STATE OF OKLAHOMA vs. CLOPTON, JOHNNIE SUE
Case Identifier | Muskogee OK — CM-2013-00267 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 05/02/2013 |
Amount Owed | $0.00 (as of 04/25/2024 06:49pm) |
Judge | ADAIR, ROBIN | |
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Defendant | CLOPTON, JOHNNIE SUE of Muskogee OK | Monitor this person |
DA | PEREZ, JASON of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $1,505.00 | |
05/02/2013 | 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 | |
05/02/2013 | 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 | |
05/07/2013 | ST/J.PEREZ, DEFT/PROSE, BOND $5000, SET FOR DISPO 06-19-13 @130. RA | |
05/08/2013 | APPEARANCE BOND-G.HIGHERS/SENECA/$5K/SXXXXXXXXX | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
05/08/2013 | COMMITMENT | |
06/20/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
06/20/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
06/20/2013 | ST/D. MEDLOCK; DEFT/ PRO SE; PLED NG; JT SET FOR 7-29-13 AT 9AM. RA | |
06/24/2013 | SUBPOENA RETURN | |
06/24/2013 | NOTICE OF HEARING | |
07/01/2013 | SUBPOENA RETURN | |
07/29/2013 | ST/ J. CARNAGEY; DEFT/ FAILED TO APPEAR; BW/BF ISSUED. RA | |
07/29/2013 | ST/T.KING. DEFENDANT FAILED TO APPEAR, ISSUE BENCH WARRANT, BOND FORFEITURE. RA | |
07/29/2013 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/12/2013 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED,TO: G.HIGHERS/SENECA | $20.00 |
08/14/2013 | GREEN CARD RETURN - SERVED G.HIGHERS | |
08/15/2013 | ST/R.FERGUSON, DEFT/PROSE, BOND $5000, SET FOR DISPO 09-11-13 @130 RA | |
08/16/2013 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 07-29-13 | |
08/16/2013 | ORIGINAL WARRANT RETURN | |
08/16/2013 | APPEARANCE BOND-D.HODGE/SENECA/$5K/SXXXXXXXXX | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
08/19/2013 | COMMITMENT RETURN | |
08/26/2013 | NOTICE OF HEARING/ DISPO 9-11-13 PLACED IN BONDSMAN BOX | |
09/03/2013 | GREEN CARD RETURN - SERVED SENECA 8-30-13 | |
09/11/2013 | RULES AND CONDITIONS | |
09/11/2013 | ACKNOWLEDGMENT AND WAIVER OF RIGHTS | |
09/11/2013 | ST/ D. MEDLOCK; DEFT/ PRO SE; DEFT. PLED GUILTY; 1 YR SUSP, $250 FINE, $50 VCA, COURT COSTS, ANG. MNGT, DASP. RA | |
09/11/2013 | FINE /CLM | $250.00 |
09/11/2013 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
09/11/2013 | DEFT IN ORDER TO PAY $50/MO SSI BEGIN 10-3-13/CLM | |
09/11/2013 | COSTS REVIEWED/CLM | |
09/17/2013 | JUDGMENT AND SENTENCE | |
01/22/2014 | 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 | |
01/22/2014 | WC COLLECTIONS FEE | $247.89 |
01/22/2014 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
01/22/2014 | ADDITION FOR WARRANT COLLECTION | $5.00 |
01/31/2014 | FRIEND OF DEFT IN/PER/PS/$250 TO RECALL/ORDER/$60/MO/BEGIN 2-28/SB | |
01/31/2014 | RECALL B/W/FTP(1-22-14)KERSTIN/SO/SB | |
02/03/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-22-14 | |
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 |
04/17/2014 | REFERRED TO COLLECTIONS/CLM | |
05/09/2014 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
05/09/2014 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/09/2014 | WC COLLECTIONS FEE | $22.50 |
05/30/2014 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
07/09/2014 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 05-08-14 | |
07/09/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 04-09-14 | |
07/09/2014 | ST/R.FERGUSON, DEFT/PROSE, BOND $500 CASH, $2500 SURETY, SET FOR CONTEMPT/REVOCATION 07-18-14 @9. RA | |
07/09/2014 | NOTICE OF HEARING | |
07/10/2014 | APPEARANCE BOND/C.JONES/MERRILL/$2500/#532148 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
07/10/2014 | WC COLLECTIONS FEE | $11.25 |
07/11/2014 | COMMITMENT | |
07/18/2014 | ST./ R. FERGUSON; DEFT/ R. HILFIGER; CONTEMPT MOOT; DEFT. TO RESET PAY PLAN WITH COURT CLERK; DEFT. STIPULATES TO VIO AS TO REVO. AND IS FOUND IN VIO.; REVIEW SET FOR 9-3-14 AT 1:30PM. RA | |
09/03/2014 | ST/ R. YATES; DEFT/ PRO SE; FURTHER REVIEW SET FOR 11-25-14 AT 1:30PM. RA | |
03/16/2015 | DEFT WILL PAY FOR MARCH PMT OF $60 ON 4-1-15/IS HAVING COMPLICATIONS RIGHT NOW/AB | |
04/15/2015 | DEFT CALLED PAST DUE/TO BRING CURRENT PAY $250 ON 4-15-15 OR ISSUED BW/PER KP/AB | |
05/15/2015 | 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 | |
05/15/2015 | WC COLLECTIONS FEE | $24.00 |
06/01/2015 | NOTE FROM JUDGE ADAIR/SC | |
06/01/2015 | RECALL FTP(13-267) PD $50 TODAY /SHARLET/SC | |
06/01/2015 | DEF IN RESET PLAN PER JUDGE ADAIR/ORDER TO PAY $50 MO BEGIN 7-1-15/SC | |
06/02/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 5-15-15 | |
08/19/2015 | 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 | |
08/19/2015 | WC COLLECTIONS FEE | $24.00 |
08/28/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-19-15 | |
08/28/2015 | ST/J.DESILVEY.DEFT/PRO SE. CASH BOND $530.44. CONTEMPT 9-4-15 @ 9AM.RA. | |
08/31/2015 | COMMITMENT | |
09/09/2015 | RELEASE | |
09/10/2015 | NEEDS TO SEE COST ADMIN TO RESET PMT PLAN/KP | |
10/06/2015 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
10/06/2015 | BW TO BE ISSUED/DEFT DID NOT CK IN TO RESET PLAN/KP | |
11/05/2015 | 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 | |
11/05/2015 | WC COLLECTIONS FEE | $24.00 |
02/29/2016 | DEFT HAS HAD 6 FTP BW/NEEDS TO PAY IN FULL TO RECALL BW/KP | |
04/14/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11-3-15 | |
04/14/2016 | ST/M.PRICE.DEFT/PRO SE. CASH BOND FULL AMOUNT. CONTEMPT 4-21-16 @ 10AM.RA. | |
04/18/2016 | COMMITMENT | |
04/21/2016 | DEFT IN/SET TO PAY $50/M TO BEGIN ON 5-21-16/SM | |
04/21/2016 | DEFT. OUT; DEFT. TO RESET PAY PLAN WITH CC. RA | |
05/20/2016 | DEFT CALLED/WANTS TO PAY 6-1-16/TOLD HER THAT PMT NEEDS TO BE IN ASAP/SM | |
08/16/2016 | 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 | |
08/16/2016 | WC COLLECTIONS FEE | $24.00 |
08/24/2016 | ST/M.PRICE, DEFT/PROSE, CASH BOND $750, SET FOR CONTEMPT 08-31-16 @9. RA | |
08/25/2016 | COMMITMENT | |
08/25/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-16-16 | |
08/31/2016 | CASE MOOT, DEFT. NOT IN CUSTODY, DEFT. TO RESET PAY PLAN WITH CC. RA | |
11/23/2016 | DEFT NEEDS TO UPDATE INFO/IS TO PAY $50/M BEGINNING 9-28-16/KP | |
01/04/2017 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
01/04/2017 | 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 | |
01/04/2017 | WC COLLECTIONS FEE | $24.00 |
02/17/2017 | $384.22 TO RECALL/UPDATE AND RESET/JM | |
03/20/2017 | BW FOR FTP RECALLED AND DEFT. TO RESET PAY PLAN PER JUDGE ADAIR. RA | |
03/20/2017 | DEFT IN RESET TO PAY $50/M TO BEGIN 04/20/17/JM | |
03/21/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-04-17 | |
06/06/2017 | 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 | |
06/06/2017 | WC COLLECTIONS FEE | $24.00 |
06/20/2017 | AMENDED BW FTP/ISSUED 06/06/17/AMNT CHANGED $682.44/JM | |
08/21/2017 | AMENDED BW/ISSUED 6-6-17/AMNT CHANGED $632.44/KP | |
09/21/2017 | AMNDED BW/ISSUED 6-6-17/AMNT CHANGED $582.44/KP | |
10/12/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-06-17 | |
10/12/2017 | ST/M.PRICE.DEFT/PRO SE. CASH BOND FULL AMOUNT. CONTEMPT 10-19-17 @ 10AM.RA. | |
10/13/2017 | COMMITMENT | |
10/19/2017 | DEFT. RELEASED AND BALANCE TO REFLECT ZERO; CREDIT FOR TIME SERVED. RA | |
10/20/2017 | RELEASE | |
03/15/2018 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
03/15/2018 | DISMISSING COSTS | $-253.07 |
03/15/2018 | (Entry with fee only) | $-137.37 |
03/15/2018 | (Entry with fee only) | $-75.00 |
03/15/2018 | (Entry with fee only) | $-50.00 |
03/15/2018 | (Entry with fee only) | $-15.00 |
03/15/2018 | (Entry with fee only) | $-10.00 |
03/15/2018 | (Entry with fee only) | $-10.00 |
03/15/2018 | (Entry with fee only) | $-10.00 |
03/15/2018 | (Entry with fee only) | $-10.00 |
03/15/2018 | (Entry with fee only) | $-9.00 |
03/15/2018 | (Entry with fee only) | $-5.00 |
03/15/2018 | (Entry with fee only) | $-5.00 |
03/15/2018 | (Entry with fee only) | $-3.00 |
03/15/2018 | (Entry with fee only) | $-3.00 |
Date | Time | Description |
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05/02/2013 | WARRANT ISSUED Completed : 05/07/2013 Code: A | |
06/19/2013 | 1:30pm | DISPOSITION DOCKET |
07/29/2013 | 9:00am | JURY DOCKET |
07/29/2013 | BENCH WARRANT:FAILURE TO APPEAR Completed : 08/15/2013 Code: A | |
09/11/2013 | 1:30pm | DISPOSITION DOCKET |
09/11/2013 | ST GUILTY PLEA | |
09/11/2013 | CST;BEG$ Completed : 01/31/2014 Code: X | |
01/22/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/31/2014 C | |
01/22/2014 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
01/31/2014 | CST;DOWN PAYMENT Completed : 01/31/2014 Code: X | |
02/01/2014 | CST;BEG$ Completed : 07/18/2014 Code: X | |
02/04/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/09/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/09/2014 C | |
04/09/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
05/01/2014 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 05/28/2014 Code: X | |
05/09/2014 | ST APPLICATION TO REVOKE | |
05/09/2014 | BENCH WARRANT:APPL TO REVOKE Completed : 07/09/2014 Code: A | |
05/09/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
05/30/2014 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/05/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
07/11/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
07/18/2014 | 9:00am | REVOCATION HEARING |
07/18/2014 | 9:00am | CONTEMPT |
07/18/2014 | CST;BEG$ Completed : 06/01/2015 Code: X | |
08/05/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/03/2014 | 1:30pm | REVIEW |
11/18/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
11/25/2014 | 1:30pm | REVIEW |
12/09/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/04/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
05/15/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/02/2015 C | |
05/15/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/01/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/02/2015 | CST;BEG$ Completed : 04/21/2016 Code: X | |
08/19/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/28/2015 C | |
08/19/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
08/31/2015 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 10/01/2015 Code: X | |
09/04/2015 | 9:00am | CONTEMPT |
10/06/2015 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
11/03/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/04/2015 C | |
11/03/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
11/04/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
11/04/2015 | WC - RECALL CASE FROM COLLECTIONS Completed : 11/04/2015 Code: X | |
11/05/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/14/2016 C | |
11/05/2015 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
11/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/21/2016 | 10:00am | CONTEMPT |
04/21/2016 | CST;BEG$ Completed : 03/29/2017 Code: X | |
04/25/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/16/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/24/2016 C | |
08/16/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/31/2016 | 9:00am | CONTEMPT |
09/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2017 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 01/04/2017 Code: X | |
01/04/2017 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/04/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/20/2017 C | |
01/04/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/21/2017 | CST;BEG$ | |
03/21/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/06/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/12/2017 C | |
06/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/20/2017 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
08/21/2017 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
09/21/2017 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
10/02/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2017 | 10:00am | CONTEMPT |
10/19/2017 | CREDIT FOR TIME SERVED | |
03/15/2018 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
03/15/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/16/2018 | TAX INTERCEPT VOID TO OTC |
Date | Description | Amount |
---|---|---|
Grand Total | $1,505.00 | |
10/07/2013 | R2-330696 CLOPTON, JOHNNIE SUE | $50.00 |
11/25/2013 | R2-334711 CLOPTON, JOHNNIE SUE | $50.00 |
01/31/2014 | R2-340227 CLOPTON, JOHNNIE SUE | $250.00 |
07/09/2014 | R2-353774 CLOPTON, JIMMY DAVID | $500.00 |
08/05/2014 | R2-356042 CLOPTON, JOHNNIE SUE | $75.00 |
11/17/2014 | R2-364731 CLOPTON, JOHNNIE SUE | $40.00 |
12/09/2014 | R2-366708 CLOPTON, JOHNNIE SUE | $50.00 |
02/04/2015 | R2-371168 CLOPTON, JOHNNIE SUE | $50.00 |
06/01/2015 | R2-380945 CLOPTON, JOHNNIE SUE | $50.00 |
09/06/2016 | R2-418138 CLOPTON, JOHNNIE SUE | $50.00 |
10/03/2016 | R2-420477 CLOPTON, JOHNNIE SUE | $50.00 |
03/20/2017 | R2-434811 CLOPTON, JOHNNIE SUE | $140.00 |
06/19/2017 | Receipt R2-442682AQ received of NBC COLLECTIONS | $50.00 |
08/21/2017 | Receipt R2-448009AV received of NBC COLLECTIONS | $50.00 |
09/20/2017 | Receipt R2-450449AU received of NBC COLLECTIONS | $50.00 |