANCE, BRIT ANDREW.
CF-2016-620: $48.75 ON AC14 FINES FOR VANCE, BRIT ANDREW.
VANCE, BRIT ANDREW
09-15-2017 ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
VANCE, BRIT ANDREW $ 1.25
09-15-2017 ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2016-620: AC14 FINES -$1.25
VANCE, BRIT ANDREW $ -1.25
09-15-2017 ACCOUNT

RECEIPT # 2017-3633275 ON 09/15/2017.
PAYOR: HEATHER VANCE TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2016-620: $1.25 ON AC09 CARD ALLOCATIONS FOR VANCE, BRIT ANDREW.
CF-2016-620: $48.75 ON AC14 FINES FOR VANCE, BRIT ANDREW.
VANCE, BRIT ANDREW
11-12-2017 ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
VANCE, BRIT ANDREW $ 1.25
11-12-2017 ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2016-620: AC14 FINES -$1.25
VANCE, BRIT ANDREW $ -1.25
11-12-2017 ACCOUNT

RECEIPT # 2017-3663740 ON 11/12/2017.
PAYOR: HEATHER VANCE TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2016-620: $1.25 ON AC09 CARD ALLOCATIONS FOR VANCE, BRIT ANDREW.
CF-2016-620: $48.75 ON AC14 FINES FOR VANCE, BRIT ANDREW.
VANCE, BRIT ANDREW
12-08-2017 ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
VANCE, BRIT ANDREW $ 1.25
12-08-2017 ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2016-620: AC21 AFIS FUND -$0.05
CF-2016-620: AC14 FINES -$0.75
CF-2016-620: AC11 CLEET PENALTY ASSESSMENT -$0.45
VANCE, BRIT ANDREW $ -1.25
12-08-2017 ACCOUNT

RECEIPT # 2017-3678590 ON 12/08/2017.
PAYOR: HEATHER VANCE TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2016-620: $1.25 ON AC09 CARD ALLOCATIONS FOR VANCE, BRIT ANDREW.
CF-2016-620: $17.55 ON AC11 CLEET PENALTY ASSESSMENT FOR VANCE, BRIT ANDREW.
CF-2016-620: $29.25 ON AC14 FINES FOR VANCE, BRIT ANDREW.
CF-2016-620: $1.95 ON AC21 AFIS FUND FOR VANCE, BRIT ANDREW.
VANCE, BRIT ANDREW
01-08-2018 ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
VANCE, BRIT ANDREW $ 1.25
01-08-2018 ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2016-620: AC22 SHERIFF'S SERVICE & INCARCERATION FEE -$0.25
CF-2016-620: AC21 AFIS FUND -$0.20
CF-2016-620: AC12 VICTIM'S COMPENSATION ASSESSMENT (VCA) -$0.80
VANCE, BRIT ANDREW $ -1.25
01-08-2018 ACCOUNT

RECEIPT # 2018-3692513 ON 01/08/2018.
PAYOR: HEATHER VANCE TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2016-620: $1.25 ON AC09 CARD ALLOCATIONS FOR VANCE, BRIT ANDREW.
CF-2016-620: $31.20 ON AC12 VICTIM'S COMPENSATION ASSESSMENT (VCA) FOR VANCE, BRIT ANDREW.
CF-2016-620: $7.80 ON AC21 AFIS FUND FOR VANCE, BRIT ANDREW.
CF-2016-620: $9.75 ON AC22 SHERIFF'S SERVICE & INCARCERATION FEE FOR VANCE, BRIT ANDREW.
VANCE, BRIT ANDREW
02-05-2018 ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
VANCE, BRIT ANDREW $ 1.25
02-05-2018 ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2016-620: AC12 VICTIM'S COMPENSATION ASSESSMENT (VCA) -$1.25
VANCE, BRIT ANDREW $ -1.25
02-05-2018 ACCOUNT

