STATE OF OKLAHOMA vs. POWELL, MARISSA BREANE
Case Identifier | Muskogee OK — CF-2010-00044 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 01/07/2010 |
Amount Owed | $11.31 (as of 04/26/2024 06:38pm) |
Defendant | POWELL, MARISSA BREANE of Wagoner OK | Monitor this person |
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DA | LOGE, ORVIL LEE of Muskogee OK | |
Judge | SMITH, BRET of Muskogee OK |
Date | Description | Amount |
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Grand Total | $2,656.83 | |
01/07/2010 | 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 | |
01/07/2010 | 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 | |
01/07/2010 | ST/CARNAGEY-SET FOR SOUNDING 1/21/10 @ 10AM. DEFT ADMONISHED, BOND SAME. RA | |
01/11/2010 | WARRANT RETURNED | |
01/20/2010 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
01/07/2010 | APPEARANCE BOND-POINTS/C.SMITH-$20,000 PWR#1908 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
01/07/2010 | COMMITMENT | |
01/21/2010 | STATE/ C. RITTENHOUSE. DEFT/ R. HILFIGER FOR MIDS. SET FOR PH ON 3-25-10 AT 10:00A.M. NOTICES GIVEN. RA | |
01/22/2010 | ORDER FOR HEARING | |
01/26/2010 | ORDER OF APPOINTMENT | |
01/26/2010 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
01/28/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
01/28/2010 | MOTION TO WITHDRAW AS COURT APPOINTED ATTORNEY/ORDER FOR HEARING-2/3/10 @ 1:30PM | |
02/03/2010 | STATE/J. CARNAGEY; DEFENDANT WITH R. HILFIGER. COURT GRANTS MR. HILFIGER'S MOTION TO WITHDRAW PER ORDER. NT | |
02/03/2010 | ORDER ALLOWING WITHDRAWAL AS ATTORNEY OF RECORD-R.HILFIGER | |
03/01/2010 | SUBPOENA RETURNED | |
03/25/2010 | STATE/ C. RITTENHOUSE. DEFT/ M. LITTLEFIELD. PASSED FOR PH BY AGREEMENT TO 5-10-10 AT 9;00A.M. NOTICES GIVEN. RA | |
03/26/2010 | ORDER FOR HEARING | |
03/30/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
05/10/2010 | STATE/ J. SHERIDAN. DEFT/ M. LITTLEFIELD. WAIVES PH. DCA SET FOR 6-10-10 AT 1:30P.M. RA | |
05/10/2010 | SUBPOENA RETURNED | |
05/10/2010 | WAIVER OF PH | |
06/10/2010 | DCA. DA: J. CARNAGEY. DEF: M. LITTLEFIELD. DEFENDANT WAIVES 20 DAYS. PASSED TO 07/01/10 AT 1:30. MN | |
07/01/2010 | CM ST/CARNAGEY; DEF/M. LITTLEFIELD DCA: PNG - MOT. IN 30 DAYS, MUTUAL DISC ORDER, DISPO DOCKET 8-20-10 @ 9:00AM TA | |
08/10/2010 | ORDER FOR HEARING-DISPO DOCKET 8/20/10 @ 9AM/PLACED IN ATTORNEY BOX THIS DATE | |
08/20/2010 | DISPO. DA: J. SHERIDAN. DEF: M. LITTLEFIELD. SET FOR JURY TRIAL. MN | |
08/26/2010 | ORDER/FELONY JURY TRIAL-SEPT 9,2010 TO OCT 8,2010/PLACED IN ATTORNEY BOX THIS DATE | |
09/24/2010 | PLEA | |
09/24/2010 | J&S | |
09/24/2010 | RULES & CONDITIONS-DA | |
09/24/2010 | FINE | $500.00 |
09/24/2010 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
09/24/2010 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
09/24/2010 | CM ST/SHERIDAN; DEF/M. LITTLEFIELD DEF PG - SENTENCE: 5 YRS SUSP., $500.00 FINE, $100.00 VCA, $150.00 DNA, $15.00 MSO PLUS COSTS TA | |
09/24/2010 | SET TO TRACK $100/MO BEGIN 10-29-10 DEFT NEVER CAME IN FOR PMT PLAN/CLM | |
05/27/2011 | DEFT WILL BE IN TO SET PLAN NEVER CAME IN/CLM | |
05/27/2011 | SHERIFF'S DNA TESTING FEE NOT PUT ON 9-24-10/CLM | $15.00 |
06/02/2011 | DEFT IN/PER/JUDGE ALFORD GRANTED EXTENSION UNTIL 8-1-11/SB | |
08/26/2011 | DEFT IN PD $20/DR APP ON 8-31-11 TO BE RELEASED TO GO BACK TO WORK TO PAY $100 MO BEGIN 9-30-11/CLM | |
11/17/2011 | REVIEWED COST/SB | |
12/07/2011 | 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 | |
