STATE OF OKLAHOMA vs. ROBERTS, KRISTINA LYNN
Case Identifier | Muskogee OK — CF-2011-00509 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 06/08/2011 |
Amount Owed | $0.00 (as of 04/24/2024 06:48pm) |
Attorney | MIDS of Muskogee OK | |
---|---|---|
Defendant | ROBERTS, KRISTINA LYNN of Haskell OK | Monitor this person |
DA | MOORE, LARRY D. of Muskogee OK | |
Judge | SMITH, BRET of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $4,620.00 | |
06/07/2011 | COMMITMENT | |
06/08/2011 | 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 | |
06/08/2011 | 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 | |
06/08/2011 | 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 | |
06/08/2011 | ST/CARNAGEY-SET FOR SOUNDING 6/22/11 @ 9AM. DEFT ADMONISHED, BOND SET @ $30,000. COURT TO APPOINT ATTORNEY. RA | |
06/08/2011 | ORDER OF APPOINTMENT | |
06/10/2011 | WARRANT RETURNED | |
06/10/2011 | COMMITMENT | |
06/22/2011 | ST/ N. BAKER; DEFT/ L. VICKERS; PH SET FOR 8-12-11 AT 9AM. RA | |
06/23/2011 | ORDER FOR HEARING | |
07/20/2011 | SUBPOENA RETURN | |
08/12/2011 | ST/ BAKER; DEFT/ L. VICKERS; DEFT WAIVED PH; DCA SET FOR 9-8-11 AT 1:30P0M. RA | |
08/12/2011 | WAIVER OF PH | |
08/16/2011 | WITNESS FEES PD BY DISTRICT ATTORNEYS OFFICE | $64.00 |
09/08/2011 | PLEA: STATE/J. CARNAGEY; DEF WITH L. VICKERS, JR. DEF SWORN; KNOWINGLY & VOLUNTARILY ENTERED PLEA OF GUILTY TO COUNTS 1 & 2. SENTENCED ON CT 1 TO TEN YEARS IN DEPT OF CORRECTIONS; SENTENCED ON CT 2 TO TEN YEARS IN DEPT OF CORRECTIONS, TO RUN CONCURRENTLY AND BOTH SUSPENDED, SUBJECT TO RULES & CONDITIONS OF PROBATION. DEF TO PAY FINE OF $500; VCA $100; OSBI $150 DNA; $15 SCF & ALL COSTS ON CT 1. DEF TO PAY FINE OF $500; VCA $100 & ALL COSTS. REPORTER/S. SWEENEY. NT | |
09/08/2011 | PLEA | |
09/08/2011 | JUDGMENT & SENTENCE | |
09/08/2011 | RULES & CONDITIONS/DA | |
09/09/2011 | MOTION/ORDER ALLOWING WITHDRAWAL OF COURT APPOINTED ATTORNEY | |
09/09/2011 | COUNT 1 FINE | $500.00 |
COUNT 2 FINE | $500.00 | |
09/09/2011 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $200.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $20.00 | |
09/09/2011 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
09/09/2011 | SHERIFF'S DNA TESTING FEE | $15.00 |
09/09/2011 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
09/09/2011 | RELEASE | |
09/09/2011 | SET TO TRACK $100/MO BEGIN 10-9-11/CLM | |
12/02/2011 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT PLAN | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/02/2011 | WC COLLECTIONS FEE | $697.89 |
12/02/2011 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
12/02/2011 | ADDITION FOR WARRANT COLLECTION | $5.00 |
12/30/2011 | ST/D.MEDLOCK. DEFT/PRO SE: CASH BOND REDUCED TO $500 TO PAY $100/MO BEGINS 30 DAYS OR CONTEMPT 1-6-12 @ 9AM. RA | |
01/03/2012 | COMMITMENT | |
01/03/2012 | BW RETURN - FTP ISSUED 12-2-11 | |
01/06/2012 | ST/ D. MEDLOCK; DEFT/ PRO SE; RELEASED AND TO PAY $50 BY 2-6-12; REVIEW SET FOR 2-6-12 AT 1:30PM. RA | |
01/09/2012 | RELEASE | |
03/30/2012 | DEF CALLED WILL BE IN ON 4-2-12 TO SET UP PMT PLAN/SC | |
04/24/2012 | ST/ J. PEREZ; DEFT/ FAILED TO APP; BW ISSUED; CASH BOND IN FULL AMOUNT. RA | |
04/26/2012 | 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 | |
