STATE OF OKLAHOMA vs. HODGETT, KRISTINA NICOLE
Case Identifier | Muskogee OK — CF-2011-00108 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 01/28/2011 |
Amount Owed | $1,364.79 (as of 03/29/2024 09:36am) |
Judge | ADAIR, ROBIN | |
---|---|---|
Defendant | HODGETT, KRISTINA NICOLE of Muskogee OK CITE | Monitor this person |
DA | ROBERTS, RYAN |
Date | Description | Amount |
---|---|---|
Grand Total | $5,026.79 | |
01/28/2011 | 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 | |
01/28/2011 | COUNT002 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 | |
01/28/2011 | COUNT003 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 | |
02/04/2011 | CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 |
10% OF CAMA FEE | $0.30 | |
01/28/2011 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
01/28/2011 | ST/CARNAGEY-SET FOR SOUNDING 2/11/11 @ 9AM. DEFT ADMONISHED, BOND SET @ $25,000. COURT TO APPOINT ATTORNEY. RA | |
01/28/2011 | COMMITMENT | |
01/31/2011 | ORDER OF APPOINTMENT | |
02/03/2011 | COMMITMENT | |
02/04/2011 | RETURN OF WARRANT | |
02/11/2011 | ST/J.CARNAGEY; DEF. W/DLEWIS FOR A.HAYES; PH SET 4/6/11 AT 9 AM. RA | |
02/11/2011 | ORDER FOR HEARING | |
02/14/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
02/17/2011 | SET FOR BOND HEARING ON 2/18/11 AT 1:30 PURSUANT TO LETTER REQUESTING SAME FROM DEFT; NOTIFIED DA & A.HAYES' OFFICE BY PHONE. RA. | |
02/17/2011 | SUBPOENA RETURN | |
02/18/2011 | STATE/D.MEDLOCK; DEFT W/A.HAYES; ARGUMENT HELD; COURT GRANTS MOTION TO REDUCE BOND TO $10,000 DUE TO DEFT'S HEALTH ISSUES. DATES TO REMAIN THE SAME. RA. | |
02/22/2011 | COMMITMENT | |
02/23/2011 | APPEARANCE BOND-HIGHERS/SUN SURETY-$10,000 PWR#SS-15-08096 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
03/08/2011 | MOTION/ORDER TO ENDORSE ADDITIONAL WITNESS(ES) | |
03/31/2011 | DEFT CALLED/IN REHAB(CARRIE'S HOUSE IN TULSA)WILL HAVE THEM TO FAX INFO TO US/SB | |
04/07/2011 | ORDER FOR HEARING | |
04/06/2011 | ST/ N. BAKER; DEFT W/ B. CAROL; PASSED AT DEFT REQ OVER STATE OBJECTION; PH RESET FOR 6-7-11 AT 10:00AM. RA | |
04/12/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
04/14/2011 | SUBPOENA RETURNED | |
06/06/2011 | WAIVER OF PH | |
06/07/2011 | ST/ D.MEDLOCK; DEFT/ C. LOCKE; WAIVED PH; DCA SET 7-7-11 AT 1:30PM. RA | |
06/30/2011 | DCA. DA: J. CARNAGEY. DEF: B. CARROLL. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET 09/09/11 AT 9:00 FOR DISPO. MN | |
08/25/2011 | NOTICE OF CASE SETTING MAILED TO ATTORNEY ON THIS DATE. AK | |
09/12/2011 | DISPO. DA: J. CARNAGEY. DEF: B. CARROLL. SET FOR PLEA 09/19/11 AT 9:00 BEFORE JUDGE NORMAN. MN | |
09/19/2011 | PLEA. DA: D. MEDLOCK. DEF: B. CARROLL. DEFENANT TO CATCH UP PAYMENTS ON OTHER CASE AT 200.00 PER MONTH BEGINNING 10/03/11. THIS PLEA PASSED TO 02/10/12 AT 9:00. MN | |
02/10/2012 | JUDGMENT AND SENTENCE >OCJRC | |
02/10/2012 | RULES AND CONDITIONS OF PROBATION | |
02/10/2012 | PLEA OF GUILTY SUMMARY OF FACTS | |
02/10/2012 | METH: METHAMPHETAMINE CONVICTION REPORT | |
02/10/2012 | PLEA. DA: J. CARNAGEY. DEF: B. CARROLL. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED ON COUNT 1 - 10 SUSPENDED, FINES/COSTS; COUNT 2 - 10 SUSPENDED, FINES/COSTS; COUNT 3 - 1 SUSPENDED, FINES/COSTS. TO RUN CC TO EACH OTHER. DA SUPERVISED 2 YEARS. MN | |
02/10/2012 | FINE CT 1/CLM | $500.00 |
FINE CT 2 | $500.00 | |
02/10/2012 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $200.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $20.00 | |
