STATE OF OKLAHOMA vs. GATWOOD, SHELBY KAY
Case Identifier | Muskogee OK — CF-2011-00421 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 05/11/2011 |
Amount Owed | $2,138.05 (as of 04/19/2024 06:50pm) |
Defendant | GATWOOD, SHELBY KAY of Sand Springs OK | Monitor this person |
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Judge | THYGESEN, NORMAN | |
DA | CHING, NALANI |
Date | Description | Amount |
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Grand Total | $3,901.94 | |
05/11/2011 | 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 | |
05/11/2011 | 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 | |
05/11/2011 | ST/MEDLOCK-SET FOR SOUNDING 6/1/11 @ 9AM. STATE REQUESTS $5000 BOND, BOND SET @ $2500. COURT TO APPOINT ATTORNEY. RA | |
05/12/2011 | ORDER OF APPOINTMENT | |
05/12/2011 | APPEARANCE BOND-JONES/IFIC-$2500 PWR#IS6K-139777 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
05/12/2011 | COMMITMENT | |
05/16/2011 | WARRANT RETURNED | |
06/02/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
06/01/2011 | ST/ D. MEDLOCK; DEFT/ L. VICKERS; PH SET 8-1-11 AT 9AM. RA | |
06/06/2011 | ORDER FOR HEARING | |
06/07/2011 | SUBPOENA RETURNED | |
08/01/2011 | ST/ BAKER; DEFT/ VIKCERS; PLEA ALREADY SET FOR 8-15-11 AT 1:30PM. RA | |
08/15/2011 | PLEA. DA: J. CARNAGEY. DEF:L. VICKERS. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED TO 5 YEARS DEFERRED, FINES/COSTS; ASSESSMENT. DA SUPERVISED 2 YEARS. TO TESTIFY IN CHRISTOPHER WAYLAN CASE. MN | |
08/15/2011 | ORDER ACCEPTING PLEA OF GUILTY DEFERRING | |
08/15/2011 | RULES & CONDITIONS OF PROBATION - DA SUPERVISED | |
08/15/2011 | SUMMARY OF FACTS | |
08/15/2011 | MOTION/ORDER ALLOWING WITHDRAW OF COURT APPOINTED ATTY | |
08/15/2011 | FINE | $500.00 |
08/15/2011 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
08/15/2011 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
08/15/2011 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
08/15/2011 | DRUG COURT PARTICIPATION FEE | $100.00 |
08/15/2011 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
08/15/2011 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
08/15/2011 | SHERIFF'S DNA TESTING FEE | $15.00 |
08/16/2011 | DEFT IN/PER/JUDGE NORMAN-RECALL WARRANTS ON(TRC)CASES/SET PLAN/$100/MO/BEGIN 9-13/SB | |
08/17/2011 | TRAUMA CARE ASSISTANCE REVOLVING FUND CODE 63/CLM | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
09/16/2011 | REVIEWED COST/SB | |
03/28/2012 | UENCH 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 | |
03/28/2012 | WC COLLECTIONS FEE | $602.64 |
03/28/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
03/28/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
04/30/2012 | $400 TO RECALL FTP PS. | |
05/02/2012 | APPLICATION TO ACCELERATE DEFERRED SENTENCE | |
05/02/2012 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/02/2012 | WC COLLECTIONS FEE | $22.50 |
06/15/2012 | ST/J.PEREZ. DEFT/PRO SE: ACCELERATION & CONTEMPT SET 6-25-12 @ 9AM (MN), BOND $3000 SURETY & $2708.94 CASH. COURT TO APPOINT ATTY, DEFT NOTIFIED IF BOND IS MADE SHE MUST RETAIN OWN ATTY. RA | |
06/15/2012 | NOTICE OF HEARING | |
06/15/2012 | ORDER OF APPOINTMENT | |
