STATE OF OKLAHOMA vs. CHAPLIN, ARNISHA AYAMNA
Case Identifier | Muskogee OK — CF-2011-00533 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 06/22/2011 |
Amount Owed | $0.00 (as of 05/08/2024 09:01am) |
Defendant | CHAPLIN, ARNISHA AYAMNA of Tulsa OK | Monitor this person |
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DA | MEDLOCK, DAN of Muskogee OK | |
Judge | NORMAN, MIKE |
Date | Description | Amount |
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Grand Total | $2,269.94 | |
06/22/2011 | 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 | |
06/22/2011 | 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 | |
07/06/2011 | ST/MEDLOCK- SET FOR SOUNDING ON 7-19-11 @ 10:00AM.BOND SET AT $10,000. CASH BOND ONLY ON CM-02-254. DEFT ADMONISHED. RA. | |
07/06/2011 | RETURN OF WARRANT | |
07/08/2011 | COMMITMENT | |
07/12/2011 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
07/12/2011 | APPEARANCE BOND-POINTS/IND LUMBERMENS-$10,000-PWR735204 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
07/19/2011 | ORDER FOR HEARING | |
07/19/2011 | ST. CARNAGEY; DEFT/ H.HILFIGER; PH SET FOR 8-31-11 AT 10AM. RA | |
07/19/2011 | ORDER OF APPOINTMENT | |
07/22/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (3 ADDRESS): | $150.00 |
08/31/2011 | ST/ D. MEDLOCK; DEFT/ H. HILFIGER; WAIVED PH; DCA SET FOR 9-22-11 AT 1:30PM. RA | |
09/01/2011 | WAIVER OF PH | |
09/12/2011 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTORNEY | $10.00 |
09/22/2011 | ENTRY OF APPEARANCE | |
09/22/2011 | CM ST/HUGGINS/ DFE/I. SHAHAN DCA: CONT. @ DEF'S REQUEST TO 12-1-11 @ 1:30PM TA | |
12/01/2011 | DCA: ST/G. HUGGINS; DEF WITH I. SHAHAN. DEF ENTERS PLEA OF NOT GUILTY. MUTUAL DISCOVERY ORDERED. SET ON DISPOSITION DOCKET 1-20-12 AT 9:00. NT | |
01/04/2012 | NOTICE OF CASE SETTING MAILED TO ATTY - DISPO 1-20-12 | |
01/20/2012 | RULES AND CONDITIONS OF PROBATION | |
01/20/2012 | FINE | $500.00 |
01/20/2012 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
01/20/2012 | DEFT IN AS PER M NORMAN DEFT TO PAY $100/MO BEGIN 2-2-12/DEFT PD $100 1-6-12/CLM | |
01/23/2012 | DISPO. DA: J. CARNAGEY. DEF: I. SHAHAN. SET FOR JURY TRIAL. MN | |
07/18/2012 | 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 | |
07/18/2012 | WC COLLECTIONS FEE | $337.14 |
07/18/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
07/18/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
08/07/2012 | BW RETURN - FTP ISSUED 7-18-12 | |
08/07/2012 | ST/D.MEDLOCK. DEFT/PRO SE: CASH BOND REDUCED TO $500 TO PAY $100/MO BEGINS 30 DAYS. RA | |
08/08/2012 | COMMITMENT | |
08/15/2012 | RELEASE | |
08/14/2012 | DEFT/ PRO SE; DEFT RELEASED AND TO PAY $100 PER MONTH ; REVIEW SET FOR 9-25-12 AT 1:30PM. RA | |
08/14/2012 | SET TO TRACK/CLM | |
09/25/2012 | ST/ T. KING; DEFT/ PRO SE; DEFT SET FOR FURTHER REVIEW; REVIEW SET FOR 10-30-12 AT 1:30PM. RA | |
09/27/2012 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
09/27/2012 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/27/2012 | WC COLLECTIONS FEE | $22.50 |
10/30/2012 | ST/D.MEDLOCK. DEFT/PRO SE: REVOCATION HEARING 11-8-12 @ 1:30PM (MN), BOND $2500. RA | |
10/30/2012 | NOTICE OF HEARING | |
10/31/2012 | REVIEW SET FOR 11-1-12 PASSED TO 11-8-12 WITH OTHER REVOCATION HEARING. RA | |
10/31/2012 | APPEARANCE BOND-M.REECE/LUMBERMENS/$2500/US15-740963 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
10/31/2012 | WC COLLECTIONS FEE | $11.25 |
