STATE OF OKLAHOMA vs. KONSCOL, JOHN HOWARD
Case Identifier | Muskogee OK — CF-2016-00079 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 01/26/2016 |
Amount Owed | $2,327.35 (as of 04/25/2024 10:05am) |
Attorney | COOK, R. JAY of Muskogee OK | |
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Judge | NORMAN, MIKE | |
DA | LOGE, ORVIL LEE of Muskogee OK | |
Defendant | KONSCOL, JOHN HOWARD of Muskogee OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $5,253.85 | |
01/26/2016 | 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL | $0.30 | |
01/26/2016 | COUNT002 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
01/26/2016 | 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
01/26/2016 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/26/2016 | ST/T.KING.DEFT/PRO SE. BOND $15,000. SOUNDING 2--9-16 @ 10AM.RA. | |
01/28/2016 | ORIGINAL WARRANT RETURN | |
01/28/2016 | COMMITMENT | |
02/04/2016 | APPEARANCE BOND/C.MOUNGER/INDIANIA/786278 | $35.00 |
02/09/2016 | ST/ N. CHING; DEFT/ PRO SE; DEFT. TO HIRE ATTORNEY, MIDS WITHDREW, SOUNDING PASSED TO 2-23-16 AT 10AM. RA | |
02/23/2016 | ST/ R. FERGUSON; DEFT/ FTA FOR SOUNDING; BW BF ISSUED. RA | |
03/04/2016 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
03/04/2016 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED TO: | $20.00 |
03/10/2016 | RETURN OF SERVICE LUMBERMENS | |
06/03/2016 | ST/M.PRICE.DEFT/PRO SE.HWOB.SOUNDING 6-17-16 @ 9 COURT T TO APPOINT ATTY.BOND EXONERATED. RA. | |
06/06/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
06/06/2016 | COMMITMENT | |
06/20/2016 | NOTICE OF HEARING | |
06/17/2016 | ST/ R. FERGUSON; DEFT/ D. MEDLOCK; PH SET FOR 8-26-16 AT 9AM. RA | |
06/27/2016 | BOND REDUCED TO $20,000 PER JUDGE ADAIR. RA | |
06/29/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
07/01/2016 | SUBPOENA RETURN | |
07/05/2016 | COMMITMENT | |
07/29/2016 | APPEARANCE BOND/C.MOUNGER/LUMBERMENS/$20,000/#787298 | $35.00 |
08/26/2016 | ST/ N. CHING; DEFT/ J. COOK; WAIVED PH; DCA SET FOR 9-22-16 AT 1:30PM. RA | |
09/22/2016 | PASSED BY DEFENDANT JAY COOK TO 09/29/16 AT 1:30. MN | |
09/29/2016 | CM ST/FERGUSON; DEF/J. COOK DCA: DEF PNG - MOT. IN 30 DAYS, MUTUAL DISC. ORDER DISPO DOCKET 1-13-17 @ 9AM TA | |
08/26/2016 | WAIVER OF PRELIMINARY HEARING | |
01/13/2017 | DISPO. DA: O .LOGE. DEF: J. COOK. SET FOR PLEA 02/09/17 AT 1:30 BEFORE JUDGE NORMAN. MN | |
02/09/2017 | PASS TO 02/16/17 AT 1:30. MN | |
02/16/2017 | PASS TO 04/18/17 AT 1:30. ALSO SET ON DISPO 05/05/17 AT 9:00 IF NO PLEA. MN | |
03/21/2017 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 03-03-16 | |
04/18/2017 | PLEA. DA: O. LOGE. DEF: J. COOK. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED COUNT 1 - 5 SUSPENDED, FINES/COSTS; COUNT 2 - 1 SUSPENDED, FINES/COSTS. TO RUN CC TO EACH OTHER. COMM. SENTENCING SUPERVISION. MN | |
04/18/2017 | PLEA OF GUILTY SUMMARY OF FACTS | |
04/18/2017 | JUDGMENT AND SENTENCE | |
04/18/2017 | RULES AND CONDITIONS OF COMMUNITY SENTENCING | |
04/18/2017 | FINE COUNT 1 | $1,000.00 |
04/18/2017 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $75.00 | |
04/18/2017 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
04/18/2017 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
04/18/2017 | DRUG COURT PARTICIPATION FEE | $100.00 |
04/18/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
04/18/2017 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
04/18/2017 | COUNT 2 | |
04/18/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
04/18/2017 | FINE COUNT 3 | $500.00 |
04/18/2017 | COST REVIEWED/JM | |
04/18/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 05/18/17/JM | |
01/03/2018 | 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 | |
01/03/2018 | WC COLLECTIONS FEE | $1,160.85 |
01/03/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
01/03/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
01/17/2018 | RECALL BW/ISSUED 1-3-18/JOANIE/KP | |
01/17/2018 | DEFT NEEDS TO UPDATE INFO AND SIGN PMT PLAN/KP | |
01/17/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-03-18 | |
01/18/2018 | DEFT IN SET TO PAY $50/M TO BEGIN 2-17-18/KP | |
02/12/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/09/2018 | ADJUSTING ENTRY MADE IN CCA-18-00002 - CARD ALLOCATION | |
12/20/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.36 |
(Entry with fee only) | $-1.09 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.45 | |
12/19/2018 | ADJUSTING ENTRY MADE IN CCA-18-00012 - CARD ALLOCATION | |