06/18/2012 | COMMITMENT | |
06/21/2012 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 3-28-12 | |
06/21/2012 | RETURN OF WARRANT FOR PROBATION VIOLATION ISSUED 4-30-12 | |
06/25/2012 | ACCELERATION. DA: D. MEDLOCK. DEF: L. VICKERS. PASSED TO 07/02/12 AT 9:00. MN | |
07/02/2012 | ACCELERATION. DA: G. HUGGINS. DEF: L. VICKERS. DEFENDANT STIPULATES TO VIOLATIONS AND IS FOUND IN VIOLATION. RELEASE FROM JAIL. SET ON REVIEW STATUS. REVIEW 09/10/12 AT 9:00. MN | |
07/03/2012 | RELEASE | |
07/03/2012 | SET TO TRACK/CLM | |
09/10/2012 | REVIEW. DA: J. CARNAGEY. DEF: PRO SE. NEXT REVIEW 12/10/12 AT 9:00. MN | |
10/12/2012 | DEFT IN/PER/JUDGE NORMAN-DEFT PD $20 TODAY-CHANGE DUE DATE/ORDER T/P/$100/MO/BEGIN 10-20/SB | |
12/04/2012 | 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 | |
12/04/2012 | WC COLLECTIONS FEE | $24.00 |
12/07/2012 | MOM IN/PD $200 TO RECALL/ORDER WILL BE COMPLETED BY JUDGE NORMAN-WHEN DEFT COMES IN 12-10/HOLD @ COST/SB | |
12/07/2012 | RECALL B/W/FTP(12-4-12)SHARLET/SO/SB | |
12/10/2012 | BW RETURN - FTP ISSUED 12-4-12 | |
12/10/2012 | REVIEW. DA: D. MEDLOCK. DEF: PRO SE. DEFENDANT TO MEET TODAY WITH CINDY AT MCCOYS AND BEGIN COUNSELING SESSIONS. MCCOYS HAS MISPLACED WHAT HAD BEEN COMPLETED PREVIOUSLY. NEXT REVIEW 01/28/13 AT 9:00. DEFENDANT TO PAY 50.00 PER MONTH ON PAY PLAN. MN | |
12/10/2012 | DEFT IN AS PER M NORMAN TO PAY $50/MO BEGIN 1-1-13/CLM | |
01/28/2013 | REVIEW. DA: J. CARNAGEY. DEF: PRO SE. NEXT REVIEW 03/25/13 AT 9:00. MN | |
02/05/2013 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFO | |
02/05/2013 | ST/J.PEREZ. DEFT/O.LOGE: DEFENDANT SERVED WITH SUPPLEMENTAL INFORMATION. RA | |
02/12/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
02/14/2013 | SUBPOENA RETURN | |
03/25/2013 | REVIEW. DA: J. PEREZ. DEF: O. LOGE. PASSED WITH CF-13-109 TO 05/07/13 AT 9:00. MN | |
03/26/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
03/27/2013 | SUBPOENA RETURN | |
05/07/2013 | ACCELERATION. DA: T. KING. DEF: O. LOGE. TRAILING CF-13-109 ON DCA DOCKET 05/30/13 AT 1:30. MN | |
05/30/2013 | CM ST/YATES; DEF/O. LOGE ACC: CONT. TO 9-13-13 @ 9:00AM ON DISPO DOCKET W/CF-13-109 TA | |
09/13/2013 | DISPO. DA: J. CARNAGEY. DEF: PRO SE. ORVIL LOGE ALLOWED TO WITHDRAW. DEFENDANT TO APPEAR 09/20/13 AT 9:00 BEFORE JUDGE NORMAN WITH NEW ATTORNEY FOR THIS MATTER AND CF-13-109. MN | |
09/20/2013 | ACCELERATION. DA: J. CARNAGEY. DEF: PRO SE. STRICKEN TO DISPO 01/17/14 AT 9:00. ELECTION OF CF-13-109 FOR JURY TRIAL. MN | |
10/03/2013 | 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 | |
10/03/2013 | WC COLLECTIONS FEE | $24.00 |
10/16/2013 | ST/J.PEREZ. DEFT/PRO SE. CASH BOND REDUCED TO $250. SET FOR CONTEMPT 10-23 @ 9AM. RA. | |
10/17/2013 | COMMITMENT | |
10/17/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-3-13 | |
10/22/2013 | CM: CASH BOND FROM SHERIFF OFFICE OF $250.00 RESET PAY PLAN AT $100 A MONTH FOR TRACKING KB | |
10/23/2013 | DEFT. NOT IN CUSTODY; CASE MOOT; DEFT. TO RESET PAY PLAN WITH COURT CLERK. RA | |
10/23/2013 | DEFT. NOT IN CUSTODY; CASE MOOT; DEFT. TO RESET PAY PLAN WITH COURT CLERK. RA | |
10/25/2013 | ACCELERATION HEARING STRICKEN FROM DISPO 01/17/14. DEFENDANT PLEAD ON NEW CASE WHICH WAS REDUCED TO MISD. NO FURTHER REVIEWS ON ACCELERATION AT THIS TIME. MN | |
