STATE OF OKLAHOMA vs. BARNETT, JOHN HENRY III
Case Identifier | Muskogee OK — CF-2016-01326 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 12/16/2016 |
Amount Owed | $4,391.48 (as of 04/25/2024 09:38am) |
Judge | ADAIR, ROBIN | |
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Defendant | BARNETT, JOHN HENRY III of Muskogee OK | Monitor this person |
DA | PRICE, MATTHEW |
Date | Description | Amount |
---|---|---|
Grand Total | $5,741.48 | |
12/16/2016 | 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 | $50.00 | |
10% of DACF | $5.00 | |
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 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.25 | |
12/16/2016 | 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 | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
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 | |
15% TO DISTRICT COURT REVOLVING FUND | $12.75 | |
12/16/2016 | 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 | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
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 | |
15% TO DISTRICT COURT REVOLVING FUND | $12.75 | |
12/16/2016 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/16/2016 | ST/M.PRICE.DEFT/PRO SE. BOND $20,000. SOUNDING 12-30-16 @ 9AM. COURT TO APPOINT ATTY. DEFT ADMONISHED.RA. | |
12/19/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
12/20/2016 | COMMITMENT | |
12/20/2016 | ORIGINAL WARRANT RETURN | |
12/30/2016 | WAIVER OF PRELIMINARY HEARING | |
12/30/2016 | ST/ N. CHING; DEFT/ L.VICKERS; WAIVED PH; DCA SET FOR 1-26-17 AT 1:30PM. RA | |
01/26/2017 | ST/M.PRICE;DEFT/L.VICKERS; DCA PASSED TO 2-9-17 AT 1:30PM. NT | |
02/09/2017 | DCA: ST/N.CHING; DEFT/L.VICKERS; DEFT ACKNOWLEDGES INFORMATION. WAIVES READING; PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY ORDER. SET ON 5-5-17 AT 9:00 FOR DISPO. NT | |
05/09/2017 | DISPO. DA: O. LOGE. DEF: L. VICKERS. SET FOR PLEA 05/22/17 AT 1:30 BEFORE JUDGE NORMAN. MN | |
05/22/2017 | DEFENDANT DOES NOT ENTER PLEA. SET DISPO 08/18/17 AT 9:00. MN | |
08/18/2017 | DISPO. DA: O. LOGE. DEF: L. VICKERS. SET FOR JURY TRIAL. MN | |
08/30/2017 | MOTION TO PRODUCE | |
09/19/2017 | JUDGMENT AND SENTENCE | |
09/19/2017 | PLEA OF GUILTY SUMMARY OF FACTS | |
09/19/2017 | DISTRICT ATTORNEY PROSECUTION REIMBURSEMENT NOTICE | |
09/19/2017 | MOTION/ORDER TO WITHDRAW AS COURT APPOINTED ATTORNEY | |
09/19/2017 | RELEASE | |
09/18/2017 | CM ST/PRICE; DEF/L. VICKERS ST AMENDS CT 1 TO A&B ON P.O. - DEF PG SENT: CT 1 - 5 YRS SUSP., BALNACE SUSP. ON SUCCESSFUL COMP. OF @ LEAST 6 MNTHS OF DARP, 1000 FINE, 500 VCA + COSTS, CT 2 - 1 YR SUSP., 500 FINE, 100 VCA + COSTS CT 3 - 50 FINE + COSTS ALL CC TA | |
09/27/2017 | DARP TO PICK UP DEFENDANT THIS DATE. TO COMPLETE 6 MONTHS IN DARP. MN FOR TA | |
09/29/2017 | RELEASE | |
11/07/2017 | LETTER FROM DARP | |
12/20/2017 | LATTER FROM DARP | |
01/29/2018 | LETTER FROM DARP | |
01/31/2018 | FINE COUNT 1 | $1,000.00 |
01/31/2018 | 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 | |
01/31/2018 | 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 | |
01/31/2018 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
01/31/2018 | FINE COUNT 2 | |
01/31/2018 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
01/31/2018 | FINE COUNT 3 | $50.00 |
01/31/2018 | COST REVIEWED/KP | |
02/01/2018 | LETTER FROM DARP | |
04/25/2018 | SISTER CALLED/RELEASED FROM DARP/3-28-18/KP | |
05/07/2018 | DEFT IN/RELEASED FROM DARP 3-28-18/SET TO PAY $50/M BEGINNING 4-28-18/APRIL PMT IS DUE TODAY/KP | |
05/07/2018 | CERTIFICATE OF COMPLETION | |
07/12/2018 | DARP | |
01/31/2019 | 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 | |
01/31/2019 | WC COLLECTIONS FEE | $979.73 |
01/31/2019 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
01/31/2019 | ADDITION FOR WARRANT COLLECTION | $5.00 |
05/02/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
05/02/2019 | ST/M.HON. DEFT/PRO SE. CASH BOND $300. CONTEMPT 5-9-19 @ 10AM.RA. | |
05/03/2019 | COMMITMENT | |
05/09/2019 | ST/S.WATERS; DEF. CONTEMPT HEARING IS MOOT. RA | |
07/16/2019 | 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 | |
07/16/2019 | WC COLLECTIONS FEE | $24.00 |
