The information on this page is NOT an official record. Do not rely on the correctness or completeness of this information. Verify all information with the official record keeper. The information contained in this report is provided in compliance with the Oklahoma Open Records Act, 51 O.S. 24A.1. Use of this information is governed by this act, as well as other applicable state and federal laws.

In the District Court in and for Logan County, Oklahoma

State of Oklahoma v. Carroll, Tanner Buck No. CF-2024-124
(Criminal Felony)


Filed: 08/20/2024
Closed: 01/17/2025

Judge: Reese, Jason

Parties

Carroll,  Tanner  Buck, Defendant
STATE OF OKLAHOMA, Plaintiff
 

Attorneys

  None

Events

Event Party Docket Reporter
Tuesday, August 20, 2024 at 1:30 PM
   ARRAIGNMENT
Carroll,  Tanner  Buck
Thursday, October 10, 2024 at 2:00 PM
   PRELIMINARY ANNOUNCEMENT DOCKET
Carroll,  Tanner  Buck Diane Vaughan
Thursday, December 12, 2024 at 2:00 PM
   PRELIMINARY ANNOUNCEMENT DOCKET
Carroll,  Tanner  Buck Diane Vaughan
Friday, January 17, 2025 at 9:00 AM
   TRIAL COURT ARRAIGNMENT
Carroll,  Tanner  Buck Jason Reese
Friday, January 18, 2030 at 9:01 AM
   DEFERRED
Carroll,  Tanner  Buck Jason Reese

Counts

Parties appear only under the counts with which they were charged. For complete sentence information, see the court minute on the docket.
 

Count # 1. Count as Filed: DI6APC, Actual Physical Control of a Motor Vehicle While Under the influence of Alcohol, Second and Subsequent, in violation of 47 O.S. 11-902(C)
Date of Offense: 08/16/2024
Party Name Disposition Information
Carroll, Tanner Buck Disposed: DEFERRED, 01/17/2025. Guilty Plea
Count as Disposed: Actual Physical Control of a Motor Vehicle While Under the influence of Alcohol, Second and Subsequent(DI6APC)
Violation of 47 O.S. 11-902(C)

Docket

Date Code Description Count Party Amount
08-19-2024  TEXT

NOT FILED (CRIMINAL) INITIAL FILING.

1   Carroll, Tanner Buck
08-19-2024  BO

SURETY BOND FOR CARROLL, TANNER BUCK POSTED BY WOLFINGTON, JACQUELYNN DIAHANN (MULTICOUNTY AGENT:PLETCHER, CURT ) (POWER NUMBER:179217 ), IN THE AMOUNT OF $2,500.00, POSTED 08/17/2024

Document Available (#1059588128) TIFF    PDF

Carroll, Tanner Buck $ 10.00
08-19-2024  BOJ

BOND INITIAL FILING JAIL FUND FEE

Carroll, Tanner Buck $ 25.00
08-19-2024  CCADMIN25

COURT CLERK ADMINISTRATIVE FEE ON $25 COLLECTIONS

Carroll, Tanner Buck $ 2.50
08-19-2024  DCADMIN25

DISTRICT COURT ADMINISTRATIVE FEE ON $25 COLLECTIONS

Carroll, Tanner Buck $ 3.75
08-20-2024  CTFREE

JUDGE VAUGHAN-STATE APPEARS BY SARAH CONLEY, ASSISTANT DISTRICT ATTORNEY. DEFENDANT APPEARS IN PERSON AND PRO SE. DEFENDANT IS ADVISED OF HIS RIGHTS AND THE CHARGES FILED AGAINST HIM. BOND IS SET AT $2,500.00. COURT SETS THIS CASE OCTOBER 10, 2024 AT 2:00 P.M.

Carroll, Tanner Buck
08-20-2024  TEXT

THIS CASE WAS FILED FROM NO FILE CASE # NF-2024-224. ALL RECORDS ASSOCIATED WITH THE UNFILED CASE HAVE BEEN TRANSFERRED.

