STATE OF OKLAHOMA vs. WIMMER, CLAUDE BENTON JR
Case Identifier | Muskogee OK — CF-2009-00093 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 02/03/2009 |
Amount Owed | $1,441.34 (as of 04/26/2024 06:38pm) |
Judge | ADAIR, ROBIN | |
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DA | KING, TIMOTHY of Muskogee OK | |
Defendant | WIMMER, CLAUDE BENTON JR of Muskogee OK | Monitor this person |
Date | Description | Amount |
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Grand Total | $4,087.17 | |
02/03/2009 | 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 | |
02/03/2009 | MULTIPLE FELONY COUNT | $103.00 |
SHERIFF'S FEES | $5.00 | |
LAW LIBARY FEES | $6.00 | |
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 07/01/04 | $25.00 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND | $25.00 | |
COURT CLERK REVOLVING FUND | $2.50 | |
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 | |
02/03/2009 | MULTIPLE FELONY COUNT | $103.00 |
SHERIFF'S FEES | $5.00 | |
LAW LIBARY FEES | $6.00 | |
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 07/01/04 | $25.00 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND | $25.00 | |
COURT CLERK REVOLVING FUND | $2.50 | |
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 | |
02/03/2009 | 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 | |
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 | |
02/03/2009 | 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 | |
02/11/2009 | WARRANT RETURNED | |
02/11/2009 | ST/CARNAGEY-SET FOR SOUNDING 2/25/09 @ 9AM. STATE REQUESTS FOR $10,000 BOND, BOND SET @ $50,000. DEFT ADMONISHED, COURT TO APPOINT ATTORNEY. RA | |
02/12/2009 | COMMITMENT | |
02/25/2009 | STATE/ J. SHERIDAN. DEFT/ R. HILFIGER. SET FOR PH ON 4-27-09 AT 10:00A.M. NOTICES GIVEN. RA | |
02/27/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
03/19/2009 | CRIMINAL SUBPOENA | |
03/20/2009 | DEFTS PROSE MOTION FOR BOND HEARING & BOND REDUCTION | |
03/27/2009 | SET FOR BOND HEARING ON 4-2-09 AT 1:30P.M. COPY OF MOTION AND MINUTE SENT TO THE DA AND R. HILFIGER. RA | |
04/02/2009 | STATE/ J. WALTERS. DEFT/ PROSE. HEARING HELD. AFTER HEARING, MOTION FOR BOND REDUCTION IS DENIED. RA | |
04/16/2009 | PLEA. DA: J. WALTERS. DEF: R. HILFIGER. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED ON COUNT 1 AND 2 - 7 YEARS SUSPENDED; COUNT 3 - DISMISSED; COUNT 4 - 1 YEAR SUSPENDED. TO RUN CC TO EACH OTHER. FINES/COSTS. MN | |
04/16/2009 | PLEA | |
04/16/2009 | RULES & CONDITIONS | |
04/17/2009 | JUDGMENT AND SENTENCE >OCJRC | |
04/17/2009 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
04/17/2009 | FINE COUNT ONE | $100.00 |
04/17/2009 | FINE COUNT TWO | $100.00 |
04/17/2009 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
04/17/2009 | DEFT IN/R HILFIGER-CAAF/RELEASED FROM MSK COUNTY JAIL/AMEND TO ADD TO CURRENT PLAN/$50/MO/BEGIN 5-17/SB | |
04/17/2009 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
04/17/2009 | DISMISSED 3 WITH NO COST/PL | |
04/17/2009 | 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 | |
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 | |
(Entry with fee only) | $-10.00 | |
(Entry with fee only) | $-1.00 | |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
04/17/2009 | REVIEWED COST/SB | |
04/17/2009 | RELEASE | |
04/20/2009 | DEFTS PROSE MOTION TO WITHDRAW PLEA/ORDER FOR HEARING-5/1/09 @ 1:30PM | |
05/01/2009 | MOTION TO WITHDRAW PLEA PASSED BY DEFENDANT TO 05/07/09 AT 1:30. MN | |
05/07/2009 | ENTRY OF APPEARANCE-D.SMOOT | |
05/07/2009 | DEFT'S MOTION FOR STATE'S DISCLOSURE OF EVIDENCE | |
05/07/2009 | MOTION TO WITHDRAW PLEA. DA: J. SHERIDAN. DEF: D. SMOOT. MOTION WITHDRAWN BY DEFENDANT AND HIS ATTORNEY. DEFENDANT TO COMPLY WITH DHS PLAN. PER JOURNAL ENTRY BY JEFF SHERIDAN. MN | |
02/18/2010 | 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 | |
03/01/2010 | RECALL FTP(2-18-10)/CECILIA/SC | |
03/01/2010 | DEFT'S WIFE IN PD $300/TO RESET TO PAY $100/MO BEGIN 4-1-10/ NEEDS TO SIGN PMT PLAN WIFE IN THERE WAS A LINE AND SHE SAID SHE WOULD BE BACK/SET TO TRACK/CLM | |
03/02/2010 | BW RETURNED-FTP | |
03/10/2010 | DEFT IN/ORDER T/P/$100/MO/BEGIN 4-1/SB | |
06/15/2010 | DEFT'S WIFE IN/HUSBAND IN ILLNOIS WORKING WAITING TO GET PD FOR JOB 6-25-10/WIFE WILL LET US KNOW/CLM | |
07/01/2010 | DEFT IN/PD JUNE PMT/AMEND TO CHANGE DUE DATE TO 15TH OF EACH MONTH/ORDER SET/SB | |
07/16/2010 | SHERRIE WILL BE IN 7-19-10/CLM | |
08/18/2010 | DEFT'S WIFE CALLED/DEFT IN REHAB/WILL HAVE THEM TO FAX INFO TO US/SB | |