10/31/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
10/31/2019 | WC COLLECTIONS FEE | $3.00 |
11/18/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 07/22/19 | |
11/18/2019 | ST/M.MUZ. DEFT/PRO SE. BOND $300 CASH. CONTEMPT 11-25-19 @ 9AM. RA. | |
11/19/2019 | COMMITMENT | |
11/25/2019 | ST/N.CHING; DEFT/PRO-SE; CONTEMPT: DEFENDANT RELEASED FROM CUSTODY IN A PROMISE TO PAY $50.00 A MONTH. FIRST PAYMENT DUE IN 30 DAYS. CASE SET FOR COST REVIEW ON 1/28/20 AT 1:30PM. RA | |
11/25/2019 | RELEASE | |
11/25/2019 | DEFT NEEDS TO RESET PMT PLAN/KP | |
12/10/2019 | SHERRIFS FEE FOR JAIL TIME TOTAL DAYS 11 | $473.00 |
12/23/2019 | DEFT NEEDS TO RESET PMT PLAN/KP | |
12/27/2019 | DEFT IN SET TO PAY $50/M BEGINNING 12-25-19/KP | |
01/29/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/28/2020 | ADJUSTING ENTRY MADE IN CCA-20-00001 - CARD ALLOCATION | |
01/24/2020 | ST/L.EDWARDS; DEFT/PRO-SE; COST REVIEW: RESET PAYMENT PLAN TO $50.00 A MONTH. COST REVIEW ON 3/31/20 AT 1:30PM. RA | |
03/24/2020 | CASE PASSED FOR 30 DAYS DUE TO COURT HOUSE CLOSING. | |
04/21/2020 | CM: CASE PASSED TO NEW COURT DATE DUE TO COVID-19.RA. | |
01/13/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
02/08/2021 | 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 | |
02/08/2021 | WC COLLECTIONS FEE | $24.00 |
02/22/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
02/22/2021 | ST/J.HEIDLAGE. DEFT/PRO SE. BOND $300 CASH. CONTEMPT 03-01 @ 9AM. RA. | |
02/23/2021 | COMMITMENT | |
03/01/2021 | ST/S.WATERS; DEF/POR SE; DEF RELEASE FROM CUSTODY R.A. | |
03/01/2021 | RELEASE | |
03/10/2021 | DEFT IN ORDER TO PAY $50 A MONTH BEGIN 4-10-21 KB | |
04/12/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/09/2021 | ADJUSTING ENTRY MADE IN CCA-21-00004 - CARD ALLOCATION | |
05/13/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/12/2021 | ADJUSTING ENTRY MADE IN CCA-21-00005 - CARD ALLOCATION | |
06/15/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.88 |
(Entry with fee only) | $-0.08 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/14/2021 | ADJUSTING ENTRY MADE IN CCA-21-00006 - CARD ALLOCATION | |
07/27/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/26/2021 | ADJUSTING ENTRY MADE IN CCA-21-00007 - CARD ALLOCATION | |
10/14/2021 | TREATMENT LETTER/TERMINATED 10-5-21/KP | |
04/05/2022 | 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 | |
04/05/2022 | WC COLLECTIONS FEE | $24.00 |
04/06/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/06/2022 | WC COLLECTIONS FEE | $3.00 |
04/11/2022 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
04/11/2022 | ST/M.HAMILTON; DEF/PRO SE; CASH BOND OF $300. CONTEMPT ON 4-18-2022 @ 9AM R.A. | |
04/12/2022 | COMMITMENT | |
04/18/2022 | ST/M.HAMILTON; DEF/PRO SE; DEF RELEASED AND IS TO RETURN TO COURT CLERKS OFFICE TO SET UP PAYMENT PLAN BY 4/20 @ 10AM R.A. | |
04/19/2022 | RELEASE | |
04/19/2022 | JAIL FEES | $430.00 |
04/19/2022 | WC COLLECTIONS FEE | $129.00 |
05/02/2022 | DEFT IN RESET TO PAY $50/M BEGINNING 5-19-22 /JW | |
05/31/2022 | 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 | |
05/30/2022 | ADJUSTING ENTRY MADE IN CCA-22-00005 - CARD ALLOCATION | |
06/27/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.48 |
(Entry with fee only) | $-0.48 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/24/2022 | ADJUSTING ENTRY MADE IN CCA-22-00006 - CARD ALLOCATION | |
11/29/2022 | PER NBC DEF PAID $250/ SET TO PAY $50/M /JW | |
02/01/2023 | DEFT CALLED/ WILL BE IN NEXT WEEK TO PAY $100 /JW | |
08/31/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/30/2023 | ADJUSTING ENTRY MADE IN CCA-23-00008 - CARD ALLOCATION | |
01/08/2024 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
01/08/2024 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
---|---|---|
12/16/2016 | WARRANT ISSUED Completed : 12/16/2016 Code: A | |
12/30/2016 | 9:00am | SOUNDING DOCKET Completed : 09/19/2017 Code: X |
01/26/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 01/26/2017 Code: X |
02/09/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 02/09/2017 Code: X |
05/05/2017 | 9:00am | DISPOSITION DOCKET Completed : 05/05/2017 Code: X |
05/22/2017 | 1:30pm | PLEA Completed : 05/22/2017 Code: X |