02/26/2014 | 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 | |
02/26/2014 | WC COLLECTIONS FEE | $24.00 |
05/02/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 2-26-14 | |
05/02/2014 | ST/R.FERGUSON.DEFT/PRO SE. CASH BOND $500. CONTEMPT 5-9-14 @ 9AM.RA. | |
05/05/2014 | COMMITMENT | |
05/09/2014 | CONTEMPT. DA: R. FERGUSON. DEF: PRO SE. PASS TO 05/16/14 AT 9:30 WITH CF-13-109 HEARING. PASS TO JUDGE THYGESEN AS JUDGE NORMAN WILL BE OUT OF THE OFFICE. MN | |
05/16/2014 | STATE/R. YATES; DEF WITH L. VICKERS. DEF FOUND TO BE IN CONTEMPT. SET FOR REVIEW ON 8-13-14 AT 9:30. NT | |
06/20/2014 | DEFT IN RESET TO PAY $50/MO BEGIN 7-20-14/PD $26 /CLM | |
07/09/2014 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT AND INFO | |
07/28/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.70 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.70 | |
07/25/2014 | ADJUSTING ENTRY MADE IN CCA-14-00007 - CARD ALLOCATION | |
08/13/2014 | STATE/R. YATES; DEF APPEARS PRO SE. COURT APPOINTS MIDS. RESET ACCEL & PRELIM HRG TO 9-10-14 AT 9:30. NT | |
08/14/2014 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
08/21/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
09/02/2014 | SUBPOENA RETURN | |
09/10/2014 | STATE/R. YATES; DEF WITH MIDS/L. VICKERS. PASS ACCEL HRG TO 12-3-14 AT 9:30. NT | |
12/10/2014 | STATE/J. CARNAGEY; DEF WITH MIDS/L. VICKERS. DEF STIPS T TO RULES VIOLATIONS & COURT FINDS DEF TO BE IN VIOLATION. DEF ACCELERATED TO SEVEN YEARS, SUSPENDED, SUBJECT TO RULES & CONDITIONS OF DOC PROBATION. NT | |
12/10/2014 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
12/10/2014 | JUDGMENT AND SENTENCE | |
12/10/2014 | DEFT IN SET TO PAY $50/M TO BEGIN 1-10-15/KP | |
02/27/2015 | ST/R.FERGUSON, DEF/PROSE, BOND $10,000, SET FOR REVOCATION 03-06-15 @930. COURT TO APP ATTY. RA | |
02/27/2015 | NOTICE OF HEARING | |
02/27/2015 | MOTION TO REVOKE SUSPENDED SENTENCE | |
02/27/2015 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/27/2015 | WC COLLECTIONS FEE | $22.50 |
03/02/2015 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
03/04/2015 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 02-27-15 | |
03/04/2015 | COMMITMENT | |
03/06/2015 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
03/06/2015 | STATE/R. FERGUSON; DEF WITH L. VICKERS. DEF WAIVES RIGHT TO HEARING WITHIN 20 DAYS. RESET TO 3-25-15 AT 9:30. NT | |
03/16/2015 | SUBPOENA RETURN | |
03/25/2015 | STATE/R. ROBERTS; DEF WITH L. VICKERS/MIDS. PASS REVO TO 4-27-15 AT 9:30. NT | |
03/26/2015 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
03/30/2015 | SUBPOENA RETURN | |
04/27/2015 | STATE/J. DESILVEY; DEF WITH L. VICKERS/MIDS. DEF STIPULATES TO RULES VIOLATIONS & COURT FINDS DEF TO BE IN VIOLATION. SET FOR SENTENCING ON 5-14-15 AT 1:30 DCA DOCKET; TRAILING CF-15-156. NT | |
05/07/2015 | MOTION TO WITHDRAW STIPULATION/ORDER FOR HEARING | |
05/18/2015 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
05/20/2015 | STATE/T. KING; DEF WITH L. VICKERS. DEF WITHDRAWS HER MOTION TO WITHDRAW STIPULATION. RESET TO 6-17-15 AT 9:30 FOR SENTENCING. NT | |