12/07/2011 | WC COLLECTIONS FEE | $455.04 |
12/07/2011 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
12/07/2011 | ADDITION FOR WARRANT COLLECTION | $5.00 |
12/20/2011 | DEFT IN AS PER P SEXTON NEEDS TO PAY $150 TO RECALL BENCH WARRANT/ WHEN PAID SET MO PMT AT $50/MO /CLM | |
01/03/2012 | RECALL FTP(12-7-11)/CECILIA/SC | |
01/03/2012 | DEFT IN PD $150 RESET TO $50/MO AS PER P SEXTON/CLM | |
01/04/2012 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-07-11 | |
06/13/2012 | DEFT CALLED/NEEDS TO SEE JUDGE ADAIR FOR EXT/SB | |
06/14/2012 | DEFT GIVEN EXTENSION UNTIL 8-1-12 TO RESUME PAY PLAN AT THE RATE OF $50 PER MONTH. RA | |
06/14/2012 | DEFT IN/PER/JUDGE ADAIR/ORDER T/P/$50/MO/BEGIN 8-1/SB | |
08/06/2012 | WILL BE HERE 8-10-TO PAY/CLM | |
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 | $24.00 |
10/25/2012 | ST/T.KING. DEFT/PRO SE: CASH BOND REDUCED TO $500 TO PAY $100/MO BEGIN S30 DAYS OR CONTEMPT 11-1-12 @ 10AM. RA | |
10/26/2012 | COMMITMENT | |
10/26/2012 | BW RETURN - FTP ISSUED 10-18-12 | |
11/01/2012 | DEFT/ PRO SE; BOND REDUCED TO $100 CASH; DEFT TO PAY $100 PER MONTH AFTER BOND IS POSTED; FIRST PAYMENT DUE 30 DAYS AFTER RELEASED. RA | |
11/02/2012 | COMMITMENT | |
11/30/2012 | DEFT IN AS PER R ADAIR REDUCE MO PMT TO $50/MO/DEFT PAID DEC PMT TODAY/CLM | |
01/04/2013 | DEFT WILL BE IN 1-7-13 TO PAY/CLM | |
02/08/2013 | DEFT CALLED TO PAY 2-12-13/CLM | |
02/13/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/12/2013 | ADJUSTING ENTRY MADE IN CCA-13-00002 - CARD ALLOCATION | |
03/04/2013 | DEFT WILL PAY TODAY/CLM | |
04/10/2013 | DEFT CALLED/WILL PAY 4-12/SB | |
05/09/2013 | DEFT CALLED/MATERNITY LEAVE-GETTING READY TO GIVE BIRTH TODAY/SET TO TRACK-NEXT PMT DUE 7-9/WILL SEND PAPERWORK/SB | |
05/23/2013 | DEFT HAD BABY 5-14-13 STILL ON LEAVE HAVING SOME HIGH BP/WILL KEEP US INFORMED/PMT PLAN STILL SET AT $50/MO BEGIN 7-9-13/CLM | |
08/01/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.58 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.58 | |
07/31/2013 | ADJUSTING ENTRY MADE IN CCA-13-00008 - CARD ALLOCATION | |
08/28/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.58 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.58 | |
08/27/2013 | ADJUSTING ENTRY MADE IN CCA-13-00008 - CARD ALLOCATION | |
09/17/2013 | DEFT WILL BE IN TO SEE PS/9-18 UNABLE TO PAY $50/MO SON WAS SICK LAST WEEK/MAKES $50 WHEN SHE CAN /CLM | |
09/18/2013 | DEFT IN AS PER R ADAIR LOWER MO PMT TO $30/MO NEXT PMT DUE 9-24-13/THEN RESUME $30/MO ON 10-9-13/CLMCLM | |
09/30/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.58 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.58 | |
09/27/2013 | ADJUSTING ENTRY MADE IN CCA-13-00009 - CARD ALLOCATION | |
10/23/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.58 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.58 | |
10/22/2013 | ADJUSTING ENTRY MADE IN CCA-13-00010 - CARD ALLOCATION | |
11/26/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
11/25/2013 | ADJUSTING ENTRY MADE IN CCA-13-00011 - CARD ALLOCATION | |
02/05/2014 | 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 | |
02/05/2014 | WC COLLECTIONS FEE | $24.00 |
02/11/2014 | DEFT CALLED/REFER TO NBC/DEFT WILL BE IN TO SEE PS/SB | |
04/30/2014 | RECALL FTP(2-5-14)/KERSTIN/SC | |
04/30/2014 | DEFT IN PD $200 RESET TO PAY $50/MO BEGIN 5-30-14/SC | |
05/01/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 02-05-14 | |
06/04/2014 | DEFT TO PAY 6-6-14/CLM | |
08/11/2014 | 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 | |
