STATE OF OKLAHOMA vs. HUTCHINSON, WENDELL IRVIN JR
Case Identifier | Muskogee OK — CF-2011-01094 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 12/13/2011 |
Amount Owed | $5,316.79 (as of 04/25/2024 09:38am) |
Defendant | HUTCHINSON, WENDELL IRVIN JR of Boynton OK | Monitor this person |
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DA | MOORE, LARRY D. of Muskogee OK | |
Judge | THYGESEN, NORMAN |
Date | Description | Amount |
---|---|---|
Grand Total | $9,011.99 | |
12/13/2011 | 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 | |
12/13/2011 | 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 | |
12/13/2011 | COUNT003 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 | |
12/13/2011 | COUNT004 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 | |
12/13/2011 | COUNT005 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 | |
12/13/2011 | COUNT008 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
12/13/2011 | 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 | |
12/13/2011 | ST/D.MEDLOCK. DEFT/PRO SE: SOUNDING DOCKET 12-28-11 @ 9AM, BOND SAME. RA | |
12/13/2011 | APPEARANCE BOND-C.MOUNGER/LUMBERMENS/$25K/775274 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
12/13/2011 | COUNT007 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 | |
12/13/2011 | COUNT006 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 | |
12/15/2011 | ORIGINAL WARRANT RETURN | |
12/15/2011 | AMENDED INFORMATION | |
12/21/2011 | ENTRY OF APPEARANCE | |
12/21/2011 | MOTION TO PRODUCE | |
12/28/2011 | ST/ D. MEDLOCK; DEFT/ D. BAKER; PH SET FOR 2-6-12 AT 9AM. RA | |
12/28/2011 | NOTICE OF HEARING | |
12/30/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X5) | $250.00 |
01/30/2012 | SUBPOENA RETURN | |
01/30/2012 | SUBPOENA RETURN | |
02/02/2012 | D. BAKER AND G. HUGGINS; RESET BY AGREEMENT FOR 3-28-12 AT 9AM. RA | |
02/03/2012 | MOTION/ORDER TO CONTINUE | |
02/09/2012 | CIVIL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS) | $250.00 |
02/27/2012 | SUBPOENA RETURN | |
03/14/2012 | MOTION TO ENDORSE ADDTL. WITNESS & ORDER | |
03/28/2012 | ST/ L. MOORE; DEFT/ D. BAKER; PH PASSED BY AGR TO 5-24-12 AT 10AM. RA | |
03/28/2012 | NOTICE OF HEARING | |
03/30/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X5) | $250.00 |
03/30/2012 | WITNESS FEES PAID BY MUSKOGEE COUNTY DISTRICT ATTORNEY | $95.00 |
04/03/2012 | SUBPOENA RETURN | |
05/23/2012 | D. BAKER CONTACTED JUDGE; REQ CONTINUANCE DA HAD NO OBJECTION; PH RESET TO 6-12-12 AT 10AM. RA | |
05/23/2012 | NOTICE OF HEARING | |
05/29/2012 | MOTION/ORDER FOR CONTINUANCE - PASSED FROM 5-24-12 TO 6-12-12 @ 10AM | |
05/31/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $250.00 |
06/04/2012 | SUBPOENA RETURN | |
06/12/2012 | PASSED AT DEF ATT REQ; NO OBJECTION; RESET FOR 8-10-12 AT 9AM. RA | |
06/15/2012 | MOTION/ORDER FOR CONTINUANCE = PASSED FROM 6-12-12 TO 8-10-12 @ 9AM | |
07/24/2012 | RE-COMMITMENT OF DEFENDANT BY BONDSMAN | |
08/10/2012 | ST/ G. HUGGINS; D. BAKER FOR DEFT; DEFT IN FED CUSTODY; NO ISSUE PH SET FOR 10-5-12 AT 9AM. RA | |
10/05/2012 | ST/G.HUGGINS; D.BAKER FOR DEFT/ DEFT IN FED CUSTODY; STATE TO WRIT DEFT BACK; SET 12-17-12 @9 FOR PRELIMINARY HEARING. COURT TO APPOINT ATTY. RA | |
10/09/2012 | COURT APP. ATTY FORM FILED & INFO EMAILED TO MIDS. SO Y | |
10/11/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
11/16/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $350.00 |
11/16/2012 | APPLICATION FOR WRIT OF HABEAS CORPUS AD PROSEQUENDUM | |
WRIT OF HABEAS CORPUS AD PROSEQUENDUM | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
11/28/2012 | SUBPOENA RETURN | |
12/17/2012 | ST/ T. KING; DEFT/ H. HILIFIGER; PH PASSED AT DEFT REQ FOR ISSUE PH ON 1-15-13 AT 10AM. RA | |