Document Available (#1059588188) TIFF    PDF

08-20-2024  INFORMATION

DEFENDANT TANNER BUCK CARROLL WAS CHARGED WITH COUNT #1, ACTUAL PHYSICAL CONTROL OF A MOTOR VEHICLE WHILE UNDER THE INFLUENCE OF ALCOHOL, SECOND AND SUBSEQUENT IN VIOLATION OF 47 O.S. 11-902(A)(2)

1   Carroll, Tanner Buck
08-20-2024  TEXT

OCIS HAS AUTOMATICALLY ASSIGNED JUDGE CORLEY, PHILLIP C. TO THIS CASE.

08-28-2024  AFD

PROBABLE CAUSE AFFIDAVIT FOR ARREST WITHOUT WARRANT

Document Available at Court Clerk's Office

10-10-2024  CTFREE

JUDGE VAUGHAN-STATE APPEARS BY MATTHEW ADAMS, ASSISTANT DISTRICT ATTORNEY. DEFENDANT APPEARS IN PERSON WITH ATTORNEY MARVEL LEWIS. AT THE DEFENDANT'S REQUEST, THIS CASE IS CONTINUED TO THE DOCKET DECEMBER 12, 2024 AT 2:00 P.M.

Carroll, Tanner Buck
12-12-2024  WAIPH

WAIVER OF PRELIMINARY HEARING AND BIND- OVER ORDER

Document Available (#1060263326) TIFF    PDF

12-12-2024  CTFREE

JUDGE VAUGHAN-STATE APPEARS BY MATTHEW ADAMS AND SARAH CONLEY, ASSISTANT DISTRICT ATTORNEYS. DEFENDANT APPEARS IN PERSON WITH ATTORNEY MARVEL LEWIS. DEFENDANT WAIVES THE RIGHT TO A PRELIMINARY HEARING AND ARRAIGNMENT WITHIN 30 DAYS, BOTH, OTHERWISE REQUIRED BY LAW. DEFENDANT IS BOUND OVER FOR TRIAL COURT ARRAIGNMENT JANUARY 17, 2025 AT 9:00 A.M.

Carroll, Tanner Buck
01-09-2025  TEXT

FUTURE HEARING EVENT JUDGE CHANGED DUE TO REQUEST HD172142

01-09-2025  TEXT

JUDGE REASSIGNMENT SCRIPT - HD172142

01-17-2025  BDXON

THE STATUS OF THE BOND ENTRY DETAILED IN DOCKET SERIAL #4425465 ABOVE HAS CHANGED TO READ AS FOLLOWS:
SURETY BOND FOR CARROLL, TANNER BUCK POSTED BY WOLFINGTON, JACQUELYNN DIAHANN (MULTICOUNTY AGENT:PLETCHER, CURT ) (POWER NUMBER:179217 ), IN THE AMOUNT OF $2,500.00, POSTED 08/17/2024, EXONERATED 01/17/2025

Carroll, Tanner Buck
01-17-2025  CRFD

COURT REPORTER FEE ON DISPOSITION

Carroll, Tanner Buck $ 20.00
01-17-2025  OCISR

OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND

Carroll, Tanner Buck $ 25.00
01-17-2025  DEFERRED

JASON REESE , JUDGE: CASE DISPOSED. DEFERRED.