09/14/2010 | WIFE CALLED/DEFT IN MIAMI-REHAB/WILL BRING IN LTR SAYING TO BE COMPLETED IN OCT/SB | |
09/22/2010 | REC'D FAX FROM (NOCA)REHAB/ENTERED PROGRAM 9-8-10/30 DAY TREATMENT/PROJECTED DATE OF COMPLETION IS 10-9-10/SET TO TRACK/SB | |
10/05/2010 | DEFT IN COMPLETED REHAB/TO PAY $50/MO BEGIN 11-5-10/CLM | |
06/20/2011 | DEFT WILL PA $50 TODAY ANDK $50 ON 6-24-11/CLM | |
08/03/2011 | DEF WILL PAY ON 8-12-11 STARTED NEW JOB/SC | |
09/29/2011 | DEFT OWE $25 FOR FEB/$25 FOR MARCH 2011($50 PAST DUE PLUS LATE FOR SEPT)NEED UTD OR WARRANT/SB | |
10/11/2011 | 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 | |
10/11/2011 | WC COLLECTIONS FEE | $436.97 |
10/11/2011 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
10/11/2011 | ADDITION FOR WARRANT COLLECTION | $5.00 |
10/17/2011 | ST/D.MEDLOCK. DEFT/PRO SE: CASH BOND REDUCED TO $500 TO PAY $100/MO BEGINS 30 DAYS OR CONTEMPT 10-24-11 @ 9AM. RA | |
10/18/2011 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-11-11 | |
10/18/2011 | COMMITMENT | |
10/24/2011 | ST/ G. HUGGINS; DEFT/ PRO SE; DEFT RELEASED AND TO PAY $100 PER MONTH; FIRST PAYMENT DUE 30 DAYS AFTER RELEASE. RA | |
10/25/2011 | RELEASE | |
11/28/2011 | DEFT TO PAY TODAY/CLM | |
12/05/2011 | DEFT IN TO PAY NOV PMT $50 ON 12-9 AND $50 ON 12-15-11 TO PAY DEC PMT 12-24-11/DEFT TO PAY $100/MO AS PER RA/CLM | |
12/08/2011 | SHERRI(WIFE)CALLED/WILL PAY UTD BY 12-13/SB | |
01/03/2012 | WIFE CALLED/WILL PAY 1-11-12/SB | |
03/20/2012 | WIFE WILL PAY 3-21-12/CLM | |
04/03/2012 | WIFE(SHERRI)CALLED/WILL PAY $200 4-11(P1)SB | |
04/12/2012 | 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 | |
04/12/2012 | WC COLLECTIONS FEE | $24.00 |
04/16/2012 | DEFT'S WIFE IN AS PER TOM ALFORD/RECALL BW TO GET CURRENT BY 5-1-12/PAST DUE $350.00/TO PAY $100/MO DUE TO BEGIN 6-1-12/CLM | |
04/17/2012 | RECALL FTP(4-12-12)/PER T. ALFORD/SHARLET/SC | |
04/18/2012 | BW RETURN - FTP ISSUED 4-12-12 | |
05/09/2012 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
05/09/2012 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/09/2012 | WC COLLECTIONS FEE | $22.50 |
05/16/2012 | SR/D.MEDLOCK. DEFT/PRO SE: REVOCATION HEARING 5-29-12 @ 9AM (MN), BOND $10,000. COURT TO APPOINT ATTY, DEFT NOTIFIED IF BOND IS MADE HE MUST RETAIN OWN ATTY. RA | |
05/16/2012 | NOTICE OF HEARING | |
05/17/2012 | COMMITMENT | |
05/17/2012 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 05-09-12 | |
05/17/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
05/18/2012 | APPEARANCE BOND-G.HIGHERS/SENECA/$10K/SXXXXXXXXX | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
05/18/2012 | WC COLLECTIONS FEE | $11.25 |
05/18/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X2) | $100.00 |
05/18/2012 | WC COLLECTIONS FEE | $15.00 |
05/21/2012 | DEFT WILL BE IN /CLM | |
05/29/2012 | REVOCATION. DA: D. MEDLOCK. DEF: PRO SE. DEFENDANT WAIVES 20 DAYS. TO PAY 100.00 06/01/12 AND 100.00 BY 07/01/12. TO SIGN UP FOR ANGER MANAGEMENT/COUNSELING. NEXT HEARING 07/02/12 AT 9:00 WITH CM-12-241. MN | |
05/29/2012 | SUBPOENA RETURN | |
06/07/2012 | VIOLATION REPORT | |
06/29/2012 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFO | |
07/02/2012 | REVOCATION. DA: G. HUGGINS. DEF: PRO SE. DEFENDANT TO COMPLETE ANGER MANAGEMENT COUNSELING. UPON COMPLETION, STATE WILL DISMISS REVOCATION AND PENDING CM-12-241. REVIEW 11/05/12 AT 9:00 FOR STATUS AS TO COMPLETION. MN | |
07/17/2012 | DEFT IN/PER/JUDGE NORMAN/DEFT HAS UNTIL 9-1 TO PAY $200 THEN 9-17 PAY $100/MO/SB | |
10/16/2012 | SPOKE W/KJ/PER/JUDGE NORMAN/NO WARRANTS UNTIL 11-1/WILL PAY $200 AT THAT TIME/SB | |
10/25/2012 | REVOCATION HEARING PASSED BY COURT TO 11/09/12 AT 9:00 WITH PLEA IN CM-12-241. MN | |
11/09/2012 | REVOCATION. DA: J. CARNAGEY. DEF: PRO SE. NEXT REVIEW 12/10/12 AT 9:00. MN | |
12/10/2012 | REVOCATION. DA: D. MEDLOCK. DEFENDANT CALLED AND WAS HAVING CAR TROUBLE. PASS TO 12/17/12 AT 9:00. DEFENDANT TO SHOW PROOF OF ANGER MANAGEMENT CLASSES. IF DEFENDANT DOES NOT APPEAR, WARRANT WILL ISSUE. MN | |
12/17/2012 | REVOCATION. DA: R. YATES. DEF: PRO SE. DEFENDANT HAS ATTENDED ANGER MANAGEMENT. PASS TO 03/19/13 AT 9:00. MN | |
12/18/2012 | MOTION/ORDER TO DISMISS APP TO REVOKE-DEFT COMPLETED ANGER MGMT | |
01/10/2013 | DEFT WILL BE IN 1-11 TO SEE M NORMAN/CLM | |
01/29/2013 | DEFT WILL BE 1-29-13 TO SEE M NORMAN/CLM | |
02/01/2013 | 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 | |
02/01/2013 | WC COLLECTIONS FEE | $24.00 |