04/26/2012 | WC COLLECTIONS FEE | $24.00 |
04/26/2012 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/26/2012 | WC COLLECTIONS FEE | $22.50 |
09/06/2012 | DEFT CALLED/TRYING TO CLOSE OUT (FTP)WARRANT BEFORE SHE TURNS HERSELF IN/LEAST AMOUNT $350 TO RECALL/SB | |
10/10/2012 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
10/10/2012 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/10/2012 | WC COLLECTIONS FEE | $22.50 |
10/19/2012 | DEFT WILL BE IN 10-22 TO PAY $400 TO RESET AND SEE JUDGE ADAIR ON FTA BW/CLM | |
10/26/2012 | ST/G.HUGGINS. DEFT/PRO SE: REVOCATION & CONTEMPT HEARING 11-5-12 @ 9:30AM (NT), DEFT TO BE HELD W/O BOND. COURT TO APPOINT ATTY. RA | |
10/26/2012 | NOTICE OF HEARING | |
10/29/2012 | BW RETURN - PBV ISSUED 10-10-12 | |
10/29/2012 | BW RETURN - FTA ISSUED 4-26-12 | |
10/29/2012 | BW RETURN - FTP ISSUED 4-26-12 | |
10/29/2012 | COMMITMENT | |
10/29/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
11/05/2012 | STATE/J. PEREZ; DEF WITH MIDS/L. VICKERS. DEF STIPULATES TO RULES VIOLATIONS & COURT FINDS DEF TO BE IN VIOLATION. DEF TO SET NEW PAYMENT PLAN. REVIEW ON 2-6-13 AT 9:30. NT | |
11/07/2012 | RELEASE | |
01/02/2013 | MOTION/ORDER TO WITHDRAW | |
01/30/2013 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% OF OID1 L VICKERS CAA | $25.00 | |
01/30/2013 | WC COLLECTIONS FEE | $82.50 |
01/30/2013 | DEFT IN TO PAY DP/OF $300 FOR DEC, JAN, FEB ON 2-19-13 THEN RESUME $100/MO BEGIN 3-19-13/NEEDS LOWER PMT WILL TALK TO JUDGE THYGESEN ON 2-6-13/DEFT DID NOT COME IN IN NOVE WHEN SHE WAS RELEASED/CLM | |
02/06/2013 | STATE/J. CARNAGEY; DEF APPEARS PRO SE. REVIEW CONDUCTED. FURTHER REVIEW ON 3-20-13 AT 9:30. NT | |
03/20/2013 | STATE/J. CARNAGEY; DEF APPEARS PRO SE. REVIEW CONDUCTED. FURTHER REVIEW ON 6-12-13 AT 9:30. NT | |
04/29/2013 | DEFT IN WILL PAY 5-3-13/CLM | |
06/12/2013 | STATE/R. YATES; DEF APPEARS PRO SE. REVIEW CONDUCTED. FURTHER REVIEW ON 9-18-13 AT 9:30. NT | |
07/30/2013 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
VOIDED B/W/FTP | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/30/2013 | WC COLLECTIONS FEE | $24.00 |
07/31/2013 | DEFT CALLED WILL BRING $100 IN TODAY TO GET THE B/W RECALLED AND RESET P/P SB/KB | |
07/31/2013 | DEFT IN/PD $100 TO RECALL B/W/FTP/WILL SEE JUDGE ADAIR FOR COMMUNITY SERVICE/SB | |
07/31/2013 | WARRANT VOIDED-STILL IN SHERIFF BOX/SB | |
07/31/2013 | DEFT IN/PER/JUDGE ADAIR/404 COMM SERVICE HRS UNTIL 6-MONTHS/SB | |
09/18/2013 | ST/J. CARNAGEY ;DEFT/ PRO SE; DEFT. HAS COMPLETED ALL REQUIREMENTS OF DA OFFICE; REVIEW OF COMM. SERVICE HOURS SET FOR 1-28-14 AT 1:30PM WITH RA. RA | |
01/28/2014 | ST/ J. PEREZ; DEFT/ PRO SE; FURTHER REVIEW SET FOR 3-25-14 AT 1:30PM; DEFT. PAYMENT TO C/C REDUCED TO $75 PER MONTH. RA | |
03/10/2014 | CHECK W/B TRIPP TO SEE HOW MANY HRS PERFORMED FOR REVIEW W/JUDGE ADAIR/SB | |
03/25/2014 | STATE/J. PEREZ; DEF APPEARS PRO SE. NO FURTHER REVIEWS. NT FOR RA | |
05/09/2014 | 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 | |
05/09/2014 | WC COLLECTIONS FEE | $24.00 |
06/10/2014 | REFERRED TO COLLECTIONS/SC | |
08/15/2014 | RECALLED BW WITH SHARLET IN MSO PER NBC JC | |
08/18/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 05-09-14 | |
08/18/2014 | SET TO TRACK NBC PLAN/CLM | |
