STATE OF OKLAHOMA vs. ROSSON, LESLIE MICHELLE
Case Identifier | Muskogee OK — CF-2009-00348 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 04/28/2009 |
Amount Owed | $2,210.25 (as of 04/17/2024 06:49pm) |
Attorney | JONES, J. ERIC of Muskogee OK | |
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Defendant | ROSSON, LESLIE MICHELLE of Fort Gibson OK | Monitor this person |
DA | MOORE, LARRY D. of Muskogee OK | |
Judge | THYGESEN, NORMAN |
Date | Description | Amount |
---|---|---|
Grand Total | $5,126.31 | |
04/28/2009 | COUNT001 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 | $25.00 | |
10% of DACF | $2.50 | |
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 | |
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 | |
04/28/2009 | COUNT002 FILE, ENTER & RECORD INFORMATION | $333.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
DPS REVOLVING FUND ASSESSMENT (upon DUI conviction) | $155.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
10% of DPSV (upon DUI conviction) | $15.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
Medical Expense Liability Fund | $10.00 | |
10% of MLRF | $1.00 | |
DA Revolving Fund | $25.00 | |
10% of DARF | $2.50 | |
Trauma Care Revolving Fund | $100.00 | |
10% of TCRF | $10.00 | |
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 | |
04/28/2009 | COUNT003 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING 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/ | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND FEE | $15.00 | |
COURT CLERK REVOLVING FUND | $1.50 | |
Medical 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 | |
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 | |
04/28/2009 | FILE, ENTER & RECORD INFORMATION | $333.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
DPS REVOLVING FUND ASSESSMENT (upon DUI conviction) | $155.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
10% of DPSV (upon DUI conviction) | $15.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
MEDICAL EXP. LIAB. REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
DA Revolving Fund | $15.00 | |
10% of DACF | $1.50 | |
Trauma Care Revolving Fund | $100.00 | |
10% of TCRF | $10.00 | |
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 | |
04/28/2009 | FILE AND ENTER CITATION | $88.00 |
LAW LIBRARY | $6.00 | |
ARREST FEE | $5.00 | |
DEPT PUBLIC SAFETY REVOLVING FUND ASSESSMENT | $20.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
STATE TREASURER FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of DPSV | $2.00 | |
10% of FORE | $0.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
Trauma Care Revolving Fund | $10.00 | |
10% of TCRF | $1.00 | |
DA Revolving Fund | $10.00 | |
10% of DACT | $1.00 | |
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 | |
04/28/2009 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
04/28/2009 | ST/SHERIDAN-SET FOR SOUNDING 5/12/09 @ 10AM. BOND SAME. RA | |
04/30/2009 | WARRANT RETURNED | |
04/28/2009 | APPEARANCE BOND-POINTS/C.SMITH-$50,000 PWR#0810 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
05/12/2009 | STATE/ J. CARNAGEY. DEFT/ E. JONES. SET FOR PH ON 6-19-09 AT 9:00A.M. NOTICES GIVEN. RA | |
05/13/2009 | ORDER FOR HEARING | |
05/15/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
05/22/2009 | SUBPOENA RETURNED | |