08/11/2014 | WC COLLECTIONS FEE | $24.00 |
02/05/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-4.48 | |
(Entry with fee only) | $-0.53 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $5.77 | |
02/04/2015 | ADJUSTING ENTRY MADE IN CCA-15-00002 - CARD ALLOCATION | |
02/04/2015 | RECALL BW FTP ISSUED 8-11-14/SHARLET/AB | |
02/05/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-12-14 | |
07/22/2015 | COMMITMENT | |
10/13/2015 | DEFT CALLED IS IN REHAB/WILL FAX PAPERS FROM REHAB/WILL BE IN THERE FOR 90 MORE DAYS/AB | |
10/16/2015 | FAX FROM TREATMENT/SET TO TRACK/KP | |
02/02/2016 | 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 | |
02/17/2016 | DEFT IN SET TO PAY $50M TO BEGIN 3-16-16/PER KP/AB | |
02/26/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
(Entry with fee only) | $-0.33 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/25/2016 | ADJUSTING ENTRY MADE IN CCA-16-00002 - CARD ALLOCATION | |
05/17/2016 | DEFT CALLED/NEEDS TO BRING IN APRIL PMT/WILLING TO WORK WITH FOR MAY PMT/SM | |
06/06/2016 | 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 | |
06/06/2016 | WC COLLECTIONS FEE | $24.00 |
07/21/2016 | RECALL BW FTP ISSUED 6-6-16/TAMMY/SM | |
07/21/2016 | DEFT IN WITH KRISTIE/SET TO PAY $50/M TO BEGIN 8-21-16/SM | |
07/22/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-06-16 | |
11/14/2016 | INTAKE ADMISSION/KP | |
08/08/2017 | 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 | |
08/08/2017 | WC COLLECTIONS FEE | $24.00 |
08/11/2017 | FTC BENCH WARRANT ISSUED FOR FTC WITH COMM SENT AND SUPERVISION RULES. TM | |
08/11/2017 | FAILURE TO COMPLY WITH COMMUNITY SENTENCING | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/11/2017 | WC COLLECTIONS FEE | $22.50 |
08/30/2017 | CM/FAIL TO COMPLY WARRANT RECALLED PER TOM MARTINDALE. | |
08/31/2017 | DEFT CALLED $300 TO RECALL BW/KP | |
09/05/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
(Entry with fee only) | $-0.77 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/01/2017 | ADJUSTING ENTRY MADE IN CCA-17-00009 - CARD ALLOCATION | |
09/18/2017 | RECALLED FTP/ISSUED 8-8-17/JOANIE/KP | |
09/18/2017 | DEFT WAS RELEASED FROM TREATMENT AND FAILED TO CHECK IN/DEFT HAS PD $50/AGREED TO RECALL BW IF DEFT COMPLYS WITH PMT PLAN/KP | |
09/19/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-08-17 | |
09/26/2017 | BENCH WARRANT RETURNED FOR FAILURE TO COMPLY ISSUED 08-11-17 | |
03/14/2018 | COMPLETED COMMUNITY SENT MARCH 2018/KP | |
03/14/2018 | 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 | |
03/14/2018 | WC COLLECTIONS FEE | $24.00 |
10/18/2018 | PAYMENT PLAN/$25/M BEGIN 12-1-18 | |
10/18/2018 | BW RECALLED THIS DATE W/SHERIFF'S OFFICE//PLACED IN SHERIFF BOX. PS | |
10/19/2018 | REVIEW 2-1-19 @ 9AM WITH MN | |
10/22/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 3-14-18 | |
02/01/2019 | DEFT DOES NOT APPEAR AND HAS NOT MADE ANY PMTS. ISSUE BW FTA. NT/KS | |
02/20/2019 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/20/2019 | WC COLLECTIONS FEE | $22.50 |
04/30/2019 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
04/30/2019 | ST/N.CHING, DEFT/PROSE, BOND $20,000, SET FOR REVOCATION 05-09-19 @10. RA | |
05/03/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
05/07/2019 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
05/09/2019 | ST: M. MUZL. DEFT: L. VICKERS APPEARS FOR D. MEDLOCK. CONT TO 05-16-19 @ 10:00AM. DEFT DID NOT NEED TO WAIVE, STATE IS FILING AMENDED PAPERWORK. TA | |
05/14/2019 | COMMITMENT | |
