STATE OF OKLAHOMA VS. GREER, DAWN MICHELLE
| Case Identifier | Muskogee OK — CF-2016-00122 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 02/03/2016 |
| Amount Owed | $75.00 (as of 08/21/2025 01:49pm) |
| Defendant | GREER, DAWN MICHELLE of Muskogee OK OSW | Monitor this person |
|---|---|---|
| DA | LOGE, ORVIL LEE of Muskogee OK | |
| Attorney | MEDLOCK, DAN of Muskogee OK | |
| Judge | TUCKER, ROY | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $3,885.00 | |
| 02/03/2016 | 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 | $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 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| ATTORNEY GENERAL FEE | $3.00 | |
| 10% OF ATTORNEY GENERAL | $0.30 | |
| 02/03/2016 | 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 | $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 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| ATTORNEY GENERAL FEE | $3.00 | |
| 10% OF ATTORNEY GENERAL FEE | $0.30 | |
| 02/03/2016 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 02/03/2016 | ST/R.FERGUSON.DEFT/PRO SE. BOND $10,000. SOUNDING 2-17-16 @ 9AM. COURT TO APPOINT ATTY.RA. | |
| 02/03/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 02/05/2016 | COMMITMENT | |
| 02/05/2016 | ORIGINAL WARRANT RETURN | |
| 02/17/2016 | ST/ R. FERGUSON; DEFT/ L. VICKERS; SOUNDING PASSED TO 3-2-16 AT 9AM. RA | |
| 03/02/2016 | NOTICE OF HEARING | |
| 03/02/2016 | ST/ N. CHING; DEFT/ L. VICKERS; PH SET FOR 5-20-16 AT 9AM. RA | |
| 03/03/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
| 03/07/2016 | SUPPLEMENTAL INFORMATION | |
| 03/08/2016 | SUBPOENA RETURN | |
| 04/22/2016 | MOTION TO REDUCE BOND | |
| 04/22/2016 | ORDER FOR HEARING | |
| 05/04/2016 | ST/ N. CHING; DEFT/ L. VICKERS; MOTION TO SET BOND DENIED. RA | |
| 05/20/2016 | ST/ N. CHING; DEFT/ L. VICKERS; PH PASSED TO 7-1-16 AT 9AM. RA | |
| 05/24/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 05/25/2016 | SUBPOENA RETURN | |
| 07/05/2016 | ORDER FOR ASSESSMENT | |
| 07/01/2016 | ST/ R. ROBERTS; DEFT/ L. VICKERS; DEFT. TO GET LSI, PASSED FOR NO ISSUE PH BY AGREEMENT TO 8-8-16 AT 9AM. RA | |
| 08/02/2016 | APPEARANCE BOND/G.HIGHERS/BANKERS/$1000/#561944618-3 | $35.00 |
| 08/09/2016 | PASS TO 08/30/16 AT 1:30. MN | |
| 08/26/2016 | DID NOT APPEAR FOR LSI APPOINTMENT WITH COMM. SENTENCING THIS MORNING. CONTACT INFO GIVEN TO SUPERVISOR, WILL GET DONE IF SHE CONTACTS AND RESCHEDULES APPT. PER K. BRADLEY. MN | |
| 08/30/2016 | PASS TO 09/06/16 AT 9:00. MN | |
| 09/06/2016 | PLEA. DA: O. LOGE. DEF: L. VICKERS. DEFENDANT SENTENCED TO 10 YEARS SUSPENDED, FINES/COSTS; COUNT 2 - 1 SUSPENDED, FINES/COSTS. COMMUNITY SENTENCING SUPERVISION. MN | |
| 09/06/2016 | SUMMARY OF FACTS | |
| 09/06/2016 | JUDGMENT AND SENTENCE | |
| 09/06/2016 | METH: METHAMPHETAMINE CONVICTION REPORT | |
| 09/06/2016 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
| 09/06/2016 | RULES AND CONDITIONS OF COMMUNITY SENTENCING | |
| 09/06/2016 | FINE | $1,000.00 |
| 09/06/2016 | 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 | |
| 09/06/2016 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
| 10% TO COURT CLERK REVOLVING FUND ON DMH1 | $10.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
| 09/06/2016 | 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 | |
| 09/06/2016 | DRUG COURT PARTICIPATION FEE | $100.00 |
