STATE OF OKLAHOMA vs. COOPER, MICHAEL RAY
Case Identifier | Muskogee OK — CM-2011-00822 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 12/28/2011 |
Amount Owed | $0.00 (as of 04/19/2024 12:39pm) |
Attorney | MIDS of Muskogee OK | |
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Defendant | COOPER, MICHAEL RAY of Muskogee OK | Monitor this person |
Judge | THYGESEN, NORMAN | |
DA | FERGUSON, RYAN of Muskokgee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $1,568.19 | |
12/28/2011 | 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 | |
12/28/2011 | 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 | |
12/28/2011 | DEFT SET FOR DISPO 02-15-12 @130, BOND $200 SURETY. RA | |
12/30/2011 | ORIGINAL WARRANT RETURN | |
12/30/2011 | APPEARANCE BOND-D.FLETCHER/SENECA/$200/SXXXXXXXXX | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
02/15/2012 | DEFT IN ORDER TO PAY $100 A MONTH BEGIN 3-15-12 CM/KB | |
02/15/2012 | ST/J.CARNAGEY. DEFT/PRO SE: ENTERS GUILTY PLEA, SENTENCED TO $100 FINE, COSTS. RA | |
02/15/2012 | FINE/CLM | $100.00 |
02/15/2012 | COSTS REVIEWED/CLM | |
04/25/2012 | 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 | |
04/25/2012 | WC COLLECTIONS FEE | $146.64 |
04/25/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
04/25/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
05/08/2012 | DEFT IN/WILL PAY $200 TO RECALL WARRANT/SB | |
05/08/2012 | DEFT IN/PD $180 TO RECALL WARRANT/ORDER T/P/$100/MO/BEGIN 6-8/SB | |
05/08/2012 | RECALL B/W/FTP(4-25-12)SHARLET/SO/SB | |
05/09/2012 | BW RETURN - FTP ISSUED 4-25-12 | |
07/18/2012 | 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 | |
07/18/2012 | WC COLLECTIONS FEE | $24.00 |
09/17/2012 | ST/D.MEDLOCK, DEFT/PROSE, BOND $500 CASH, SET FOR CONTEMPT 09-24-12 @9. RA | |
09/18/2012 | COMMITMENT | |
09/18/2012 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 07-18-12 | |
09/18/2012 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 04-04-12 | |
10/10/2012 | COMMITMENT | |
11/07/2012 | DEFT/ PRO SE; DEFT RELEASED AND TO PAY COURT CLERK $100 PER MONTH; FIRST PAYMENT DUE 30 DAYS AFTER RELEASED. RA | |
11/08/2012 | RELEASE | |
12/17/2012 | DEFT TO PAY 12-19-12/TO SIGN NEW PMT AGREEMENT/CLM | |
12/19/2012 | DEFT IN/PD $100/ORDER/T/P/$60/MO/BEGIN 1-7-13/CM/SB | |
02/20/2013 | DEFT IN/JUST RELEASED ON NEW CASE WARRANT/WILL PAY FEB PMT 3-1/SB | |
03/28/2013 | DEF CALLED TO PAY $70 ON 4-1-13/SC | |
04/17/2013 | 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 | |
04/17/2013 | WC COLLECTIONS FEE | $24.00 |
04/19/2013 | ST/J.PEREZ. DEFT/PRO SE: CASH BOND REDUCED TO $500 OR CONTEMPT 4-26-13 @ 9AM. RA | |
04/22/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 04-17-13 | |
04/23/2013 | COMMITMENT | |
04/26/2013 | DEFT/ PRO SE; DEFT/ CASH BOND ON CONTEMPT REDUCED TO $200 CASH; DEFT. TO PAY $100 PER MONTH THEREAFTER. RA | |
04/29/2013 | COMMITMENT | |
05/15/2013 | TRANSFER $200 CASH BOND/APPLIED TO WRONG DEFT/TRANSFER | |
05/15/2013 | FROM CM-11-685 TO CM-11-822 | |
05/15/2013 | B AUBIN IN/CASH BOND-$200 WENT ON WRONG MICHAEL RAY COOPER/ORDER/$100/MO/BEGIN 5-26/UPDATED INFO/SB | |
05/28/2013 | DEFT CALLED/LOST HIS JOB-WHEN HE WAS ARRESTED/NEED $60/MO/TO AVOID WARRANTS(FINANCIAL SITUATION)SET TO TRACK/WILL BE IN TO SIGN PLAN 6-1 WHEN HE GETS THE $60/SB | |
06/04/2013 | DEFT IN PD $30 TODAY/TO PAY $30 MORE ON 6-10-13 THIS IS MAY PMT THEN PAY JUNE PMT ON 6-26-13 $60/MO/CLM | |
07/10/2013 | DEFT TO PAY $90 7-15 /CLM | |
