STATE OF OKLAHOMA VS. RANEY, DUSTY HOMER LEE
| Case Identifier | Muskogee OK — CF-2014-00274 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 04/10/2014 |
| Amount Owed | $5,847.86 (as of 04/02/2026 07:57am) |
| Defendant | RANEY, DUSTY HOMER LEE of Muskogee OK | Monitor this person |
|---|---|---|
| DA | CHING, NALANI of Muskogee OK | |
| Attorney | JOHNS, CLIFF of Muskogee OK | |
| Judge | THYGESEN, NORMAN | |
| Date | Description | Amount |
|---|---|---|
| 04/10/2014 | 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 | |
| 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 | |
| 04/10/2014 | COUNT002 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 | |
| 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 | |
| 04/10/2014 | COUNT003 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 | |
| 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 | |
| 04/10/2014 | COUNT004 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 | |
| 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 | |
| 04/10/2014 | COUNT005 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 | |
| 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 | |
| 04/10/2014 | 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 | |
| 04/11/2014 | ST/R.FERGUSON, DEFT/PROSE, BOND SAME, DEFT ADMONISHED FROM ALL COMM. WITH VIC/WIT, SET FOR SOUDNING 04-25-14 @9. RA | |
| 04/14/2014 | ORIGINAL WARRANT RETURN | |
| 04/14/2014 | APPEARANCE BOND/M.REECE/LUMBERMENS/$100,000/#792382 | $10.00 |
| JAIL FUND FEE | $25.00 | |
| 10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
| 04/14/2014 | MOTION FOR DISCOVERY | |
| 04/25/2014 | ST/J.PEREZ; DEF. W/E.JONES; PH SET 8/5/14 AT 10 AM. RA | |
| 04/25/2014 | ORDER FOR HEARING | |
| 04/29/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $300.00 |
| 05/23/2014 | SUBPOENA RETURN | |
| 08/05/2014 | NOTICE OF HEARING | |
| 08/05/2014 | ST/ T. KING; DEFT/ E. JONES; PH PASSED BY AGREEMENT OF KING AND JONES TO 10-31-14 AT 9AM. RA | |
| 08/08/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (4 ADDRESS): | $200.00 |
| 08/22/2014 | SUBPOENA RETURN | |
| 09/12/2014 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 09-10-14 | |
| 10/31/2014 | ST/ D. MEDLOCK; DEFT/ E. JONES; PH PASSED TO 12-17-14 AT 9AM. RA | |
| 10/31/2014 | NOTICE OF HEARING | |
| 11/06/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $300.00 |
| 11/14/2014 | SUBPOENA RETURN | |
| 11/17/2014 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $42.40 |
| 12/17/2014 | STATE/T.KING; DEFT W/E.JONES; ON THE RECORD WITH CT REPORTER/S.FLORES; TESTIMONY TAKEN; STATE RESTS; DEM OVERRULED; DEFT RESTS; DEFT BOUND OVER AS AMENDED AND DCA SET 1/15/15 AT 1:30 PM. RA. | |
| 12/18/2014 | AMENDED INFORMATION | |
| 12/19/2014 | WITNESS FEES PAID BY MUSKOGEE COUNTY DA OFFICE | $72.42 |
| 01/15/2015 | DCA. DA: R. FERGUSON. DEF: E. JONES. DEFENDANT ACKNOWELDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET 04/24/15 AT 9:00 FOR DISPO. MN | |
| 04/28/2015 | DISPO. DA: T. KING. DEF: E. JONES. SET FOR PLEA 05/21/15 AT 1:30 BEFORE THYGESEN. MN | |
| 08/07/2015 | DISPO. DA: N. CHING. DEF: E. JONES. SET FOR PLEA 09/04/15 AT 9:30 BEFORE THYGESEN. MN | |
| 09/03/2015 | STATE/R. ROBERTS; DEF BY J. ERIC JONES. STRIKE PLEA SET 9-4-15 BY AGREEMENT OF PARTIES. SET ON DISPO DOCKET 1-15-16 AT 9AM. NT | |
| 01/15/2016 | DISPO. DA: O. LOGE. DEF: E. JONES. SET FOR JURY TRIAL. MN | |