11/01/2012 | COMMITMENT | |
11/05/2012 | COMMITMENT | |
11/08/2012 | REVOCATION. DA: T. KING. DEF: I. SHAHAN. DEFENDANT WAIVES 20 DAYS. PASS TO 02/11/13 AT 1:30. TO PAY 50.00 MONTH TO CLERK BEGIN 11/13/12. MN | |
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 |
02/11/2013 | REVOCATION. DA: T. KING. NO DEFENDANT OR ATTORNEY. ISSUE BENCH WARRANT. BOND FORFEITURE. HOLD WITHOUT BOND. MN | |
02/15/2013 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/15/2013 | WC COLLECTIONS FEE | $22.50 |
02/22/2013 | BW RETURN - PBV ISSUED 9-27-12 | $92.50 |
02/26/2013 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED,TO: M.REECE/LUMBERMENS | $20.00 |
03/04/2013 | GREEN CARD RETURN - SERVED M.REECE 2-28-13 | |
03/07/2013 | GREEN CARD RETURN - SERVED LUMBERMENS 3-4-13 | |
03/12/2013 | REQUEST FOR NCIC PLACEMENT | |
04/17/2013 | ST/R.YATES. DEFT/PRO SE: SENTENCING & CONTEMPT 4-18-13 @ 10:30AM (MN), DEFT TO BE HELD W/O BOND. RA | |
04/18/2013 | COMMITMENT | |
04/18/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-04-12 | |
04/18/2013 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 12-19-13 | |
04/18/2013 | CONTEMPT/SENTENCING. DA: R. FERGUSON. DEF: I. SHAHAN. DEFENDANT STIPULATES TO VIOLATIONS AND IS FOUND IN VIOLATION. RELEASE COUNTY JAIL. TO ENTER CREOKS REHAB 04/26/13. TO REPORT TO COURT 04/29/13 AT 1:30 WITH PROGRAM REQUIREMENTS. TO MAKE PAYMENTS OF 40.00 TO DA AND 50.00 TO CLERK BEGINNING MAY 3RD AND EVERY 3RD. TO LIVE WITH GRANDMOTHER, LINDA CHAPLIN, AT 6398 N. CHEYENNE AVE., TULSA, 918-378-7851. MN | |
04/23/2013 | RELEASE | |
04/29/2013 | DEFT IN SIGNED NEW PMT PLAN AS PER M NORMAN/TO PAY | |
$50/MO BEGIN 5-3-13/CLM | ||
04/29/2013 | REVIEW. DA: J. PEREZ. DEF: PRO SE. NEXT REVIEW 07/08/13 AT 9:00. TO PAY 50.00 TO CLERK AND 40.00 TO DA BY 3RD OF EVERY MONTH BEGINNING 05/03/13.MN | |
04/29/2013 | LETTER FROM CREOKS | |
07/08/2013 | REVIEW. DA: J. CARNAGEY. DEF: PRO SE. NEXT REVIEW 09/17/13 AT 9:00. MN | |
09/16/2013 | PASSED BY DEFENDANT. MOTHER PASSED. SET 10/01/13 AT 9:00. MN | |
10/01/2013 | REVIEW. DA: J. CARNAGEY. DEF: PRO SE. NEXT REVIEW 01/07/14 AT 9:00. MN | |
12/18/2013 | 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 | |
12/18/2013 | WC COLLECTIONS FEE | $24.00 |
12/19/2013 | REC'D $50/MONEY ORDER/SB | |
12/19/2013 | DEFT'S GRANDMOTHER CALLED/PD $50 OVP/NEXT PMT DUE 1-3-14(PD TOTAL OF $100 THAT WAS PAST DUE)WARRANT WAS NOT SENT TO SHERIFF OFC YET/FEES REMAIN-DUE TO DEFT BEING LATE/SB | |
01/07/2014 | REVIEW. DA: J. CARNAGEY. PASS TO 03/17/14 AT 9:00. MN | |
02/11/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.25 | |
02/10/2014 | ADJUSTING ENTRY MADE IN CCA-14-00002 - CARD ALLOCATION | |
03/18/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/17/2014 | ADJUSTING ENTRY MADE IN CCA-14-00003 - CARD ALLOCATION | |
03/17/2014 | REVIEW. DA: D. MEDLOCK. NEXT REVIEW 06/23/14 AT 9:00. MN | |
03/17/2014 | REVIEW DATE PASSED BY COURT TO 10/07/14 AT 9:00. MN | |
05/15/2014 | 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 | |
05/15/2014 | WC COLLECTIONS FEE | $24.00 |
05/16/2014 | REFERRED TO NBC | |
05/19/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
05/16/2014 | ADJUSTING ENTRY MADE IN CCA-14-00005 - CARD ALLOCATION | |
05/16/2014 | MOM CALLED/SHE PAYS FOR THIS CASE/PD $100 TODAY FOR CURRENT THRU MAY/NEXT PMT DUE 6-3/SB | |
05/16/2014 | VOID WARRANT(FTP)NOT SENT TO SHERIFF OFC/B/W/COLLECTION FEES REMAIN/SB | |