03/06/2013 | ST/J.CARNAGEY, DEFT/PROSE, BOND $500 CASH, SET FOR CONTEMPT 03-13-13 @9. RA | |
03/07/2013 | RE-COMMITMENT OF DEFENDANT BY BONDSMAN | |
03/07/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
02-01-13 | ||
03/08/2013 | COMMITMENT | |
03/13/2013 | PER/MSK JAIL-DEFT STILL IN/JUDGE FITE RELEASED HIM ON A NEW PLAN/JUDGE ADAIR SAYS $500 CASH BOND/SET TO TRACK/SB | |
03/14/2013 | RELEASE | |
03/13/2013 | DEFT/ PRO SE FOR CONTEMPT; DEFT. RELEASED AND TO PAY $50 PER MONTH WITH FIRST PAYMENT DUE 30 DAYS AFTER RELEASED. RA | |
03/13/2013 | SET TO TRACK/CLM | |
03/19/2013 | CONTEMPT. DA: J. CARNAGEY. DEF: PRO SE. RELEASE COUNTY JAIL. TO PAY 50.00 PER MONTH BEGINNING 04/13/13 AND EVERY 13TH. APP TO REVOKE WAS DISMISSED BY STATE ON 12/18/12. MN | |
03/20/2013 | RELEASE | |
04/16/2013 | WIFE CALLED DEFT TO PAY 4-19-13/CLM | |
05/06/2013 | WIFE IN PD $20/WILL PAY $80 TO BE UTD ON 5-15-13/CLM | |
06/28/2013 | WIFE CALLED WILL PAY 7-1-13/CLM | |
07/03/2013 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
07/03/2013 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/03/2013 | WC COLLECTIONS FEE | $22.50 |
07/03/2013 | ST/R.FERGUSON. DEFT/PRO SE: REVOCATION HEARING 7-12-13 @ 9AM, BOND $5,000. COURT TO APPOINT ATTY, DEFT NOTIFIED IF BOND IS MADE HE MUST RETAIN OWN ATTY. RA | |
07/03/2013 | NOTICE OF HEARING | |
07/03/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | |
07/05/2013 | COMMITMENT | |
07/08/2013 | BW RETURN - PBV ISSUED 7-3-13 | |
07/12/2013 | VIOLATION REPORT | |
07/12/2013 | REVOCATION. DA: J. PEREZ. DEF: R. HILFIGER. DEFENDANT WAIVES 20 DAYS. PASS TO 07/22/13 AT 1:30. MN | |
07/12/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X2) | $100.00 |
07/22/2013 | REVOCATION. DA: T. KING. DEF: R. HILFIGER. DEFENDANT WAIVES 20 DAYS. PASS TO 08/01/13 AT 8:45 FOR STATUS AS TO ENTRY INTO REHAB. MN | |
07/26/2013 | SET TO TRACK/$100/MO/BEGIN 2-28-14/SB | |
07/26/2013 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFO | |
07/30/2013 | SUBPOENA RETURN | |
08/01/2013 | PASS TO 08/20/13 AT 1:30 FOR STATUS AS TO ENTRY INTO REHAB. MN | |
08/20/2013 | REVOCATION. DA: T. KING. DEF: R. HILFIGER. DEFENDANT RELEASED TO ENTER FBTCC AND COMPLETE PROGRAM. REVIEW SET 10/17/13 AT 1:30. MN | |
08/21/2013 | RELEASE/TO MARK SEABOLT | |
08/21/2013 | SET TO TRACK 6 MONTHS/CLM | |
10/17/2013 | REVOCATION. DA: T. KING. DEF: R. HILFIGER. DEFENDANT IN REHAB. PASS TO 12/19/13 AT 1:30. MN | |
11/20/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.24 |
(Entry with fee only) | $-0.14 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
11/19/2013 | ADJUSTING ENTRY MADE IN CCA-13-00011 - CARD ALLOCATION | |
12/19/2013 | REVOCATION. DA: J. CARNAGEY. DEF: R. HILFIGER. DEFENDANT IN REHAB. PASS TO 03/21/14 AT 9:00. MN | |
01/02/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
12/31/2013 | ADJUSTING ENTRY MADE IN CCA-14-00001 - CARD ALLOCATION | |
03/20/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
03/19/2014 | ADJUSTING ENTRY MADE IN CCA-14-00003 - CARD ALLOCATION | |
03/21/2014 | REVOCATION. DA: J. CARNAGEY. DEF: R. HILFIGER. IN FBTCC. PASS TO 05/16/14 AT 9:00. MN | |
04/04/2014 | REVO SET 04/08/14 AT 1:30 PER R. HILFIGER. MN | |
04/08/2014 | REVOCATION. DA: R. YATES. DEF: R. HILFIGER. HAS COMPLETED 6 MONTHS AT FBTCC. RELEASED FROM REHAB. PASS WITH CF-13-538 TO 04/14/14 AT 1:30 FOR STATUS AS TO SENTENCING. MN | |
04/14/2014 | REVOCATION. DA: T. KING. STATE ANNOUNCES IT WILL DISMISS APP TO REVOKE. MN | |
04/21/2014 | MOTION/ORDER TO DISMISS MOTION TO REVOKE ONLY | |
05/16/2014 | WIFE CALLED/WILL BE IN 5-19 TO SET PLAN-SINCE HE COMPLETED REHAB/SB | |
05/21/2014 | DEFT IN/COMPLETED/WILL BE BACK 5-23 TO SET PLAN THRU JUDGE NORMAN/SB | |
05/30/2014 | DEF IN AS PER KJ/MN ORDER TO PAY $50 MO BEGIN 7-3-14/SC | |
09/29/2014 | DEFT WIFE CALLED DEF IN REHAB WILL HAVE PAPERS FAXED TO US/SC | |
10/28/2014 | DEF WIFE CALLED ASKED IF REHAB HAD SENT PAPERS | |
11/10/2014 | NO LETTER FROM REHAB /WHAT REHAB/NO PHONE # TO CALL WIFE IF FAX NOT RECEIVED BY NEXT WEEK ISSUE BW/CLM | |
11/17/2014 | DEF WIFE CALLED WILL COME IN BY FRIDAY AND TALK TO JUDGE NORMAN/SC | |
11/17/2014 | DEFT HAS NOT ENTERED REHAB OR PAID SINCE 7-2014/CLM | |
11/17/2014 | 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 | |
11/17/2014 | WC COLLECTIONS FEE | $24.00 |
11/20/2014 | DEFT WIFE IN PD $60/AS PER M NORMAN RECALL BW RESET TO PAY $50/MO BEGIN 12-3-14/CLM | |
11/21/2014 | RECALL FTP(11-17-14)/PER JUDGE NORMAN/SHARLET/SC | |
11/24/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11-17-14 | |