02/10/2012 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
02/10/2012 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
02/10/2012 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
02/10/2012 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
02/10/2012 | SET TO TRACK/CLM | |
02/10/2012 | COSTS REVIEWED/CLM | |
02/10/2012 | DEFT IN/PER/JUDGE NORMAN/ORDER T/P/$100/MO/BEGIN 3-3/SB | |
04/18/2012 | 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 | |
04/18/2012 | WC COLLECTIONS FEE | $795.24 |
04/18/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
04/18/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
04/20/2012 | DEFT CALLED WILL BE IN TO SEE JUDGE NORMAN/CLM | |
05/01/2012 | FRIEND OF DEFT IN/PD $250 PER/JUDGE NORMAN(NOTE ON COMMENT)TO RECALL B/W/FTP/ORDER T/P/$100/MO/BEGIN 6-1/WILL HAVE DEFT CALL W/UTD INFO/SB | |
05/01/2012 | RECALL B/W/FTP(4-18-12)SHARLET/SO/SB | |
05/02/2012 | BW RETURN - FTP ISSUED 4-18-12 | |
06/06/2012 | DEF CALLED IS SENDING PMT TODAY/SC | |
06/08/2012 | M/O BEING RETURNED TO DEFT/ M/O MADE OUT INCORRECTLY | |
07/02/2012 | AS PER C SYNAR DUE TO MONEY ORDER CONFUSION IN JUNE NO WARRANT TO ISSUE DEFT WAITING TO GET REIMBURSED FOR MONEY ORDER COMPANY/CLM | |
08/13/2012 | DEFT CALLED TO PAY NBC $196.04 9-1-12 AND $200 10-1 HAS SET UP PMT PLAN WITH NBC/CLM | |
09/17/2012 | DEFT CALLED/PD NBC $200 9-3/NEXT ARRANGEMENT IS $200 10-1/THEN $100/MO/TO START 11-1/SB | |
09/24/2012 | NOTICE OF FILING | $427.00 |
12/04/2012 | DEFT CALLED TO PAY ON 12-19-12/HAS PMT PLAN WITH NBCCLM | |
12/13/2012 | DEFT HAS PLAN WITH NBC NEEDS TO PAY THEM/CLM | |
01/07/2013 | DEFT CALLED NEEDS DUE DATE CHANGED TO 15TH OF EACH MONTH INSTEAD OF 1ST/TO CALL NBC TO LET THEM KNOW/CLM | |
08/29/2013 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
08/29/2013 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/30/2013 | WC COLLECTIONS FEE | $22.50 |
08/30/2013 | METHT: METHAMPHETAMINE CONVICTION PROCESSED | |
10/17/2013 | ST/J.PEREZ.DEFT/PRO SE. BOND SET AT $2,500. SET FOR REVOCATION HEARING 10-28 @ 9AM. (MN). RA. | |
10/17/2013 | NOTICE OF HEARING | |
10/17/2013 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 8-29-13 | |
10/18/2013 | COMMITMENT | |
10/24/2013 | APPEARANCE BOND/G.HIGHERS/SENENCA/$2500/#02111267 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
10/24/2013 | WC COLLECTIONS FEE | $11.25 |
10/28/2013 | REVOCATION. DA: J. PEREZ. DEF: PRO SE. DEFENDANT WAIVES 20 DAYS. PASS TO 11/26/13 AT 9:00. MN | |
11/26/2013 | DEFT IN/PER/MN/HOLD TILL 12-6/SB | |
11/26/2013 | REVOCATION. DA: R. YATES. DEF: PRO SE. PASS TO 12/06/13 AT 9:00 FOR STATUS ON TULSA COUNTY CASE. MN | |
12/04/2013 | REVOCATION PASSED BY COURT TO 12/10/13 AT 9:00. MN | |
12/09/2013 | REVOCATION PASSED BY DEFENDANT DUE TO WEATHER TO 12/13/13 AT 1:30. DEFENDANT GIVEN ORAL NOTICE OF HEARING BY PHONE THIS DATE. MN | |
12/13/2013 | REVOCATION. DA: R. FERGUSON. NO DEFENDANT. ISSUE BENCH WARRANT. BOND FORFEITURE. HOLD WITHOUT BOND. MN | |
12/13/2013 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/13/2013 | WC COLLECTIONS FEE | $22.50 |
12/16/2013 | recall warrant. defendant was in hospital on 12/13/13. set case 12/23/13 at 1:30. defendant given oral notice this date. spoke with sharlet in sheriff's office to recall. mn | |
12/20/2013 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 12-16-13 | |
12/23/2013 | ST/R.YATES; DEF. W/M.LITTLEFIELD; REVOCATION PASSED TO 1/24/14 AT 9AM BY AGREEMENT. MN | |