1   Carroll, Tanner Buck
01-17-2025  DPSFEE

DPS PATROL VEHICLE FUND FEE ASSESSMENT

1   Carroll, Tanner Buck $ 155.00
01-17-2025  COSTF

COURT COSTS ON FELONY

1   Carroll, Tanner Buck $ 103.00
01-17-2025  DACPAF

DA COUNCIL PROSECUTION ASSESSMENT FOR FELONY

1   Carroll, Tanner Buck $ 50.00
01-17-2025  OCISR

OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND

1   Carroll, Tanner Buck $ 25.00
01-17-2025  SSFCHS

SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY

1   Carroll, Tanner Buck $ 10.00
01-17-2025  MELRF

MEDICAL EXPENSE LIABILITY REVOLVING FUND

1   Carroll, Tanner Buck $ 10.00
01-17-2025  CLEET

CLEET PENALTY ASSESSMENT

1   Carroll, Tanner Buck $ 10.00
01-17-2025  FOREN

FORENSIC SCIENCE IMPROVEMENT ASSESSMENT

1   Carroll, Tanner Buck $ 10.00
01-17-2025  AFIS

AFIS FEE

1   Carroll, Tanner Buck $ 10.00
01-17-2025  PFE7

LAW LIBRARY FEE

1   Carroll, Tanner Buck $ 6.00
01-17-2025  SSF

SHERIFF'S SERVICE FEE ON ARRESTS

1   Carroll, Tanner Buck $ 5.00
01-17-2025  CHAB

C.H.A.B. STATUTORY FEE

1   Carroll, Tanner Buck $ 3.00
01-17-2025  AGVSU

ATTORNEY GENERAL VICTIM SERVICES UNIT

1   Carroll, Tanner Buck $ 3.00
01-17-2025  CTFD

COURT FUND ASSESSMENT <..ENTER AMOUNT..>

1   Carroll, Tanner Buck $ 200.00
01-17-2025  VCA

VICTIMS COMPENSATION ASSESSMENT (AC12)

1   Carroll, Tanner Buck $ 245.00
01-17-2025  CCADMIN

COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS

1   Carroll, Tanner Buck $ 28.50
01-17-2025  DCADMIN

DISTRICT COURT ADMINISTRATIVE FEE

1   Carroll, Tanner Buck $ 42.75
01-17-2025  DAIJC

DA FEE - INMATE JAIL COSTS

1   Carroll, Tanner Buck $ 2.40
01-17-2025  SFIJC

SHERIFF'S FUND - INMATE JAIL COSTS

1   Carroll, Tanner Buck $ 21.60
01-17-2025  CTFREE

JUDGE REESE/RECORDED-STATE APPEARS BY MATTHEW ADAMS AND SARAH CONLEY, ASSISTANT DISTRICT ATTORNEYS. DEFENDANT APPEARS IN PERSON AND WITH ATTORNEY MARVEL LEWIS. DEFENDANT ALLOWED TO WITHDRAW THE PREVIOUS NOT GUILTY PLEA AND NOW ENTER A PLEA OF GUILTY. COURT FINDS THAT IT WAS MADE KNOWINGLY, VOLUNTARILY AND WITH ASSISTANCE FROM COUNSEL. COURT ACCEPTS THE PLEA AND DEFERS SENTENCING UNTIL JANUARY 18, 2030 AT 9:00 A.M. DEFENDANT IS ORDERED TO PAY $200.00 ASSESSMENT AND ALL COSTS OF THIS ACTION TO INCLUDE COST OF INCARCERATION FEES, $200.00 ADDITIONAL VCA FEE AND DA PROSECUTION FEES. DEFENDANT IS TO BE UNDER THE SUPERVISION OF OCS. DEFENDANT IS ORDERED TO OBTAIN A DRUG AND ALCOHOL EVALUATION FOLLOWING ALL RECOMMENDATIONS TO INCLUDE ADSAC AND VIP. DEFENDANT TO SUBMIT TO RANDOM DRUG TESTING.

Carroll, Tanner Buck
01-17-2025  PGSF

PLEA OF GUILTY - SUMMARY OF FACTS

Document Available (#1060264507) TIFF    PDF

01-17-2025  APLI

FELONY APPLICATION FOR DEFERRED OR SUSPENDED SENTENCE

Document Available (#1060264508) TIFF    PDF

01-17-2025  NO

DISTRICT ATTORNEY PROSECUTION REIMBURSEMENT NOTICE AND PAYMENT PLAN

Document Available (#1060264510) TIFF    PDF

01-17-2025  NPPA

COST ADMINISTRATION PAYMENT PLAN AGREEMENT SET AT $50.00, ONCE A MONTH, BEGINNING 3/7/2025 - PP-LO-2025-24

Document Available (#1060264509) TIFF    PDF

Carroll, Tanner Buck
02-14-2025  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Carroll, Tanner Buck $ 1.25
02-14-2025  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2024-124: AC01 CLERK FEES -$1.25