05/14/2015 | CM ST/FERGUSON; DEF/L. VICKERS SET BEFORE JUDGE THYGESEN FOR MOT. TO W/DRAW PLEA 5-20-15 @ 9:30AM TA | |
06/24/2015 | SENTENCING: STATE/R. ROBERTS; DEF WITH L. VICKERS/MIDS. DEF IS REVOKED IN FULL, TO RUN CONCURRENTLY WITH CF-14-541 & CF-15-156. NT | |
06/25/2015 | COMMITMENT | |
06/25/2015 | ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
08/18/2015 | OFFENDER LOOKUP/DOC#709747/SET TO TRACK/AB | |
12/17/2015 | DOC REPORT | |
01/13/2016 | STATE/N. CHING; DEF APPEARS PRO SE. COURT HEARS STATE'S OPPOSITION. COURT ALSO HEARS DEFENDANT'S SUMMARY OF CLASSES COMPLETED. AFTER REVIEW OF FILE AND HEARING ARGUMENT, COURT MODIFIES DEFENDANT'S SENTENCE TO FOUR YEARS IN DOC WITH BALANCE TO BE SUSPENDED, SUBJECT TO RULES & CONDITIONS OF DOC PROBATION. NT | |
01/14/2016 | AMENDED ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
07/26/2016 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
08/17/2016 | OFFENDER LOOKUP/DOC#709747/SET TO TRACK/SM | |
09/21/2016 | NOTICE OF COURT HEARING FOR PAYMENT OF FINES AND COSTS/DEFT IS TO CHECK IN WITHIN 15 DAYS OF RELEASE/KP | |
09/22/2016 | DEFT IN/SET TO PAY $50/M TO BEGIN 10-21-16/SM | |
09/22/2016 | CERTIFICATE OF RELEASE/SM | |
09/22/2016 | OFFENDER LOOKUP/DOC#709747/SM | |
02/16/2018 | 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 | |
02/16/2018 | WC COLLECTIONS FEE | $24.00 |
03/09/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 2-21-18 | |
03/12/2018 | ST/M.HON.DEFT/PRO SE. REVOCATION HEARING 3-16-18 @ 9:30AM. BOND $2,500. COURT TO APPOINT ATTY.RA. | |
03/12/2018 | NOTICE OF HEARING | |
03/14/2018 | FAXED MIDS CRT APPT ATT FORM. SO | |
03/14/2018 | COMMITMENT | |
03/14/2018 | COMMITMENT | |
03/14/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
03/14/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
03/16/2018 | CASE IS PASSED TO 3-22-18 AT 9:30AM. NT | |
03/19/2018 | APPEARANCE BOND/N.CARRIER/BANKERS/$2500/#XXXXXXXXX-1 | $35.00 |
03/19/2018 | WC COLLECTIONS FEE | $10.50 |
03/20/2018 | ENTRY OF APPEARANCE | |
03/21/2018 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
03/22/2018 | ST/MARYANN HON; DEFT/LARRY VICKERS. DEFT STIPULATES TO CONTEMPT CHARGES. TO SET PAYMENT PLAN W/COURT CLERK. REVIEW ON 5-23-18 AT 9:30AM. NT | |
03/23/2018 | RELEASE | |
04/04/2018 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
04/12/2018 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
04/12/2018 | WC COLLECTIONS FEE | $22.50 |
05/10/2018 | SUBPOENA RETURN | |
05/14/2018 | REVIEW IS PASSED BY THE COURT TO 5-29-18 AT 9:30AM. NT | |
05/29/2018 | ST/NALANI CHING;DEFT/PRO SE. REVIEW IS PASSED TO 5-30-18 FOR STATUS CHECK ON HAIR FOLLICLE/NAIL TEST. | |
05/30/2018 | ST/NALANI CHING;DEFT/PRO SE. REVIEW ON 6-20-18 AT 9:30AM. NT | |
06/20/2018 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
06/20/2018 | WC COLLECTIONS FEE | $22.50 |
06/20/2018 | SET FOR REVIEW 7-25-18 AT 9:30AM. NT | |
06/26/2018 | SUBPOENA RETURN | |
07/25/2018 | ST/MACKENZIE JACOBSON;DEFT/PRO SE. DEFT IS COMPLIANT WITH DA AND CC. SET FOR REVIEW 10-31-18 AT 9:30AM. NT | |
10/01/2018 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