04/13/2015 | DEFT WILL BE IN BY FRIDAY TO MAKE PMT/TM | |
04/15/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
04/14/2015 | ADJUSTING ENTRY MADE IN CCA-15-00004 - CARD ALLOCATION | |
04/30/2015 | DEFT CALLED WILL PAY REST OF APRIL AND MAY PMT ON 5-1-15/KP | |
05/14/2015 | DEFT GRANTED EXTENSION/SET TO PAY $50M TO BEGIN 6-11-15/PER MN/KAREN/AB | |
05/15/2015 | CASE REPORT/VIOLATION REPORT | |
05/27/2015 | DEFT IN/WILL BE GOING TO 30 DAY REHAB/KP | |
06/08/2015 | LETTER FROM TREATMENT PROGRAM/AB | |
06/08/2015 | SET TO TRACK/DEFT IN REHAB WILL BE DISCHARGED ON 7-1-15/AB | |
07/20/2015 | DEFT IN ORDERED TO PAY $50M TO BEGIN 8-5-15/PER MN/AB | |
09/29/2015 | DEFT WILL BE IN ON 10-2-15 TO MAKE $100 PMT FOR SEPT AND OCT/KP | |
10/14/2015 | DEFT IN SET TO PAY $50M TO BEGIN 11-14-15/AB | |
11/17/2015 | DEFT IN/SAID HE IS GOING TO TREATMENT/DEFT IS DUE FOR NOV PMT. MUST HAVE TREATMENT FAX OVER INFO BEFORE 12-3-15 OR BW TO BE ISSUED/KP | |
12/30/2015 | DEFT CALLED TO CONFIRM THAT HIS DEC PMT WAS MADE/KP | |
01/28/2016 | SUPPLEMENTAL REPORT | |
01/28/2016 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
01/28/2016 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
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 | |
WC COLLECTIONS FEE | $-0.75 | |
02/08/2016 | ST/T.KING, DEFT/PROSE, BOND $10,000, SET FOR REVOCATION 02-16-16 @9. COURT TO APP ATTY. RA | |
02/08/2016 | NOTICE OF HEARING | |
02/09/2016 | COMMITMENT | |
02/09/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
02/09/2016 | WC COLLECTIONS FEE | $15.00 |
02/11/2016 | SUBPOENA RETURN | |
02/16/2016 | REVOCATION. DA: T, KING. DEF: PRO SE. DEFENDANT WAIVES 20 DAYS. TO HIRE ATTY. PASS TO 03/14/16 AT 9:00. MN | |
02/16/2016 | APPEARANCE BOND/G.HIGHERS/BANKERS/$10,000/#XXXXXXXXX-7 | $35.00 |
02/16/2016 | WC COLLECTIONS FEE | $10.50 |
02/22/2016 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 01-28-16 | |
02/29/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
02/29/2016 | WC COLLECTIONS FEE | $15.00 |
03/01/2016 | SUBPOENA RETURN | |
03/14/2016 | REVOCATION. DA: R. ROBERTS. DEFENDANT DOES NOT APPEAR. WIFE AND CASE WORKER APPEAR ON HIS BEHALF AND REPORT HE IS IN OXFORD HOUSE REHAB. DA ASKS FOR WARRANT. ISSUE BENCH WARRANT. BOND FORFEITURE. HOLD WITHOUT BOND. MN | |
03/15/2016 | BENCH WARRANT FAILURE TO COMPLY | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE EFFECTIVE 7-1-04 | $25.00 | |
03/15/2016 | WC COLLECTIONS FEE | $22.50 |
04/11/2016 | 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 | |
04/11/2016 | WC COLLECTIONS FEE | $24.00 |
04/29/2016 | BENCH WARRANT RETURN FOR FAILURE TO COMPLY ISSUED 03-16-16 | |
04/29/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 04-11-16 | |
04/29/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
05/02/2016 | RE-COMMITMENT OF DEFT BY BONDSMAN | |
05/10/2016 | SENTENCING. DA: R. ROBERTS. DEF: H. HILFIGER. PASS TO 05/12/16 AT 9:00. MN | |
05/12/2016 | SENTENCING. DA: T. KING. DEF: PRO SE. STIPS TO VIOLATIONS. RELEASE COUNTY JAIL. TO PAY 50.00 MONTH TO CLERK AND 50.00 MONTH TO BOGUS CHECKS BEGIN 06/05/16 AND EVERY 5TH. REVIEW 06/06/16 AT 8:45 A.M. TO SHOW RECEIPTS. TO REPORT IMMEDIATELY TO DOC PROBATION AND STAY IN COMPLIANCE. IF FURTHER VIOLATIONS ARE REPORTED, WILL BE REVOKED IN FULL. MN | |
05/13/2016 | RELEASE | |
06/06/2016 | NEXT REVIEW 07/05/16 1:30. MN | |
07/05/2016 | NEXT REVIEW 10/17/16 AT 1:30. MN | |
08/25/2016 | REVIEW PASSED BY COURT ON ALL CASES TO 10/24/16 AT 1:30. THIS COURT MINUTE TO NOTIFY DA OF HEARING DATE. MN | |
10/25/2016 | NEXT REVIEW 01/30/17 AT 1:30. MN | |
01/30/2017 | REVIEW. DA: T. KING. NO DEFENDANT. NOT IN COMPLIANCE WITH PAY PLAN WITH CLERK OR DA. ISSUE BENCH WARRANT. TOTAL CASH BOND OF 3918.00. MN | |
02/01/2017 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/01/2017 | WC COLLECTIONS FEE | $22.50 |
02/16/2017 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 02-01-17 | |
02/16/2017 | ST/R.FERGUSON.DEFT/PRO SE. HWOB. SENTENCING 3-7-17 @ 9AM. COURT TO APPOINT ATTY.RA. | |
03/07/2017 | PASSED TO 3-14-17 AT 9:00AM. NT | |
03/14/2017 | SENTENCING. DA: O. LOGE. DEF: PRO SE. DEFENDANT RELEASED COUNTY JAIL. TO PAY 50.00 MONTH TO CLERK AND 50.00 TO DA BEGIN 04/17/17. REVIEW SET 04/17/17 AT 9:00. MN | |
03/20/2017 | RELEASE | |
04/17/2017 | REVIEW. DA: N. CHING. DEF: PRO SE. TO PAY 50.00 TO CLERK, 50.00 RESTITUTION AND 40.00 DA ON 05/01/17 AND APPEAR WITH RECEIPTS AT 9:00. MN | |