05/20/2014 | DEFT PD $100 ON 5-16 THIS IS APRIL & MAY PMTS/CLM | |
07/30/2014 | 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 | |
07/30/2014 | WC COLLECTIONS FEE | $24.00 |
10/07/2014 | REVIEW. DA: J. PEREZ. NO DEFENDANT. HAS NOT PAID FINES/COSTS. WARRANT TO REMAIN OUTSTANDING. MN | |
03/30/2015 | DEFT CALLED/NEEDS TO PAY $500 TO RECALL OR SEE MN/KP | |
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 | |
05/04/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.06 |
(Entry with fee only) | $-1.12 | |
(Entry with fee only) | $-3.59 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $5.77 | |
05/03/2016 | ADJUSTING ENTRY MADE IN CCA-16-00005 - CARD ALLOCATION | |
05/04/2016 | DEFT PD $300 OF THE $500 TO RECALL BW/KP | |
11/21/2016 | AMENDED BW FTP/ISSUED 7/30/14/AMNT CHANGED $1716.33/JM | |
12/22/2016 | AMENDED BW FTP/ISSUED 7/30/14/AMNT CHANGED $1666.63/JM | |
01/19/2017 | AMENDED BW FTP/ISSUED 07/30/14/AMNT CHANGED $1616.63/JM | |
02/24/2017 | AMENDED BW FTP/ISSUED 07/30/14/AMNT CHANGED $1566.63/JM | |
03/20/2017 | AMENDED BW FTP/ISSUED 7/30/14/AMNT CHANGED $1516.63/JM | |
04/07/2017 | AMENDED BW FTP/ISSUED 07/30/14/AMNT CHANGED $1466.63/JM | |
05/23/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 6-30-14 | |
05/22/2017 | RECALL BW FTP/ISSUED 07/30/14/JOANIE/JM |
Date | Time | Description |
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07/19/2011 | 10:00am | SOUNDING DOCKET |
08/31/2011 | 10:00am | PRELIMINARY HEARING |
09/22/2011 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
12/01/2011 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
01/20/2012 | 9:00am | DISPOSITION DOCKET |
01/20/2012 | ST GUILTY PLEA | |
01/20/2012 | CST;BEG$ Completed : 08/13/2012 Code: X | |
07/18/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/07/2012 C | |
07/18/2012 | WC - CASE SENT TO COLLECTIONS Completed : 02/10/2023 Code: X | |
08/14/2012 | 10:00am | CONTEMPT |
08/14/2012 | CST;BEG$ Completed : 11/08/2012 Code: X | |
09/25/2012 | 1:30pm | REVIEW |
09/27/2012 | ST APPLICATION TO REVOKE | |
09/27/2012 | BENCH WARRANT:APPL TO REVOKE Completed : 10/30/2012 Code: A | |
09/28/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
11/01/2012 | 10:00am | REVIEW Completed : 10/31/2012 Code: X |
11/05/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
11/08/2012 | 1:30pm | REVOCATION HEARING |
11/08/2012 | 1:30pm | REVIEW |
11/08/2012 | CST;BEG$ Completed : 04/29/2013 Code: X | |
12/04/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/17/2013 C | |
12/04/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
02/11/2013 | 1:30pm | REVOCATION HEARING Completed : 02/11/2013 Code: X |
02/15/2013 | BENCH WARRANT:FAILURE TO APPEAR Completed : 04/17/2013 Code: A | |
02/20/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
02/27/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/18/2013 | 10:30am | SENTENCING Completed : 04/18/2013 Code: X |
04/18/2013 | 10:30am | CONTEMPT Completed : 04/18/2013 Code: X |
04/18/2013 | CST;BEG$ Completed : 04/04/2014 Code: X | |
04/29/2013 | 1:30pm | REVIEW Completed : 04/29/2013 Code: X |
04/30/2013 | WC - CASE RE-SENT TO COLLECTIONS Completed : 03/31/2014 Code: X | |
07/08/2013 | 9:00am | REVIEW Completed : 07/08/2013 Code: X |
09/17/2013 | 9:00am | REVIEW Completed : 09/16/2013 Code: X |
10/01/2013 | 9:00am | REVIEW Completed : 10/01/2013 Code: X |