Carroll, Tanner Buck
02-14-2025  ACCOUNT

RECEIPT # 2025-312928 ON 02/14/2025.
PAYOR: KRIS KELLOGG-FERRIS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2024-124: $48.75 ON AC01 CLERK FEES FOR CARROLL, TANNER BUCK.
CF-2024-124: $1.25 ON AC09 CARD ALLOCATIONS FOR CARROLL, TANNER BUCK.

Carroll, Tanner Buck
03-12-2025  DEF

DEFERMENT

Document Available (#1060267050) TIFF    PDF

03-22-2025  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Carroll, Tanner Buck $ 1.25
03-22-2025  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2024-124: AC01 CLERK FEES -$1.25

Carroll, Tanner Buck
03-22-2025  ACCOUNT

RECEIPT # 2025-313906 ON 03/22/2025.
PAYOR: KRIS KELLOGG-FERRIS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2024-124: $48.75 ON AC01 CLERK FEES FOR CARROLL, TANNER BUCK.
CF-2024-124: $1.25 ON AC09 CARD ALLOCATIONS FOR CARROLL, TANNER BUCK.

Carroll, Tanner Buck
04-14-2025  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Carroll, Tanner Buck $ 1.25
04-14-2025  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2024-124: AC01 CLERK FEES -$1.25

Carroll, Tanner Buck
04-14-2025  ACCOUNT

RECEIPT # 2025-314550 ON 04/14/2025.
PAYOR: KRIS KELLOGG-FERRIS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2024-124: $48.75 ON AC01 CLERK FEES FOR CARROLL, TANNER BUCK.
CF-2024-124: $1.25 ON AC09 CARD ALLOCATIONS FOR CARROLL, TANNER BUCK.

Carroll, Tanner Buck
05-12-2025  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Carroll, Tanner Buck $ 1.25
05-12-2025  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2024-124: AC01 CLERK FEES -$1.25

Carroll, Tanner Buck
05-12-2025  ACCOUNT

RECEIPT # 2025-315307 ON 05/12/2025.
PAYOR: KRIS KELLOGG-FERRIS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2024-124: $48.75 ON AC01 CLERK FEES FOR CARROLL, TANNER BUCK.
CF-2024-124: $1.25 ON AC09 CARD ALLOCATIONS FOR CARROLL, TANNER BUCK.

Carroll, Tanner Buck
06-05-2025  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Carroll, Tanner Buck $ 1.25
06-05-2025  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2024-124: AC01 CLERK FEES -$1.25

Carroll, Tanner Buck
06-05-2025  ACCOUNT

RECEIPT # 2025-315971 ON 06/05/2025.
PAYOR: KRIS KELLOGG-FERRIS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2024-124: $48.75 ON AC01 CLERK FEES FOR CARROLL, TANNER BUCK.
CF-2024-124: $1.25 ON AC09 CARD ALLOCATIONS FOR CARROLL, TANNER BUCK.

Carroll, Tanner Buck
07-03-2025  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Carroll, Tanner Buck $ 1.25
07-03-2025  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2024-124: AC01 CLERK FEES -$1.25

Carroll, Tanner Buck
07-03-2025  ACCOUNT

RECEIPT # 2025-316692 ON 07/03/2025.
PAYOR: KRIS KELLOGG-FERRIS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2024-124: $48.75 ON AC01 CLERK FEES FOR CARROLL, TANNER BUCK.
CF-2024-124: $1.25 ON AC09 CARD ALLOCATIONS FOR CARROLL, TANNER BUCK.