04/20/2017 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFORMATION | |
05/01/2017 | REVIEW. DA: T. KING. DEF: PRO SE. DEFENDANT ADMITS WILL HAVE POSITIVE UA THIS DATE. TO APPEAR 05/15/17 AT 9:00 AND PRODUCE CLEAN UA OR WILL BE REVOKED. ALSO TO PAY 50.00 TO RESTITUTION THAT DATE. THEN WILL HAVE MONTHLY PAY AND UA REVIEWS UNTIL PROBATION TIME HAS EXPIRED. MN | |
05/15/2017 | REVIEW. DA: T. KING. DEF: PRO SE. DEFENDANT AGAIN PRODUCES POSTIVE UA. COURT REVOKES DEFENDANT IN FULL TO DOC. STATE TO FILE JOURNAL ENTRY. PAY PLAN WITHIN 3 DAYS OF RELEASE. MN | |
05/15/2017 | COMMITMENT | |
05/15/2017 | DRUG SCREEN RESULT | |
05/16/2017 | ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
11/06/2017 | DEFENDANT'S MOTION (COPIES PLACED IN JUDGES AND D.A.'S BOX) | |
11/07/2017 | DEFENDANT HAS FILED PRO SE MOTION FOR JUDICIAL REVIEW. SET FOR DECISION 11/30/17 AT 9:00. MN | |
11/30/2017 | DECISION. DA: T. KING. DEFENDANT IS GRANTED JUDICIAL REVIEW SET 04/19/18 AT 1:30. STATE TO PREPARE ORDER DIRECTING DOC TO PROVIDE REPORT AND TRANSPORT DEFENDANT FOR HEARING. MN | |
12/14/2017 | DEFENDANT'S MOTION (COPIES PLACED IN JUDGES AND D.A.'S BOX) | |
03/23/2018 | DOC REPORT | |
04/19/2018 | JUDICIAL REVIEW GRANTED. DEFT TO BE RELEASED FROM DOC CUSTODY. REMANDED BACK TO DOC PROBATION FOR 12 MONTHS. MN | |
04/20/2018 | RELEASE | |
04/25/2018 | NOTICE OF COURT HEARING FOR PAYMENT OF FINES AND COSTS/KP | |
06/19/2018 | DEFT APPEARED. HAS BEEN IN CUSTODY. TO BEGIN PMTS & REPORTING TO DASP ON 08-01-18 AND NEXT REVIEW TO BE HELD ON 10-01-18 @ 9:00AM. MN | |
10/01/2018 | ST/MORGAN MUZLJAKOVICH; DEFT/APPEARS. DEFT IS NOT CURRENT W/COURT CLERK OR DA. DEFT ADMONISHED TO PAY. REVIEW FOR PAYMENTS 11-19-18 AT 9:00AM. NT | |
11/19/2018 | ST; T. KING. DEFT APPEARED IN CHAMBERS. HAS PAID OCTOBER PMT. DEFT TO PAY CC AND DASP AND APPEAR AGAIN 01-07-19 @ 9:00AM FOR REVIEW. KS | |
01/03/2019 | APPLICATION FOR RULE 8 | |
01/07/2019 | ST/NALANI CHING;DEFT/APPEARS PRO SE. DEFENDANT IS NOT IN COMPLIANCE AND STATED HE COULD NOT PASS A DRUG TEST. DEFENDANT IS ADMONISHED TO PAY OR BRING A TOOTHBRUSH TO YOUR NEXT REVIEW ON 2-5-19 AT 9:30AM. NT | |
02/05/2019 | DEFT IS NOT IN COMPLIANCE. JUST OBTAINED A JOB. TOLD TO MAKE A PAYMENT BEFORE REVIEW ON 3-5-19 AT 9:30AM. NT | |
02/05/2019 | DEFT'S REQUEST FOR RULE 8 HEARING IS WITHDRAWN BY DEFT AS HE HAS STARTED NEW JOB AT WENDY'S. NT | |
03/05/2019 | DEFT FAILED TO APPEAR FOR REVIEW. NO PAYMENTS HAVE BEEN MADE AND DEFT IS NOT IN COMPLIANCE. BWBF ISSUED. HWOB. NT | |
03/05/2019 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
03/05/2019 | WC COLLECTIONS FEE | $22.50 |
03/28/2019 | RECALL FTA PER AMNESTY/ISSUED 3-5-19/KP | |
03/28/2019 | AMNESTY/DEFT IN SET TO PAY $50/M BEGINNING 4-27-19/ REVIEW @ 1:30 WITH NT/KP | |
05/09/2019 | DEFT APPEARS. HAS MADE PAYMENT. ADMONISHED TO KEEP PAYING. NO FURTHER REVIEWS. NT | |
11/18/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
02/07/2020 | 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 | |
02/07/2020 | WC COLLECTIONS FEE | $24.00 |
12/02/2020 | DEFT CALLED/$350 TO RECALL BW/KP | |
01/04/2021 | BENCH WARRANT IS RECALLED. DEFENDANT TO APPEAR ON 1-19-2021 AT 1:30 AND APPEAR BEFORE JUDGE THYGESEN. NT | |
01/05/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
01/19/2021 | DEFENDANT IS ALLOWED TO DO COMMUNITY SERVICE TO OFF SET COURT COSTS. NT | |
02/08/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
02/08/2021 | WC COLLECTIONS FEE | $3.00 |
04/20/2021 | 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 | |
04/20/2021 | WC COLLECTIONS FEE | $24.00 |
01/10/2022 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
01/10/2022 | ST/T.ABBOTT; DEF/PRO SE; CASH BOND OF $300. CONTEMPT ON 1-18-2022 @ 10AM R.A. | |
01/11/2022 | COMMITMENT | |
01/18/2022 | DEFT TO BE RELEASED AND RESET PAY PLAN WITH CC OFFICE. DEFT TO MAKE PMTS AS AGREED. RA | |
01/19/2022 | RELEASE | |
03/09/2022 | JAIL FEES | $258.00 |
03/09/2022 | WC COLLECTIONS FEE | $77.40 |
03/14/2022 | DEFT CALLED WILL BE IN 3-15-22 TO RESET PMT PLAN AND MAKE MARCH 2022 PAYMENT/KP | |
03/17/2022 | DEFT IN RESET TO PAY $50/M BEGINNING 2-19-22/ DEFT SAID HE WILL HAVE TO PAY FOR EACH MONTH AT BEGINNING OF NEXT MONTH /JW | |
10/20/2022 | DEFT IN ADDED TR-22-1545 TO CURRENT PMT PLAN /JW | |
09/05/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.03 | |
09/01/2023 | ADJUSTING ENTRY MADE IN CCA-23-00009 - CARD ALLOCATION | |
