Case Information

STATE OF OKLAHOMA vs. CHAPLIN, GEOFFREY GERMAINE

Case Identifier Muskogee OK — CF-2000-01094 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 12/07/2000
Amount Owed $880.21 (as of 08/13/2018 06:46pm)

Offense or Cause

  • 1. ELUDING POLICE OFFICER (FELONY)
  • 2. RUNNING A ROADBLOCK (FELONY)
  • 3. RUNNING A ROADBLOCK (FELONY)
  • 4. RUNNING A ROADBLOCK (FELONY)
  • 5. RUNNING A ROADBLOCK (FELONY)
  • 6. RUNNING A ROADBLOCK (FELONY)
  • 7. RUNNING A ROADBLOCK (FELONY)
  • 8. RUNNING A ROADBLOCK (FELONY)
  • 9. RUNNING A ROADBLOCK (FELONY)

Parties Involved

Defendant CHAPLIN, GEOFFREY GERMAINE of Tulsa OK Monitor this person
DA MEDLOCK, DAN of Muskogee OK
Judge NORMAN, MIKE

Case entries

Date Description Amount
Grand Total $2,362.01
12/31/2002 NON-COMPUTER CASE AMOUNT DUE $1,000.00
12/07/2000 FILE INFORMATION/SC
11/27/2001 SUMMARY OF FACTS
02/27/2002 J & S
01/09/2002 RULES AND CONDITIONS
06/06/2005 TO CORRECT FEES ASSESSED PER J & S $-1,000.00
06/06/2005 AMOUNT OWED AS OF 12-31-02/SC FINE $750.00
(Entry with fee only) $128.00
BOND FEES $20.00
WITNESS FEES $11.00
TRANSCRIPTS $102.50
(Entry with fee only) $5.00
(Entry with fee only) $180.00
(Entry with fee only) $7.00
(Entry with fee only) $250.00
06/06/2005 COST WORKSHEET/SC
06/06/2005 ORDER T/P/$50/MO/BEGIN 7-6/RELEASED FROM DOC 6-3-05/SB
06/06/2005 CERTIFICATE OF RELEASE/SB
06/06/2005 COURT HEARING FOR PAYMENT OF FINES & COURT COSTS/SB
06/08/2005 REC'D NOTICE OF HEARING/SENT TO POB 1008 IN ERROR/SB
03/26/2007 MAILED PERSONAL CHECK BACK TO DEFT-AR
05/07/2007 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 $10.00
05/14/2007 REC'D $50/MONEY ORDER/AMENDED B/W/FTP/DATED 5-7-07/RE-ISSUED/SB
05/21/2007 BW RETURNED-FTP ISSUED 5/7/07
05/29/2007 GRNDMOTHER IN/PAYING $175 TO RECALL B/W/FTP/ORDER T/P/$50/MO/BEGIN 6-29/SB
05/29/2007 RECALL FTP/JOANIE MSO/SC
05/29/2007 BW RETURNED-FTP ISSUED 5/14/07
11/29/2007 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
12/10/2007 ST/CARNAGEY-CASH BOND REDUCED TO $200 TO RELEASE & RESUME PAY PLAN @ $100 PER MONTH TO BEGIN 30 DAYS AFTER RELEASE OR CONTEMPT 12/17/07 @ 9AM. RA
12/11/2007 COMMITMENT
12/11/2007 BW RETURNED-FTP
12/11/2007 SHERIFF'S CASH BOND $200.00
01/10/2008 DEFT IN/PER/JUDGE ADAIR/TA/ORDER T/P/$50/MO/BEGIN 2-10-08/SB
03/26/2012 DEFT IN/NEW RELEASE/DOC#410237/WILL MAIL IN (COR)ORDER T/P/$50/MO/BEGIN 4-26/OFFENDER LOOK-UP/SB
04/26/2012 NOTICE OF COURT HEARING FOR PMT OF FINES & COSTS/CLM