05/16/2019 | ST: T. KING. DEFT: J. PARRIS. CONT TO 05-31-19 @ 1:30PM. TA | |
05/31/2019 | ST: S. WATERS. DEFT: J. PARRIS. DEFT ASKS FOR BOND REDUCTION AND TO ALLOW TO GO TO TREATMENT FACILITY. DEFT HAS CASES IN CHEROKEE AND SEQUOYAH COUNTY AS WELL. ARRAIGNMENT BOND WAS SET AT $20,000. TA | |
05/31/2019 | ST: S. WATERS. DEFT: J. PARRIS. DEFT STIPS, CT FINDS DEFT IN VIOLATION. RELEASE FOR S/A TREATMENT. SET FOR REVIEW FOR 07-31-19 @ 10:00AM. TA | |
06/03/2019 | RELEASE | |
06/19/2019 | TREATMENT UPDATE | |
07/31/2019 | ST: O. LOGE. DEFT: T. PARRIS. DEFT DOES NOT APPEAR. DEFT CALLED AND WAS ADVISED TO CONTACT HER ATTY. SET NEXT REVIEW 08-21-19 @ 10:00AM. TA | |
03/13/2020 | INTAKE | |
04/06/2020 | 0 PMTS MADE BUT DEFT MAY BE IN TRANSITIONAL LIVING/TRIED CALLING TO VERIFY OF DEFT IS STILL THERE/NO ANSWER/KP | |
05/08/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
07/09/2020 | TREATMENT UPDATE | |
07/09/2020 | CM ST/M. MUZL; DEF/PRO SE REV: DEF IN MONARCH - CONT. TO 11-13-20 @ 8:30AM BS | |
11/13/2020 | CM ST/WATERS; DEF/PRO SE REV: DEF COMPLIANT, COMPLETED TX - SET NEW PAY PLAN REV 3-11-21 @ 9:30AM BS | |
02/24/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.58 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/23/2021 | ADJUSTING ENTRY MADE IN CCA-21-00002 - CARD ALLOCATION | |
03/12/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/11/2021 | ADJUSTING ENTRY MADE IN CCA-21-00003 - CARD ALLOCATION | |
03/11/2021 | CM ST/WATERS; DEF/PRO SE REV: DEF COMPLIANT - TO PAY DA 100 TODAY, CONT. TO 5-13-21 @ 8:30AM BS | |
05/13/2021 | CM ST/EDWARDS; DEF/PRO SE REV: DEF COMPLIANT - SET FOR FURTHER REVIEW 9-8-21 @ 8:30PM BS | |
06/16/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
06/15/2021 | ADJUSTING ENTRY MADE IN CCA-21-00006 - CARD ALLOCATION | |
08/10/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.32 |
(Entry with fee only) | $-0.36 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.68 | |
08/09/2021 | ADJUSTING ENTRY MADE IN CCA-21-00008 - CARD ALLOCATION | |
09/10/2021 | ST/WATERS; DEF/PRO SE (PHONE) REV: DEF SOMEWHAT COMPLIANT - CONT. TO 10-7-21 @ 9:30AM BS | |
10/08/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.68 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.68 | |
10/07/2021 | ADJUSTING ENTRY MADE IN CCA-21-00010 - CARD ALLOCATION | |
10/07/2021 | ST/SEAN WATERS;DEF/PRO SE. DEFENDANT SOMEWHAT COMPLIANT. NEXT PYMT. REVIEW 1-14-2022 AT 9:00AM. BS | |
01/14/2022 | CM: ST/S.WATERS - NO APPEARANCE. BW $1000 CASH BOND. BS | |
01/21/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/20/2022 | ADJUSTING ENTRY MADE IN CCA-22-00001 - CARD ALLOCATION | |
01/20/2022 | CM: DEF APPEARED IN OFFICE ON THIS DATE. MADE PAYMENT TO CC OFFICE. WARRANT RECALLED. DEF TO MAKE REGULAR PAYMENTS. REVIEW: 3-10-22 @ 1:30PM. BS | |
03/09/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
03/08/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
03/10/2022 | JUDGE SMITH, SECRETARY VOICED THAT HE STATED TO LET DEFT RESET HER P/P AND RECALL FROM COLLECTION KB | |
03/10/2022 | RECALLED FROM COLLECTIONS KB | |
03/10/2022 | DEF IN ORDER TO PAY $50 A MONTH BEGIN 4-10-22 KB | |
03/10/2022 | CM: ST/D.MEDLOCK; DEF PRESENT DEF TO RESET PAYMENT PLAN AND MAKE CONSISTNT PMTS. REVIEW 6-3-22 @ 1:30PM. BS | |
04/20/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
04/19/2022 | ADJUSTING ENTRY MADE IN CCA-22-00004 - CARD ALLOCATION | |
05/02/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
04/29/2022 | ADJUSTING ENTRY MADE IN CCA-22-00005 - CARD ALLOCATION | |