| 09/06/2016 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
| 10% OF OID1 | $25.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
| 09/06/2016 | LAB FEE | $150.00 |
| 10% OF OSBX | $15.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
| 09/06/2016 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
| 10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
| 09/06/2016 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
| 10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
| 09/06/2016 | COST REVIEWED/SM | |
| 09/06/2016 | DEFT IN/SET TO PAY $50 BEGINNING 10-6-16/KP | |
| 10/11/2016 | COMMITMENT | |
| 10/26/2016 | RELEASE | |
| 12/01/2016 | DEFT RELEASED 10-24-16/NO PMTS MADE AND DEFT HAS NOT CHECKED IN WITH COST ADMIN/BW TO BE ISSUED/KP | |
| 12/01/2016 | 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 | |
| 12/02/2016 | WC COLLECTIONS FEE | $1,064.85 |
| 12/02/2016 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 12/02/2016 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 12/07/2016 | RECALL FTP/ISSUED 12/1/16/TAMMY/JM | |
| 12/07/2016 | DEFT IN PAID $300 RESET TO PAY $50/M TO BEGIN 01/07/17/JM | |
| 12/07/2016 | DEFENDANT TRANSFERRED TO DOC PROBATION. COMM. SENTENCING SUPERVISION IS TERMINATED. JP | |
| 02/08/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 02/07/2017 | ADJUSTING ENTRY MADE IN CCA-17-00002 - CARD ALLOCATION | |
| 05/02/2017 | PAY PLAN RESET TO 40.00 A MONTH BEGIN MAY 2017 FOR SIX MONTHS. MN | |
| 09/08/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
| 09/07/2017 | ADJUSTING ENTRY MADE IN CCA-17-00009 - CARD ALLOCATION | |
| 10/10/2017 | EXTENSION FOR OCTOBER. TO MAKE OCTOBER PAYMENT 10/17/17 AND THEN TO RESUME PAYMENTS 7TH OF EACH MONTH. MN | |
| 07/25/2023 | DEFT IN ADDED TR-23-1078 AND TR-23-1079 TO CURRENT PMT PLAN | |
| 06/24/2024 | MOTION TO REVOKE SUSPENDED SENTENCE | |
| 06/24/2024 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 06/24/2024 | WARRANT COLLECTIONS FEE | $22.50 |
| 06/25/2024 | METHT: METHAMPHETAMINE CONVICTION PROCESSED | |
| 07/05/2024 | ST/T.LEMMONS; DEF/PRO SE; BOND $1,500. REVO HEARING SET ON 7/15 @ 1:30PM. COURT TO APPOINT ATTY R.A. | |
| 07/05/2024 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
| 07/05/2024 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 07/08/2024 | COMMITMENT | |
| 07/09/2024 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
| 07/09/2024 | MOTION FOR CONTINUANCE | |
| 07/09/2024 | ORDER OF CONTINUANCE | |
| 07/16/2024 | APPEARANCE BOND/BONDING NAME:GLORIA HIGHERS | $10.00 |
| BONDING COMPANY:BANKERS INSURANCE | $25.00 | |
| BOND AMOUNT: $1500 | $2.50 | |
| POWER NUMBER: #562935397-4 | $3.75 | |
| 07/16/2024 | WARRANT COLLECTIONS FEE | $12.38 |
| 07/18/2024 | ST/P.WILKERSON; DEF/D.MEDLOCK; DEF APPEARS; DEF WAIVES RIGHT TO HEARING WITHIN 20 DAYS. RESET FOR NON-ISSUE HEARING ON 9-5-24 @ 1:30PM. BS |
|
| 09/05/2024 | ST/S.WATERS; DEF/D.MEDLOCK; CONTINUED BY DEF WITH NO OBJECTION FROM STATE TO 10-8-24 @ 1:30PM. BS |
|
| 10/08/2024 | ST/S.WATERS; DEF/D.MEDLOCK; DEF DOES NOT APPEAR DUE TO ILLNESS. CASE PASSED BY AGREEMENT TO 12-12-24 @ 1:30PM. BS |
|
| 12/12/2024 | ST/P.WILKERSON; DEF APPEARS; APP DISMISSED BY STATE, COSTS TO STATE. BS |
|
| 01/24/2025 | MOTION/ORDER TO DISSMISS MOTION TO REVOKE | |
| 01/24/2025 | FEES ADJUSTED TO ZERO | $-100.00 |
| 01/24/2025 | FEES ADJUSTED TO ZERO | $-150.00 |