| 01/29/2016 | MOTION FOR DISCOVERY | |
| 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 | |
| 02/19/2016 | STATE/N. CHING; DEF WITH J. ERIC JONES. DEF SWORN; KNOWINGLY & VOLUNTARILY ENTERED BLIND PLEA TO CTS 1, 2, 3, 4 & 5. COURT ACCEPTS PLEA AND ORDERS PSI. SENTENCING SET 4-20-16 AT 9:30. NT | |
| 02/22/2016 | ORDER TO CONDUCT PSI | |
| 02/22/2016 | SUMMARY OF FACTS | |
| 04/15/2016 | PSI | |
| 04/20/2016 | SENTENCING: STATE/N. CHING; DEF WITH J. ERIC JONES. COURT REPORTER WAIVED. NO DELETIONS, ADDITIONS OR CORRECTIONS. VIP STATEMENT BY MS. ROBINETT, MOTHER OF C.R.. MOTHER OF S.T. APPEARS AND CONCURS WITH PSI. ARGUMENT OF COUNSEL. COURT FOLLOWS RECOMMENDATIONS OF PSI AND SENTENCES DEF TO FIFTEEN YEARS IN DOC, SUSPENDED, SUBJECT TO RULES & CONDITIONS OF SEX OFFENDER RULES. DEF UNDERSTANDS IF HE IS INCARCERATED, HE WILL BE SUBJECT TO SERVE 85% OF SENTENCE. NT | |
| 04/22/2016 | JUDGMENT AND SENTENCE | |
| 06/16/2016 | SPECIAL SEX OFFENDER RULES AND CONDITIONS | |
| 09/07/2018 | FINE COUNT 1 | $1,000.00 |
| 09/07/2018 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
| 09/07/2018 | DNA LAB FEE | $150.00 |
| 10 % COURT CLERK FEE | $15.00 | |
| SHERIFFS DNA TESTING FEE | $15.00 | |
| 09/07/2018 | FINE COUNT 2 | $1,000.00 |
| 09/07/2018 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
| 09/07/2018 | FINE COUNT 3 | $1,000.00 |
| 09/07/2018 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
| 09/07/2018 | FINE COUNT 4 | $1,000.00 |
| 09/07/2018 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
| 09/07/2018 | FINE COUNT 5 | $1,000.00 |
| 09/07/2018 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
| 09/07/2018 | COST REVIEWED/KP | |
| 09/11/2018 | DEFT FAILED TO SET PMT PLAN IN 2016 AFTER PLEA/PD $100 TODAY/SET TO PAY $50/M BEGINNING 9-28-18/KP | |
| 12/18/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.51 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.51 | |
| 02/28/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 06/17/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 06/14/2019 | PER JUDGE THYGESEN, DEFENDANT IS ALLOWED TO LIVE IN THE HOME WITH HIS BIOLOGICAL CHILD. NT | |
| 08/26/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 11/26/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 12/18/2019 | DEFT IN ADDED TO PREV PMT PLAN/CONT $50/M BEGINNING 9-28-18/DEFT IS $300 PAST DUE/KP | |
| 11/12/2020 | 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 | |
| 11/12/2020 | WC COLLECTIONS FEE | $2,956.24 |
| 11/12/2020 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 11/12/2020 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 12/14/2020 | RECALL FTP/ISSUED 11-12-20/KIMBER/KP | |
| 12/14/2020 | PER NBC/DEFT PD $325 ON 12-4-20 & $75 ON 12-11-20/DEFT IS SET TO PAY $75/ WKLY | |
| 12/15/2020 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
| 08/18/2021 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
| 08/18/2021 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 08/18/2021 | WC COLLECTIONS FEE | $22.50 |
| 08/18/2021 | ST/S.WATERS. DEFT/PRO SE. RECAL BW; DEFT ALLOWED TO BE RELEASED ON OWN RECOG. REVOCATION HEARING 8-27-21 @ 1:30PM. RA. | |
| 08/18/2021 | NOTICE OF HEARING | |
| 08/27/2021 | ST/SEAN WATERS;DEF/CLIFF JOHNS. DEFENDANT WAIVES 20 DAYS. RESET TO 10-6-21 AT 1:30PM. NT | |
| 09/22/2021 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFORMATION | |
| 10/06/2021 | ST/LARRY EDWARDS;DEF/CLIFF JOHNS. SET FOR ISSUE HRG ON 12-8-21 AT 1:30PM. NT | |