12/20/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X6) | $300.00 |
12/20/2012 | 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 | |
12/28/2012 | 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 | |
12/30/2012 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTORNEY | $67.74 |
01/03/2013 | WRIT RETURN | |
01/08/2013 | SUBPOENA RETURN | |
01/15/2013 | ST/ T. KING; DEFT/ R. HILFIGER; WAIVED PH; DCA SET FOR 2-7-13 @ 1:30PM. RA | |
01/15/2013 | WAIVER OF PRELIMINARY HEARING | |
01/18/2013 | APPLICATION FOR WRIT OF HABEAS CORPUS AD PROSEQUENDUM | |
WRIT OF HABEAS CORPUS AD PROSEQUENDUM | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
01/29/2013 | WITNESS FEES PD BY DISTRICT ATTORNEY OFFICE | $79.15 |
02/07/2013 | DCA. DA: R. YATES. DEF: R. HILFIGER. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET 06/14/13 AT 9:00 FOR DISPO. MN | |
02/12/2013 | WRIT RETURN | |
02/12/2013 | WRIT RETURN | |
05/30/2013 | NOTICE OF HEARING FOR DISPO 6-14-13 PLACED IN ATTY BOX | |
06/14/2013 | DISPOSITION DOCKET: ST/D.MEDLOCK. DEFT/H.HILFIGER: SET FOR JURY TRIAL. MN | |
06/25/2013 | NOTICE OF HEARING FOR JT PLACED IN ATTY BOX | |
07/12/2013 | 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 | |
07/12/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $350.00 |
07/12/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF:CHEROKEE | $50.00 |
07/12/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF:CHEROKEE | $50.00 |
07/23/2013 | SUBPOENA RETURN | |
07/24/2013 | SUBPOENA RETURN | |
07/31/2013 | PLEA: STATE/J. CARNAGEY; DEF WITH J. CARNAGEY. DEF SWORN; KNOWINGLY & VOLUNTARILY ENTERED PLEA OF GUILTY TO CTS 1 THRU 8. SENTENCED ON CT 1 TO SEVEN YEARS, SUSP'D; SENTENCED ON CT 2 TO EIGHT YEARS DOC; CT 3 TO FIVE YEARS; CT 4 TO FIVE YEARS; CT 5 TO FIVE YEARS; CT 6 TO TEN YEARS, SUSP'D; CT 7 TO TEN YEARS, SUSP'D & CT 3 8 TO ONE YEAR IN COUNTY JAIL, ALL WITH CREDIT FOR TIME SERVED. CTS 2 ,3, 4, 5 & 8 TO RUN CONCURRENTLY TO EACH OTHER AND TO 6:12-CR-00016 JHP EDOK. DEF TO PAY RESTITUTION PER SCHEDULES & ALL FINES & COSTS, ACCRUED & ACCRUING. NT | |
07/31/2013 | JUDGMENT AND SENTENCE >OCJRC | |
07/31/2013 | RULES AND CONDITIONS OF PROBATION | |
07/31/2013 | PLEA OF GUILTY SUMMARY OF FACTS | |
07/31/2013 | RESTITUTION SCHEDULE /JOINT SEVERAL/PIERCE SHIPP | |
08/01/2013 | COMMITMENT 8 YRS DOC/HAS FEDERAL CASE | |
08/06/2013 | FINE ON EACH COUNT $100 X 8/CLM | $800.00 |
08/06/2013 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $700.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $70.00 | |
08/06/2013 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
08/06/2013 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
08/06/2013 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
08/06/2013 | LISA(MOM) IN WILL PAY ON COSTS WHILE DEFT IS IN FEDERAL OCT/2014/CLM | |
08/06/2013 | SET TO TRACK CHECK FEDERAL/FCI FORREST CITY ARK/CLM | |
08/27/2013 | WRIT RETURN | |
05/15/2014 | BROTHER CALLED/DEFT TO BE RELEASED AROUND 10-2014/SB | |
01/13/2015 | DEF IN ORDER TO PAY $50 MO BEGIN 2-13-15/SC NEW RELEASE FED DOC#05812063. | |
02/02/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
11/18/2016 | FED OFFENDER LOOKUP/RELEASE DATE 4-19-17/KP | |
06/07/2017 | 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 | |
06/07/2017 | WC COLLECTIONS FEE | $1,966.77 |
06/07/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
06/07/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
06/20/2017 | AMENDED BW FTP/ISSUED 06/07/17/AMNT CHANGED $8322.66/JM | |
07/05/2017 | RECALL BW FTP PAID $350 PER BARBARA NBC/ISSUED 06/07/17/SHARLET/JM | |