06/28/2012 DEFT CALLED/WILL BE IN TODAY TO PAY FOR MAY & JUNE/SB
06/28/2012 CALLED BACK WILL PAY 6-29-12/CLM
07/05/2012 DEFT CALLED/PD AS AGREED/WILL PAY 7-11 $50/7-18 $50 FOR UTD THRU JULY/SB
07/12/2012 DEFT CALLED/WILL MAIL $50 PMT TODAY/SB
08/14/2012 DEFT CALLED/WILL PAY 8-17/SB
08/22/2012 WILL BE IN TODAY/CLM
08/23/2012 PMT OF $50 PD TODAY/SB
10/18/2012 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
10/18/2012 WC COLLECTIONS FEE $170.01
10/18/2012 REDUCTION IN BENCH WARRANT FEE $-5.00
10/18/2012 ADDITION FOR WARRANT COLLECTION $5.00
10/23/2012 DEFT IN/PER/JUDGE ADAIR/PAY $100 TODAY/RECALL
10/23/2012 (CONT'D) B/W/FTP/ORDER T/P/$50/MO/BEGIN 11-23/SB
10/23/2012 RECALL B/W/FTP(10-18-12)SHARLET/SO/SB
10/24/2012 BW RETURN - FTP ISSUED 10-18-12
12/05/2012 PMT MADE ON 12-3-12 REC #303256 APPLIED TO WRONG DEFT AS PER KAREN WILSON NBC/SHOULD HAVE BEEN TO GEOFFREY J CHAPLIN'S CASE/CLM
03/05/2013 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
03/05/2013 WC COLLECTIONS FEE $24.00
06/11/2013 ST/J.PEREZ. DEFT/PRO SE: CASH BOND REDUCED TO $500 TO PAY $100/MO OR CONTEMPT 6-18-13 @ 10AM. RA
06/12/2013 BW RETURN - FTP ISSUED 3-5-13
06/12/2013 COMMITMENT
06/13/2013 DEFT IN RESET TO PAY $100/MO BEGIN 7-13-13/CLM
06/18/2013 CASE MOOT; DEFT. OUT; DEFT. TO RESET PAY PLAN WITH COURT CLERK. RA
08/20/2013 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
08/20/2013 WC COLLECTIONS FEE $24.00
10/18/2013 ST/R.YATES.DEFT/PROSE. CASH BOND REDUCED TO $500. SET FOR CONTEMPT 10-23 @ 9AM.RA.
10/21/2013 COMMITMENT
10/21/2013 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-20-13
10/23/2013 DEFT. NOT IN CUSTODY; CASE MOOT; DEFT. TO RESET PAY PLAN WITH COURT CLERK. RA
10/30/2013 DEFT IN/FILED FOR SSD/PER/RA/601 HRS-COMMUNITY SERV/SB
07/30/2014 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
07/30/2014 WC COLLECTIONS FEE $24.00
10/31/2014 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE
10/31/2014 ST/R.FERGUSON.DEFT/PRO SE. CASH BOND $750. CONTEMPT 11-7-14 @ 9AM.RA.
11/03/2014 COMMITMENT
11/10/2014 CONTEMPT PASSED TO 12-17-14 AT 9AM WITH NEW FELONY CASE. RA
12/17/2014 STATE/T.KING; DEFT W/H.HILFIGER; PASSED TO MN DOCKET ON 12/23/14 AT 9AM FOR DCA/PLEA. RA.
12/23/2014 CONTEMPT. DA: D. MEDLOCK. DEF: H. HILFIGER. REVOKED IN CF-13-529 TO DOC. PAY PLAN WITHIN 3 DAYS OF RELEASE. MN
03/10/2017 DEFT IN ORDER TO PAY $50 A MONTH BEGIN 4-10-17 NEW RELEASE GOING TO FAX HIS RELEASE PAPERS OVER AND ZIP CODE FOR TULSA KB