Carroll, Tanner Buck
08-07-2025  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Carroll, Tanner Buck $ 1.25
08-07-2025  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2024-124: AC31 COURT CLERK REVOLVING FUND -$0.43
CF-2024-124: AC01 CLERK FEES -$0.82

Carroll, Tanner Buck
08-07-2025  ACCOUNT

RECEIPT # 2025-317641 ON 08/07/2025.
PAYOR: KRISTY KELLOGG-FERRIS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2024-124: $32.18 ON AC01 CLERK FEES FOR CARROLL, TANNER BUCK.
CF-2024-124: $1.25 ON AC09 CARD ALLOCATIONS FOR CARROLL, TANNER BUCK.
CF-2024-124: $16.57 ON AC31 COURT CLERK REVOLVING FUND FOR CARROLL, TANNER BUCK.

Carroll, Tanner Buck
09-12-2025  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Carroll, Tanner Buck $ 1.25
09-12-2025  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2024-124: AC79 OCIS REVOLVING FUND -$0.90
CF-2024-124: AC31 COURT CLERK REVOLVING FUND -$0.35

Carroll, Tanner Buck
09-12-2025  ACCOUNT

RECEIPT # 2025-318600 ON 09/12/2025.
PAYOR: TANNER CARROLL TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2024-124: $1.25 ON AC09 CARD ALLOCATIONS FOR CARROLL, TANNER BUCK.
CF-2024-124: $13.65 ON AC31 COURT CLERK REVOLVING FUND FOR CARROLL, TANNER BUCK.
CF-2024-124: $35.10 ON AC79 OCIS REVOLVING FUND FOR CARROLL, TANNER BUCK.

Carroll, Tanner Buck
10-06-2025  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Carroll, Tanner Buck $ 1.25
10-06-2025  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2024-124: AC79 OCIS REVOLVING FUND -$0.35
CF-2024-124: AC67 DISTRICT COURT REVOLVING FUND -$0.90

Carroll, Tanner Buck
10-06-2025  ACCOUNT

RECEIPT # 2025-319217 ON 10/06/2025.
PAYOR: KRISTY KELLOGG-FERRIS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2024-124: $1.25 ON AC09 CARD ALLOCATIONS FOR CARROLL, TANNER BUCK.
CF-2024-124: $35.10 ON AC67 DISTRICT COURT REVOLVING FUND FOR CARROLL, TANNER BUCK.
CF-2024-124: $13.65 ON AC79 OCIS REVOLVING FUND FOR CARROLL, TANNER BUCK.

Carroll, Tanner Buck
11-13-2025  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Carroll, Tanner Buck $ 1.25
11-13-2025  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2024-124: AC67 DISTRICT COURT REVOLVING FUND -$0.27
CF-2024-124: AC23 LAW LIBRARY FEE CIVIL AND CRIMINAL -$0.15
CF-2024-124: AC21 AFIS FUND -$0.25
CF-2024-124: AC22 SHERIFF'S SERVICE & INCARCERATION FEE -$0.34
CF-2024-124: AC11 CLEET PENALTY ASSESSMENT -$0.24

Carroll, Tanner Buck
11-13-2025  ACCOUNT

RECEIPT # 2025-320198 ON 11/13/2025.
PAYOR: KRIS KELLOGG-FERRIS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2024-124: $1.25 ON AC09 CARD ALLOCATIONS FOR CARROLL, TANNER BUCK.
CF-2024-124: $9.76 ON AC11 CLEET PENALTY ASSESSMENT FOR CARROLL, TANNER BUCK.
CF-2024-124: $9.75 ON AC21 AFIS FUND FOR CARROLL, TANNER BUCK.
CF-2024-124: $13.16 ON AC22 SHERIFF'S SERVICE & INCARCERATION FEE FOR CARROLL, TANNER BUCK.
CF-2024-124: $5.85 ON AC23 LAW LIBRARY FEE CIVIL AND CRIMINAL FOR CARROLL, TANNER BUCK.
CF-2024-124: $10.23 ON AC67 DISTRICT COURT REVOLVING FUND FOR CARROLL, TANNER BUCK.