07/05/2017 | PER NBC DEFT TO PAY $125/M TO BEGIN 08/03/17/JM | |
04/20/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 6-7-17 | |
05/30/2018 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
05/30/2018 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/30/2018 | WC COLLECTIONS FEE | $22.50 |
05/30/2018 | ST/M.HON.DEFT/PRO SE. REVOCATION HEARING 6-13-18 @ 9:30AM. HWOB. COURT TO APPOINT ATTY.RA. | |
05/31/2018 | NOTICE OF HEARING | |
06/01/2018 | COMMITMENT | |
06/01/2018 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 5-30-18 | |
06/01/2018 | FAXED MIDS CRT APPT ATT FORM. SO | |
06/01/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
06/06/2018 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
06/12/2018 | ENTRY OF APPEARANCE | |
06/12/2018 | MOTION FOR DISCOVERY | |
06/12/2018 | MOTION/ORDER FOR CONTINUANCE | |
06/18/2018 | APPEARANCE BOND/10000/C.MOUNGER/AMER CONTRA/B11-4216787 | $35.00 |
06/18/2018 | WC COLLECTIONS FEE | $10.50 |
08/01/2018 | CASE IS PASSED TO 11-28-18 AT 9:30AM. NT | |
08/01/2018 | MOTION/ORDER FOR CONTINUANCE | |
11/21/2018 | PASSED BY AGREEMENT BY OL/DB TO 1-23-19 AT 9:30AM. NT | |
11/30/2018 | MOTION/ORDER FOR CONTINUANCE | |
01/23/2019 | CASE IS PASSED BY THE COURT TO 3-19-19 AT 9:30AM. NT | |
02/06/2019 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFO | |
03/19/2019 | ST/TIM KING;DEFT/DONN BAKER. STATE TO DISMISS CASE. NT | |
03/19/2019 | MOTION/ORDER TO DISMISS APP TO REVOKE | |
03/19/2019 | MOTION TO DISMISS/ MOTION TO REVOKE ONLY | |
11/19/2019 | MOTION TO REVOKE SUSPENDED SENTENCE | |
11/19/2019 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/19/2019 | WC COLLECTIONS FEE | $22.50 |
01/24/2020 | ST/O.LOGE; DEFT/D.BAKER; INITIAL APPEARANCE ON THE REVOCATION: DEFENDANT'S BOND SET IN THE AMOUNT OF $2,500.00. CASE SET FOR REVOCATION ON 2-7-20 AT 9:30AM IN FRONT OF JUDGE THYGESEN. RA | |
01/24/2020 | MOTION FOR DISCOVERY | |
01/24/2020 | ENTRY OF APPEARANCE | |
01/27/2020 | COMMITMENT | |
01/27/2020 | APPEARANCE BOND/BONDING NAME:VANESSA WILSON | $10.00 |
BONDING COMPANY:MERRILL BONDING | $25.00 | |
BOND AMOUNT: $2500 | $2.50 | |
POWER NUMBER: #MB532568 | $3.75 | |
01/27/2020 | WC COLLECTIONS FEE | $12.38 |
02/04/2020 | HEARING IS RESET TO 3-16-20 AT 1:30PM. NT | |
02/04/2020 | MOTION/ORDER FOR CONTINUANCE | |
02/06/2020 | MOTION/ORDER FOR CONTINUANCE | |
03/16/2020 | ATTORNEY IS ILL. PH IS CONTINUED TO 6-30-20 AT 1:30PM. NT | |
03/16/2020 | MOTION/ORDER FOR CONTINUANCE | |
06/16/2020 | REVOCATION HRG IS RESET FROM JUNE 30 (CH CLOSED FOR PRIMARY ELECTION) TO 8-25-20 AT 1:30. DONN BAKER NOTIFIED. NT | |
07/29/2020 | HEARING SET 8-25-20 IS PASSED BY THE COURT TO 9-3-20 AT 1:30PM. NT | |
10/07/2020 | ST/LARRY EDWARDS;DEF/DONN BAKER(NIP). ATTORNEY ILL. DEFENDANT RECOGNIZED BACK FOR REVOCATION HRG 11-23-20 AT 1:30PM. NT | |
11/18/2020 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFORMATION | |
11/20/2020 | REVOCATION HRG SET ON 11-23-20 IS CONTINUED TO 1-13-2021 AT 1:30PM. NT | |
01/13/2021 | MOTION FOR CONTINUANCE | |
01/13/2021 | ST/MORGAN MUZLJAKOVICH;DEF/JANET BICKEL-HUTSON. MOTION FOR CONTINUANCE IS GRANTED OVER THE STATES OBJECTION. SET FOR ALL DAY TRIAL ON 3-18-2021 AT 9:30AM. NT | |
03/18/2021 | REVO HRG: ST/JESSIE HEIDLAGE;DEF/JANET BICKEL-HUTSON; COURT REPORTER/SUSAN SWEENEY. DEFENDANT HAS FOUND TO BE IN VIOLATION OF PROBATION. REVOKED TO 10 YRS DOC. NT | |
03/19/2021 | COMMITMENT | |
03/25/2021 | ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
06/05/2023 | ORDER TO WITHDRAW | |
06/05/2023 | MOTION TO WITHDRAW |
Date | Time | Description |
---|---|---|
12/13/2011 | WARRANT ISSUED Completed : 12/14/2011 Code: A | |
12/28/2011 | 9:00am | SOUNDING DOCKET Completed : 12/28/2011 Code: X |