10/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.47 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.24 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/03/2023 | ADJUSTING ENTRY MADE IN CCA-23-00010 - CARD ALLOCATION | |
12/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/01/2023 | ADJUSTING ENTRY MADE IN CCA-23-00012 - CARD ALLOCATION | |
01/04/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.67 |
(Entry with fee only) | $-0.29 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/03/2024 | ADJUSTING ENTRY MADE IN CCA-24-00001 - CARD ALLOCATION | |
03/04/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/01/2024 | ADJUSTING ENTRY MADE IN CCA-24-00003 - CARD ALLOCATION | |
04/15/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/12/2024 | ADJUSTING ENTRY MADE IN CCA-24-00004 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
02/03/2009 | WARRANT ISSUED Completed : 02/11/2009 Code: X | |
02/25/2009 | 9:00am | SOUNDING DOCKET |
04/02/2009 | 1:30pm | BOND HEARING |
04/16/2009 | ST GUILTY PLEA | |
04/16/2009 | COUNT 2 CONVICTION | |
04/16/2009 | COUNT 3 DISMISSED | |
04/16/2009 | COUNT 4 CONVICTION | |
04/17/2009 | CST;BEG$ Completed : 03/08/2010 Code: X | |
04/27/2009 | 10:00am | PRELIMINARY HEARING |
05/01/2009 | 1:30pm | MOTION TO WITHDRAW PLEA |
05/07/2009 | 1:30pm | MOTION TO WITHDRAW PLEA |
02/18/2010 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/01/2010 C | |
03/02/2010 | CST;BEG$ Completed : 07/01/2010 Code: X | |
07/02/2010 | CST;BEG$ Completed : 09/22/2010 Code: X | |
08/04/2010 | CST;BEG$ Completed : 10/05/2010 Code: X | |
10/05/2010 | CST;BEG$ Completed : 10/11/2011 Code: X | |
10/11/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/17/2011 C | |
10/11/2011 | WC - CASE SENT TO COLLECTIONS | |
10/24/2011 | 9:00am | CONTEMPT |
10/24/2011 | CST;BEG$ Completed : 04/13/2012 Code: X | |
12/07/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
12/14/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
01/13/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
01/25/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
04/12/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/17/2012 C | |
04/12/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
04/16/2012 | CST;BEG$ Completed : 06/07/2012 Code: X | |
05/02/2012 | CST;BEG$ Completed : 07/18/2012 Code: X | |
05/09/2012 | ST APPLICATION TO REVOKE | |
05/09/2012 | BENCH WARRANT:APPL TO REVOKE Completed : 05/16/2012 Code: A | |
05/09/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
05/22/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
05/29/2012 | 9:00am | REVOCATION HEARING |
06/01/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
07/02/2012 | 9:00am | REVOCATION HEARING |
11/05/2012 | 9:00am | REVOCATION HEARING Completed : 10/25/2012 Code: X |
07/17/2012 | CST;DOWN PAYMENT Completed : 10/16/2012 Code: X | |
09/02/2012 | CST;BEG$ Completed : 03/13/2013 Code: X | |
08/14/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
10/12/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
10/16/2012 | CST;BEG$ Completed : 12/07/2012 Code: X | |
10/17/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
11/09/2012 | 9:00am | REVOCATION HEARING |
12/10/2012 | 9:00am | REVOCATION HEARING Completed : 12/10/2012 Code: X |
11/15/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
12/17/2012 | 9:00am | REVOCATION HEARING Completed : 12/17/2012 Code: X |
03/19/2013 | 9:00am | REVOCATION HEARING |
02/01/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/06/2013 C | |
02/01/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
03/13/2013 | 9:00am | CONTEMPT Completed : 03/19/2013 Code: X |
03/13/2013 | CST;BEG$ Completed : 07/16/2013 Code: X | |
05/07/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
05/15/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/03/2013 | ST APPLICATION TO REVOKE | |
07/03/2013 | BENCH WARRANT:APPL TO REVOKE Completed : 04/21/2014 Code: D | |
07/12/2013 | 9:00am | REVOCATION HEARING Completed : 04/21/2014 Code: D |
07/10/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/22/2013 | 1:30pm | REVOCATION HEARING Completed : 07/22/2013 Code: X |
07/16/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/01/2013 | 8:45am | REVOCATION HEARING Completed : 08/01/2013 Code: X |
08/20/2013 | 1:30pm | REVOCATION HEARING Completed : 08/20/2013 Code: X |
10/17/2013 | 1:30pm | REVOCATION HEARING Completed : 10/17/2013 Code: X |
08/20/2013 | CST;BEG$ Completed : 06/04/2014 Code: X | |
10/04/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/19/2013 | 1:30pm | REVOCATION HEARING Completed : 12/19/2013 Code: X |