| 12/08/2021 | ST/DAN MEDLOCK;DEF/CLIFF JOHNS. SET FOR REVOCATION HRG ON 1-12-22 AT 1:30PM. NT | |
| 12/21/2021 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 12/27/2021 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
| 01/12/2022 | ST/MARK HAMILTON;DEF(NIP)/CLIFF JOHNS. DEF FAILED TO APPEAR. BW UNDER ADVISEMENT. RESET TO 1-19-22 AT 1:30PM. NT | |
| 03/02/2022 | ST/DAN MEDLOCK;DEF/CLIFF JOHNS. RESET TO 3-4-22 AT 9:30AM. NT | |
| 03/07/2022 | COMMITMENT | |
| 03/04/2022 | ST/MARK HAMILTON;DEF/CLIFF JOHNS. DEFENDANT IS REVOKED TO 1 YR DOC. TO RUN CC W/CF-21-548. NT | |
| 05/24/2022 | ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
| Grand Total | $13,253.86 | |
| Date | Time | Description |
|---|---|---|
| 04/10/2014 | WARRANT ISSUED - Completed: 04/11/2014, Code: A | |
| 04/25/2014 | 9:00am | SOUNDING DOCKET - Completed: 04/25/2014, Code: X |
| 08/05/2014 | 10:00am | PRELIMINARY HEARING - Completed: 08/08/2014, Code: X |
| 10/31/2014 | 9:00am | PRELIMINARY HEARING |
| 12/17/2014 | 9:00am | PRELIMINARY HEARING |
| 01/15/2015 | 1:30pm | DISTRICT COURT ARRAIGNMENT - Completed: 01/15/2015, Code: X |
| 04/24/2015 | 9:00am | DISPOSITION DOCKET - Completed: 04/24/2015, Code: X |
| 05/21/2015 | 1:30pm | PLEA - Completed: 05/21/2015, Code: X |
| 08/07/2015 | 9:00am | DISPOSITION DOCKET - Completed: 08/07/2015, Code: X |
| 09/04/2015 | 9:30am | PLEA - Completed: 09/03/2015, Code: X |
| 01/15/2016 | 9:00am | DISPOSITION DOCKET - Completed: 01/15/2016, Code: X |
| 02/19/2016 | 10:30am | PLEA |
| 02/19/2016 | 1:30pm | PLEA - Completed: 02/10/2016, Code: X |
| 03/04/2016 | 9:00am | JURY TRIAL - Completed: 02/29/2016, Code: X |
| 04/20/2016 | 9:30am | SENTENCING |
| 04/22/2016 | ST GUILTY PLEA | |
| 09/08/2018 | CST;BEG$ - Completed: 12/14/2020, Code: X | |
| 11/26/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 11/12/2020 | WC - CASE SENT TO COLLECTIONS | |
| 11/12/2020 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT - Completed: 12/14/2020, Code: R | |
| 12/25/2020 | RULE 8 PAYMENT PLAN | |
| 12/25/2020 | CST;BEG$ | |
| 08/18/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/18/2021 | ST APPLICATION TO REVOKE | |
| 08/18/2021 | BENCH WARRANT:APPL TO REVOKE - Completed: 08/18/2021, Code: R | |
| 08/27/2021 | 1:30pm | REVOCATION HEARING - Completed: 08/27/2021, Code: X |
| 09/09/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/20/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/06/2021 | 1:30pm | REVOCATION HEARING - Completed: 10/06/2021, Code: X |
| 11/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/08/2021 | 1:30pm | REVOCATION HEARING - Completed: 12/08/2021, Code: X |
| 12/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/12/2022 | 1:30pm | REVOCATION HEARING - Completed: 01/12/2022, Code: X |
| 01/19/2022 | 1:30pm | REVOCATION HEARING - Completed: 01/19/2022, Code: X |
| 01/24/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/02/2022 | 1:30pm | REVOCATION HEARING - Completed: 03/02/2022, Code: X |
| 03/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/04/2022 | 10:00am | SENTENCING - Completed: 03/04/2022, Code: X |