11/21/2014 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
11/21/2014 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/21/2014 | WC COLLECTIONS FEE | $22.50 |
01/12/2015 | NOTICE OF HEARING | |
01/13/2015 | COMMITMENT | |
01/15/2015 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 11-21-14 | $49.60 |
01/22/2015 | STATE/R. FERGUSON; DEF APPEARS WITHOUT COUNSEL. COURT APPOINTS MIDS (LAST MINUTE). DEF STIPULATES TO RULES VIOLATIONS & COURT FINDS DEF TO BE IN VIOLATION. DEF RELEASED. NT | |
01/23/2015 | RELEASE | |
07/22/2015 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/22/2015 | WC COLLECTIONS FEE | $24.00 |
07/31/2015 | RECALL FTP/ISSUED 7-22-15/KERSTIN/KP | |
07/31/2015 | DEFT IN PD $350 TO RECALL FTP/RESET TO PAY $50/M TO BEGIN 9-1-15/KP | |
08/03/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 07-22-15 | |
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 |
06/20/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-1.16 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
06/17/2016 | ADJUSTING ENTRY MADE IN CCA-16-00006 - CARD ALLOCATION | |
06/17/2016 | AMENDED BW/ISSUED 6-6-16/AMOUNT CHANGED $2618.79/KP | |
06/27/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.88 | |
06/24/2016 | ADJUSTING ENTRY MADE IN CCA-16-00006 - CARD ALLOCATION | |
06/24/2016 | DEFT CALLED/PAID $250/RESET TO PAY $50/M TO BEGIN 7-24-16/SENT FOR SIGNATURE/SM | $10.00 |
06/24/2016 | RECALL BW FTP ISSUED 6-6-16/KYM/SM | |
07/18/2016 | RECEIVED SIGNED PMT PLAN/KP | |
08/12/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.71 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/11/2016 | ADJUSTING ENTRY MADE IN CCA-16-00008 - CARD ALLOCATION | |
10/17/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/14/2016 | ADJUSTING ENTRY MADE IN CCA-16-00010 - CARD ALLOCATION | |
01/17/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/13/2017 | ADJUSTING ENTRY MADE IN CCA-17-00001 - CARD ALLOCATION | |
04/21/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/20/2017 | ADJUSTING ENTRY MADE IN CCA-17-00004 - CARD ALLOCATION | |
08/08/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/07/2017 | ADJUSTING ENTRY MADE IN CCA-17-00008 - CARD ALLOCATION | |
11/15/2017 | 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 | |
11/15/2017 | WC COLLECTIONS FEE | $24.00 |
11/29/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-2.62 | |
(Entry with fee only) | $-2.39 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $5.77 | |
11/28/2017 | ADJUSTING ENTRY MADE IN CCA-17-00011 - CARD ALLOCATION | |
11/28/2017 | RECALL FTP/ISSUED 11-15-17/JOANIE/KP | |
11/28/2017 | DEFT PD $300 RESET TO PAY $50/M TO BEGIN 12-28-17/SENT FOR SIGNATURE/KP | $10.00 |
11/28/2017 | WC COLLECTIONS FEE | $3.00 |
11/28/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11-16-17 | |
01/12/2018 | SIGNED PMT PLAN/DEFT IS NOW PAST DUE FOR DEC/KP | |
01/12/2018 | BRING CURRENT OR BW TO BE ISSUED/KP | |
02/06/2018 | 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 | |
02/05/2018 | ADJUSTING ENTRY MADE IN CCA-18-00002 - CARD ALLOCATION | |
02/21/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/20/2018 | ADJUSTING ENTRY MADE IN CCA-18-00002 - CARD ALLOCATION | |
03/28/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