10/31/2018 | ST/NALANI CHING;DEFT/PRO SE. DEFT FAILED UA FROM DA. ALLOWED TO GO TO ANOTHER FACILITY AND GET US AND HAD ALL NEGATIVES. ORDERED BACK ON 11-29-18 AT 1:30PM. NT | |
11/29/2018 | ST/ORVIL LOGE;DEFT/PRO SE. DEFT NOT COMPLIANT WITH COURT CLERK. NRRDS TO PAY $160 ON 11/30 TO BE IN COMPLIANCE. REVIEW ON 2-20-19 AT 9:30AM. NT | |
03/13/2019 | ST/NALANI CHING;DEFT/LON DARLEY. REPORT RETURNED SAYING HER NAILS WERE TO SHORT FOR A NAIL TEST. DEFT WAS TAKEN INTO CUSTODY AND WILL BE RELEASED TO AN INPATIENT FACILITY-WINGS OF FREEDOM OR SIMILAR PROGRAM. STATUS REVIEW ON 4-17-19 AT 9:30AM. NT | |
03/14/2019 | COMMITMENT | |
04/17/2019 | ST/NALANI CHING;DEFT/PRO SE. REVIEW IS SET ON 6-26-19 AT 9:30AM. NT | |
04/30/2019 | INTAKE | |
06/03/2019 | INTAKE | |
06/26/2019 | TREATMENT UPDATE | |
06/26/2019 | ST/NALANI CHING;DEFT/PRO SE. DEFT IN PALMER TX CENTER. AND IS IN COMPLIANCE. REVIEW ON 7-31-19 AT 9:30. NT ` | |
07/29/2019 | INTAKE UPDATE | |
01/08/2020 | DEFT IN SET TO PAY $50/M BEGINNING 11-15-19/DEFT CURRENT ON PMTS NEXT PMT DUE 2-15-20/KP | |
02/16/2021 | TRANSFER FROM CF-13-109 TO CF-11-421 | |
01/05/2022 | DEF WILL MAIL A M.O. FOR DECEMBER PMT | |
12/01/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/30/2022 | ADJUSTING ENTRY MADE IN CCA-22-00012 - CARD ALLOCATION | |
01/19/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/18/2023 | ADJUSTING ENTRY MADE IN CCA-23-00001 - CARD ALLOCATION | |
03/01/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/28/2023 | ADJUSTING ENTRY MADE IN CCA-23-00003 - CARD ALLOCATION | |
04/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/03/2023 | ADJUSTING ENTRY MADE IN CCA-23-00004 - CARD ALLOCATION | |
05/24/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/23/2023 | ADJUSTING ENTRY MADE IN CCA-23-00005 - CARD ALLOCATION | |
06/08/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/07/2023 | ADJUSTING ENTRY MADE IN CCA-23-00006 - CARD ALLOCATION | |
07/19/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/18/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION | |
08/16/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/15/2023 | ADJUSTING ENTRY MADE IN CCA-23-00008 - CARD ALLOCATION | |
09/13/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/12/2023 | ADJUSTING ENTRY MADE IN CCA-23-00009 - CARD ALLOCATION | |
10/20/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.48 |
(Entry with fee only) | $-0.48 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/19/2023 | ADJUSTING ENTRY MADE IN CCA-23-00010 - CARD ALLOCATION | |
11/08/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/07/2023 | ADJUSTING ENTRY MADE IN CCA-23-00011 - CARD ALLOCATION | |
12/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/05/2023 | ADJUSTING ENTRY MADE IN CCA-23-00012 - CARD ALLOCATION | |
01/17/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/16/2024 | ADJUSTING ENTRY MADE IN CCA-24-00001 - CARD ALLOCATION | |
02/07/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/06/2024 | ADJUSTING ENTRY MADE IN CCA-24-00002 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
05/11/2011 | WARRANT ISSUED Completed : 05/11/2011 Code: A | |
06/01/2011 | 9:00am | SOUNDING DOCKET |
08/01/2011 | 9:00am | PRELIMINARY HEARING |