07/17/2013 | DEFT GOT JOB BACK TO PAY $30 7-19 $60 ON 7-26 AND SEE COSTS WILL BE DUE FOR JULY/CLM | |
08/08/2013 | 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 | |
08/08/2013 | WC COLLECTIONS FEE | $24.00 |
09/16/2013 | ST/J.PEREZ, DEFT/PROSE, BOND $500 CASH, SET FOR CONTEMPT 09-30-13 @9. RA | |
09/17/2013 | COMMITMENT | |
09/17/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-08-13 | |
09/30/2013 | DEFT/ M. LITTLEFIELD; DEFT. RELEASED ON CONTEMPT AND TO PAY $100 PER MONTH WITH FIRST PAYMENT DUE 30 DAYS AFTER RELEASED. RA | |
10/01/2013 | RELEASE | |
10/01/2013 | DEFT IN/NEED COPY OF HIS NEW CASE COURT PAPERS BEFORE WE CAN SET PLAN/SB | |
10/01/2013 | DEFT IN/UPDATED INFO/AMEND/CF-13-149 TO PLAN/$60/MO/BEGIN 11-1/SB | |
10/03/2013 | RELEASE | |
10/03/2013 | SET TO TRACK | |
11/13/2013 | DEFT WILL PAY ON 11-22-13 WHEN HE CHECKS IN WITH DA JUST STARTED A JOB WILL GET PD THEN ALSO/CLM | |
12/03/2013 | DEFT TO PAY TODAY/CLM | |
12/18/2013 | 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 | |
12/18/2013 | WC COLLECTIONS FEE | $24.00 |
01/13/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-18-13 | |
01/23/2014 | DEFT CALLED/WILL BE IN TODAY/SB | |
01/23/2014 | DEFT IN/ORDER/$60/MO/BEGIN 2-23/UPDATED INFO/SB | |
03/12/2014 | DEFT CALLED/WILL PAY 3-14/STILL NOT WORKING/SB | |
04/09/2014 | 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 | |
04/09/2014 | WC COLLECTIONS FEE | $24.00 |
06/30/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
06/30/2014 | ST/M.PRICE, DEFT/PROSE, CASH BOND $500, SET FOR CONTEMPT 07-07-14 @9. RA | |
07/02/2014 | COMMITMENT | |
07/07/2014 | ST/ R. FERGUSON; DEFT/ H. HILFIGER; DEFT. STIPULATES TO VIOLATION AND IS FOUND IN VIOLATION; DEFT. SET FOR REVIEW ON 9-9-14 AT 1:30PM. RA | |
07/09/2014 | DEFT IN RESET TO PAY $60/MO BEGIN 8-9-14/CLM | |
07/10/2014 | RELEASE | |
08/25/2014 | DEF WILL PAY $30 ON 8-29-14 AND $30 ON 9-2-14/SC | |
09/09/2014 | DEFT. TO CHECK IN WITH COURT CLERK AND COMPLY WITH ABOVE MINUTE. RA | |
10/06/2014 | 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 | |
10/06/2014 | WC COLLECTIONS FEE | $24.00 |
10/09/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-6-14 | |
10/09/2014 | ST/R.FERGUSON, DEFT/PROSE, BOND $750 CASH, SET FOR CONTEMPT 10-16-14 @10. RA | |
10/10/2014 | COMMITMENT | |
10/16/2014 | DEFT/ PRO SE; DEFT. RELEASED AND TO PAY $100 PER MONTH; REVIEW SET FOR 11-25-14 AT 1:30PM. RA | |
10/17/2014 | RELEASE | |
10/20/2014 | SET TO TRACK / KP | |
11/25/2014 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/25/2014 | WC COLLECTIONS FEE | $22.50 |
12/03/2014 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 11-25-14 | |
12/03/2014 | ST/R.FERGUSON.DEFT/PRO SE. HELD W/O BOND. SENTENCING 12-10-14 @ 9AM. COURT TO APPOINT ATTY.RA. | |
12/05/2014 | COMMITMENT | |
12/17/2014 | STATE/J. CARNAGEY; DEF WITH A. HAYES/MIDS. COURT WITHDRAWS WARRANTS; KIRSTEN IN S/O NOTIFIED. DEF TO SET NEW PAYMENT PLAN WITH COST ADMINISTRATOR. NT | |
12/18/2014 | DEFT IN SET TO PAY $50/M TO BEGIN 1-18-15/KP | |
12/19/2014 | RELEASE | |
11/25/2014 | ST/ R. FERGUSON; DEFT/ FTA FOR REVIEW; BW ISSUED. RA | |
11/25/2014 | ST/ R. FERGUSON; DEFT/ FTA FOR REVIEW; BW ISSUED. RA | |
03/13/2015 | 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 | |
03/13/2015 | WC COLLECTIONS FEE | $24.00 |
04/02/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 3-13-15 | |
04/02/2015 | ST/R.FERGUSON.DEFT/PRO SE. CASH BOND $750. CONTEMPT 4-14-15 @ 10AM.RA. | |