| 01/24/2025 | FEES ADJUSTED TO ZERO | $-2.80 |
| 01/24/2025 | FEES ADJUSTED TO ZERO | $-150.00 |
| 01/24/2025 | FEES ADJUSTED TO ZERO | $-75.00 |
| 01/24/2025 | FEES ADJUSTED TO ZERO | $-257.54 |
| 01/24/2025 | FEES ADJUSTED TO ZERO | $-220.14 |
| 02/11/2025 | TRANSFERRED $90.00 FROM CF-2016-00122 TO TR-2023-01079 | |
| 08/19/2025 | MOTION TO REVOKE SUSPENDED SENTENCE | |
| 08/19/2025 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 08/21/2025 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
| Date | Time | Description |
|---|---|---|
| 02/03/2016 | WARRANT ISSUED - Completed: 02/03/2016, Code: A | |
| 02/17/2016 | 9:00am | SOUNDING DOCKET |
| 03/02/2016 | 9:00am | SOUNDING DOCKET |
| 05/04/2016 | 9:00am | MOTION TO SET BOND |
| 05/20/2016 | 9:00am | PRELIMINARY HEARING |
| 07/01/2016 | 9:00am | PRELIMINARY HEARING |
| 08/08/2016 | 9:00am | PRELIMINARY HEARING - Completed: 07/07/2016, Code: X |
| 08/09/2016 | 1:30pm | PLEA - Completed: 08/09/2016, Code: X |
| 08/30/2016 | 1:30pm | PLEA - Completed: 08/30/2016, Code: X |
| 09/06/2016 | CST;BEG$ - Completed: 12/07/2016, Code: X | |
| 09/06/2016 | 9:00am | PLEA - Completed: 09/06/2016, Code: X |
| 12/01/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 12/07/2016, Code: R | |
| 12/02/2016 | WC - CASE SENT TO COLLECTIONS | |
| 12/08/2016 | CST;BEG$ - Completed: 01/20/2023, Code: X | |
| 12/08/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/10/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/07/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/07/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/10/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/02/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/07/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/08/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/07/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/05/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/11/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/24/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/25/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/18/2022 | 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 | |
| 08/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/19/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/09/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/20/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/21/2023 | CST;BEG$ - Completed: 07/25/2023, Code: X | |
| 02/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/27/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/25/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/25/2023 | CST;BEG$ | |
| 07/25/2023 | RULE 8 PAYMENT PLAN | |
| 08/07/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/29/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/24/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/24/2024 | ST APPLICATION TO REVOKE | |
| 06/24/2024 | BENCH WARRANT:APPL TO REVOKE - Completed: 07/05/2024, Code: A | |
| 06/25/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 06/25/2024 | |
| 07/10/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 07/10/2024 | |
| 07/15/2024 | 1:30pm | REVOCATION HEARING - Completed: 07/09/2024, Code: X |
| 07/16/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 07/16/2024 | |
| 07/18/2024 | 1:30pm | REVOCATION HEARING - Completed: 07/18/2024, Code: X |