Carroll, Tanner Buck
12-02-2025  CTRS

CLAIM FOR INTERCEPT OF TAX REFUND

Carroll, Tanner Buck
12-31-2025  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Carroll, Tanner Buck $ 1.25
12-31-2025  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2024-124: AC12 VICTIM'S COMPENSATION ASSESSMENT (VCA) -$0.93
CF-2024-124: AC22 SHERIFF'S SERVICE & INCARCERATION FEE -$0.32

Carroll, Tanner Buck
12-31-2025  ACCOUNT

RECEIPT # 2025-321279 ON 12/31/2025.
PAYOR: KRIS KELLOGG-FERRIS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2024-124: $1.25 ON AC09 CARD ALLOCATIONS FOR CARROLL, TANNER BUCK.
CF-2024-124: $35.97 ON AC12 VICTIM'S COMPENSATION ASSESSMENT (VCA) FOR CARROLL, TANNER BUCK.
CF-2024-124: $12.78 ON AC22 SHERIFF'S SERVICE & INCARCERATION FEE FOR CARROLL, TANNER BUCK.

Carroll, Tanner Buck
01-28-2026  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Carroll, Tanner Buck $ 1.25
01-28-2026  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2024-124: AC12 VICTIM'S COMPENSATION ASSESSMENT (VCA) -$1.25

Carroll, Tanner Buck
01-28-2026  ACCOUNT

RECEIPT # 2026-321993 ON 01/28/2026.
PAYOR: KRIS KELLOGG-FERRIS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2024-124: $1.25 ON AC09 CARD ALLOCATIONS FOR CARROLL, TANNER BUCK.
CF-2024-124: $48.75 ON AC12 VICTIM'S COMPENSATION ASSESSMENT (VCA) FOR CARROLL, TANNER BUCK.

Carroll, Tanner Buck
02-10-2026  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Carroll, Tanner Buck $ 1.25
02-10-2026  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2024-124: AC12 VICTIM'S COMPENSATION ASSESSMENT (VCA) -$1.25

Carroll, Tanner Buck
02-10-2026  ACCOUNT

RECEIPT # 2026-322474 ON 02/10/2026.
PAYOR: KRIS KELLOGG-FERRIS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2024-124: $1.25 ON AC09 CARD ALLOCATIONS FOR CARROLL, TANNER BUCK.
CF-2024-124: $48.75 ON AC12 VICTIM'S COMPENSATION ASSESSMENT (VCA) FOR CARROLL, TANNER BUCK.

Carroll, Tanner Buck
03-06-2026  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Carroll, Tanner Buck $ 1.25
03-06-2026  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2024-124: AC12 VICTIM'S COMPENSATION ASSESSMENT (VCA) -$1.25

Carroll, Tanner Buck
03-06-2026  ACCOUNT

RECEIPT # 2026-323220 ON 03/06/2026.
PAYOR: KRIS KELLOGG-FERRIS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2024-124: $1.25 ON AC09 CARD ALLOCATIONS FOR CARROLL, TANNER BUCK.
CF-2024-124: $48.75 ON AC12 VICTIM'S COMPENSATION ASSESSMENT (VCA) FOR CARROLL, TANNER BUCK.

Carroll, Tanner Buck
04-07-2026  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Carroll, Tanner Buck $ 1.25
04-07-2026  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2024-124: AC12 VICTIM'S COMPENSATION ASSESSMENT (VCA) -$1.25

Carroll, Tanner Buck
04-07-2026  ACCOUNT

RECEIPT # 2026-324106 ON 04/07/2026.
PAYOR: KRISTY KELLOGG-FERRIS TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2024-124: $1.25 ON AC09 CARD ALLOCATIONS FOR CARROLL, TANNER BUCK.
CF-2024-124: $48.75 ON AC12 VICTIM'S COMPENSATION ASSESSMENT (VCA) FOR CARROLL, TANNER BUCK.

Carroll, Tanner Buck