01/30/2019 | DEFT CALLED/$115 PAST DUE/KP | |
01/31/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.15 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.15 | |
01/30/2019 | ADJUSTING ENTRY MADE IN CCA-19-00001 - CARD ALLOCATION | |
05/23/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.10 |
(Entry with fee only) | $-1.35 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.45 | |
05/22/2019 | ADJUSTING ENTRY MADE IN CCA-19-00005 - CARD ALLOCATION | |
04/08/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
05/26/2020 | 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 | |
05/22/2020 | ADJUSTING ENTRY MADE IN CCA-20-00005 - CARD ALLOCATION | |
06/21/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
06/24/2021 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/24/2021 | WC COLLECTIONS FEE | $24.00 |
09/08/2021 | AMENDED BW/ ISSUED 6-24-21/ AMNT CHANGED $3477.35/TW | |
09/21/2021 | AMENDED FTP BW/ISSUED 6-24-21/AMNT CHANGED 3452.35/TW | |
11/22/2021 | AMENDED BW/ISSUED 6-24-21/AMNT CHANGED $3427.35/KP | |
12/21/2021 | AMENDED BW/ISSUED 6-24-21/AMNT CHAGNED $3402.35/TW | |
01/25/2022 | AMENDED BW/ISSUED 6-24-21/AMNT CHNAGED $3377.35/KP | |
02/02/2022 | RECALL FTP/ISSUED 6-24-21/TERA/KP | |
02/02/2022 | PER NBC/DEFT PD $350 RESET TO PAY $25/M BEGINNING 3-2-22/KP | |
02/03/2022 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE |
Date | Time | Description |
---|---|---|
01/26/2016 | WARRANT ISSUED Completed : 01/26/2016 Code: A | |
02/09/2016 | 10:00am | SOUNDING DOCKET |
02/23/2016 | 10:00am | SOUNDING DOCKET |
02/23/2016 | BENCH WARRANT:FAILURE TO APPEAR Completed : 06/03/2016 Code: A | |
03/07/2016 | 10 DAYS ISSUE BOND FORFEITURE Completed : 06/03/2016 Code: X | |
06/07/2016 | 91ST DAY OF BOND FORFEITURE Completed : 06/03/2016 Code: X | |
06/17/2016 | 9:00am | SOUNDING DOCKET |
08/26/2016 | 9:00am | PRELIMINARY HEARING |
09/22/2016 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 09/22/2016 Code: X |
09/29/2016 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
01/13/2017 | 9:00am | DISPOSITION DOCKET Completed : 01/13/2017 Code: X |
02/09/2017 | 1:30pm | PLEA Completed : 02/09/2017 Code: X |
02/16/2017 | 1:30pm | PLEA Completed : 02/16/2017 Code: X |
04/18/2017 | 1:30pm | PLEA Completed : 04/18/2017 Code: X |
05/05/2017 | 9:00am | DISPOSITION DOCKET Completed : 04/18/2017 Code: X |
04/18/2017 | CST;BEG$ Completed : 01/17/2018 Code: X | |
04/18/2017 | ST GUILTY PLEA | |
04/18/2017 | BOND EXONERATED | |
01/03/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/17/2018 C | |
01/03/2018 | WC - CASE SENT TO COLLECTIONS | |
01/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/08/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/18/2018 | CST;BEG$ Completed : 07/21/2023 Code: X | |
01/17/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/18/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/20/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/23/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/07/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/24/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/01/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/31/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/19/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/31/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/28/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/22/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/08/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/03/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/18/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/27/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/08/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/13/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/22/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
08/03/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/21/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/24/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 02/02/2022 | |
06/24/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/08/2021 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
09/09/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/20/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/21/2021 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
11/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/22/2021 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
12/21/2021 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