RECEIPT # 2018-3707408 ON 02/05/2018.
PAYOR: HEATHER VANCE TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2016-620: $1.25 ON AC09 CARD ALLOCATIONS FOR VANCE, BRIT ANDREW.
CF-2016-620: $48.75 ON AC12 VICTIM'S COMPENSATION ASSESSMENT (VCA) FOR VANCE, BRIT ANDREW.
VANCE, BRIT ANDREW
03-05-2018 ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
VANCE, BRIT ANDREW $ 1.25
03-05-2018 ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2016-620: AC12 VICTIM'S COMPENSATION ASSESSMENT (VCA) -$1.08
CF-2016-620: AC02 MUNICIPAL COURT COSTS -$0.17
VANCE, BRIT ANDREW $ -1.25
03-05-2018 ACCOUNT

RECEIPT # 2018-3723700 ON 03/05/2018.
PAYOR: HEATHER VANCE TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2016-620: $6.83 ON AC02 MUNICIPAL COURT COSTS FOR VANCE, BRIT ANDREW.
CF-2016-620: $1.25 ON AC09 CARD ALLOCATIONS FOR VANCE, BRIT ANDREW.
CF-2016-620: $41.92 ON AC12 VICTIM'S COMPENSATION ASSESSMENT (VCA) FOR VANCE, BRIT ANDREW.
VANCE, BRIT ANDREW
04-04-2018 ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
VANCE, BRIT ANDREW $ 1.25
04-04-2018 ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2016-620: AC02 MUNICIPAL COURT COSTS -$1.25
VANCE, BRIT ANDREW $ -1.25
04-04-2018 ACCOUNT

RECEIPT # 2018-3740281 ON 04/04/2018.
PAYOR: HEATHER VANCE TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2016-620: $48.75 ON AC02 MUNICIPAL COURT COSTS FOR VANCE, BRIT ANDREW.
CF-2016-620: $1.25 ON AC09 CARD ALLOCATIONS FOR VANCE, BRIT ANDREW.
VANCE, BRIT ANDREW
05-29-2018 ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
VANCE, BRIT ANDREW $ 1.25
05-29-2018 ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2016-620: AC02 MUNICIPAL COURT COSTS -$1.25
VANCE, BRIT ANDREW $ -1.25
05-29-2018 ACCOUNT

RECEIPT # 2018-3770880 ON 05/29/2018.
PAYOR: HEATHER VANCE TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2016-620: $48.75 ON AC02 MUNICIPAL COURT COSTS FOR VANCE, BRIT ANDREW.
CF-2016-620: $1.25 ON AC09 CARD ALLOCATIONS FOR VANCE, BRIT ANDREW.
VANCE, BRIT ANDREW
06-08-2018 ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
VANCE, BRIT ANDREW $ 1.25
06-08-2018 ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2016-620: AC02 MUNICIPAL COURT COSTS -$1.25
VANCE, BRIT ANDREW $ -1.25
06-08-2018 ACCOUNT

RECEIPT # 2018-3776813 ON 06/08/2018.
PAYOR: HEATHER VANCE TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2016-620: $48.75 ON AC02 MUNICIPAL COURT COSTS FOR VANCE, BRIT ANDREW.
CF-2016-620: $1.25 ON AC09 CARD ALLOCATIONS FOR VANCE, BRIT ANDREW.
VANCE, BRIT ANDREW
07-17-2018 ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
VANCE, BRIT ANDREW $ 1.25
07-17-2018 ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2016-620: AC71 DPS PATROL VEHICLE REVOLVING FUND -$0.87
CF-2016-620: AC69 CHILD ABUSE MULTIDISCIPLINARY FEE -$0.15
CF-2016-620: AC02 MUNICIPAL COURT COSTS -$0.23
VANCE, BRIT ANDREW $ -1.25
07-17-2018 ACCOUNT

RECEIPT # 2018-3797113 ON 07/17/2018.
PAYOR: HEATHER VANCE TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2016-620: $9.27 ON AC02 MUNICIPAL COURT COSTS FOR VANCE, BRIT ANDREW.
CF-2016-620: $1.25 ON AC09 CARD ALLOCATIONS FOR VANCE, BRIT ANDREW.
CF-2016-620: $5.85 ON AC69 CHILD ABUSE MULTIDISCIPLINARY FEE FOR VANCE, BRIT ANDREW.
CF-2016-620: $33.63 ON AC71 DPS PATROL VEHICLE REVOLVING FUND FOR VANCE, BRIT ANDREW.

Plaintiff's Experts:

Defendant's Experts:

Comments: