STATE OF OKLAHOMA vs. BISHOP, RONNIE ALLEN
Case Identifier | Muskogee OK — CF-2008-00746 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 09/05/2008 |
Amount Owed | $695.81 (as of 04/24/2024 06:48pm) |
Attorney | HILFIGER, ROGER of Muskogee OK | |
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DA | WALTERS, JAMES of Muskogee OK | |
Defendant | BISHOP, RONNIE ALLEN of Del City OK | Monitor this person |
Judge | ALFORD, THOMAS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,579.11 | |
09/05/2008 | FILE, ENTER, RECORD INFORMATION | $98.00 |
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 | |
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 | |
09/08/2008 | FILE, ENTER, RECORD INFORMATION | $78.00 |
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 | |
09/08/2008 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
09/10/2008 | ST/CARNAGEY-SET FOR SOUNDING 9/24/08 @ $1500. COURT TO APPOINT ATTORNEY. RA | |
09/11/2008 | APPEARANCE BOND-JONES/WOODS-$1500 PWR#17346 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
09/11/2008 | WARRANT RETURNED | |
09/12/2008 | COMMITMENT | |
04/07/2008 | AFFIDAVIT FOR SEARCH WARRANT | |
04/07/2008 | SEARCH WARRANT | |
04/07/2008 | SEARCH WARRANT RETURN | |
09/24/2008 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
09/24/2008 | STATE/ J. SHERIDAN. DEFT/ H. HILFIGER FOR R. HILFIGER. SET FOR PH ON 11-3-08 AT 9:00A.M. NOTICES GIVEN. DEFT TO APPLY TO DRUG COURT. RA | |
09/26/2008 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
10/02/2008 | SUBPOENA RETURNED | |
11/03/2008 | STATE/J.SHERIDAN; DEFT W/H.HILFIGER FOR R.HILFIGER; DEFT DENIED DRUG COURT; PH RESET TO 12/12/08 AT 9AM. RA. | |
11/10/2008 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
11/17/2008 | SUBPOENA RETURNED | |
12/12/2008 | ST/J.SHERIDAN ;DEF. W/ R.HILFIGER; DEF. WAIVES PH; DCA SET 1/15/09 AT 1:30. RA | |
12/12/2008 | WAIVER OF PH | |
01/15/2009 | DCA. DA: J. CARNAGEY. DEF: R. HILFIGER. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. BOND SAME. SET 06/12/09 AT 9:00 FOR DISPO. MN | |
05/29/2009 | ORDER FOR HEARING-DISPO DOCKET 6/12/09 @ 9AM/PLACED IN ATTORNEYS BOX THIS DATE | |
06/12/2009 | DISPO. DA: J. WALTERS. DEF: R. HILFIGER. SET FOR PLEA 06/25/09 AT 10:00 BEFORE JUDGE ALFORD. MN | |
06/25/2009 | PLEA | |
06/25/2009 | JUDGMENT AND SENTENCE >OCJRC | |
06/25/2009 | RULES & CONDITIONS | |
06/25/2009 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
06/25/2009 | FINE | $500.00 |
06/25/2009 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
06/25/2009 | DRUG COURT PARTICIPATION FEE | $100.00 |
06/25/2009 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
06/25/2009 | CM ST/CARNAGEY; DEF/R. HILFIGER DEF PG BOTH CTS, SENTENCE: CT 1 - 10 YRS, CT 2 - 1 YR CC; DEF TO DOWC - BALANCE SUSPENDED UPON SUCCESSFUL COMPLETION TA | |
06/26/2009 | COMMITMENT | |
08/03/2009 | TRAUMA CARE ASSISTANCE REVOLVING FUND/CODE 63/CLM | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
08/03/2009 | COSTS REVIEWED/CLM | |
06/23/2010 | NOTICE OF COURT HEARING FOR PMTOF FINES & COSTS/RELEASED 6-11-10/CLM | |
07/08/2010 | DEFT IN/NEW RELEASE/DOC#268246/ORDER T/P/$50/MO/BEGIN 8-8(FOR 6-MONTHS)THEN START FEB PAYING $100/MO/WILL BRING IN CERTIFICATE OF RELEASE/SB | |
09/08/2010 | CERTIFICATE OF RELEASE FROM DEFT TODAY/SB | |
01/04/2011 | NOTICE OF TERMINATION OF ACTIVE PROBATION SUPERVISION | |
01/26/2011 | DEFT GETS PD ONCE A MONTH TO PAY $150/TOBE UTD/CLM | |
04/11/2012 | CM PAYMENTS LOWERED TO 25/MONTH TA | |
04/11/2012 | SET TO TRACK/$25/MO/BEGIN 5-11/SB | |
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 | |
09/28/2017 | 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 | |
09/28/2017 | WC COLLECTIONS FEE | $583.81 |
09/28/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
09/28/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
09/29/2017 | RECALL FTP/ISSUED 9-28-17/KYM/KP | |
09/29/2017 | DEFT CALLED/PD $250 RESET TO PAY $25/M TO BEGIN 11-1-17/SENT FOR SIGNATURE/KP | |
10/12/2017 | SIGNED PMT PLAN/KP | |
10/30/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 9-28-17 | |
02/02/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.17 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.17 | |
02/01/2018 | ADJUSTING ENTRY MADE IN CCA-18-00002 - CARD ALLOCATION | |
03/02/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
03/01/2018 | ADJUSTING ENTRY MADE IN CCA-18-00003 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
09/05/2008 | WARRANT ISSUED Completed : 09/10/2008 Code: A | |
09/24/2008 | 9:00am | SOUNDING DOCKET |
11/03/2008 | 9:00am | PRELIMINARY HEARING |
12/12/2008 | 9:00am | PRELIMINARY HEARING |
01/15/2009 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
06/12/2009 | 9:00am | DISPOSITION DOCKET |
06/25/2009 | 10:00am | PLEA |
06/25/2009 | ST GUILTY PLEA | |
06/25/2009 | COUNT 2 CONVICTION | |
07/08/2010 | CST;BEG$ Completed : 06/20/2011 Code: X | |
01/09/2011 | CST;BEG$ Completed : 04/11/2012 Code: X | |
04/11/2012 | CST;BEG$ Completed : 09/29/2017 Code: X | |
09/28/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/29/2017 C | |
09/28/2017 | WC - CASE SENT TO COLLECTIONS | |
09/30/2017 | CST;BEG$ | |
10/02/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/01/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/07/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/09/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/16/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/13/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/11/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/14/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/15/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/18/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/22/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/26/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/27/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/10/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/24/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/13/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/27/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
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09/18/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
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11/24/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
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02/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
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08/18/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
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11/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
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01/24/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
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12/29/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/19/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
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04/22/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $1,883.30 | |
09/24/2008 | R2-162332 BISHOP, RONNIE | $40.00 |
12/14/2009 | R2-202802AA DEPARTMENT OF CORRECTIONS | $1.00 |
12/14/2009 | R2-202802AF DEPARTMENT OF CORRECTIONS | $1.00 |
02/17/2010 | R2-208703AA DEPARTMENT OF CORRECTIONS | $1.00 |
02/17/2010 | R2-208703AF DEPARTMENT OF CORRECTIONS | $0.50 |
03/25/2010 | R2-212232AA DEPARTMENT OF CORRECTIONS | $1.27 |
03/25/2010 | R2-212232AF DEPARTMENT OF CORRECTIONS | $1.27 |
05/05/2010 | R2-216127AA DEPARTMENT OF CORRECTIONS | $1.08 |
06/10/2010 | R2-219696AA DEPARTMENT OF CORRECTIONS | $1.08 |
07/20/2010 | R2-223443AC DEPARTMENT OF CORRECTIONS | $1.08 |
02/01/2018 | R2-461404AB BISHOP, RONNIE ALLEN | $9.02 |
03/01/2018 | R2-464081 BISHOP, RONNIE ALLEN | $25.00 |
04/06/2018 | R2-467344 BISHOP, RONNIE ALLEN | $25.00 |
06/04/2018 | R2-472198 BISHOP, RONNIE ALLEN | $25.00 |
08/09/2018 | R2-477710 BISHOP, RONNIE | $50.00 |
10/15/2018 | R2-483060 BISHOP, RONNIE ALLEN | $25.00 |
11/13/2018 | R2-485282 BISHOP, RONNIE ALLEN | $25.00 |
12/10/2018 | R2-487407 BISHOP, RONNIE ALLEN | $25.00 |
01/10/2019 | R2-489599 BISHOP, RONNIE ALLEN | $25.00 |
02/11/2019 | R2-492211 BISHOP, RONNIE ALLEN | $25.00 |
03/14/2019 | R2-494894 BISHOP, RONNIE ALLEN | $25.00 |
04/15/2019 | R2-497414 BISHOP, RONNIE ALLEN | $25.00 |
05/06/2019 | R2-499202 BISHOP, RONNIE ALLEN | $25.00 |
06/17/2019 | R2-502332 BISHOP, RONNIE ALLEN | $25.00 |
07/19/2019 | R2-504906 BISHOP, RONNIE ALLEN | $25.00 |
08/26/2019 | R2-507531 BISHOP, RONNIE ALLEN | $25.00 |
08/27/2019 | R2-507676 BISHOP, RONNIE ALLEN | $25.00 |
09/20/2019 | Receipt R2-509683AO received of NBC COLLECTIONS | $25.00 |
10/21/2019 | Receipt R2-512096AM received of NBC COLLECTIONS | $25.00 |
11/25/2019 | Receipt R2-514583AP received of NBC COLLECTIONS | $25.00 |
12/20/2019 | Receipt R2-516527AM received of NBC COLLECTIONS | $25.00 |
01/10/2020 | R2-517847 BISHOP, RONNIE ALLEN | $25.00 |
02/24/2020 | Receipt R2-520948AM received of NBC COLLECTIONS | $25.00 |
04/08/2020 | Receipt R2-523788AN received of NBC COLLECTIONS | $25.00 |
04/22/2020 | R2-524422AP VOID | $0.00 |
04/27/2020 | Receipt R2-524596AP received of NBC COLLECTIONS | $25.00 |
05/22/2020 | Receipt R2-526010AN received of NBC COLLECTIONS | $25.00 |
06/19/2020 | Receipt R2-527609AP received of NBC COLLECTIONS | $25.00 |
07/20/2020 | Receipt R2-529242AK received of NBC COLLECTIONS | $25.00 |
08/26/2020 | Receipt R2-531188AJ received of NBC COLLECTIONS | $25.00 |
09/18/2020 | Receipt R2-532658AQ received of NBC COLLECTIONS | $25.00 |
10/19/2020 | Receipt R2-534432AQ received of NBC COLLECTIONS | $25.00 |
11/24/2020 | Receipt R2-536391AK received of NBC COLLECTIONS | $25.00 |
12/22/2020 | Receipt R2-537739AL received of NBC COLLECTIONS | $25.00 |
01/21/2021 | Receipt R2-539174AK received of NBC COLLECTIONS | $25.00 |
02/22/2021 | Receipt R2-540645AM received of NBC COLLECTIONS | $25.00 |
03/19/2021 | Receipt R2-542400AL received of NBC COLLECTIONS | $25.00 |
04/19/2021 | Receipt R2-544237AL received of NBC COLLECTIONS | $25.00 |
05/24/2021 | Receipt R2-546225AM received of NBC COLLECTIONS | $25.00 |
06/21/2021 | Receipt R2-547764AS received of NBC COLLECTIONS | $25.00 |
07/19/2021 | Receipt R2-549377AN received of NBC COLLECTIONS | $25.00 |
08/18/2021 | Receipt R2-551036AM received of NBC COLLECTIONS | $25.00 |
09/20/2021 | Receipt R2-552778AO received of NBC COLLECTIONS | $25.00 |
10/21/2021 | Receipt R2-554497AN received of NBC COLLECTIONS | $25.00 |
11/19/2021 | Receipt R2-556210AQ received of NBC COLLECTIONS | $25.00 |
12/21/2021 | Receipt R2-557793AQ received of NBC COLLECTIONS | $25.00 |
01/24/2022 | Receipt R2-559274AJ received of NBC COLLECTIONS | $25.00 |
02/28/2022 | Receipt R2-561107AN received of NBC COLLECTIONS | $25.00 |
03/22/2022 | Receipt R2-562633AP received of NBC COLLECTIONS | $25.00 |
04/22/2022 | Receipt R2-564405AN received of NBC COLLECTIONS | $25.00 |
05/18/2022 | Receipt R2-565945AL received of NBC COLLECTIONS | $25.00 |
06/21/2022 | Receipt R2-567782AO received of NBC COLLECTIONS | $25.00 |
07/21/2022 | Receipt R2-569432AP received of NBC COLLECTIONS | $25.00 |
08/22/2022 | Receipt R2-571315AR received of NBC COLLECTIONS | $25.00 |
09/21/2022 | Receipt R2-573173AN received of NBC COLLECTIONS | $25.00 |
10/19/2022 | Receipt R2-574904AM received of NBC COLLECTIONS | $25.00 |
11/18/2022 | Receipt R2-576694AM received of NBC COLLECTIONS | $25.00 |
12/28/2022 | Receipt R2-578648AN received of NBC COLLECTIONS | $25.00 |
01/20/2023 | Receipt R2-580060AR received of NBC COLLECTIONS | $25.00 |
02/22/2023 | Receipt R2-581920AQ received of NBC COLLECTIONS | $25.00 |
03/24/2023 | Receipt R2-583828AM received of NBC COLLECTIONS | $25.00 |
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06/22/2023 | Receipt R2-589007AO received of NBC COLLECTIONS | $25.00 |
07/25/2023 | Receipt R2-591008AK received of NBC COLLECTIONS | $25.00 |
08/18/2023 | Receipt R2-592590AM received of NBC COLLECTIONS | $25.00 |
09/20/2023 | Receipt R2-594469AM received of NBC COLLECTIONS | $25.00 |
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11/27/2023 | Receipt R2-598203AL received of NBC COLLECTIONS | $25.00 |
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03/05/2024 | Receipt R2-603912AK received of NBC COLLECTIONS | $25.00 |
03/21/2024 | Receipt R2-604827AJ received of NBC COLLECTIONS | $25.00 |
04/22/2024 | Receipt R2-606693AI received of NBC COLLECTIONS | $25.00 |