| 04/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/08/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/09/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/07/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/19/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/19/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/07/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/14/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/22/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/09/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/17/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/25/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 07/25/2024 | |
| 08/12/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 08/12/2024 | |
| 09/18/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 09/18/2024 | |
| 11/18/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 11/18/2024 | |
| 12/02/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 12/02/2024 | |
| 01/21/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 01/21/2025 | |
| 02/12/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 02/12/2025 | |
| 03/13/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 03/13/2025 | |
| 04/10/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 04/10/2025 | |
| 05/19/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 05/19/2025 | |
| 07/07/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 07/07/2025 | |
| 08/12/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 08/12/2025 | |
| 09/18/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 09/18/2025 | |
| 11/12/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 11/12/2025 | |
| 12/08/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 12/08/2025 | |
| 01/29/2026 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 01/29/2026 | |
| 02/19/2026 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 02/19/2026 | |
| 03/09/2026 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 03/09/2026 |
| Date | Description | Amount |
|---|---|---|
| 12/17/2018 | Receipt: R2-487854, Received Of: RANEY, BRIANA M | $21.00 |
| 02/27/2019 | Receipt: R2-493526, Received Of: RANEY, BRIANNA | $100.00 |
| 06/14/2019 | Receipt: R2-502161, Received Of: RANEY, DUSTY HOMER LEE | $100.00 |
| 08/23/2019 | Receipt: R2-507517, Received Of: RANEY, DUSTY HOMER LEE | $50.00 |
| 12/22/2020 | Receipt: R2-537738, Received Of: NBC COLLECTIONS | $400.00 |
| 01/13/2021 | Receipt: R2-538764, Received Of: NBC COLLECTIONS | $75.00 |
| 01/21/2021 | Receipt: R2-539172, Received Of: NBC COLLECTIONS | $300.00 |
| 02/05/2021 | Receipt: R2-539960, Received Of: NBC COLLECTIONS | $75.00 |
| 02/22/2021 | Receipt: R2-540644, Received Of: NBC COLLECTIONS | $150.00 |
| 03/03/2021 | Receipt: R2-541284, Received Of: NBC COLLECTIONS | $225.00 |
| 03/19/2021 | Receipt: R2-542399, Received Of: NBC COLLECTIONS | $150.00 |
| 04/07/2021 | Receipt: R2-543474, Received Of: NBC COLLECTIONS | $150.00 |
| 04/19/2021 | Receipt: R2-544236, Received Of: NBC COLLECTIONS | $150.00 |
| 05/07/2021 | Receipt: R2-545402, Received Of: NBC COLLECTIONS | $225.00 |
| 05/24/2021 | Receipt: R2-546223, Received Of: NBC COLLECTIONS | $150.00 |
| 08/18/2021 | Receipt: R2-551035, Received Of: NBC COLLECTIONS | $75.00 |
| 09/08/2021 | Receipt: R2-552161, Received Of: NBC COLLECTIONS | $75.00 |
| 09/20/2021 | Receipt: R2-552777, Received Of: NBC COLLECTIONS | $75.00 |
| 11/19/2021 | Receipt: R2-556208, Received Of: NBC COLLECTIONS | $100.00 |
| 12/03/2021 | Receipt: R2-556856, Received Of: NBC COLLECTIONS | $60.00 |
| 01/24/2022 | Receipt: R2-559273, Received Of: NBC COLLECTIONS | $100.00 |