06/03/2022 | ST/M.HAMILTON; DEF PRO SE DEF IS SOMEWHAT COMPLIANT. PAYMENT WAS MADE TODAY TO CC AND DA. REVIEW 9-1-22 @ 1:30PM. BS | |
07/28/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/27/2022 | ADJUSTING ENTRY MADE IN CCA-22-00007 - CARD ALLOCATION | |
09/01/2022 | DEF IS SOMEWHAT COMPLIANT. NO APPEARANCE. BS | |
09/07/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/06/2022 | ADJUSTING ENTRY MADE IN CCA-22-00009 - CARD ALLOCATION | |
11/18/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/17/2022 | ADJUSTING ENTRY MADE IN CCA-22-00011 - CARD ALLOCATION | |
03/22/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
10/23/2023 | PETITION FOR RULE 8 HEARING | |
11/20/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.13 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
11/17/2023 | ADJUSTING ENTRY MADE IN CCA-23-00011 - CARD ALLOCATION | |
12/01/2023 | DEFT APPEARS SET TO PAY $20/M FIRST PAYMENT DUE 1-5-24 A REDUCTION OF 40% FOR FINES AND COSTS WILL BE APPLIED TO THE BALANCE JW/RT | |
12/01/2023 | COST HEARING ORDER | |
12/01/2023 | AFFIDAVIT REGARDING ABILITY TO PAY | |
(Entry with fee only) | $-81.18 | |
(Entry with fee only) | $-2.00 | |
(Entry with fee only) | $-3.60 | |
(Entry with fee only) | $-2.00 | |
(Entry with fee only) | $-10.00 | |
(Entry with fee only) | $-4.00 | |
(Entry with fee only) | $-4.00 | |
(Entry with fee only) | $-2.40 | |
(Entry with fee only) | $-1.20 | |
(Entry with fee only) | $-40.00 | |
(Entry with fee only) | $-60.00 | |
(Entry with fee only) | $-61.86 | |
02/09/2024 | TAX INTERCEPT COLLECTION FEE CHARGED AND COLLECTED B OKLAHOMA TAX COMMISSION AND INCLUDED IN DISBURSEMENT AMT TO MUSKOGEE COUNTY DISTRICT COURT | $8.48 |
02/09/2024 | TAX INTERCEPT NOTICE MAILED (AND A COPY TO SPOUSE IF APPLICABLE) GIVING PARTIES 60 DAYS TO RESPOND PURSUANT TO THE NOTIFICATION FROM OKLAHOMA TAX COMMISSION OF NOTICE OF AVAILABLE FUNDS REPORT RECEIVED FROM OK TAX COMMISSION | $10.00 |
Date | Time | Description |
---|---|---|
01/07/2010 | WARRANT ISSUED Completed : 01/07/2010 Code: A | |
01/21/2010 | 10:00am | SOUNDING DOCKET |
02/03/2010 | 1:30pm | MOTION |
03/25/2010 | 10:00am | PRELIMINARY HEARING |
05/10/2010 | 9:00am | PRELIMINARY HEARING |
06/10/2010 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
07/01/2010 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
08/20/2010 | 9:00am | DISPOSITION DOCKET |
09/24/2010 | ST GUILTY PLEA | |
09/29/2010 | 9:00am | JURY TRIAL Completed : 09/24/2010 Code: X |
09/29/2010 | CST;BEG$ Completed : 06/02/2011 Code: X | |
06/02/2011 | CST;BEG$ Completed : 08/26/2011 Code: X | |
08/27/2011 | CST;BEG$ Completed : 12/08/2011 Code: X | |
12/07/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/03/2012 C | |
12/07/2011 | WC - CASE SENT TO COLLECTIONS Completed : 03/10/2022 Code: X | |
01/04/2012 | CST;BEG$ Completed : 06/14/2012 Code: X | |
01/06/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
03/20/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
05/07/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
06/14/2012 | CST;BEG$ Completed : 10/30/2012 Code: X | |
08/15/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
10/18/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/25/2012 C | |
10/18/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
11/01/2012 | 10:00am | CONTEMPT |
11/05/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
11/01/2012 | CST;BEG$ Completed : 05/09/2013 Code: X | |