01/22/2014 | PASSED BY DEFENDANT TO 03/18/14 AT 1:30. MN | |
03/18/2014 | REVOCATION. DA: T. KING. DEF: M. LITTLEFIELD. PASS TO 04/08/14 AT 1:30. TAX REFUND PENDING. MN | |
04/08/2014 | REVOCATION. DA: R. YATES. DEF: M. LITTLEFIELD. PASS TO 04/11/14 AT 1:30. DEFENDANT TO PAY ON FINES/COSTS. MN | |
04/11/2014 | REVOCATION. DA: R. YATES. DEF: M. LITTLEFIELD. DEFENDANT STIPS TO VIOLATIONS AND IS FOUND IN VIOLATION. TO PAY 300.00 TO CLERK THIS DATE AND THEN RESUME 50.00 MONTH PAY PLAN BEGIN 05/05/14 AND EVERY 5TH. TO PAY 40.00 TO DA THIS DATE AND THEN SAME AMOUNT BY 5TH OF EACH MONTH BEGIN 05/05/14. REVIEW 06/06/14 AT 1:30. MN | |
05/07/2014 | DEFT WILL BE IN TO SEE JUDGE NORMAN UNABLE TO HAV | |
06/05/2014 | MOM IN BROUGHT IN $50 THIS IS FOR MAY PMT/DEFT HAS COURT 6-6 WILL DISCUSS JUNE PMT WITH JUDGE NORMAN/CLM | |
06/06/2014 | ST/ J. PEREZ; DEFT. CALLED PRIOR TO HEARING AND REQUEST CONT., REVIEW PASSED BY AGREEMENT TO 7-7-14 AT 9AM. RA | |
07/07/2014 | REVIEW. DA: R. YATES. NEXT REVIEW 09/08/14 AT 9:00. MN | |
07/09/2014 | LETTER FROM TASM | |
08/06/2014 | DEFT DID NOT COME TO COSTS/PAST DUE FOR JUNE & JULY-CM | |
08/06/2014 | 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 | |
08/06/2014 | WC COLLECTIONS FEE | $24.00 |
08/11/2014 | RECALLED BW WITH SHARLET IN MSO PER NBC JC | |
08/11/2014 | SET TO TRACK/CLM | |
09/08/2014 | REVIEW PASSED BY DEFENDANT TO 09/12/14 AT 1:30. MN | |
09/12/2014 | REVIEW. DA: J. CARNAGEY. DEFENDANT LEFT MESSAGE FOR COURT THAT SHE IS UNABLE TO APPEAR DUE TO ILLNESS. PASSED TO 09/19/14 AT 9:00. MESSAGE LEFT FOR DEFENDANT ADVISING OF NEW HEARING DATE. CURRENT WITH CLERK, BEHIND WITH DA. MN | |
09/19/2014 | REVIEW. DA: J. PEREZ. DEFENDANT ILL AND UNABLE TO APPEAR. TO PAY 50.00 MONTH TO CLERK BY 10TH OF EACH MONTH, NEXT PAYMENT DUE 10/10/14. PAID 200.00 TODAY TO DASP FEES. REVIEW SET 10/24/14 AT 9:00. MN | |
10/24/2014 | REVIEW. DA: R. FERGUSON. PASSED AT REQUEST OF DEFENDANT TO 11/07/14 AT 9:00. MN | |
11/07/2014 | REVIEW. DA: D. MEDLOCK. NEXT REVIEW 02/06/15 AT 9:00. MN | |
02/06/2015 | REVIEW. DA: J. GOURD. NO DEFENDANT. DEFENDANT HAS CALLED AND STATED WILL APPEAR AT 3:00 P.M. NOT IN COMPLIANCE WITH CLERK OR DA'S OFFICE. ISSUE BENCH WARRANT. HOLD WITHOUT BOND. MN | |
02/09/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-06-14 | |
02/09/2015 | ST/R.FERGUSON, DEFT/PROSE, HELD W/O BOND, SET FOR SENTENCING 02-12-15 @130. COURT TO APP ATTY. RA | |
02/10/2015 | COMMITMENT | |
02/12/2015 | SENTENCING. DA: R. ROBERTS. DEF: PRO SE. APPOINT MIDS. PASS TO 02/19/15 AT 1:30. MN | |
02/12/2015 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
02/17/2015 | COMMITMENT | |
02/17/2015 | APPEARANCE BOND-E.PRESLEY/SENECA/$10K/SXXXXXXXXX | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
02/17/2015 | WC COLLECTIONS FEE | $11.25 |
02/19/2015 | SENTENCING. DA: R. FERGUSON. DEF: PRO SE. APPEARS LATE. ADVISED THAT SHE HAS ONE FINAL CHANCE TO GET IN COMPLIANCE. TO PAY CLERK 50.00 MONTH BEGIN 03/03/15 AND EVERY 3RD. TO PAY AND REPORT TO DA MONTHLY BEGIN 03/03/15 AND EVERY 3RD. REVIEW SET 03/03/15 AT 9:00. IF LATE TO COURT AGAIN, WILL BE SENTENCED ON PREVIOUS STIPULATION. IF ON TIME AND HAS PAID BOTH PARTIES, WILL PASS FOR ANOTHER REVIEW. MN | |
03/03/2015 | DEFENDANT HAS MADE PAYMENT. PASS TO 04/07/15 FOR FURTHER REVIEW AT 1:30. MN | |
04/07/2015 | NEXT REVIEW 07/07/15 AT 1:30. MN | |
06/25/2015 | ORDER | |
07/07/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.73 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.73 | |
