STATE OF OKLAHOMA vs. KIRK, ASHLEY LAWRENCE
Case Identifier | Muskogee OK — CF-2013-00530 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 06/27/2013 |
Amount Owed | $0.00 (as of 04/25/2024 07:03am) |
DA | CARNAGEY, JAMES of Muskogee OK | |
---|---|---|
Judge | ALFORD, THOMAS | |
Defendant | KIRK, ASHLEY LAWRENCE of Tulsa OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $3,662.87 | |
06/27/2013 | FILE, ENTER & RECORD INFORMATION CITY OF MUSKOGEE | $166.50 |
MUNICIPAL FEES | $166.50 | |
LAW LIBRARY FEES | $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 Liability Revolving Fund | $10.00 | |
10% of MLRF | $1.00 | |
DA Revolving Fund | $25.00 | |
10% of DACF | $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 | |
06/27/2013 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
06/27/2013 | APPEARANCE BOND-C.JONES/MERRILL/$2K/529904 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
06/27/2013 | ST/R.FERGUSON. DEFENDANT FAILED TO APPEAR, ISSUE BENCH WARRANT, BOND FORFEITURE. MN | |
06/27/2013 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/28/2013 | ST/R.FERGUSON. DEFT/PRO SE: RECALL BW/BF. SOUNDING DOCKET 7-12-13 @ 9AM (RA), BOND SAME. MN | |
06/28/2013 | BW RETURN - FTA ISSUED 6-27-13 | |
07/03/2013 | ORIGINAL WARRANT RETURN | |
07/12/2013 | SOUNDING. DA: J. CARNAGEY. DEF: PRO SE. DEFENDANT TO HIRE ATTORNEY OR APPLY FOR COURT APPOINTED ATTORNEY. SET FOR PRELIMINARY HEARING 09/10/13 AT 10:00 BEFORE JUDGE ADAIR. MN | |
07/17/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
07/18/2013 | SUBPOENA RETURN | |
09/10/2013 | ST/ J. PEREZ; DEFT/ FAILED TO APP; BW/BF ISSUED. RA | |
09/10/2013 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/16/2013 | MOTION/ORDER TO EXONERATE BOND | |
02/21/2014 | DEFT'S AFFIDAVIT FOR WRIT OF HABEAS CORPUS AD | |
PROSEQUENDUM | ||
02/28/2014 | AFF. FOR WRIT RECEIVED; PH SET FOR | |
03/14/2014 | WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
04/04/2014 | ST/R.YATES, DEFT/PROSE, BOND HELD W/O BOND, SET FOR PRELIMINARY HEARING 07-24-14 @10, COURT TO APP ATTY. RA | |
04/04/2014 | ORDER DETERMINING INDIGENCY & APPT. MIDS | |
04/07/2014 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 9-10-13 | |
04/07/2014 | COMMITMENT | |
04/10/2014 | WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
04/10/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
04/15/2014 | SUBPOENA RETURN | |
07/24/2014 | ST/ J. CARNAGEY; DEFT/ R. HILFIGER; WAIVED PH; DCA SET FOR 7-31-14 AT 1:30PM. RA | |
07/24/2014 | WAIVER OF PRELIMINARY HEARING | |
07/31/2014 | PLEA OF GUILTY SUMMARY OF FACTS | |
07/31/2014 | JUDGMENT AND SENTENCE | |
07/31/2014 | RULES AND CONDITIONS OF SUPERVISED PROBATION | |
07/31/2014 | APPLICATION/ORDER FOR WAIVER OF 22 O.S. 991A(C) | |
07/31/2014 | DISTRICT ATTORNEY PROSECUTION REIMBURSEMENT NOTICE | |
07/31/2014 | CM ST/FERGUSON; DEF/R. HILFIGER DEF PG - SENT: 10 YRS W/ALL BUT 1ST 5 YRS SUSP., $1,000 FINE, $100 VCA + COSTS TA | |
08/04/2014 | COMMITMENT | |
08/18/2014 | FINE/CLM | $1,000.00 |
08/18/2014 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
08/18/2014 | DNA LAB FEE ON FILE TULSA CO CASE 2007/2010/CLM | |
08/18/2014 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
08/18/2014 | COSTS REVIEWED/CLM DEFT TO SERVE 9 MONTHS IN DOC W TULSA CO CASE/CLM | |
08/18/2014 | OFFENDER LOOK-UP/CLM | |