04/06/2015 | COMMITMENT | |
04/14/2015 | DEFT. RELEASED AND TO COMPLETE 924 HOURS OF COMM. SERVICE WITHIN 6 MONTHS; ONCE COMPLETED DEBT TO REFLECT ZERO BALANCE. RA | |
04/15/2015 | RELEASE | |
05/22/2015 | DEFT GRANTED 924 HOURS OF COMMUNITY SERVICE TO BE COMPLETED IN 6 MONTHS/SET TO TRACK/PER RA/DE/AB | |
09/30/2015 | BENCH WARRANT ISSUED SHERIFF IN COUNTY (FAILURE TO DO CO | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/30/2015 | WC COLLECTIONS FEE | $22.50 |
12/21/2015 | BENCH WARRANT RETURN FOR FAILURE TO COMPLY ISSUED 09-30-15 | |
12/21/2015 | ST/R.FERGUSON, DEFT/PROSE, HELD W/O BOND, SET FOR CONTEMPT 01-04-16 @930. RA | |
12/21/2015 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
12/22/2015 | COMMITMENT | |
01/04/2016 | STATE/T. KING; DEF WITH A. HAYES/MIDS. PASS CONTEMPT TO 1-20-16 AT 9:30. NT | |
01/20/2016 | STATE/R. FERGUSON; DEF WITH A. HAYES. PASS CONTEMPT TO 2-10-16 AT 1:30. NT | |
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 | |
03/24/2016 | COMMITMENT | |
03/23/2016 | STATE/T. KING; DEF WITH A. HAYES. DEF STIPULATES HE IS IN CONTEMPT. WHEN RELEASED FROM DOC, TO SET NEW PAY PLAN. NT | |
04/13/2016 | OFFENDER LOOKUP/DOC#708872/SM | |
07/06/2017 | CERTIFICATE OF RELEASE/KP | |
07/06/2017 | DEFT IN/RELEASED 6-8-17/SET TO PAY $50/M TO BEGIN 8-8-17/KP | |
07/06/2017 | OFFENDER LOOKUP/JM | |
08/04/2017 | DEFT CALLED /RESET TO PAY $50/M TO BEGIN 9-8-17/KP | |
11/07/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/05/2018 | ADJUSTING ENTRY MADE IN CCA-18-00011 - CARD ALLOCATION | |
03/23/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
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12/28/2011 | WARRANT ISSUED Completed : 12/28/2011 Code: X | |
02/15/2012 | 1:30pm | DISPOSITION DOCKET |
02/15/2012 | CST;BEG$ Completed : 05/08/2012 Code: X | |
02/15/2012 | ST GUILTY PLEA | |
04/25/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/08/2012 C | |
04/25/2012 | WC - CASE SENT TO COLLECTIONS Completed : 09/01/2020 Code: X | |
05/09/2012 | CST;BEG$ Completed : 09/26/2012 Code: X | |
05/09/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
07/18/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/17/2012 C | |
07/18/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
09/24/2012 | 9:00am | CONTEMPT |
09/26/2012 | 9:00am | CONTEMPT |
11/07/2012 | 1:30pm | CONTEMPT |
11/07/2012 | CST;BEG$ Completed : 12/19/2012 Code: X | |
12/26/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
01/24/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
03/12/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/17/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/19/2013 C | |
04/17/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/26/2013 | 9:00am | CONTEMPT |
05/16/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/04/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/23/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/23/2013 C | |
08/08/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
09/30/2013 | 9:00am | CONTEMPT |
10/03/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/18/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/13/2014 C | |
12/18/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
02/05/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/09/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/27/2014 C | |
04/09/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
07/07/2014 | 9:00am | CONTEMPT |
09/09/2014 | 1:30pm | REVIEW |