07/06/2015 | ADJUSTING ENTRY MADE IN CCA-15-00007 - CARD ALLOCATION | |
07/07/2015 | PASS BY DEFENDANT TO 07/16/15 AT 1:30. MN | |
07/17/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
07/16/2015 | ADJUSTING ENTRY MADE IN CCA-15-00007 - CARD ALLOCATION | |
07/16/2015 | REVIEW. HAS CAUGHT UP WITH CLERK. PASS TO 10/19/15 AT 1:30. TO PAY 50.00 MONTHLY TO CLERK. MN | |
10/20/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.01 |
(Entry with fee only) | $-1.11 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.12 | |
10/19/2015 | ADJUSTING ENTRY MADE IN CCA-15-00010 - CARD ALLOCATION | |
10/19/2015 | TO PAY 40.00 BY 10/23/15. PASS TO 10/26/15 AT 1:30. IF PAID, WILL PASS TO 01/19/16 AT 1:30. IF NOT PAID, WILL ISSUE WARRANT. MN | |
10/27/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
10/26/2015 | ADJUSTING ENTRY MADE IN CCA-15-00010 - CARD ALLOCATION | |
10/26/2015 | DEFENDANT HAS MADE PAYMENT TO CATCH UP THROUGH OCTOBER. NEXT REVIEW 01/19/16 AT 1:30. TO PAY 50.00 EACH MONTH TO CLERK. MN | |
01/19/2016 | REVIEW. DA: T. KING. NO DEFENDANT. NO PAYMENTS. ISSUE BENCH WARRANT. CASH BOND 1477.54. MN | |
01/21/2016 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/21/2016 | WC COLLECTIONS FEE | $22.50 |
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 | |
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 | |
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 | |
03/01/2016 | RECALL BENCH WARRANT. TO PAY 40.00 MONTH BEGIN 04/05/16 AND EVERY 5TH UNTIL PAID. MN | |
03/01/2016 | NEW PMT PLAN/PER MN/AB | |
03/02/2016 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 01-21-16 | |
04/06/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
04/05/2016 | ADJUSTING ENTRY MADE IN CCA-16-00004 - CARD ALLOCATION | |
09/16/2016 | 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 | |
09/16/2016 | WC COLLECTIONS FEE | $24.00 |
09/21/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
(Entry with fee only) | $-1.29 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
09/20/2016 | ADJUSTING ENTRY MADE IN CCA-16-00009 - CARD ALLOCATION | |
09/21/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 09-16-16 | |
09/21/2016 | DEFT IN/SET TO PAY $50/M TO BEGIN 10-20-16/SM | |
12/13/2016 | 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 | |
12/13/2016 | WC COLLECTIONS FEE | $24.00 |
02/03/2017 | $293.29 TO RECALL/UPDATE AND RESET/JM | |
02/06/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-13-16 | |
02/06/2017 | ST/N.CHING.DEFT/PRO SE. CASH BOND $750. CONTEMPT 2-13-17 @ 9AM.RA. | |
02/07/2017 | COMMITMENT | |
02/14/2017 | RELEASE | |
02/13/2017 | DEFT. RELEASED AND TO RESET PAY PLAN AT $100 PER MONTH WITH REVIEW SET FOR 3-28-17 AT 1:30PM. RA | |
03/28/2017 | DEFT IN ORDERED TO PAY $100/M TO BEGIN 3-13-17/PD $90 TODAY/KP | |
04/25/2017 | PD $90 FOR MARCH AND $40 FOR APRIL/RESET TO TO PAY $100/M TO BEGIN 5-13-17/KP | |
04/25/2017 | ST/ T. KING; DEFT/ PRO SE; FURTHER REVIEW SET FOR 5-30-17 AT 1:30PM. RA | |
05/30/2017 | ST/ R. ROBERTS; DEFT/ FTA AND WAS NOT INCOMPLIANCE. RA | |
06/07/2017 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/07/2017 | WC COLLECTIONS FEE | $22.50 |
07/20/2017 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 6-7-17 | |
07/20/2017 | ST/M.PRICE.DEFT/PRO SE. HELD W/O BOND. SENTENCING 7-25-17 @ 10AM. RA. | |
07/21/2017 | COMMITMENT | |
07/25/2017 | RELEASED AND TO RESET PAY PLAN WITH CC OFFICE; REVIEW SET FOR 8-23-17 AT 1:30PM. RA | |