03/27/2018 | ADJUSTING ENTRY MADE IN CCA-18-00003 - CARD ALLOCATION | |
12/27/2018 | 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 | |
12/27/2018 | WC COLLECTIONS FEE | $24.00 |
02/07/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 6-6-16 | |
10/16/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-5.01 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $5.77 | |
10/15/2019 | ADJUSTING ENTRY MADE IN CCA-19-00010 - CARD ALLOCATION | |
10/15/2019 | RECALL FTP/ISSUED 12-27-18/TAMMY/KP | |
10/15/2019 | DEFT CALLED/PD $300 RESET TO PAY $50/M BEGINNING 11-16-19/SENT FOR SIGNATURE/KP | $10.00 |
10/15/2019 | WC COLLECTIONS FEE | $3.00 |
10/16/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-27-18 | |
05/22/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
05/22/2020 | WC COLLECTIONS FEE | $3.00 |
07/30/2020 | 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 | |
07/30/2020 | WC COLLECTIONS FEE | $24.00 |
12/22/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-5.47 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $6.73 | |
12/21/2020 | ADJUSTING ENTRY MADE IN CCA-20-00012 - CARD ALLOCATION | |
12/21/2020 | DEFT CALLED PAID $350 TO RECALL BENCH WARRANT TO RESET P/P $50 A MONTH BEGIN 1-21-21 SENT ORDER TO BE SIGNED AND RETURNED AND RECEIPT WITH BALANCE DUE KB | |
12/21/2020 | RECALLED BENCH WARRANT SPOKE TO KIMBER/KB | |
12/22/2020 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
04/23/2021 | 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 | |
04/23/2021 | WC COLLECTIONS FEE | $154.77 |
04/23/2021 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
04/23/2021 | ADDITION FOR WARRANT COLLECTION | $5.00 |
06/30/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
06/30/2021 | ST/T.ABBOTT. DEFT/PRO SE. BOND $300 CASH. CONTEMPT 07-7 @ 9AM. RA. | |
07/01/2021 | COMMITMENT | |
07/06/2021 | DEFT CALLED/WILL BW IN 7-7-21 TO SET PMT PLAN/KP | |
07/07/2021 | DEFT IN/ORDERED TO PAY $100/M BEGINNING 8-6-21/KP | |
07/07/2021 | ST/LARRY EDWARDS;DEF/PRO SE. NEXT REVIEW 9-8-21 AT 9:30AM. NT | |
07/23/2021 | CASH BOND | |
08/25/2021 | JAIL FEES X 1 | $43.00 |
08/25/2021 | WC COLLECTIONS FEE | $12.90 |
09/08/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
09/07/2021 | ADJUSTING ENTRY MADE IN CCA-21-00009 - CARD ALLOCATION | |
09/09/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
09/08/2021 | ADJUSTING ENTRY MADE IN CCA-21-00009 - CARD ALLOCATION | |
09/08/2021 | ST/ORVIL LOGE;DEF/PRO SE. PASSED TO 9-27-21 AT 9:30. NT | |
09/27/2021 | DEFENDANT APPEARS PRO SE. NEXT REVIEW 1-12-22 AT 9:30AM. NT | |
12/29/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-1.25 | |
(Entry with fee only) | $-0.42 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
12/28/2021 | ADJUSTING ENTRY MADE IN CCA-21-00012 - CARD ALLOCATION | |
01/12/2022 | DEFENDANT HAS COVID. DEFENDANT CURRENT. NEXT REVIEW 4-13-22 AT 9:30AM. NT | |
04/06/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/06/2022 | WC COLLECTIONS FEE | $3.00 |
04/14/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.07 | |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-1.60 | |
(Entry with fee only) | $-1.40 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $4.12 | |
04/13/2022 | ADJUSTING ENTRY MADE IN CCA-22-00004 - CARD ALLOCATION | |