11/15/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
11/30/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
01/07/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
02/14/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
03/05/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
03/13/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/24/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/24/2013 | CST;BEG$ Completed : 09/18/2013 Code: X | |
07/31/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/28/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
09/18/2013 | CST;DOWN PAYMENT Completed : 11/18/2013 Code: X | |
09/25/2013 | CST;BEG$ Completed : 04/30/2014 Code: X | |
09/27/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/22/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/12/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
02/05/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/30/2014 C | |
02/05/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/21/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/30/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
05/01/2014 | CST;BEG$ Completed : 02/04/2015 Code: X | |
05/06/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/06/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/11/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/04/2015 C | |
08/12/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/04/2015 | CST;BEG$ Completed : 10/16/2015 Code: X | |
02/04/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
08/10/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
10/22/2015 | CST;BEG$ Completed : 02/17/2016 Code: X | |
02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/17/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/25/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/06/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/21/2016 C | |
06/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/21/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/18/2017 C | |
08/08/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/11/2017 | BENCH WARRANT:FAILURE TO COMPLY Completed : 08/30/2017 Code: X | |
08/15/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
09/07/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/14/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/18/2018 C | |
03/14/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/18/2018 | CST;BEG$ Completed : 10/18/2018 Code: X | |
02/01/2019 | 9:00am | REVIEW Completed : 02/01/2019 Code: X |
10/19/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/01/2019 | BENCH WARRANT FAILURE TO APPEAR Completed : 04/30/2019 Code: A | |
02/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/16/2019 | AMNESTY | |
05/09/2019 | 10:00am | REVOCATION HEARING Completed : 05/09/2019 Code: X |
05/16/2019 | 10:00am | REVOCATION HEARING Completed : 05/16/2019 Code: X |
05/31/2019 | 1:30pm | REVOCATION HEARING Completed : 05/31/2019 Code: X |
07/31/2019 | 10:00am | REVIEW Completed : 04/30/2020 Code: X |
07/09/2020 | 9:30am | PAYMENT REVIEW Completed : 07/09/2020 Code: X |
05/08/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
05/11/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
11/13/2020 | 8:30am | PAYMENT REVIEW Completed : 11/13/2020 Code: X |
03/11/2021 | 9:30am | PAYMENT REVIEW Completed : 03/11/2021 Code: X |
02/24/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/13/2021 | 8:30am | PAYMENT REVIEW Completed : 05/13/2021 Code: X |