08/08/2017 | RELEASE | |
02/14/2018 | 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 | |
02/14/2018 | WC COLLECTIONS FEE | $24.00 |
02/07/2019 | LETTER FROM DEFT | |
02/11/2019 | DEFENDANT'S MOTION (COPIES PLACED IN JUDGES AND D.A.'S BOX) | |
05/22/2019 | DEFENDANT'S MOTION (COPIES PLACED IN JUDGES AND D.A.'S BOX) | |
06/10/2019 | RECALL FTP/ISSUED 2-14-18/SHARLET/KP | |
06/10/2019 | RECALL FTP PER PS/DEFT IN DOC/KP | |
06/11/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 2-14-18 | |
01/07/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
01/07/2020 | WC COLLECTIONS FEE | $3.00 |
03/15/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
03/15/2021 | OFFENDER LOOKUP/DOC# 515334/RELEASED 5-19-20 | |
03/17/2021 | 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 | |
03/17/2021 | WC COLLECTIONS FEE | $24.00 |
03/23/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-1.88 | |
(Entry with fee only) | $-3.14 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $5.77 | |
03/22/2021 | ADJUSTING ENTRY MADE IN CCA-21-00003 - CARD ALLOCATION | |
03/23/2021 | RECALL FTP/ISSUED 3-17-21/KIMBER/KP | |
03/23/2021 | DEFT CALLED/PD $300 RESET TO PAY $50/M BEGINNING 4-22-21/SENT FOR SIGNATURE/KP | |
03/23/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
03/31/2021 | SIGNED PMT PLAN | |
05/25/2022 | 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 | |
05/25/2022 | WC COLLECTIONS FEE | $24.00 |
06/01/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
06/01/2022 | WC COLLECTIONS FEE | $3.00 |
08/07/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
08/07/2023 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
---|---|---|
01/28/2011 | WARRANT ISSUED Completed : 01/28/2011 Code: A | |
02/11/2011 | 9:00am | SOUNDING DOCKET Completed : 09/09/2011 Code: X |
02/18/2011 | 1:30pm | BOND HEARING Completed : 09/09/2011 Code: X |
04/06/2011 | 9:00am | PRELIMINARY HEARING Completed : 09/09/2011 Code: X |
06/07/2011 | 10:00am | PRELIMINARY HEARING Completed : 09/09/2011 Code: X |
06/30/2011 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 09/09/2011 Code: X |
09/09/2011 | 9:00am | DISPOSITION DOCKET Completed : 09/09/2011 Code: X |
09/19/2011 | 9:00am | PLEA |
02/10/2012 | 9:00am | PLEA |
02/10/2012 | ST GUILTY PLEA | |
02/10/2012 | COUNT 2 CONVICTION | |
02/10/2012 | COUNT 3 CONVICTION | |
02/10/2012 | CST;BEG$ Completed : 05/01/2012 Code: X | |
04/18/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/01/2012 C | |
04/18/2012 | WC - CASE SENT TO COLLECTIONS | |
05/01/2012 | CST;DOWN PAYMENT Completed : 05/01/2012 Code: X | |
05/01/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
05/02/2012 | CST;BEG$ Completed : 08/13/2012 Code: X | |
05/08/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
08/07/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
09/24/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
10/23/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
11/05/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
12/05/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
12/26/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
01/24/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
03/21/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/23/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
05/21/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/21/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/20/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2013 | ST APPLICATION TO REVOKE | |