12/18/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/19/2013 C | |
12/18/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/07/2014 | 9:00am | REVIEW Completed : 01/07/2014 Code: X |
02/11/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/17/2014 | 9:00am | REVIEW Completed : 03/17/2014 Code: X |
03/18/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2014 | CST;BEG$ | |
10/07/2014 | 9:00am | REVIEW Completed : 10/07/2014 Code: X |
05/15/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/16/2014 C | |
05/15/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
05/16/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
07/30/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/22/2017 C | |
07/30/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/14/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/21/2016 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
12/22/2016 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
01/19/2017 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
02/24/2017 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
03/20/2017 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
04/07/2017 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
02/08/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,269.94 | |
07/12/2011 | R2-257012 CHAPLIN, ARNISHA AYAMNA | $40.00 |
02/10/2014 | R2-340939AB CHAPLIN, LINDA C | $13.31 |
03/17/2014 | R2-344142 CHAPLIN, LYNDA CAROL | $50.00 |
05/16/2014 | R2-349296 CHAPLIN, ARNETTA | $100.00 |
05/03/2016 | R2-407866 CHAPLIN, LINDA | $300.00 |
11/21/2016 | Receipt R2-424534AR received of NBC COLLECTIONS | $50.00 |
12/22/2016 | Receipt R2-427125AO received of NBC COLLECTIONS | $50.00 |
01/19/2017 | Receipt R2-429223AT received of NBC COLLECTIONS | $50.00 |
02/24/2017 | Receipt R2-432480AW received of NBC COLLECTIONS | $50.00 |
03/20/2017 | Receipt R2-434817AT received of NBC COLLECTIONS | $50.00 |
04/06/2017 | Receipt R2-436372AY received of NBC COLLECTIONS | $50.00 |
05/22/2017 | Receipt R2-440196AM received of NBC COLLECTIONS | $50.00 |
06/19/2017 | Receipt R2-442682AL received of NBC COLLECTIONS | $50.00 |
07/19/2017 | Receipt R2-445272AP received of NBC COLLECTIONS | $50.00 |
08/21/2017 | Receipt R2-448009AQ received of NBC COLLECTIONS | $50.00 |
09/20/2017 | Receipt R2-450449AP received of NBC COLLECTIONS | $50.00 |
10/19/2017 | Receipt R2-452905AM received of NBC COLLECTIONS | $50.00 |
11/22/2017 | Receipt R2-455738AU received of NBC COLLECTIONS | $50.00 |
12/20/2017 | Receipt R2-458073AP received of NBC COLLECTIONS | $50.00 |
02/22/2018 | Receipt R2-463316AP received of NBC COLLECTIONS | $100.00 |
03/19/2018 | Receipt R2-465717AR received of NBC COLLECTIONS | $50.00 |
05/18/2018 | Receipt R2-470965AO received of NBC COLLECTIONS | $50.00 |
06/20/2018 | Receipt R2-473579AQ received of NBC COLLECTIONS | $50.00 |
08/27/2018 | Receipt R2-478978AN received of NBC COLLECTIONS | $50.00 |
09/07/2018 | Receipt R2-480018AX received of NBC COLLECTIONS | $100.00 |
10/18/2018 | Receipt R2-483334AV received of NBC COLLECTIONS | $100.00 |
11/28/2018 | Receipt R2-486317AU received of NBC COLLECTIONS | $100.00 |
12/06/2018 | Receipt R2-487136AW received of NBC COLLECTIONS | $100.00 |
01/08/2019 | Receipt R2-489386AS received of NBC COLLECTIONS | $100.00 |
04/24/2019 | Receipt R2-498131BC received of NBC COLLECTIONS | $133.63 |
05/21/2019 | Receipt R2-500357BA received of NBC COLLECTIONS | $133.00 |