06/24/2015 | OFFENDER LOOKUP/SET TO TRACK/DOC #485307/AB | |
11/03/2015 | STILL IN DOC/SET TO TRACK/KP | |
05/16/2016 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
06/10/2016 | OFFENDER LOOKUP/DOC#485307/SET TO TRACK/SM | |
07/06/2016 | DEFT CALLED/SET TO PAY $50/M TO BEGIN 7-24-16/SENT FOR SIGNATURE/SM | $10.00 |
08/30/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/26/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/10/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.91 |
(Entry with fee only) | $-0.34 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/30/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/13/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
(Entry with fee only) | $-1.06 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/12/2017 | OFFENDER LOOKUP/PROBATION/KP | |
06/12/2017 | 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 | |
06/12/2017 | WC COLLECTIONS FEE | $724.47 |
06/12/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
06/12/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
06/14/2017 | $350 TO RECALL/UPDATE AND RESET/JM | |
06/23/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-3.31 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-3.02 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $6.73 | |
06/22/2017 | ADJUSTING ENTRY MADE IN CCA-17-00006 - CARD ALLOCATION | |
06/22/2017 | RECALL BW FTP PAID $350 PER JM/ISSUD 06/12/17/JOANIE/JM | |
06/22/2017 | DEFT RESET TO PAY $50/M TO BEGIN 07/22/17/SENT FOR SIG/JM | $10.00 |
06/23/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 6-13-17 | |
08/01/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.71 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/31/2017 | ADJUSTING ENTRY MADE IN CCA-17-00008 - CARD ALLOCATION | |
09/05/2017 | NOTICE OF TERMINATION OF ACTIVE PROBATION SUPERVISION | |
10/11/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.88 | |
10/10/2017 | ADJUSTING ENTRY MADE IN CCA-17-00010 - CARD ALLOCATION | |
10/20/2017 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
10/20/2017 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/20/2017 | WC COLLECTIONS FEE | $22.50 |
11/27/2017 | ST/M.PRICE.DEFT/PRO SE. BOND SAME. REVOCATION HEARING 12-7-17 @ 10AM.RA. | |
11/27/2017 | NOTICE OF HEARING | |
11/28/2017 | APPEARANCE BOND/SHEPERD/CURT PLETCHER/103632 | $35.00 |
11/28/2017 | WC COLLECTIONS FEE | $10.50 |
11/28/2017 | COMMITMENT | |
12/07/2017 | CM ST/KING; DEF/PRO SE REVO: DEF WAIVES 20 DAY LIMITATION, CONT. TO 1-17-18 @ 10AM TA | |
12/21/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF: MCINTOSH COUNTY | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
12/21/2017 | WC COLLECTIONS FEE | $22.50 |
01/17/2018 | CM ST/M. MUZL.; DEF/PRO SE REVO: CONT. TO 2-7-18 @ 10AM TA | |
01/22/2018 | ENTRY OF APPEARANCE | |
02/07/2018 | CM ST/HON; DEF/D. REHEARD REVO: CONT. BY AGREEMENT TO 3-28-18 @ 1:30PM TA | |
03/28/2018 | CM ST/CHING; DEF/D. REHEARD REVO: CONT. TO 4-23-18 @ 10AM TA | |
04/09/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/06/2018 | ADJUSTING ENTRY MADE IN CCA-18-00004 - CARD ALLOCATION | |
04/23/2018 | CM CONT. BY AGREEMENT TO 5-9-18 @ 10AM TA | |
05/22/2018 | ORDER RESETTING HEARING | |
06/25/2018 | CM ST/M. MUZL; DEF(NIP)/C. HARLIN REVO: NO APP BY DEF ISSUE BW TA | |