08/29/2013 | BENCH WARRANT:APPL TO REVOKE Completed : 10/17/2013 Code: A | |
09/05/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/25/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/28/2013 | 9:00am | REVOCATION HEARING Completed : 10/28/2013 Code: X |
11/26/2013 | 9:00am | REVOCATION HEARING Completed : 11/26/2013 Code: X |
12/06/2013 | 9:00am | REVOCATION HEARING Completed : 12/06/2013 Code: X |
12/10/2013 | 9:00am | REVOCATION HEARING Completed : 12/09/2013 Code: X |
12/13/2013 | 1:30pm | REVOCATION HEARING Completed : 12/13/2013 Code: X |
12/13/2013 | BENCH WARRANT:FAILURE TO APPEAR Completed : 12/16/2013 Code: R | |
12/16/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/23/2013 | 1:30pm | REVOCATION HEARING Completed : 12/23/2013 Code: X |
01/24/2014 | 9:00am | REVOCATION HEARING Completed : 01/22/2014 Code: X |
03/18/2014 | 1:30pm | REVOCATION HEARING Completed : 03/18/2014 Code: X |
04/08/2014 | 1:30pm | REVOCATION HEARING Completed : 04/08/2014 Code: X |
04/11/2014 | 1:30pm | REVOCATION HEARING Completed : 04/11/2014 Code: X |
04/11/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/12/2014 | CST;BEG$ Completed : 08/19/2014 Code: X | |
06/05/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/06/2014 | 1:30pm | REVIEW |
06/06/2014 | CST;BEG$ Completed : 03/01/2016 Code: X | |
07/07/2014 | 9:00am | REVIEW Completed : 07/07/2014 Code: X |
08/06/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/11/2014 C | |
08/06/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/25/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/08/2014 | 9:00am | REVIEW Completed : 09/08/2014 Code: X |
09/12/2014 | 1:30pm | REVIEW Completed : 09/12/2014 Code: X |
09/18/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/19/2014 | 9:00am | REVIEW Completed : 09/19/2014 Code: X |
10/20/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/24/2014 | 9:00am | REVIEW Completed : 10/24/2014 Code: X |
11/07/2014 | 9:00am | REVIEW Completed : 11/07/2014 Code: X |
11/19/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/06/2015 | 9:00am | REVIEW Completed : 02/06/2015 Code: X |
02/12/2015 | 1:30pm | SENTENCING Completed : 02/12/2015 Code: X |
02/17/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/19/2015 | 1:30pm | SENTENCING Completed : 02/19/2015 Code: X |
03/03/2015 | 9:00am | SENTENCING Completed : 03/03/2015 Code: X |
03/04/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
04/07/2015 | 1:30pm | PAYMENT REVIEW Completed : 04/07/2015 Code: X |
07/07/2015 | 1:30pm | COST REVIEW Completed : 07/07/2015 Code: X |
04/07/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/16/2015 | 1:30pm | COST REVIEW Completed : 07/16/2015 Code: X |
10/19/2015 | 1:30pm | COST REVIEW Completed : 10/19/2015 Code: X |
07/16/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
10/26/2015 | 1:30pm | COST REVIEW Completed : 10/26/2015 Code: X |
01/19/2016 | 1:30pm | COST REVIEW |
10/26/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/19/2016 | BENCH WARRANT ISSUED FTA FOR REVIEW Completed : 03/01/2016 Code: R | |
01/21/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/03/2016 | CST;BEG$ Completed : 09/20/2016 Code: X | |
03/01/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/02/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/16/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/20/2016 C | |