11/20/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
03/21/2014 | 9:00am | REVOCATION HEARING Completed : 03/21/2014 Code: X |
01/03/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
01/31/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/19/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
05/16/2014 | 9:00am | REVOCATION HEARING Completed : 05/16/2014 Code: X |
04/08/2014 | 1:30pm | REVOCATION HEARING Completed : 04/08/2014 Code: X |
04/14/2014 | 1:30pm | REVOCATION HEARING Completed : 04/14/2014 Code: X |
05/30/2014 | CST;BEG$ Completed : 11/10/2014 Code: X | |
07/18/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/29/2014 | CST;BEG$ Completed : 11/17/2014 Code: X | |
11/17/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/20/2014 C | |
11/18/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
11/20/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
11/21/2014 | CST;BEG$ Completed : 05/14/2015 Code: X | |
12/09/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
01/13/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/11/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
03/13/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
04/15/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
05/13/2015 | CST;BEG$ Completed : 06/08/2015 Code: X | |
06/01/2015 | CST;BEG$ Completed : 07/20/2015 Code: X | |
07/01/2015 | CST;BEG$ Completed : 10/14/2015 Code: X | |
07/22/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
08/07/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
10/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
10/14/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
11/23/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
12/16/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/28/2016 | ST APPLICATION TO REVOKE | |
01/28/2016 | BENCH WARRANT:APPL TO REVOKE Completed : 02/08/2016 Code: A | |
01/29/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/16/2016 | 9:00am | REVOCATION HEARING Completed : 02/16/2016 Code: X |
02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/14/2016 | 9:00am | REVOCATION HEARING Completed : 03/14/2016 Code: X |
02/16/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/29/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/15/2016 | BENCH WARRANT:FAILURE TO COMPLY Completed : 04/29/2016 Code: A | |
03/16/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/11/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/29/2016 C | |
04/11/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/10/2016 | 9:00am | CONTEMPT Completed : 05/10/2016 Code: X |
05/10/2016 | 9:00am | SENTENCING Completed : 05/10/2016 Code: X |
05/12/2016 | 9:00am | SENTENCING Completed : 05/12/2016 Code: X |
06/06/2016 | 9:00am | REVIEW Completed : 06/06/2016 Code: X |
07/05/2016 | 1:30pm | REVIEW Completed : 07/05/2016 Code: X |
06/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/17/2016 | 1:30pm | REVIEW Completed : 08/25/2016 Code: X |
07/05/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/24/2016 | 1:30pm | REVIEW Completed : 10/24/2016 Code: X |
10/24/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/30/2017 | 1:30pm | REVIEW Completed : 01/30/2017 Code: X |
01/30/2017 | BENCH WARRANT ISSUED FTA FOR REVIEW Completed : 02/16/2017 Code: A | |
02/01/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/07/2017 | 9:00am | SENTENCING Completed : 03/07/2017 Code: X |
03/14/2017 | 9:00am | SENTENCING Completed : 03/14/2017 Code: X |
04/17/2017 | 9:00am | REVIEW Completed : 04/17/2017 Code: X |
04/10/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/01/2017 | 9:00am | REVIEW Completed : 05/01/2017 Code: X |
05/15/2017 | 9:00am | REVIEW Completed : 05/15/2017 Code: X |
05/02/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/16/2017 | REVOKED | |
10/25/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/30/2017 | 9:00am | DECISION Completed : 11/30/2017 Code: X |
04/19/2018 | 1:30pm | JUDICIAL REVIEW |
02/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/18/2018 | 9:00am | REVIEW Completed : 05/18/2018 Code: X |
04/19/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/19/2018 | CST;BEG$ Completed : 03/27/2019 Code: X | |
05/02/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/19/2018 | 9:00am | REVIEW Completed : 06/19/2018 Code: X |
10/01/2018 | 9:00am | REVIEW Completed : 10/01/2018 Code: X |
11/19/2018 | 9:00am | REVIEW FOR PAYMENT Completed : 11/19/2018 Code: X |