| 07/25/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 07/25/2024 | |
| 09/05/2024 | 1:30pm | NON-ISSUE REVOCATION HEARING - Completed: 09/05/2024, Code: X |
| 09/18/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 09/18/2024 | |
| 10/02/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 10/02/2024 | |
| 10/08/2024 | 1:30pm | NON-ISSUE PRELIMINARY HEARING - Completed: 10/08/2024, Code: X |
| 10/08/2024 | 1:30pm | REVOCATION HEARING - Completed: 10/08/2024, Code: X |
| 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 | |
| 12/12/2024 | 1:30pm | NON-ISSUE REVOCATION HEARING - Completed: 12/12/2024, Code: X |
| 12/13/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 12/13/2024 | |
| 01/24/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 01/24/2025 | |
| 01/24/2025 | WC - CASE IS PAID - Completed: 01/24/2025 | |
| 01/24/2025 | 9:00am | COST HEARING |
| 08/19/2025 | BENCH WARRANT:APPL TO REVOKE | |
| 08/19/2025 | ST APPLICATION TO REVOKE |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $3,810.00 | |
| 12/07/2016 | Receipt: R2-425962, Received Of: GREER, DAWN MICHELLE | $300.00 |
| 01/10/2017 | Receipt: R2-428506, Received Of: GREER, DAWN MICHELLE | $40.00 |
| 02/07/2017 | Receipt: R2-430950, Received Of: TUCKER, CARLA LOUISE | $50.00 |
| 03/07/2017 | Receipt: R2-433729, Received Of: GREER, DAWN MICHELLE | $40.00 |
| 04/10/2017 | Receipt: R2-436662, Received Of: GREER, DAWN MICHELLE | $40.00 |
| 04/10/2017 | Receipt: R2-436661, Received Of: VOID | $0.00 |
| 05/02/2017 | Receipt: R2-438502, Received Of: GREER, DAWN MICHELLE | $40.00 |
| 06/07/2017 | Receipt: R2-441630, Received Of: GREER, DAWN MICHELLE | $40.00 |
| 07/11/2017 | Receipt: R2-444627, Received Of: GREER, DAWN MICHELLE | $40.00 |
| 08/08/2017 | Receipt: R2-447041, Received Of: GREER, DAWN MICHELLE | $40.00 |
| 09/07/2017 | Receipt: R2-449461, Received Of: TUCKER, CARLA | $40.00 |
| 04/19/2018 | Receipt: R2-468413, Received Of: NBC COLLECTIONS | $98.00 |
| 07/06/2018 | Receipt: R2-474907, Received Of: NBC COLLECTIONS | $36.00 |
| 10/03/2018 | Receipt: R2-482130, Received Of: NBC COLLECTIONS | $375.00 |
| 10/18/2018 | Receipt: R2-483334, Received Of: NBC COLLECTIONS | $40.00 |
| 11/28/2018 | Receipt: R2-486317, Received Of: NBC COLLECTIONS | $40.00 |
| 01/23/2019 | Receipt: R2-490603, Received Of: NBC COLLECTIONS | $35.00 |
| 02/25/2019 | Receipt: R2-493262, Received Of: NBC COLLECTIONS | $35.00 |
| 03/26/2019 | Receipt: R2-495782, Received Of: NBC COLLECTIONS | $35.00 |
| 04/04/2019 | Receipt: R2-496673, Received Of: NBC COLLECTIONS | $40.00 |
| 04/24/2019 | Receipt: R2-498131, Received Of: NBC COLLECTIONS | $40.00 |
| 05/21/2019 | Receipt: R2-500357, Received Of: NBC COLLECTIONS | $40.00 |
| 08/19/2019 | Receipt: R2-507153, Received Of: NBC COLLECTIONS | $80.00 |
| 09/06/2019 | Receipt: R2-508612, Received Of: NBC COLLECTIONS | $40.00 |
| 09/20/2019 | Receipt: R2-509683, Received Of: NBC COLLECTIONS | $20.00 |
| 10/21/2019 | Receipt: R2-512096, Received Of: NBC COLLECTIONS | $40.00 |
| 11/06/2019 | Receipt: R2-513358, Received Of: NBC COLLECTIONS | $20.00 |
| 11/25/2019 | Receipt: R2-514583, Received Of: NBC COLLECTIONS | $20.00 |
| 12/06/2019 | Receipt: R2-515488, Received Of: NBC COLLECTIONS | $20.00 |
| 12/20/2019 | Receipt: R2-516527, Received Of: NBC COLLECTIONS | $20.00 |
