STATE OF OKLAHOMA vs. GARRETT, MARY ELLIS
Case Identifier | Muskogee OK — CF-2001-00147 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 02/09/2001 |
Amount Owed | $429.00 (as of 03/28/2024 11:52am) |
Judge | ADAIR, ROBIN | |
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DA | LUTON, JOHN DAVID | |
Defendant | GARRETT, MARY ELLIS of Muskogee OK CITE | Monitor this person |
Date | Description | Amount |
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Grand Total | $1,729.00 | |
02/09/2001 | FILE INFORMATION | |
WARRANT | ||
COURT APPOINTS A ATTORNEY | ||
10/11/2001 | FILE J&S | |
RULES & CONDITION | ||
FINE VCA $100.00 | $300.00 | |
05/10/2002 | FILE ORDER REVOKING SUSPENDED SENTENCE | |
03/24/2003 | FILE APPLICATION FOR NUNC PRO TUNC | |
04/04/2003 | AMOUNTS DUE THESE CATEGORIES 12-31-02 HEB | $110.00 |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $180.00 | |
(Entry with fee only) | $3.00 | |
(Entry with fee only) | $7.00 | |
(Entry with fee only) | $100.00 | |
04/23/2003 | PAY ORDER PLAN/INFO SHEET/TO PAY $20.00 PER MONTH/SEE CF-02-284/OTHER CASE CF-00-933/CLM | |
05/20/2004 | ACCOUNT AUDIT/SC | $-3.00 |
(Entry with fee only) | $3.00 | |
05/20/2004 | CORRECTED COST WORKSHEET/SC | |
11/05/2004 | MARY WILL BE IN 11-08-04 TO MAKE PMT/CLM | |
11/12/2004 | AMEND TO ADD CM-04-566 TO CURRENT PLAN/$20/MO/SB | |
12/09/2004 | DEFT CALLED/WILL PAY BY JAN BILLING/DEBIT CARD STOLEN/SB | |
01/03/2005 | MADE $20.00 PMT TODAY WILL MAKE ANOTHER PMT ON OR BY 1-21-05/CLM | |
03/30/2005 | CM MARY GARRETT HAS PERMISSION TO RESIDE AND TRAVEL OUT OF STATE FOR PURPOSES OF EMPLOMENT TA CASE NUMBERS CF-00-933, CF-01-147, CF-02-284,CF-04-566 & CF-00-521B TA | |
05/05/2005 | LETTER FROM PROBATION OFFICER | |
08/09/2006 | 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 | |
08/24/2006 | ST/J.GOURD. CASH BOND REDUCED TO $300 TO PAY $50/MO. BEGINS 30 DAYS OR CONTEMPT 8-31-06 @ 10:00. RA | |
08/25/2006 | COMMITMENT | |
08/28/2006 | BW RETURNED-FTP | |
08/28/2006 | SHERIFF CASH BOND 300.00, APPLIED TOTAL AMOUNT TO DEF FIRST PAY ORDER CASE CF-00-933 | |
07/15/2008 | 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 | |
09/25/2008 | RECALLED FTP (7-15-08)TIFFANY/SC | |
09/29/2008 | DEFT CALLED WILL PAY WHEN SSI REC/ DEATH IN FAMILY-CM | |
10/02/2008 | BW RETURNED-FTP | |
10/06/2008 | DEFT IN PD $200 RESET TO PAY $50/MO BEGIN 11-3-08/CLM | |
06/18/2009 | DEF PAYS EXCELLENT/RESET/DUE FOR 7-3/PL | |
08/20/2009 | 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 | |
09/01/2009 | RECALL FTP(8-20-09)/TIFFANY/SC | |
09/01/2009 | DEFT IN PD $150 TO PAY $100 ON 9-3-09/ RESET TO PAY $50/MO BEGIN 10-1-09/CLM | |
09/02/2009 | BW RETURNED-FTP | |
10/27/2009 | 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 | |
02/05/2010 | ST/CARNAGEY-CASH BOND REDUCED TO $300 TO RELEASE & RESUME PAY PLAN OR CONTEMPT 2/12/10 @ 9AM. RA | |
02/08/2010 | COMMITMENT | |
02/08/2010 | BW RETURNED-FTP | |
02/08/2010 | SHERIFF'S CASH BOND $300.00 | |
02/08/2010 | DEFT HAS NOT COME IN PLAN RESET TO $50/MO BEGIN 3-9-10/CLM | |
05/13/2010 | 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 | |
06/30/2010 | RECALL FTP(5-13-10)/CECILIA/SC | |
06/30/2010 | DEFT IN/PER/CS/RECALL ALL WARRANTS/PAY $100 TODAY/INCOME STATUS REPORT ATTACHED/ORDER T/P/$50/MO/BEGIN 7-30/SB | |
07/01/2010 | BW RETURNED-FTP ISSUED 5/13/10 | |
12/01/2010 | DEFT CALLED WILL BE IN FRIDAY TO MAKE HER PAYMENT KB | |
05/24/2011 | 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 | |
05/24/2011 | WC COLLECTIONS FEE | $351.00 |
05/24/2011 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