06/29/2009 | STATE/ J. SHERIDAN. DEFT/ J. POTTS. CT1: DISMISSED. SET ON THE MISDEMEANOR DISPOSITION DOCKET ON 8-19-09 AT 1:30P.M. RA | |
07/07/2009 | CT. 1, DISMISSED/SC | $-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 | |
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 | |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
(Entry with fee only) | $-10.00 | |
(Entry with fee only) | $-1.00 | |
08/19/2009 | STATE/ J. CARNAGEY. E. JONES BY PHONE. SET FOR JURY TRIAL ON 10-26-09 AT 9;00A.M. RA | |
09/29/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
09/30/2009 | RETURN OF SUBPOENA | |
10/26/2009 | WAIVER OF JURY TRIAL | |
10/26/2009 | STATE/ J. CARNAGEY. DEFT/ E. JONES. WAIVES JURY TRIAL. SET FOR COURT TRIAL ON 11-30-09 AT 1:30P.M. RA | |
10/27/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF: CHEROKEE COUNTY | $50.00 |
10/27/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
10/30/2009 | SUBPOENA RETURNED | |
11/30/2009 | STATE/ J. CARNAGEY. DEFT/ E. JONES. CT1: DISMISSED. CT2: 1YR SUSPENDED, 500.00 FINE, 50.00 VCA, CT3: 642.30 FINE. DA SUPERVISION, VIP, ASSESSMENT, DUI SCHOOL. COURT COSTS. DEFT TO PAY 50.00 A MONTH TO BEGIN IN 30 DAYS. RA | |
12/01/2009 | WAIVER OF RIGHTS | |
12/01/2009 | RULES AND CONDITIONS-DA SUPERVISION | |
12/01/2009 | FINE COUNT 2 | $500.00 |
12/01/2009 | FINE COUNT 3 | $446.30 |
12/01/2009 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
12/01/2009 | J&S | |
12/01/2009 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
12/15/2009 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
12/15/2009 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/15/2009 | 0ST/CARNAGEY-SET FOR REVOCATION 12/28/09 @ 9AM. BOND SET @ $5000. RA | |
12/16/2009 | APPEARANCE BOND-FLETCHER/C.SMITH-$5000 PWR#1849 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
12/18/2009 | COMMITMENT | |
12/18/2009 | BW RETURNED-APP TO REVOKE | |
12/21/2009 | SUBPOENA RETURNED | |
12/28/2009 | ST/L.MOORE;DEF W/EJOMES; PH AND REV. PASSED BY AGREEMENT TO 2/23/2010 AT 10 AM. DEF. IN TREATMENT. RA | |
12/28/2009 | ORDER FOR HEARING | |
12/28/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
01/14/2010 | SUBPOENA RETURNED | |
02/23/2010 | STATE/ J. SHERIDAN. E. JONES OFFICE BY PHONE. PASSED FOR PH BY AGREEEMENT TO 4-19-10 AT 9:00A.M. ORAL NOTICES GIVEN. RA | |
02/24/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
03/08/2010 | SUBPOENA RETURNED | |
04/19/2010 | STATE/ F. WARD. E. JONES'S OFFICE BY PHONE. WAIVES 20 DAYS. DEFT IN REHAB. PASSED FOR REVOCATION/ PH TO 6-28-10 AT 9;00A.M. ORAL NOTICES GIVEN. RA | |
04/21/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
04/22/2010 | SUBPOENA RETURNED | |
06/28/2010 | STATE/ C. RITTENHOUSE.E. JONES BY PHONE. WAIVES 20 DAYS. PASSED AT THE DEFT'S REQUEST FOR PH/ REVOCATION TO 9-9-10 AT 10:00A.M. NOTICES GIVEN. RA | |
07/09/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
07/09/2010 | SUBPOENA RETURNED | |
09/08/2010 | STATE/ F. WARD. E. JONES BY PHONE. PASSED FOR PH/ REVOCATION TO 11-8-10 AT 9:00A.M. NOTICES GIVEN. RA | |
09/23/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
09/27/2010 | SUBPOENA RETURNED | |
11/08/2010 | STATE/J . SHERIDAN. DEFT/ E. JONES. APPLICATION TO REVOKE IS DISMISSED BY THE STATE. RA | |
12/13/2010 | MOTION/ORDER TO DISMISS-APP TO REVOKE-COST TO DEFT | |
06/22/2011 | DEFT IN/W/ATTY RETAINED-E JONES/AMEND TO ADD CF-09-348 TO PLAN/$100/MO/BEGIN 7-22/SB | |