03/21/2017 CERTIFICATE OF RELEASE/JM
04/10/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.38
(Entry with fee only) $-0.58
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
04/07/2017 ADJUSTING ENTRY MADE IN CCA-17-00004 - CARD ALLOCATION
05/15/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.96
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
05/12/2017 ADJUSTING ENTRY MADE IN CCA-17-00005 - CARD ALLOCATION
06/19/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.33
(Entry with fee only) $-0.63
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
06/16/2017 ADJUSTING ENTRY MADE IN CCA-17-00006 - CARD ALLOCATION
10/31/2017 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
10/31/2017 WC COLLECTIONS FEE $24.00
01/30/2018 DEFT CALLED/$300 TO RECALL BW/KP
02/05/2018 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-31-17
03/01/2018 ST/NALANI CHING;DEFT/PRO SE. BW RECALLED. DEFT RELEASED AND TO SET UP PAYMNET PLAN WITH COURT CLERK AND SEE DA PROBATION. SET FOR REVIEW ON PAYMENT ON 4-5-18 AT 9:00AM. BEFORE J. NORMAN. NT FOR MN
03/02/2018 RELEASE
03/05/2018 BENCH WARRANT CHECK WITH SHARLET IN MSO.
03/14/2018 DEFT NEEDS TO RESET PMT PLAN/KP
04/05/2018 DEFT TO PAY $25 PER MONTH FOR 3 MONTHS TO COURT CLERK AND THEN $50 PER MONTH THEREAFTER. PAYMENTS TO BEGIN MAY 3, 2018. REVIEW FOR PAYMENTS ON 5-10-18 @ 9:30. DEFENDANT IS TO SET PAYMENT PLAN WITH COURT CLERK. NT
05/09/2018 DEFT FAILED TO APPEAR FOR REVIEW. BWBF ISSUED. HWOB. NT
05/10/2018 BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
05/10/2018 WC COLLECTIONS FEE $22.50
06/12/2018 ST/M.HON.DEFT/PRO SE. HWOB. SENTENCING 6-26-18 @ 9:00AM.RA.
06/13/2018 BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 5-10-18
06/14/2018 COMMITMENT
06/26/2018 ST; T. KING. DEFT; PRO SE. DEFT MOTHER TO GET THE COURT MR. CHAPLIN'S JOB CONTACT INFORMATION. PASS TO 06-27-18 TO ALLOW TIME TO GET. MN
06/27/2018 STRICKEN. S. O DID NOT BRING OVER AND WE DO NOT HAVE WORK INFORMATION FROM MOTHER. RESET AFTER WE GET INFO. MN
07/27/2018 DEFT APPEARS ON RULE 8 HEARING. PASS TO MONDAY 07/30/18 @ 9:00AM. DEFT STATES HE WILL LIVE WITH SISTER KIMBERLEE IN BROKEN ARROW UPON RELEASE FROM JAIL. DEFT SISTER DOES NOT ANSWER. WILL TRY AGAIN ON MONDAY. MN
07/30/2018 ST; T. KING. DEFT; PRO SE. DEFT RELEASED TO LIVE WITH SISTER AS STATED. PASS TO 09-07-18 @ 9:00AM. DEFT TO HAVE JOB, AND TO HAVE PAID. MN
07/30/2018 RULE 8 HEARING AFFIDAVIT
07/30/2018 LETTER FROM DARP
07/31/2018 RELEASE