08/18/2017 | 9:00am | DISPOSITION DOCKET Completed : 08/18/2017 Code: X |
09/18/2017 | 9:00am | JURY TRIAL Completed : 09/19/2017 Code: X |
09/19/2017 | ST GUILTY PLEA | |
01/29/2018 | CST;BEG$ Completed : 05/07/2018 Code: X | |
03/28/2018 | CST;BEG$ Completed : 12/27/2019 Code: X | |
01/31/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/02/2019 C | |
01/31/2019 | WC - CASE SENT TO COLLECTIONS | |
05/09/2019 | 10:00am | CONTEMPT Completed : 05/09/2019 Code: X |
07/16/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/18/2019 C | |
07/16/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/31/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/31/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/25/2019 | 9:00am | CONTEMPT Completed : 11/25/2019 Code: X |
01/28/2020 | 1:30pm | COST REVIEW |
12/10/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/25/2019 | CST;BEG$ Completed : 03/10/2021 Code: X | |
12/27/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/29/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/31/2020 | 1:30pm | REVIEW Completed : 03/24/2020 Code: X |
04/28/2020 | 1:30pm | COST REVIEW Completed : 04/20/2020 Code: X |
06/09/2020 | 1:30pm | COST REVIEW |
06/09/2020 | BENCH WARRANT:FAILURE TO APPEAR Completed : 02/22/2021 Code: A | |
09/11/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/13/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/08/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 02/22/2021 | |
02/08/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/01/2021 | 9:00am | CONTEMPT Completed : 03/01/2021 Code: X |
03/10/2021 | CST;BEG$ Completed : 04/19/2022 Code: X | |
04/12/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/14/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/26/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/12/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/05/2022 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 04/11/2022 | |
04/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/18/2022 | 9:00am | CONTEMPT Completed : 04/18/2022 Code: X |
04/19/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/19/2022 | CST;BEG$ Completed : 11/29/2022 Code: X | |
05/02/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/31/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/24/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/10/2022 | CST;BEG$ | |
02/02/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/10/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/13/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/27/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/02/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/27/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/31/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/30/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/02/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/02/2024 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 01/03/2024 Code: X | |
01/08/2024 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/08/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,350.00 | |
05/07/2018 | R2-469890 BARNETT, JOHN HENRY | $50.00 |
05/23/2018 | R2-471238 BARNETT, JOHN HENRY | $50.00 |
12/27/2019 | R2-516789 BARNETT, JOHN HENRY | $50.00 |
01/28/2020 | R2-519056 NEALE/DANIEL | $50.00 |
04/09/2021 | R2-543729 WOLF, HEATHER | $50.00 |
05/12/2021 | KP-005476 WOLFE, HEATHER | $50.00 |
06/14/2021 | KP-005843 WOLFE, HEATHER | $50.00 |
07/26/2021 | KP-006347 WOLFE, HEATHER | $50.00 |
08/12/2021 | R2-550721 BARNETT, JOHN HENRY | $100.00 |
05/30/2022 | KP-009710 WOLFE, HEATHER | $50.00 |
06/24/2022 | KP-009986 WOLFE, HEATHER | $50.00 |
12/05/2022 | Receipt R2-577586AE received of NBC COLLECTIONS | $250.00 |
02/02/2023 | R2-580690 BARNETT, JOHN HENRY | $100.00 |
03/13/2023 | R2-583153 BARNETT, JOHN HENRY | $50.00 |
03/27/2023 | R2-583947 BARNETT, JOHN HENRY | $50.00 |
06/01/2023 | R2-587819 BARNETT, JOHN HENRY | $100.00 |
06/27/2023 | R2-589306 BARNETT, JOHN HENRY | $50.00 |
07/28/2023 | R2-591189 BARNETT, JOHN HENRY | $50.00 |
08/30/2023 | KP-014279 WOLFE, HEATHER | $50.00 |
10/02/2023 | R2-595160 BARNETT, JOHN HENRY | $50.00 |