06/23/2011 | REVIEWED COST/SB | |
10/18/2012 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/18/2012 | WC COLLECTIONS FEE | $1,102.23 |
10/18/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
10/18/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
03/06/2013 | RECALLED BW FOR FTP WITH SHARLET IN MSO PER NBC JC | |
03/06/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
09/09/2014 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/09/2014 | WC COLLECTIONS FEE | $24.00 |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
WC COLLECTIONS FEE | $-0.75 | |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
WC COLLECTIONS FEE | $-0.75 | |
08/24/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 09-09-14 | $53.48 |
08/24/2016 | ST/M.PRICE, DEFT/PROSE, HELD W/O BOND, SET FOR CONTEMPT/SENTENCING 09-07-16 @930. RA | |
08/25/2016 | COMMITMENT | |
08/26/2016 | ST/T.KING;DEFT/S.JONES; DEFT STIPULATES;PASSED UA;NEEDS DRUG ASSESSMENT. REVOCATION REVIEW 11-28-16 AT 9:30 NT | |
08/29/2016 | DEFT IN SET TO PAY $50/M TO BEGIN 9-26-16/KP | |
08/29/2016 | RELEASE | |
11/28/2016 | PASSED BY JUDGE TO 11-30-16 AT 1:30PM. NT | |
11/30/2016 | ST/M.PRICE;DEFT/E.JONE; DEFT IS IN COMPLIANCE. REVIEW SET ON 2-16-17 AT 9:30AM. NT | |
02/16/2017 | ST/T.KING;DEFTE/JONES; DEFT IS IN COMPLIANCE. REVIEW SET FOR 5-16-17 AT 9:30AM. NT | |
05/16/2017 | REVIEW: ST/T.KING;DEFT/E.JONES. DEFT IS IN COMPLIANCE. REVIEW SET ON 7-11-17 AT 9:30AM. NT | |
07/11/2017 | REVO REVIEW: ST/R.ROBERTS;DEFT/E.JONES. APPLICATION TO REVOKE IS DISMISSED AS DEFENDANT HAS PAID THE DA IN FULL. DEFT STILL NEEDS TO PAY COURT COSTS & FINES. NT | |
07/19/2017 | MOTION/ORDER TO DISMISS MOTION TO REVOKE ONLY | |
11/20/2017 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/20/2017 | WC COLLECTIONS FEE | $24.00 |
02/14/2019 | PER NBC/DEFT PD $750 ON 2-13-19/SET TO PAY $50/M 3-1-19/ | |
02/14/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11-21-17 | |
02/15/2019 | RELEASE |
Date | Time | Description |
---|---|---|
04/28/2009 | WARRANT ISSUED Completed : 04/28/2009 Code: A | |
05/12/2009 | 10:00am | SOUNDING DOCKET |
06/29/2009 | 9:00am | PRELIMINARY HEARING |
08/19/2009 | 1:30pm | DISPOSITION DOCKET |
10/26/2009 | 9:00am | JURY TRIAL |
11/30/2009 | 1:30pm | COURT TRIAL |
11/30/2009 | COUNT 1 DISMISSED | |
11/30/2009 | COUNT 2 CONVICTION | |
11/30/2009 | COUNT 3 CONVICTION | |
12/15/2009 | ST APPLICATION TO REVOKE Completed : 07/19/2017 Code: D | |
12/15/2009 | BENCH WARRANT:APPL TO REVOKE Completed : 12/15/2009 Code: A | |
12/28/2009 | 9:00am | REVOCATION HEARING |
02/23/2010 | 10:00am | REVOCATION HEARING |
04/19/2010 | 9:00am | REVOCATION HEARING |
06/28/2010 | 9:00am | REVOCATION HEARING |
09/09/2010 | 10:00am | REVOCATION HEARING |
11/08/2010 | 9:00am | REVOCATION HEARING |
11/08/2010 | DISMISSED APP TO REVOKE | |
12/09/2010 | 1:30pm | REVIEW |
06/22/2011 | CST;BEG$ Completed : 03/11/2013 Code: X | |
10/18/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/06/2013 C | |
10/18/2012 | WC - CASE SENT TO COLLECTIONS | |
09/09/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/24/2016 C | |
09/09/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/28/2016 | 9:30am | REVOCATION REVIEW Completed : 11/28/2016 Code: X |
08/26/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2016 | CST;BEG$ Completed : 02/14/2019 Code: X | |