| 01/24/2020 | Receipt: R2-518807, Received Of: NBC COLLECTIONS | $20.00 |
| 03/18/2020 | Receipt: R2-522964, Received Of: NBC COLLECTIONS | $30.00 |
| 04/08/2020 | Receipt: R2-523788, Received Of: NBC COLLECTIONS | $20.00 |
| 04/22/2020 | Receipt: R2-524422CC, Received Of: VOID | $0.00 |
| 04/27/2020 | Receipt: R2-524596, Received Of: NBC COLLECTIONS | $20.00 |
| 05/11/2020 | Receipt: R2-525348, Received Of: NBC COLLECTIONS | $20.00 |
| 06/03/2020 | Receipt: R2-526626, Received Of: NBC COLLECTIONS | $20.00 |
| 06/19/2020 | Receipt: R2-527609, Received Of: NBC COLLECTIONS | $20.00 |
| 07/06/2020 | Receipt: R2-528353, Received Of: NBC COLLECTIONS | $20.00 |
| 08/06/2020 | Receipt: R2-530251, Received Of: NBC COLLECTIONS | $40.00 |
| 09/18/2020 | Receipt: R2-532658, Received Of: NBC COLLECTIONS | $20.00 |
| 10/19/2020 | Receipt: R2-534432, Received Of: NBC COLLECTIONS | $20.00 |
| 11/04/2020 | Receipt: R2-535285, Received Of: NBC COLLECTIONS | $20.00 |
| 11/24/2020 | Receipt: R2-536391, Received Of: NBC COLLECTIONS | $20.00 |
| 12/07/2020 | Receipt: R2-536994, Received Of: NBC COLLECTIONS | $20.00 |
| 12/22/2020 | Receipt: R2-537739, Received Of: NBC COLLECTIONS | $20.00 |
| 01/21/2021 | Receipt: R2-539174, Received Of: NBC COLLECTIONS | $20.00 |
| 02/05/2021 | Receipt: R2-539960, Received Of: NBC COLLECTIONS | $25.00 |
| 02/22/2021 | Receipt: R2-540645, Received Of: NBC COLLECTIONS | $25.00 |
| 04/07/2021 | Receipt: R2-543475, Received Of: NBC COLLECTIONS | $50.00 |
| 05/07/2021 | Receipt: R2-545403, Received Of: NBC COLLECTIONS | $25.00 |
| 05/24/2021 | Receipt: R2-546225, Received Of: NBC COLLECTIONS | $25.00 |
| 06/04/2021 | Receipt: R2-546956, Received Of: NBC COLLECTIONS | $25.00 |
| 06/21/2021 | Receipt: R2-547764, Received Of: NBC COLLECTIONS | $25.00 |
| 07/07/2021 | Receipt: R2-548748, Received Of: NBC COLLECTIONS | $25.00 |
| 07/19/2021 | Receipt: R2-549377, Received Of: NBC COLLECTIONS | $25.00 |
| 08/18/2021 | Receipt: R2-551036, Received Of: NBC COLLECTIONS | $25.00 |
| 09/20/2021 | Receipt: R2-552778, Received Of: NBC COLLECTIONS | $25.00 |
| 11/19/2021 | Receipt: R2-556210, Received Of: NBC COLLECTIONS | $25.00 |
| 01/11/2022 | Receipt: R2-558783, Received Of: NBC COLLECTIONS | $25.00 |
| 01/24/2022 | Receipt: R2-559274, Received Of: NBC COLLECTIONS | $50.00 |
| 02/07/2022 | Receipt: R2-560042, Received Of: NBC COLLECTIONS | $25.00 |
| 02/28/2022 | Receipt: R2-561107, Received Of: NBC COLLECTIONS | $25.00 |
| 03/04/2022 | Receipt: R2-561701, Received Of: NBC COLLECTIONS | $25.00 |
| 03/22/2022 | Receipt: R2-562633, Received Of: NBC COLLECTIONS | $25.00 |
| 04/04/2022 | Receipt: R2-563341, Received Of: NBC COLLECTIONS | $25.00 |
| 04/22/2022 | Receipt: R2-564405, Received Of: NBC COLLECTIONS | $25.00 |
| 05/05/2022 | Receipt: R2-565210, Received Of: NBC COLLECTIONS | $25.00 |
| 05/18/2022 | Receipt: R2-565945, Received Of: NBC COLLECTIONS | $25.00 |
| 06/03/2022 | Receipt: R2-566826, Received Of: NBC COLLECTIONS | $25.00 |
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| 10/05/2022 | Receipt: R2-574177, Received Of: NBC COLLECTIONS | $25.00 |
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| 02/22/2023 | Receipt: R2-581920, Received Of: NBC COLLECTIONS | $25.00 |
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| 02/11/2025 | Transfer - On Behalf Of: GREER, DAWN MICHELLE, Info: TRANSFERRED TO TR-2023-01079 | $-90.00 |