03/11/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/09/2021 | 8:30am | PAYMENT REVIEW |
06/15/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/10/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/07/2021 | 9:30am | PAYMENT REVIEW Completed : 10/07/2021 Code: X |
10/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/14/2022 | 9:00am | PAYMENT REVIEW Completed : 01/04/2022 Code: 1 |
01/14/2022 | BENCH WARRANT FAILURE TO APPEAR Completed : 01/20/2022 Code: X | |
01/28/2022 | 10 DAYS ISSUE BOND FORFEITURE Completed : 01/20/2022 Code: X | |
01/20/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/08/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/10/2022 | WC - RECALL CASE FROM COLLECTIONS Completed : 03/10/2022 Code: X | |
06/03/2022 | 1:30pm | PAYMENT REVIEW Completed : 06/03/2022 Code: X |
09/01/2022 | 1:30pm | PAYMENT REVIEW Completed : 09/01/2022 Code: X |
03/22/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/09/2024 | TAX INTERCEPT NOTICE TO DEFENDANT |
Date | Description | Amount |
---|---|---|
Grand Total | $2,645.52 | |
01/20/2010 | R2-205797 POWELL, MARISSA BREANE | $40.00 |
08/26/2011 | R2-260998 POWELL, MARISSA BREANE | $20.00 |
11/09/2011 | R2-267988 POWELL, MARISSA BREANE | $40.00 |
01/03/2012 | R2-272454 POWELL, MARISSA BREANE | $150.00 |
02/02/2012 | R2-275367 POWELL, MARISSA BREANE | $50.00 |
03/19/2012 | R2-279610 POWELL, MARISSA BREANE | $50.00 |
05/07/2012 | R2-284318 POWELL, MARISSA BREANE | $50.00 |
08/15/2012 | R2-293537 POWELL, MARISSA BREANE | $50.00 |
11/01/2012 | R2-300484 POWELL, MARISSA BREANE | $100.00 |
11/30/2012 | R2-302865 POWELL, MARISSA BREANE | $50.00 |
01/07/2013 | R2-306122 POWELL, MARISSA BREANE | $25.00 |
01/07/2013 | R2-306127 POWELL, MARISSA BREANE | $20.00 |
02/12/2013 | R2-309478 POWELL, MARISSA BREANE | $50.00 |
03/04/2013 | R2-311446 POWELL, MARISSA BREANE | $20.00 |
03/12/2013 | R2-312201 POWELL, MARISSA BREANE | $30.00 |
04/23/2013 | R2-316008 POWELL, MARISSA BREANE | $50.00 |
07/31/2013 | R2-324678 POWELL, MARISSA BREANE | $30.00 |
08/27/2013 | R2-327084 POWELL, MARISSA BREANE | $30.00 |
09/27/2013 | R2-329840 POWELL, MARISSA BREANE | $30.00 |
10/22/2013 | R2-331958 POWELL, MARISSA BREANE | $30.00 |
11/25/2013 | R2-334728 POWELL, MARISSA BREANE | $20.00 |
04/30/2014 | R2-347857 POWELL, MARISSA BREANE | $200.00 |
06/06/2014 | R2-351119 POWELL, MARISSA BREANE | $50.00 |
02/04/2015 | R2-371178 POWELL, MARISSA BREANE | $300.00 |
02/25/2016 | R2-402163 POWELL, MARISSA BREANE | $50.00 |
09/01/2017 | R2-448901 POWELL, MARISSA BREANE | $50.00 |
02/23/2021 | R2-540691 POWELL, MARISSA BREANE | $50.00 |
03/11/2021 | R2-541842 POWELL, MARISSA BREANE | $50.00 |
06/15/2021 | R2-547559 POWELL, MARISSA BREANE | $25.00 |
08/09/2021 | R2-550559 POWELL, MARISSA BREANE | $35.00 |
10/07/2021 | R2-553762 POWELL, MARISSA BREANE | $35.00 |
01/20/2022 | R2-559123 POWELL, MARISSA BREANE | $50.00 |
03/08/2022 | R2-561855 POWELL, MARISSA B | $100.00 |
04/19/2022 | R2-564108 POWELL, MARISSA BREANE | $25.00 |
04/29/2022 | R2-564759 POWELL, MARISSA BREANE | $25.00 |
06/03/2022 | R2-566817 POWELL, MARISSA BREANE | $80.00 |
07/27/2022 | R2-569772 POWELL, MARISSA BREANE | $50.00 |
09/06/2022 | R2-572260 POWELL, MARISSA | $50.00 |
11/17/2022 | R2-576605 POWELL, MARISSA | $50.00 |
11/17/2023 | R2-597851 ISSUE BRANDED, INSTANT | $20.00 |
02/08/2024 | R2-602308AO OKLAHOMA TAX COMMISSION- | $415.52 |
04/08/2024 | Receipt -000000 received of TRANSFER Code: OTC INTERCEPTS | $-415.52 |
04/08/2024 | Receipt -000000 received of TRANSFER | $415.52 |