08/15/2011 | 1:30pm | PLEA |
08/15/2011 | ST GUILTY PLEA | |
08/15/2011 | CST;BEG$ Completed : 03/28/2012 Code: X | |
03/28/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/15/2012 C | |
03/28/2012 | WC - CASE SENT TO COLLECTIONS | |
05/02/2012 | ST APPLICATION TO ACCELERATE | |
05/02/2012 | BENCH WARRANT:APPL TO ACCELERATE Completed : 06/15/2012 Code: A | |
05/02/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
06/25/2012 | 9:00am | ACCELERATION HEARING |
06/25/2012 | 9:00am | CONTEMPT |
07/02/2012 | 9:00am | ACCELERATION HEARING |
07/02/2012 | CST;BEG$ Completed : 10/15/2012 Code: X | |
09/10/2012 | 9:00am | ACCELERATION-REVIEW |
10/12/2012 | CST;DOWN PAYMENT Completed : 10/15/2012 Code: X | |
10/13/2012 | CST;BEG$ Completed : 12/05/2012 Code: X | |
12/04/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/07/2012 C | |
12/04/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
12/10/2012 | 9:00am | ACCELERATION-REVIEW Completed : 12/10/2012 Code: X |
12/10/2012 | CST;BEG$ Completed : 10/03/2013 Code: X | |
01/28/2013 | 9:00am | ACCELERATION-REVIEW Completed : 01/28/2013 Code: X |
03/25/2013 | 9:00am | ACCELERATION-REVIEW Completed : 03/25/2013 Code: X |
02/14/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
05/07/2013 | 9:00am | REVIEW Completed : 05/07/2013 Code: X |
03/27/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
05/30/2013 | 1:30pm | ACCELERATION HEARING Completed : 05/30/2013 Code: X |
09/13/2013 | 9:00am | ACCELERATION HEARING Completed : 09/13/2013 Code: X |
09/20/2013 | 9:00am | DISPOSITION Completed : 09/20/2013 Code: X |
01/17/2014 | 9:00am | ACCELERATION HEARING Completed : 10/25/2013 Code: X |
10/03/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/16/2013 C | |
10/03/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/23/2013 | 9:00am | CONTEMPT |
10/22/2013 | CST;BEG$ Completed : 11/18/2013 Code: X | |
10/25/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
02/26/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/02/2014 C | |
02/26/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
05/09/2014 | 9:00am | CONTEMPT Completed : 05/09/2014 Code: X |
05/16/2014 | 9:30am | CONTEMPT |
08/13/2014 | 9:30am | REVIEW |
07/11/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
07/28/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/10/2014 | 9:30am | ACCELERATION HEARING |
08/25/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/03/2014 | 9:30am | ACCELERATION HEARING Completed : 12/03/2014 Code: X |
12/10/2014 | 9:30am | ACCELERATION HEARING |
12/11/2014 | ST GUILTY PLEA | |
12/16/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/06/2015 | 9:30am | REVOCATION HEARING |
02/27/2015 | ST APPLICATION TO REVOKE | |
02/27/2015 | BENCH WARRANT:APPL TO REVOKE Completed : 03/02/2015 Code: A | |
03/02/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
03/09/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
03/12/2015 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 05/17/2015 Code: X | |
03/25/2015 | 9:30am | REVOCATION HEARING |
04/27/2015 | 9:30am | REVOCATION HEARING |
03/26/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