05/24/2011 | ADDITION FOR WARRANT COLLECTION | $5.00 |
06/08/2011 | BW-RETURNED FTP ISSUED 5-24-11 | |
10/15/2014 | NBC PLAN/GOOD PAY HISTORY/SET TO TRACK/KP | |
01/21/2015 | PAID 1-20-15/SC | |
02/24/2015 | NBC PMT $50/KP | |
12/01/2015 | 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 | |
12/01/2015 | WC COLLECTIONS FEE | $24.00 |
04/11/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-01-15 | |
04/11/2017 | ST/R.ROBERTS.DEFT/PRO SE. CASH BOND $750. CONTEMPT 4-18-17 @ 10AM.RA. | |
04/12/2017 | COMMITMENT | |
04/13/2017 | DEFT. RELEASED PER JUDGE ADAIR FOR MEDICAL ISSUES. DEFT/ TO RESET PAY PLAN WITH COURT CLERK. RA | |
04/13/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 05/13/17/JM | |
04/18/2017 | RELEASE | |
04/18/2017 | CASE MOOT, DEFT. TO SET PAY PLAN WITH CC. RA | |
06/26/2017 | 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 | |
06/26/2017 | WC COLLECTIONS FEE | $24.00 |
01/31/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-1.25 | |
(Entry with fee only) | $-2.50 | |
(Entry with fee only) | $-2.73 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $6.73 | |
01/30/2019 | ADJUSTING ENTRY MADE IN CCA-19-00001 - CARD ALLOCATION | |
02/01/2019 | RECALL FTP/ISSUED 6-26-17/SHARLET/KP | |
02/01/2019 | DEFT PD $350/NEEDS TO RESET PMT PLAN/KP | |
02/04/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 6-26-17 |
Date | Time | Description |
---|---|---|
08/09/2006 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/24/2006 C | |
08/31/2006 | 10:00am | CONTEMPT Completed : 08/28/2006 Code: X |
07/15/2008 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/25/2008 C | |
08/20/2009 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/01/2009 C | |
10/27/2009 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/05/2010 C | |
02/12/2010 | 9:00am | CONTEMPT |
05/13/2010 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/30/2010 C | |
05/24/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/07/2011 C | |
05/24/2011 | WC - CASE SENT TO COLLECTIONS | |
10/12/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
12/01/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/11/2017 C | |
12/01/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
04/18/2017 | 10:00am | CONTEMPT |
04/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/26/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/01/2019 C | |
06/26/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/31/2019 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $1,300.00 | |
10/18/2013 | R2-331724BY NBC COLLECTIONS | $50.00 |
11/05/2013 | R2-333196BX NBC COLLECTIONS | $50.00 |
12/04/2013 | R2-335562BV NBC COLLECTIONS | $50.00 |
01/24/2014 | R2-339556CJ NBC COLLECTIONS | $50.00 |
03/31/2014 | R2-345182CD NBC COLLECTIONS | $50.00 |
04/24/2014 | R2-347354BV NBC COLLECTIONS | $50.00 |
05/21/2014 | R2-349646CD NBC COLLECTIONS | $50.00 |
06/18/2014 | R2-351936BP NBC COLLECTIONS | $50.00 |
07/21/2014 | R2-354623BW NBC COLLECTIONS | $50.00 |
08/22/2014 | R2-357343BR NBC COLLECTIONS | $50.00 |
09/18/2014 | R2-359607BS NBC COLLECTIONS | $50.00 |
10/20/2014 | R2-362378BZ NBC COLLECTIONS | $50.00 |
12/03/2014 | R2-366070BQ NBC COLLECTIONS | $50.00 |
01/06/2015 | R2-368686BI NBC COLLECTIONS | $50.00 |
02/05/2015 | R2-371257BP NBC COLLECTIONS | $50.00 |
03/09/2015 | R2-374074BI NBC COLLECTIONS | $50.00 |
05/22/2015 | R2-380175CR NBC COLLECTIONS | $50.00 |
06/05/2015 | R2-381357BQ NBC COLLECTIONS | $50.00 |
07/06/2015 | R2-383566BU NBC COLLECTIONS | $50.00 |
01/30/2019 | R2-491147 GARRETT, MARY ELLIS | $350.00 |