Calendar events

Date Time Description
06/06/2005 CST;BEG$ Completed : 05/14/2007 Code: X
05/07/2007 BENCH WARRANT:FAILURE TO PAY Completed : 05/14/2007 Code: X
05/14/2007 BENCH WARRANT:FAILURE TO PAY Completed : 05/29/2007 Code: R
05/29/2007 CST;BEG$ Completed : 01/10/2008 Code: X
11/29/2007 BENCH WARRANT:FAILURE TO PAY Completed : 12/10/2007 Code: A
12/17/2007 9:00am CONTEMPT
01/10/2008 CST;BEG$ Completed : 04/28/2008 Code: X
10/18/2012 BENCH WARRANT:FAILURE TO PAY Completed : 10/23/2012 Code: R
10/18/2012 WC - CASE SENT TO COLLECTIONS
10/24/2012 WC - CASE RE-SENT TO COLLECTIONS
12/06/2012 WC - CASE RE-SENT TO COLLECTIONS
01/04/2013 WC - CASE RE-SENT TO COLLECTIONS
03/05/2013 BENCH WARRANT:FAILURE TO PAY Completed : 06/11/2013 Code: A
03/05/2013 WC - CASE RE-SENT TO COLLECTIONS
06/18/2013 10:00am CONTEMPT
06/14/2013 WC - CASE RE-SENT TO COLLECTIONS
08/20/2013 BENCH WARRANT:FAILURE TO PAY Completed : 10/18/2013 Code: A
08/20/2013 WC - CASE RE-SENT TO COLLECTIONS
10/23/2013 9:00am CONTEMPT
07/30/2014 BENCH WARRANT:FAILURE TO PAY Completed : 10/30/2014 Code: A
07/30/2014 WC - CASE RE-SENT TO COLLECTIONS
11/07/2014 9:00am CONTEMPT Completed : 11/06/2014 Code: X
11/10/2014 9:00am CONTEMPT
12/17/2014 9:00am CONTEMPT
12/23/2014 9:00am DCA/PLEA Completed : 12/23/2014 Code: X
03/13/2017 WC - CASE RE-SENT TO COLLECTIONS
03/14/2017 WC - CASE RE-SENT TO COLLECTIONS
04/07/2017 WC - CASE RE-SENT TO COLLECTIONS
05/16/2017 WC - CASE RE-SENT TO COLLECTIONS
06/19/2017 WC - CASE RE-SENT TO COLLECTIONS
10/31/2017 BENCH WARRANT:FAILURE TO PAY Completed : 02/02/2018 Code: R
10/31/2017 WC - CASE RE-SENT TO COLLECTIONS
03/01/2018 9:00am REVIEW ON PAYMENTS Completed : 03/01/2018 Code: X
04/05/2018 9:00am REVIEW ON PAYMENTS Completed : 04/05/2018 Code: X
03/28/2018 WC - CASE RE-SENT TO COLLECTIONS
05/10/2018 9:30am REVIEW FOR PAYMENT
05/10/2018 BENCH WARRANT FAILURE TO APPEAR Completed : 06/12/2018 Code: A
05/22/2018 10 DAYS ISSUE BOND FORFEITURE Completed : 05/18/2018 Code: X
05/10/2018 WC - CASE RE-SENT TO COLLECTIONS
06/26/2018 9:00am CONTEMPT Completed : 06/26/2018 Code: X
06/27/2018 1:30pm CONTEMPT
07/27/2018 9:00am RULE 8 HEARING Completed : 07/27/2018 Code: X
07/30/2018 9:00am RULE 8 HEARING Completed : 07/30/2018 Code: X
09/07/2018 9:00am REVIEW