05/14/2015 | 1:30pm | SENTENCING Completed : 05/14/2015 Code: X |
05/20/2015 | 1:30pm | MOTION TO WITHDRAW STIPULATION |
05/18/2015 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
05/19/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/17/2015 | 9:30am | SENTENCING Completed : 06/17/2015 Code: X |
06/24/2015 | 9:30am | SENTENCING |
06/25/2015 | ST REVOKED | |
10/27/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/13/2016 | 9:30am | JUDICIAL REVIEW |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/25/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/26/2016 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
07/26/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/26/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/02/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/05/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/03/2017 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 12/01/2017 Code: X | |
12/05/2017 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 01/17/2018 Code: X | |
01/17/2018 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 03/08/2018 Code: X | |
02/16/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/09/2018 C | |
02/16/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/09/2018 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 05/22/2018 Code: X | |
03/09/2018 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 05/22/2018 Code: X | |
03/16/2018 | 9:30am | CONTEMPT Completed : 03/16/2018 Code: X |
03/16/2018 | 9:30am | REVOCATION HEARING Completed : 03/16/2018 Code: X |
03/22/2018 | 9:30am | CONTEMPT Completed : 03/22/2018 Code: X |
03/22/2018 | 9:30am | REVOCATION HEARING Completed : 03/22/2018 Code: X |
03/20/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/23/2018 | 9:30am | REVIEW Completed : 05/14/2018 Code: X |
04/13/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/29/2018 | 9:30am | REVIEW Completed : 05/29/2018 Code: X |
05/30/2018 | 9:30am | REVIEW Completed : 05/30/2018 Code: X |
06/20/2018 | 9:30am | REVIEW Completed : 06/20/2018 Code: X |
07/25/2018 | 9:30am | REVIEW Completed : 07/25/2018 Code: X |
06/22/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/31/2018 | 9:30am | REVIEW |
08/23/2018 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 09/21/2018 Code: X | |
10/01/2018 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/01/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/29/2018 | 1:30pm | REVIEW Completed : 11/29/2018 Code: X |
02/20/2019 | 9:30am | REVIEW Completed : 02/20/2019 Code: X |
02/27/2019 | 9:30am | REVIEW Completed : 02/27/2019 Code: X |
03/13/2019 | 9:30am | REVIEW Completed : 03/13/2019 Code: X |
04/17/2019 | 9:30am | REVIEW |
06/26/2019 | 9:30am | REVIEW |
12/17/2019 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 03/12/2020 Code: X | |