04/13/2022 | DEFENDANT CALLED AND CAN'T GET A RIDE. CURRENT ON PAYMENTS. RESET COST REVIEW TO 4-20-22 AT 9:30AM. NT | |
04/20/2022 | PAYMENT REVIEW: DEFENDANT IS CURRENT. NEXT REVIEW 7-20-22 AT 9:30AM. NT | |
07/20/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.61 |
(Entry with fee only) | $-2.16 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $5.77 | |
07/19/2022 | ADJUSTING ENTRY MADE IN CCA-22-00007 - CARD ALLOCATION | |
07/20/2022 | DEFENDANT IS CURRENT. NEXT REVIEW 10-6-22 AT 1:30PM. NT | |
10/06/2022 | DEFENDANT IS CURRENT. DOES NOT NEED TO APPEAR IF COMPLIANT. BS | |
10/25/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.59 |
(Entry with fee only) | $-4.18 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $5.77 | |
10/24/2022 | ADJUSTING ENTRY MADE IN CCA-22-00010 - CARD ALLOCATION | |
10/24/2022 | CM: DEF IS CURRENT. NEXT REVIEW 1-5-23 @ 1:30PM..BS | |
01/05/2023 | CM: COST REVIEW: NO APPEARANCE BY DEFENDANT. COST REVIEW IS RESET TO 3-16-23 @ 1:30PM. BS | |
03/16/2023 | CM: DEF BALANCE OF $288.46 TO BE REDUCED TO $0.00 DUE TO PREVIOUS COLLECTION FEES. NO FURTHER REVIEW NEEDED. BS | |
03/16/2023 | DISMISSING COSTS | $-153.27 |
03/16/2023 | (Entry with fee only) | $-135.19 |
Date | Time | Description |
---|---|---|
06/08/2011 | WARRANT ISSUED Completed : 06/08/2011 Code: A | |
06/22/2011 | 9:00am | SOUNDING DOCKET Completed : 09/09/2011 Code: X |
08/12/2011 | 9:00am | PRELIMINARY HEARING Completed : 09/09/2011 Code: X |
09/08/2011 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 09/09/2011 Code: X |
09/08/2011 | ST GUILTY PLEA | |
09/08/2011 | COUNT 2 CONVICTION | |
09/09/2011 | CST;BEG$ Completed : 12/02/2011 Code: X | |
12/02/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/30/2011 C | |
12/02/2011 | WC - CASE SENT TO COLLECTIONS Completed : 03/17/2023 Code: X | |
01/06/2012 | 9:00am | CONTEMPT |
01/06/2012 | CST;BEG$ Completed : 04/26/2012 Code: X | |
02/01/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
02/06/2012 | 1:30pm | REVIEW Completed : 02/01/2012 Code: X |
04/24/2012 | 1:30pm | REVIEW |
04/24/2012 | BENCH WARRANT:FAILURE TO APPEAR Completed : 10/26/2012 Code: A | |
04/26/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/26/2012 C | |
04/26/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
05/01/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
10/10/2012 | ST APPLICATION TO REVOKE | |
10/10/2012 | BENCH WARRANT:APPL TO REVOKE Completed : 10/26/2012 Code: A | |
10/10/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
11/05/2012 | 9:30am | REVOCATION HEARING |
11/05/2012 | 9:30am | CONTEMPT |
01/30/2013 | CST;DOWN PAYMENT Completed : 04/01/2013 Code: X | |
01/31/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
02/06/2013 | 9:30am | REVOCATION REVIEW |
02/20/2013 | CST;BEG$ Completed : 07/31/2013 Code: X | |
02/20/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
03/20/2013 | 9:30am | REVOCATION REVIEW |
03/21/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
05/31/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/12/2013 | 9:30am | REVOCATION REVIEW |
07/30/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/31/2013 C | |
07/30/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/31/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/31/2013 | CST;BEG$ Completed : 03/10/2014 Code: X | |