07/11/2018 | MOTION TO WITHDRAW AS ATTORNEY | |
07/11/2018 | ORDER ALLOWING WITHDRAWAL | |
12/03/2018 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
03/24/2023 | SUBPOENA MAILED TO MCINTOSH COUNTY | $-50.00 |
Date | Time | Description |
---|---|---|
06/27/2013 | WARRANT ISSUED Completed : 06/27/2013 Code: A | |
06/27/2013 | BENCH WARRANT:FAILURE TO APPEAR Completed : 06/28/2013 Code: R | |
07/12/2013 | 9:00am | SOUNDING DOCKET Completed : 07/12/2013 Code: X |
09/10/2013 | 10:00am | PRELIMINARY HEARING Completed : 07/31/2014 Code: X |
09/10/2013 | BENCH WARRANT:FAILURE TO APPEAR Completed : 04/04/2014 Code: A | |
07/24/2014 | 10:00am | PRELIMINARY HEARING Completed : 07/31/2014 Code: X |
07/31/2014 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 07/31/2014 Code: X |
07/31/2014 | ST GUILTY PLEA | |
07/31/2014 | CST;BEG$ Completed : 06/24/2015 Code: X | |
10/31/2014 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 07/30/2015 Code: X | |
06/24/2015 | CST;BEG$ Completed : 06/09/2016 Code: X | |
07/31/2015 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 12/01/2015 Code: X | |
12/09/2015 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 05/15/2016 Code: X | |
05/16/2016 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/10/2016 | CST;BEG$ Completed : 06/22/2017 Code: X | |
06/12/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/22/2017 C | |
06/12/2017 | WC - CASE SENT TO COLLECTIONS Completed : 03/27/2023 Code: X | |
06/22/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/23/2017 | CST;BEG$ | |
07/31/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/10/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/20/2017 | ST APPLICATION TO REVOKE | |
10/20/2017 | BENCH WARRANT:APPL TO REVOKE Completed : 11/27/2017 Code: A | |
10/20/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/28/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2017 | 10:00am | REVOCATION HEARING Completed : 12/07/2017 Code: X |
12/22/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/17/2018 | 10:00am | REVOCATION HEARING Completed : 01/17/2018 Code: X |
01/17/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2018 | 10:00am | REVOCATION HEARING Completed : 02/07/2018 Code: X |
03/28/2018 | 1:30pm | REVOCATION HEARING Completed : 03/28/2018 Code: X |
04/06/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/23/2018 | 10:00am | REVOCATION HEARING Completed : 04/23/2018 Code: X |
05/09/2018 | 10:00am | REVOCATION HEARING Completed : 04/26/2018 Code: X |
06/25/2018 | 10:00am | REVOCATION HEARING Completed : 06/25/2018 Code: X |
12/03/2018 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
12/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/08/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/21/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/07/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/05/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/03/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
08/06/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/18/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/09/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/09/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/24/2023 | WC - RECALL CASE FROM COLLECTIONS Completed : 03/27/2023 Code: X |
Date | Description | Amount |