Receipts

Date Description Amount
Grand Total $1,481.80
01/29/2003 R2-005101CN ST. OF OK. EX REL D.O.C. $0.80
04/29/2003 R2-009998CR ST. OF OK. EX REL D.O.C. $1.60
07/28/2003 R2-015165CR STATE OF OKLAHOMA $2.40
11/07/2003 R2-021635CK STATE OF OKLAHOMA $1.60
02/03/2004 R2-026683CM OKLA DEPARTMENT OF CORRECTION $3.20
05/27/2004 R2-034235CM OKLA DEPARTMENT OF CORRECTION $2.40
07/28/2004 R2-038769CI OKLA DEPARTMENT OF CORRECTION $2.00
10/27/2004 R2-045308CL OKLA DEPARTMENT OF CORRECTION $4.40
01/31/2005 R2-051718CK OKLA DEPARTMENT OF CORRECTION $4.80
04/28/2005 R2-058436CJ OKLA DEPARTMENT OF CORRECTION $4.80
06/13/2006 R2-090650AB WILSON, IRETTA $23.00
07/26/2006 R2-094146 WILSON, IRETTA $50.00
09/08/2006 R2-097743 WILSON, IRETTA $50.00
09/28/2006 R2-099348 WILSON, IRETTA $50.00
11/01/2006 R2-101997 WILSON, IRETTA $50.00
12/05/2006 R2-104646 WILSON, IRETTA $50.00
01/16/2007 Receipt R2-107690 received of CHAPLIN, GEOFFREY GERMAINE $50.00
02/14/2007 R2-110247 WILSON, IRETTA $50.00
03/30/2007 R2-113943 WILSON, IRETTA $50.00
05/14/2007 Receipt R2-117799 received of CHAPLIN, GEOFFREY GERMAINE $50.00
05/29/2007 R2-118881 WILSON, IRETTA $175.00
12/11/2007 R2-136275 MUSKOGEE COUNTY SHERIFF $200.00
06/18/2009 R2-186627AA STATE OF OKLAHOMA $1.50
07/31/2009 Receipt R2-190440AG received of OKLAHOMA DEPT OF CORRECTIONS $1.50
08/26/2009 Receipt R2-192781AM received of OKLAHOMA DEPT OF CORRECTIONS $1.50
10/27/2009 Receipt R2-198432BP received of OKLAHOMA DEPT OF CORRECTIONS $2.00
10/27/2009 Receipt R2-198432BQ received of OKLAHOMA DEPT OF CORRECTIONS $2.00
12/14/2009 R2-202802CQ DEPARTMENT OF CORRECTIONS $2.00
12/14/2009 R2-202802CR DEPARTMENT OF CORRECTIONS $2.00
02/17/2010 R2-208703BO DEPARTMENT OF CORRECTIONS $2.00
03/25/2010 R2-212232DA DEPARTMENT OF CORRECTIONS $1.70
03/25/2010 R2-212232DC DEPARTMENT OF CORRECTIONS $1.70
05/05/2010 R2-216127CC DEPARTMENT OF CORRECTIONS $1.70
06/10/2010 R2-219696CF DEPARTMENT OF CORRECTIONS $1.44
07/20/2010 R2-223445AX DEPARTMENT OF CORRECTIONS $1.44
07/20/2010 R2-223445AY DEPARTMENT OF CORRECTIONS $1.44
09/01/2010 Receipt R2-227513CG received of OKLAHOMA DEPT OF CORRECTIONS $1.44
11/22/2010 Receipt R2-235492AO received of OKLAHOMA DEPT OF CORRECTIONS $1.44
11/22/2010 Receipt R2-235492BE received of OKLAHOMA DEPT OF CORRECTIONS $1.44
01/20/2011 R2-240823BC DEPARTMENT OF CORRECTIONS $1.08
01/20/2011 R2-240823BF DEPARTMENT OF CORRECTIONS $1.08
01/20/2011 R2-240823BI DEPARTMENT OF CORRECTIONS $1.08
05/26/2011 R2-252711BM DEPARTMENT OF CORRECTIONS $1.08
05/26/2011 R2-252711BR DEPARTMENT OF CORRECTIONS $1.08
05/26/2011 R2-252711BW DEPARTMENT OF CORRECTIONS $1.08
07/15/2011 R2-257332AA DEPARTMENT OF CORRECTIONS $1.08
05/03/2012 Receipt R2-283954 received of CHAPLIN, GEOFFREY GERMAINE $50.00
06/29/2012 Receipt R2-289066 received of CHAPLIN, GEOFFREY GERMAINE $50.00
07/27/2012 Receipt R2-291696 received of CHAPLIN, GEOFFREY GERMAINE $50.00
08/23/2012 Receipt R2-294163 received of CHAPLIN, GEOFFREY GERMAINE $50.00
10/23/2012 Receipt R2-299742 received of CHAPLIN, GEOFFREY GERMAINE $100.00
12/05/2012 TRANSFER $50.00
01/04/2013 Receipt R2-305961 received of CHAPLIN, GEOFFREY GERMAINE $50.00
04/07/2017 Receipt R2-436573 received of CHAPLIN, GEOFFREY GERMAINE $50.00
05/12/2017 Receipt R2-439582 received of CHAPLIN, GEOFFREY GERMAINE $50.00
06/16/2017 Receipt R2-442446AA received of CHAPLIN, GEOFFREY GERMAINE $50.00
03/27/2018 Receipt R2-466311 received of CHAPLIN, GEOFFREY GERMAINE $20.00