07/11/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/06/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/09/2014 C | |
10/06/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/16/2014 | 10:00am | CONTEMPT |
11/25/2014 | 1:30pm | REVIEW |
11/25/2014 | BENCH WARRANT ISSUED FTA FOR REVIEW Completed : 12/03/2014 Code: A | |
12/01/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/10/2014 | 9:00am | SENTENCING |
12/04/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/18/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/13/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/02/2015 C | |
03/13/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
04/14/2015 | 10:00am | CONTEMPT |
09/30/2015 | BENCH WARRANT:FAILURE TO DO COMMUNITY SERVICE Completed : 12/21/2015 Code: A | |
09/30/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/04/2016 | 9:30am | CONTEMPT |
01/20/2016 | 9:30am | CONTEMPT |
02/10/2016 | 1:30pm | CONTEMPT |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/23/2016 | 1:30pm | CONTEMPT |
07/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
09/08/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/17/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/20/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/08/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/12/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/23/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/29/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/09/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/07/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/23/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
03/30/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/27/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/26/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
08/06/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
08/28/2020 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,568.19 | |
05/08/2012 | R2-284442 COOPER, MICHAEL RAY | $180.00 |
12/19/2012 | R2-304689 COOPER, MICHAEL RAY | $100.00 |
01/23/2013 | R2-307588 COOPER, MICHAEL RAY | $60.00 |
03/11/2013 | R2-312103 COOPER, MICHAEL RAY | $50.00 |
05/15/2013 | TRANSFER | $200.00 |
06/04/2013 | R2-319699 COOPER, MICHAEL RAY | $30.00 |
07/22/2013 | R2-324035 COOPER, MICHAEL RAY | $30.00 |
09/07/2017 | R2-449467 COOPER, MICHAEL RAY | $50.00 |
10/13/2017 | R2-452545 COOPER, MICHAEL RAY | $50.00 |
11/17/2017 | R2-455495 COOPER, MICHAEL RAY | $25.00 |
12/08/2017 | R2-457191 COOPER, MICHAEL RAY | $60.00 |
02/05/2018 | R2-461988 COOPER, MICHAEL RAY | $40.00 |
03/09/2018 | R2-465021 COOPER, MICHAEL RAY | $50.00 |
04/20/2018 | R2-468645 COOPER, MICHAEL RAY | $50.00 |
05/25/2018 | R2-471526 COOPER, MICHAEL RAY | $50.00 |
07/06/2018 | R2-475042 COOPER, MICHAEL RAY | $50.00 |
09/07/2018 | R2-480015 COOPER, MICHAEL RAY | $50.00 |
11/05/2018 | R2-484712 COOPER, MICHAEL RAY | $50.00 |
06/06/2019 | Receipt R2-501551AS received of NBC COLLECTIONS | $50.00 |
09/06/2019 | Receipt R2-508612AO received of NBC COLLECTIONS | $50.00 |
12/13/2019 | R2-516091 COOPER, MICHAEL RAY | $50.00 |
04/22/2020 | R2-524422BA VOID | $0.00 |
04/27/2020 | Receipt R2-524596BD received of NBC COLLECTIONS | $75.00 |
05/22/2020 | Receipt R2-526010AZ received of NBC COLLECTIONS | $75.00 |
08/06/2020 | Receipt R2-530251AR received of NBC COLLECTIONS | $50.00 |
08/26/2020 | Receipt R2-531188AW received of NBC COLLECTIONS | $43.19 |