---|---|---|
Grand Total | $3,662.87 | |
08/08/2016 | R2-415975 KIRK, ASHLEY LAWRENCE | $60.00 |
08/29/2016 | R2-417505 KIRK, ASHLEY LAWRENCE | $50.00 |
09/23/2016 | R2-419789 KIRK, ASHLEY LAWRENCE | $50.00 |
11/09/2016 | R2-423676 STANFORD, PAMELA D | $50.00 |
11/29/2016 | R2-425101 STANFORD, MARY E | $50.00 |
01/12/2017 | R2-428722 STANFORD, PAMELA D | $50.00 |
06/22/2017 | R2-443005 KIRK, ASHLEY LAWRENCE | $350.00 |
07/31/2017 | R2-446134 KIRK, ASHLEY LAWRENCE | $50.00 |
10/10/2017 | R2-452177 KIRK, ASHLEY LAWRENCE | $150.00 |
01/17/2018 | R2-460211 KIRK, ASHLEY LAWRENCE | $150.00 |
03/07/2018 | Receipt R2-464701CB received of NBC COLLECTIONS | $50.00 |
04/06/2018 | R2-467443 STANFORD, PAMELA D | $50.00 |
12/06/2018 | Receipt R2-487136CK received of NBC COLLECTIONS | $350.00 |
01/08/2019 | Receipt R2-489386CG received of NBC COLLECTIONS | $50.00 |
02/25/2019 | Receipt R2-493261AI received of NBC COLLECTIONS | $50.00 |
05/21/2019 | Receipt R2-500352AJ received of NBC COLLECTIONS | $150.00 |
10/04/2019 | Receipt R2-510860CF received of NBC COLLECTIONS | $200.00 |
12/06/2019 | Receipt R2-515488BF received of NBC COLLECTIONS | $100.00 |
03/05/2020 | Receipt R2-522005CM received of NBC COLLECTIONS | $100.00 |
06/03/2020 | Receipt R2-526626BS received of NBC COLLECTIONS | $150.00 |
08/06/2020 | Receipt R2-530251BT received of NBC COLLECTIONS | $50.00 |
09/18/2020 | Receipt R2-532657AK received of NBC COLLECTIONS | $50.00 |
10/19/2020 | Receipt R2-534432DK received of NBC COLLECTIONS | $50.00 |
12/22/2020 | Receipt R2-537738AB received of NBC COLLECTIONS | $50.00 |
02/22/2021 | Receipt R2-540645CP received of NBC COLLECTIONS | $50.00 |
03/19/2021 | Receipt R2-542400DD received of NBC COLLECTIONS | $50.00 |
04/19/2021 | Receipt R2-544236AF received of NBC COLLECTIONS | $50.00 |
06/04/2021 | Receipt R2-546956CB received of NBC COLLECTIONS | $50.00 |
07/07/2021 | Receipt R2-548748CC received of NBC COLLECTIONS | $50.00 |
08/04/2021 | Receipt R2-550298BW received of NBC COLLECTIONS | $50.00 |
09/08/2021 | Receipt R2-552162CL received of NBC COLLECTIONS | $50.00 |
11/04/2021 | Receipt R2-555335CQ received of NBC COLLECTIONS | $50.00 |
11/19/2021 | Receipt R2-556210DJ received of NBC COLLECTIONS | $50.00 |
12/21/2021 | Receipt R2-557793DI received of NBC COLLECTIONS | $50.00 |
02/07/2022 | Receipt R2-560042CT received of NBC COLLECTIONS | $50.00 |
03/22/2022 | Receipt R2-562633DJ received of NBC COLLECTIONS | $50.00 |
05/05/2022 | Receipt R2-565210CI received of NBC COLLECTIONS | $50.00 |
06/03/2022 | Receipt R2-566824AC received of NBC COLLECTIONS | $50.00 |
07/06/2022 | Receipt R2-568659CJ received of NBC COLLECTIONS | $50.00 |
08/05/2022 | Receipt R2-570509CO received of NBC COLLECTIONS | $50.00 |
09/07/2022 | Receipt R2-572323CH received of NBC COLLECTIONS | $50.00 |
10/05/2022 | Receipt R2-574177CN received of NBC COLLECTIONS | $52.87 |
11/04/2022 | Receipt R2-575969CX received of NBC COLLECTIONS | $50.00 |
12/28/2022 | Receipt R2-578648DJ received of NBC COLLECTIONS | $50.00 |
01/09/2023 | Receipt R2-579395AC received of NBC COLLECTIONS | $50.00 |
02/03/2023 | Receipt R2-580793DM received of NBC COLLECTIONS | $50.00 |
03/03/2023 | Receipt R2-582632CT received of NBC COLLECTIONS | $50.00 |
03/24/2023 | Receipt R2-583828DM received of NBC COLLECTIONS | $50.00 |