01/08/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/18/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/08/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/08/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/18/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/14/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/12/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/10/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/17/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/27/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/10/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/16/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/08/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/29/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/27/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/24/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/03/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/30/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/18/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/23/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/18/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/15/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/12/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
11/13/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/16/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,763.89 | |
07/25/2014 | R2-355073AB CUSTOMER, VALUED | $36.56 |
10/27/2015 | R2-392531CT STATE OF OK/DEPT OF CORRECTION | $1.44 |
02/01/2016 | R2-399906BM STATE OF OKLAHOMA DHS | $3.24 |
04/22/2016 | R2-406862BB STATE OF OK/DEPT OF CORRECTION | $3.24 |
08/05/2016 | R2-415687CK STATE OF OKLAHOMA | $2.16 |
11/01/2016 | R2-422916AY STATE OF OK/DEPT OF CORRECTION | $0.72 |
02/09/2021 | R2-540166AB GATWOOD, SHELBY | $16.53 |
02/16/2021 | TRANSFER | $50.00 |
03/08/2021 | R2-541619 GATWOOD, SHELBY KAY | $50.00 |
04/08/2021 | R2-543663 GATWOOD, SHELBY KAY | $50.00 |
05/18/2021 | R2-545976 GATWOOD, SHELBY KAY | $50.00 |
06/14/2021 | R2-547477 GATWOOD, SHELBY KAY | $50.00 |
07/12/2021 | R2-549000 GATWOOD, SHELBY KAY | $50.00 |
08/09/2021 | R2-550539 MOSES, SHELBY | $50.00 |
09/17/2021 | R2-552688 GATWOOD, SHELBY KAY | $50.00 |
10/19/2021 | R2-554369 GATWOOD, SHELBY KAY | $50.00 |
11/19/2021 | R2-556180 GATWOOD, SHELBY KAY | $50.00 |
01/10/2022 | R2-558713 GATWOOD, SHELBY KAY | $50.00 |
02/16/2022 | R2-560575 GATWOOD, SHELBY KAY | $50.00 |
03/07/2022 | R2-561784 GATWOOD, SHELBY KAY | $50.00 |
04/29/2022 | R2-564781 GATWOOD, SHELBY KAY | $50.00 |
05/27/2022 | R2-566405 GATWOOD, SHELBY KAY | $50.00 |
06/24/2022 | R2-567966 GATWOOD, SHELBY KAY | $50.00 |
08/05/2022 | R2-570461 GATWOOD, SHELBY KAY | $100.00 |
09/30/2022 | R2-573719 GATWOOD, SHELBY KAY | $50.00 |
10/28/2022 | R2-575404 GATWOOD, SHELBY KAY | $50.00 |
11/30/2022 | R2-577162 GATWOOD, SHELBY KAY | $50.00 |
01/18/2023 | R2-579896 GATWOOD, SHELBY KAY | $50.00 |
02/28/2023 | R2-582272 MOSES, SHELBY | $50.00 |
04/03/2023 | R2-584427 MOSER, SHELBY | $50.00 |
05/23/2023 | R2-587340 MOSES, SHELBY | $50.00 |
06/07/2023 | R2-588212 MOSES, SHELBY | $50.00 |
07/18/2023 | R2-590605 MOSES, SHELBY | $50.00 |
08/15/2023 | R2-592341 GATWOOD, SHELBY KAY | $50.00 |
09/12/2023 | R2-593976 GATWOOD, SHELBY KAY | $50.00 |
10/19/2023 | R2-596191 MOSES, SHELBY | $50.00 |
11/07/2023 | R2-597327 MOSES, SHELBY | $50.00 |
12/05/2023 | R2-598786 MOSES, SHELBY | $50.00 |
01/16/2024 | R2-600810 MOSES, SHELBY | $50.00 |
02/06/2024 | R2-602090 MOSES, SHELBY | $50.00 |