01/07/2019 | 9:00am | REVIEW Completed : 01/07/2019 Code: X |
02/05/2019 | 1:30pm | RULE 8 HEARING Completed : 02/05/2019 Code: X |
03/05/2019 | 9:30am | REVIEW FOR PAYMENT Completed : 03/05/2019 Code: X |
03/05/2019 | BENCH WARRANT FAILURE TO APPEAR Completed : 03/27/2019 Code: R | |
03/05/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/27/2019 | CST;BEG$ Completed : 03/17/2022 Code: X | |
05/09/2019 | 1:30pm | AMNESTY REVIEW |
03/28/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/18/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/18/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2020 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 01/04/2021 | |
02/07/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/19/2021 | 1:30pm | REVIEW FOR PAYMENT Completed : 01/19/2021 Code: X |
02/08/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/08/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/20/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 01/10/2022 | |
04/20/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/18/2022 | 10:00am | CONTEMPT Completed : 01/18/2022 Code: X |
03/09/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/19/2022 | CST;BEG$ Completed : 10/20/2022 Code: X | |
03/18/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/18/2022 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 07/05/2022 Code: X | |
08/19/2022 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 11/04/2022 Code: X | |
10/20/2022 | CST;BEG$ | |
10/20/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/08/2023 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 08/04/2023 Code: X | |
08/07/2023 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 09/05/2023 Code: X | |
09/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/01/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
04/12/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,645.83 | |
04/13/2011 | R2-248733AB WIMMER, CLAUDE BENTON | $9.75 |
05/11/2011 | R2-251404 WIMMER, SHARI IRENE | $50.00 |
06/22/2011 | R2-255126 WIMMER, CLAUDE BENTON | $30.00 |
07/01/2011 | R2-256060 WIMMER, SHARI IRENE | $70.00 |
08/11/2011 | R2-259753 WIMMER, CLAUDE BENTON | $50.00 |
12/13/2011 | R2-270993 WIMMER, CLAUDE BENTON | $100.00 |
01/13/2012 | R2-273504 WIMMER, CLAUDE BENTON | $100.00 |
01/25/2012 | R2-274551 WIMMER, CLAUDE BENTON | $100.00 |
06/01/2012 | R2-286590 WIMMER, CLAUDE BENTON | $100.00 |
08/14/2012 | R2-293349 WIMMER, SHARI IRENE | $100.00 |
10/11/2012 | R2-298721 WIMMER, CLAUDE | $100.00 |
11/13/2012 | R2-301525 WIMMER, CLAUDE | $200.00 |
05/06/2013 | R2-317135 WIMMER, CLAUDE BENTON | $20.00 |
05/13/2013 | R2-317811 WIMMER, CLAUDE BENTON | $80.00 |
10/03/2013 | R2-330458AH FAITH BASED THERAPEUTIC COMMUN | $20.00 |
11/19/2013 | R2-334334AE THERAPEUTIC, FAITH B | $20.00 |
12/31/2013 | R2-337540AF THERAPEUTIC, FAITH B | $20.00 |
01/31/2014 | R2-340123AJ FAITH BASED THERAPEUTIC COMMUN | $20.00 |
03/19/2014 | R2-344384AE THERAPEUTIC, FAITH B | $20.00 |
07/18/2014 | R2-354558 WIMMER, CLAUDE BENTON | $50.00 |
11/20/2014 | R2-365158 WIMMER, CLAUDE BENTON | $60.00 |
12/08/2014 | R2-366613 WIMMER, CLAUDE BENTON | $50.00 |
01/13/2015 | R2-369359 WIMMER, CLAUDE | $50.00 |
02/11/2015 | R2-371859 WIMMER, CLAUDE | $50.00 |
03/12/2015 | R2-374473 WIMMER, CLAUDE BENTON | $50.00 |
04/14/2015 | R2-377100 JENKINS, SHERRY | $10.00 |
04/14/2015 | R2-377101 WIMMER, CLAUDE | $20.00 |
08/07/2015 | R2-386358 WIMMER, CLAUDE BENTON | $50.00 |
10/06/2015 | R2-390959 WIMMER, CLAUDE | $100.00 |
11/23/2015 | R2-394680 WIMMER, CLAUDE BENTON | $50.00 |
12/16/2015 | R2-396576 WIMMER, CLAUDE BENTON | $50.00 |
03/02/2016 | R2-402692 WIMMER, CLAUDE | $50.00 |
06/06/2016 | R2-410539 WIMMER, CLAUDE | $50.00 |
07/05/2016 | R2-413023 WIMMER, CLAUDE BENTON | $50.00 |
10/24/2016 | R2-422301 WIMMER, CLAUDE BENTON | $150.00 |
02/01/2017 | R2-430336 WIMMER, CLAUDE BENTON | $150.00 |
04/10/2017 | R2-436735 WIMMER, CLAUDE | $70.00 |
05/01/2017 | R2-438250 WIMMER, CLAUDE BENTON | $50.00 |
10/23/2017 | R2-453186DK STATE OF OKLAHOMA | $1.80 |
02/02/2018 | R2-461616AE STATE OF OKLA | $4.73 |
05/02/2018 | R2-469524DR STATE OF OKLA | $18.06 |
09/01/2023 | R2-593463AA WIMMER, CLAUDE | $1.49 |
10/03/2023 | R2-595269 WIMMER, CLAUDE | $50.00 |
12/01/2023 | R2-598566 WIMMER, CLAUDE | $50.00 |
01/03/2024 | R2-600207 WIMMER, CLAUDE B | $50.00 |
03/01/2024 | R2-603595 WIMMER, CLAUDE | $50.00 |
04/12/2024 | Receipt R2-606177 received of WIMMER, CLAUDE | $50.00 |