12/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/24/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/25/2022 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
02/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/25/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/09/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/27/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/01/2023 | CST;BEG$ | |
08/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/20/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/29/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/19/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/05/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/25/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
04/22/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,926.50 | |
09/01/2017 | R2-448835AB KONSCOL, JOHN HOWARD | $43.50 |
01/03/2018 | R2-458958 KONSCOL, JOHN HOWARD | $50.00 |
01/03/2018 | R2-459064 KONSCOL, JOHN HOWARD | $130.00 |
01/08/2018 | R2-459444 KONSCOL, JOHN HOWARD | $50.00 |
01/17/2018 | R2-460128 KONSCOL, JOHN HOWARD | $50.00 |
02/09/2018 | R2-462281 PATTEN, AMY | $50.00 |
03/16/2018 | R2-465684 KONSCOL, JOHN HOWARD | $50.00 |
04/20/2018 | R2-468558 KONSCOL, JOHN HOWARD | $50.00 |
06/01/2018 | R2-471883 KONSCOL, JOHN HOWARD | $60.00 |
07/03/2018 | R2-474672 KONSCOL, JOHN HOWARD | $50.00 |
08/24/2018 | R2-478938 KONSCOL, JOHN HOWARD | $50.00 |
09/28/2018 | R2-481621 KONSCOL, JOHN HOWARD | $50.00 |
10/24/2018 | R2-483764 KONSCOL, JOHN HOWARD | $50.00 |
12/19/2018 | R2-488106 PATTEN, AMY | $75.00 |
01/30/2019 | R2-491151 , | $60.00 |
02/13/2019 | R2-492373 KONSCOL, JOHN HOWARD | $56.00 |
03/27/2019 | R2-495894 KONSCOL, JOHN HOWARD | $50.00 |
05/22/2019 | R2-500421 PATTEN, AMY | $75.00 |
07/05/2019 | R2-503758 KONSCOL, JOHN HOWARD | $31.00 |
09/03/2019 | R2-508297 KONSCOL, JOHN HOWARD | $71.00 |
11/18/2019 | R2-514050 KONSCOL, JOHN HOWARD | $100.00 |
12/27/2019 | R2-516795 KONSCOL, JOHN HOWARD | $50.00 |
05/22/2020 | R2-525987 PATTEN, AMY | $50.00 |
08/03/2020 | R2-529980 KONSCOL, JOHN HOWARD | $100.00 |
01/13/2021 | Receipt R2-538764BY received of NBC COLLECTIONS | $200.00 |
01/21/2021 | Receipt R2-539172AF received of NBC COLLECTIONS | $100.00 |
09/08/2021 | Receipt R2-552162CM received of NBC COLLECTIONS | $25.00 |
09/20/2021 | Receipt R2-552777AC received of NBC COLLECTIONS | $25.00 |
11/19/2021 | Receipt R2-556210DL received of NBC COLLECTIONS | $25.00 |
12/21/2021 | Receipt R2-557793DK received of NBC COLLECTIONS | $25.00 |
01/24/2022 | Receipt R2-559273AB received of NBC COLLECTIONS | $25.00 |
02/28/2022 | Receipt R2-561109AL received of NBC COLLECTIONS | $375.00 |
03/22/2022 | Receipt R2-562633DL received of NBC COLLECTIONS | $25.00 |
04/22/2022 | Receipt R2-564405DN received of NBC COLLECTIONS | $25.00 |
05/05/2022 | Receipt R2-565210CJ received of NBC COLLECTIONS | $25.00 |
06/21/2022 | Receipt R2-567782DM received of NBC COLLECTIONS | $25.00 |
07/21/2022 | Receipt R2-569432DI received of NBC COLLECTIONS | $25.00 |
08/22/2022 | Receipt R2-571315DL received of NBC COLLECTIONS | $25.00 |
09/21/2022 | Receipt R2-573173DL received of NBC COLLECTIONS | $25.00 |
10/05/2022 | Receipt R2-574177CO received of NBC COLLECTIONS | $25.00 |
12/28/2022 | Receipt R2-578648DL received of NBC COLLECTIONS | $75.00 |
01/09/2023 | Receipt R2-579395AD received of NBC COLLECTIONS | $25.00 |
02/22/2023 | Receipt R2-581920DR received of NBC COLLECTIONS | $25.00 |
03/24/2023 | Receipt R2-583828DO received of NBC COLLECTIONS | $25.00 |
04/05/2023 | Receipt R2-584578CW received of NBC COLLECTIONS | $25.00 |
05/19/2023 | Receipt R2-587138DK received of NBC COLLECTIONS | $25.00 |
06/22/2023 | Receipt R2-589007DC received of NBC COLLECTIONS | $25.00 |
07/05/2023 | Receipt R2-589841CV received of NBC COLLECTIONS | $25.00 |
08/18/2023 | Receipt R2-592590CV received of NBC COLLECTIONS | $25.00 |
09/20/2023 | Receipt R2-594469CW received of NBC COLLECTIONS | $25.00 |
10/05/2023 | Receipt R2-595444CM received of NBC COLLECTIONS | $25.00 |
11/27/2023 | Receipt R2-598203CU received of NBC COLLECTIONS | $25.00 |
12/28/2023 | Receipt R2-599887AB received of NBC COLLECTIONS | $25.00 |
01/19/2024 | Receipt R2-601040CM received of NBC COLLECTIONS | $25.00 |
03/05/2024 | Receipt R2-603912CW received of NBC COLLECTIONS | $25.00 |
03/21/2024 | Receipt R2-604827CP received of NBC COLLECTIONS | $25.00 |
04/22/2024 | Receipt R2-606693CM received of NBC COLLECTIONS | $25.00 |