08/30/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/30/2016 | 1:30pm | REVOCATION REVIEW Completed : 11/30/2016 Code: X |
02/16/2017 | 9:30am | REVOCATION REVIEW Completed : 02/16/2017 Code: X |
05/16/2017 | 9:30am | REVOCATION REVIEW Completed : 05/16/2017 Code: X |
07/11/2017 | 9:30am | REVOCATION REVIEW Completed : 07/11/2017 Code: X |
11/20/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/13/2019 C | |
11/20/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/26/2019 | CST;BEG$ |
Date | Description | Amount |
---|---|---|
Grand Total | $2,916.06 | |
12/04/2009 | R2-201969 ROSSON, LESLIE MICHELLE | $45.00 |
01/04/2010 | R2-204064 ROSSON, LESLIE MICHELLE | $50.00 |
02/22/2021 | Receipt R2-540644BO received of NBC COLLECTIONS | $46.06 |
03/19/2021 | Receipt R2-542399BY received of NBC COLLECTIONS | $75.00 |
04/19/2021 | Receipt R2-544236BW received of NBC COLLECTIONS | $75.00 |
05/24/2021 | Receipt R2-546223BO received of NBC COLLECTIONS | $75.00 |
06/21/2021 | Receipt R2-547763BT received of NBC COLLECTIONS | $75.00 |
07/19/2021 | Receipt R2-549375CG received of NBC COLLECTIONS | $75.00 |
08/18/2021 | Receipt R2-551035BN received of NBC COLLECTIONS | $75.00 |
09/20/2021 | Receipt R2-552777CA received of NBC COLLECTIONS | $75.00 |
10/21/2021 | Receipt R2-554496CC received of NBC COLLECTIONS | $75.00 |
11/19/2021 | Receipt R2-556208BY received of NBC COLLECTIONS | $75.00 |
12/21/2021 | Receipt R2-557792BT received of NBC COLLECTIONS | $75.00 |
01/24/2022 | Receipt R2-559273BT received of NBC COLLECTIONS | $75.00 |
02/28/2022 | Receipt R2-561109CP received of NBC COLLECTIONS | $75.00 |
03/22/2022 | Receipt R2-562630BR received of NBC COLLECTIONS | $75.00 |
04/22/2022 | Receipt R2-564404BZ received of NBC COLLECTIONS | $75.00 |
05/18/2022 | Receipt R2-565943CA received of NBC COLLECTIONS | $75.00 |
06/21/2022 | Receipt R2-567781BW received of NBC COLLECTIONS | $75.00 |
07/21/2022 | Receipt R2-569431CB received of NBC COLLECTIONS | $75.00 |
08/22/2022 | Receipt R2-571317CI received of NBC COLLECTIONS | $75.00 |
09/21/2022 | Receipt R2-573170BY received of NBC COLLECTIONS | $75.00 |
10/19/2022 | Receipt R2-574901BP received of NBC COLLECTIONS | $75.00 |
11/18/2022 | Receipt R2-576691BW received of NBC COLLECTIONS | $75.00 |
12/28/2022 | Receipt R2-578647CF received of NBC COLLECTIONS | $75.00 |
01/20/2023 | Receipt R2-580059BR received of NBC COLLECTIONS | $75.00 |
02/22/2023 | Receipt R2-581918CD received of NBC COLLECTIONS | $75.00 |
03/24/2023 | Receipt R2-583826BT received of NBC COLLECTIONS | $75.00 |
04/19/2023 | Receipt R2-585343BQ received of NBC COLLECTIONS | $75.00 |
05/19/2023 | Receipt R2-587135BU received of NBC COLLECTIONS | $75.00 |
06/22/2023 | Receipt R2-589006BQ received of NBC COLLECTIONS | $75.00 |
07/25/2023 | Receipt R2-591005BC received of NBC COLLECTIONS | $75.00 |
08/18/2023 | Receipt R2-592589CA received of NBC COLLECTIONS | $75.00 |
09/20/2023 | Receipt R2-594468BX received of NBC COLLECTIONS | $75.00 |
10/19/2023 | Receipt R2-596164BC received of NBC COLLECTIONS | $75.00 |
11/27/2023 | Receipt R2-598200BQ received of NBC COLLECTIONS | $75.00 |
12/28/2023 | Receipt R2-599887CC received of NBC COLLECTIONS | $75.00 |
01/19/2024 | Receipt R2-601039BH received of NBC COLLECTIONS | $75.00 |
03/05/2024 | Receipt R2-603913BN received of NBC COLLECTIONS | $75.00 |
03/21/2024 | Receipt R2-604826BQ received of NBC COLLECTIONS | $75.00 |