09/18/2013 | 9:30am | REVOCATION REVIEW |
01/28/2014 | 1:30pm | REVIEW |
03/10/2014 | CST;BEG$ Completed : 08/20/2014 Code: X | |
03/11/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/25/2014 | 1:30pm | REVIEW |
04/01/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
05/09/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/15/2014 C | |
05/09/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/04/2014 | CST;BEG$ Completed : 07/31/2015 Code: X | |
11/21/2014 | ST APPLICATION TO REVOKE | |
11/21/2014 | BENCH WARRANT:APPL TO REVOKE Completed : 01/12/2015 Code: A | |
11/24/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
01/15/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/22/2015 | 9:30am | REVOCATION HEARING |
07/22/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/31/2015 C | |
07/22/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/31/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
08/01/2015 | CST;BEG$ Completed : 06/24/2016 Code: X | |
08/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/21/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/06/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/24/2016 C | |
06/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/17/2016 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
06/20/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/25/2016 | CST;BEG$ Completed : 11/28/2017 Code: X | |
06/27/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/15/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/14/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/17/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/20/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/15/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/28/2017 C | |
11/15/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/28/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/29/2017 | CST;BEG$ Completed : 10/15/2019 Code: X | |
01/16/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/20/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/28/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/07/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/27/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/15/2019 C | |
12/27/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/15/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/16/2019 | CST;BEG$ Completed : 12/21/2020 Code: X | |
05/22/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
05/22/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/30/2020 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 12/21/2020 | |
07/30/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
12/21/2020 | WC - RECALL CASE FROM COLLECTIONS Completed : 12/21/2020 Code: X | |
12/21/2020 | RECALL FAILURE TO PAY | |
12/22/2020 | CST;BEG$ Completed : 07/07/2021 Code: X | |
04/23/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 06/30/2021 | |
04/23/2021 | WC - CASE SENT TO COLLECTIONS Completed : 03/17/2023 Code: X | |
07/07/2021 | 9:00am | CONTEMPT Completed : 07/07/2021 Code: X |
07/07/2021 | CST;BEG$ | |
07/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/25/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/08/2021 | 9:30am | COSTS REVIEW Completed : 09/08/2021 Code: X |