09/16/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/20/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/21/2016 | CST;BEG$ Completed : 02/13/2017 Code: X | |
09/21/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/13/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/06/2017 C | |
12/13/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/13/2017 | 9:00am | CONTEMPT |
03/28/2017 | 1:30pm | REVIEW |
02/14/2017 | CST;BEG$ Completed : 06/10/2019 Code: X | |
03/29/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/30/2017 | 1:30pm | REVIEW |
05/30/2017 | BENCH WARRANT FAILURE TO APPEAR Completed : 07/20/2017 Code: A | |
06/07/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/25/2017 | 10:00am | SENTENCING |
08/23/2017 | 1:30pm | REVIEW |
02/14/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/10/2019 C | |
02/14/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/10/2019 | CST;BEG$ Completed : 03/23/2021 Code: X | |
01/07/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/07/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/15/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
03/15/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/17/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 03/23/2021 | |
03/17/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/23/2021 | CST;BEG$ | |
03/25/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/25/2022 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT | |
05/25/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/01/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/01/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/07/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/07/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $3,662.00 | |
05/01/2012 | R2-283521 HODGETT, KRISTINA NICOLE | $250.00 |
06/08/2012 | R2-287241 VOID | $0.00 |
08/06/2012 | R2-292711 HODGETT, KRISTINA NICOLE | $100.00 |
09/21/2012 | R2-296833DB NBC COLLECTIONS | $192.00 |
10/18/2012 | R2-299349CO NBC COLLECTIONS | $40.00 |
11/05/2012 | R2-300936CE NBC COLLECTIONS | $160.00 |
12/05/2012 | R2-303468CC NBC COLLECTIONS | $75.00 |
12/19/2012 | R2-304665CR NBC COLLECTIONS | $62.50 |
01/22/2013 | R2-307472CI NBC COLLECTIONS | $162.50 |
03/20/2013 | R2-312955CI NBC COLLECTIONS | $200.00 |
04/19/2013 | R2-315693CF NBC COLLECTIONS | $100.00 |
05/20/2013 | R2-318445CC NBC COLLECTIONS | $50.00 |
06/21/2013 | R2-321295CP NBC COLLECTIONS | $140.00 |
08/19/2013 | R2-326408CI NBC COLLECTIONS | $200.00 |
04/11/2014 | R2-346449 HODGETT, KRISTINA NICOLE | $300.00 |
06/05/2014 | R2-350933 HODGETT, KRISTINA NICOLE | $50.00 |
08/22/2014 | R2-357343CF NBC COLLECTIONS | $180.00 |
09/18/2014 | R2-359607CO NBC COLLECTIONS | $50.00 |
10/20/2014 | R2-362378CQ NBC COLLECTIONS | $50.00 |
11/19/2014 | R2-365016CU NBC COLLECTIONS | $50.00 |
03/03/2015 | R2-373555 HODGETT, KRISTINA NICOLE | $50.00 |
04/07/2015 | R2-376427 HODGETT, KRISTINA NICOLE | $50.00 |
07/06/2015 | R2-383655 MOTT, JERRI | $90.00 |
07/16/2015 | R2-384555 HODGETT, KRISTINA NICOLE | $40.00 |
10/19/2015 | R2-391896 MOTT, JERRI | $110.00 |
10/26/2015 | R2-392447 MOTT, JERRI | $40.00 |
03/01/2016 | R2-402596 HODGETT, KRISTINA NICOLE | $260.00 |
04/05/2016 | R2-405500 MOTT, JERRI | $40.00 |
06/01/2016 | R2-410186 HODGETT, KRISTIN N. | $80.00 |
09/20/2016 | R2-419512 HIGHERS, GLORIA J | $100.00 |
03/28/2017 | R2-435474 HODGETT, KRISTINA NICOLE | $90.00 |
03/22/2021 | R2-542467 HODGETT, KRISTINA NICOLE | $300.00 |