| 03/04/2022 | Receipt: R2-561700, Received Of: NBC COLLECTIONS | $100.00 |
| 04/04/2022 | Receipt: R2-563341, Received Of: NBC COLLECTIONS | $100.00 |
| 05/05/2022 | Receipt: R2-565209, Received Of: NBC COLLECTIONS | $100.00 |
| 06/03/2022 | Receipt: R2-566824, Received Of: NBC COLLECTIONS | $100.00 |
| 07/06/2022 | Receipt: R2-568660, Received Of: NBC COLLECTIONS | $100.00 |
| 08/05/2022 | Receipt: R2-570508, Received Of: NBC COLLECTIONS | $100.00 |
| 09/07/2022 | Receipt: R2-572324, Received Of: NBC COLLECTIONS | $100.00 |
| 10/05/2022 | Receipt: R2-574176, Received Of: NBC COLLECTIONS | $100.00 |
| 11/04/2022 | Receipt: R2-575967, Received Of: NBC COLLECTIONS | $100.00 |
| 12/05/2022 | Receipt: R2-577584, Received Of: NBC COLLECTIONS | $100.00 |
| 01/09/2023 | Receipt: R2-579395, Received Of: NBC COLLECTIONS | $100.00 |
| 02/03/2023 | Receipt: R2-580791, Received Of: NBC COLLECTIONS | $100.00 |
| 03/03/2023 | Receipt: R2-582631, Received Of: NBC COLLECTIONS | $100.00 |
| 04/05/2023 | Receipt: R2-584575, Received Of: NBC COLLECTIONS | $100.00 |
| 06/05/2023 | Receipt: R2-588114, Received Of: NBC COLLECTIONS | $200.00 |
| 07/05/2023 | Receipt: R2-589839, Received Of: NBC COLLECTIONS | $100.00 |
| 08/03/2023 | Receipt: R2-591658, Received Of: NBC COLLECTIONS | $100.00 |
| 09/05/2023 | Receipt: R2-593628, Received Of: NBC COLLECTIONS | $100.00 |
| 10/19/2023 | Receipt: R2-596164, Received Of: NBC COLLECTIONS | $100.00 |
| 11/06/2023 | Receipt: R2-597273, Received Of: NBC COLLECTIONS | $100.00 |
| 12/07/2023 | Receipt: R2-598962, Received Of: NBC COLLECTIONS | $100.00 |
| 01/19/2024 | Receipt: R2-601039, Received Of: NBC COLLECTIONS | $100.00 |
| 02/07/2024 | Receipt: R2-602225, Received Of: NBC COLLECTIONS | $100.00 |
| 03/13/2024 | Receipt: R2-604393, Received Of: NBC COLLECTIONS | $100.00 |
| 04/22/2024 | Receipt: R2-606691, Received Of: NBC COLLECTIONS | $100.00 |
| 05/08/2024 | Receipt: R2-607763, Received Of: NBC COLLECTIONS | $100.00 |
| 06/12/2024 | Receipt: R2-609609, Received Of: NBC COLLECTIONS | $100.00 |
| 07/24/2024 | Receipt: R2-611840, Received Of: NBC COLLECTIONS | $100.00 |
| 08/12/2024 | Receipt: R2-612819, Received Of: NBC COLLECTIONS | $100.00 |
| 09/18/2024 | Receipt: R2-614858, Received Of: NBC COLLECTIONS | $100.00 |
| 11/18/2024 | Receipt: R2-618192, Received Of: NBC COLLECTIONS | $100.00 |
| 12/02/2024 | Receipt: R2-618724, Received Of: NBC COLLECTIONS | $100.00 |
| 01/21/2025 | Receipt: R2-621271, Received Of: NBC COLLECTIONS | $100.00 |
| 02/11/2025 | Receipt: R2-622498, Received Of: NBC COLLECTIONS | $100.00 |
| 03/13/2025 | Receipt: R2-624219, Received Of: NBC COLLECTIONS | $100.00 |
| 04/10/2025 | Receipt: R2-625922, Received Of: NBC COLLECTIONS | $100.00 |
| 05/19/2025 | Receipt: R2-628175, Received Of: NBC COLLECTIONS | $100.00 |
| 07/07/2025 | Receipt: R2-630969, Received Of: NBC COLLECTIONS | $100.00 |
| 08/11/2025 | Receipt: R2-633039, Received Of: NBC COLLECTIONS | $100.00 |
| 09/18/2025 | Receipt: R2-634989, Received Of: NBC COLLECTIONS | $100.00 |
| 11/10/2025 | Receipt: R2-637832, Received Of: NBC COLLECTIONS | $100.00 |
| 12/05/2025 | Receipt: R2-639063, Received Of: NBC COLLECTIONS | $100.00 |
| 01/29/2026 | Receipt: R2-641610, Received Of: NBC COLLECTIONS | $100.00 |
| 02/19/2026 | Receipt: R2-642781, Received Of: NBC COLLECTIONS | $100.00 |
| 03/09/2026 | Receipt: R2-643926, Received Of: NBC COLLECTIONS | $100.00 |
| Grand Total | $7,406.00 | |