09/09/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/27/2021 | 9:30am | COSTS REVIEW Completed : 09/27/2021 Code: X |
09/28/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/28/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/12/2022 | 9:30am | COST REVIEW Completed : 01/12/2022 Code: X |
04/06/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/13/2022 | 9:30am | COST REVIEW Completed : 04/13/2022 Code: X |
04/14/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/20/2022 | 9:30am | COST REVIEW Completed : 04/20/2022 Code: X |
07/19/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/20/2022 | 9:30am | COST REVIEW Completed : 07/20/2022 Code: X |
10/06/2022 | 1:30pm | COST REVIEW Completed : 09/26/2022 Code: X |
10/24/2022 | 1:30pm | COST REVIEW Completed : 10/24/2022 Code: X |
10/24/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/05/2023 | 1:30pm | COST REVIEW Completed : 01/05/2023 Code: X |
03/16/2023 | 1:30pm | COST REVIEW Completed : 03/16/2023 Code: X |
03/16/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/17/2023 | TAX INTERCEPT VOID TO OTC | |
03/17/2023 | TAX INTERCEPT VOID TO OTC |
Date | Description | Amount |
---|---|---|
Grand Total | $4,620.00 | |
02/01/2012 | R2-275214 ROBERTS, KRISTINA LYNN | $50.00 |
02/19/2013 | R2-310079 ROBERTS, KRISTINA LYNN | $300.00 |
03/20/2013 | R2-312945 ROBERTS, KRISTINA LYNN | $100.00 |
05/30/2013 | R2-319204 ROBERTS, KRISTINA LYNN | $200.00 |
07/31/2013 | R2-324701 ROBERTS, KRISTINA LYNN | $100.00 |
03/25/2014 | R2-344828 ROBERTS, KRISTINA LYNN | $75.00 |
08/22/2014 | Receipt R2-357349AP received of NBC COLLECTIONS | $140.00 |
07/31/2015 | R2-385656 ROBERTS, KRISTINA LYNN | $350.00 |
08/06/2015 | Receipt R2-386199AO received of NBC COLLECTIONS | $110.00 |
01/07/2016 | R2-398098 ROBERTS, KRISTINA LYNN | $50.00 |
03/17/2016 | R2-404037 ROBERTS, KRISTINA LYNN | $50.00 |
06/17/2016 | R2-411682 ROBERTS, KRISTI L | $100.00 |
06/24/2016 | R2-412196 ROBERTS, KRISTI | $150.00 |
08/11/2016 | R2-416287 ROBERTS, KRISTI L | $50.00 |
10/14/2016 | R2-421603 ROBERTS, KRISTI | $50.00 |
01/13/2017 | R2-428842 ROBERTS, KRISTI L | $50.00 |
04/20/2017 | R2-437495 ROBERTS, KRISTINA LYNN | $50.00 |
08/07/2017 | R2-446865 ROBERTS, KRISTINA LYNN | $50.00 |
11/28/2017 | R2-456006 ROBERTS, KRISTINA LYNN | $300.00 |
02/05/2018 | R2-461959 ROBERTS, KRISTINA LYNN | $20.00 |
02/20/2018 | R2-463093 ROBERTS, KRISTINA LYNN | $50.00 |
03/27/2018 | R2-466329 ROBERTS, KRISTINA LYNN | $25.00 |
06/05/2018 | Receipt R2-472334DC received of NBC COLLECTIONS | $50.00 |
10/15/2019 | R2-511548 ROBERTS, KRISTI | $300.00 |
12/21/2020 | R2-537724 ROBERTS, KRISTINA LYNN | $350.00 |
07/22/2021 | R2-549596 MUSKOGEE COUNTY SHERIFF | $300.00 |
09/07/2021 | R2-552041 SUTTON, HAROLD W | $100.00 |
09/08/2021 | R2-552088 ROBERTS, KRISTINA LYNN | $100.00 |
09/27/2021 | R2-553115 ROBERTS, KRISTINA LYNN | $20.00 |
11/19/2021 | Receipt R2-556208BV received of NBC COLLECTIONS | $66.00 |
12/28/2021 | R2-558030 ROBERTS, KRISTINA LYNN | $100.00 |
04/13/2022 | R2-563882 ROBERTS, KRITINA | $214.00 |
07/19/2022 | R2-569370 ROBERTS, KRISTINA LYNN | $300.00 |
10/24/2022 | R2-575150 ROBERTS, KRISTY | $300.00 |