02/06/2012 | 9:00am | PRELIMINARY HEARING Completed : 02/02/2012 Code: X |
03/28/2012 | 9:00am | PRELIMINARY HEARING |
05/24/2012 | 10:00am | PRELIMINARY HEARING |
06/12/2012 | 10:00am | PRELIMINARY HEARING Completed : 06/11/2012 Code: X |
08/10/2012 | 9:00am | PRELIMINARY HEARING |
10/05/2012 | 9:00am | PRELIMINARY HEARING |
12/17/2012 | 9:00am | PRELIMINARY HEARING |
01/15/2013 | 10:00am | PRELIMINARY HEARING |
02/07/2013 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 02/07/2013 Code: X |
06/14/2013 | 9:00am | DISPOSITION DOCKET Completed : 06/14/2013 Code: X |
07/31/2013 | 9:00am | JURY TRIAL Completed : 07/31/2013 Code: X |
07/31/2013 | 9:00am | PLEA |
07/31/2013 | CST;BEG$ Completed : 01/13/2015 Code: X | |
01/13/2015 | CST;BEG$ Completed : 11/18/2016 Code: X | |
11/18/2016 | CST;BEG$ Completed : 07/05/2017 Code: X | |
06/07/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/05/2017 C | |
06/07/2017 | WC - CASE SENT TO COLLECTIONS | |
06/20/2017 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
07/20/2017 | CST;BEG$ | |
05/30/2018 | ST APPLICATION TO REVOKE | |
05/30/2018 | BENCH WARRANT:APPL TO REVOKE Completed : 05/30/2018 Code: A | |
05/30/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/13/2018 | 9:30am | REVOCATION HEARING Completed : 06/12/2018 Code: X |
06/07/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/01/2018 | 9:30am | REVOCATION HEARING Completed : 08/01/2018 Code: X |
06/19/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/18/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/28/2018 | 9:30am | REVOCATION HEARING Completed : 11/21/2018 Code: X |
08/28/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/19/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/18/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/23/2019 | 9:30am | REVOCATION HEARING |
12/07/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/19/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/23/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/26/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/21/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/08/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/22/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/23/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/19/2019 | ST APPLICATION TO REVOKE | |
11/19/2019 | BENCH WARRANT:APPL TO REVOKE Completed : 01/24/2020 Code: A | |
11/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2020 | 9:30am | REVOCATION HEARING Completed : 02/04/2020 Code: X |
01/24/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/27/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/16/2020 | 1:30pm | REVOCATION HEARING Completed : 03/16/2020 Code: X |
03/05/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/30/2020 | 1:30pm | REVOCATION HEARING Completed : 06/16/2020 Code: X |
03/18/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/27/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/26/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
08/25/2020 | 1:30pm | REVOCATION HEARING Completed : 07/29/2020 Code: X |
06/22/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/20/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/03/2020 | 1:30pm | REVOCATION HEARING Completed : 08/31/2020 Code: X |
08/28/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/07/2020 | 1:30pm | REVOCATION HEARING Completed : 10/07/2020 Code: X |
09/18/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
11/23/2020 | 1:30pm | REVOCATION HEARING Completed : 11/20/2020 Code: X |
10/19/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/13/2021 | 1:30pm | REVOCATION HEARING Completed : 01/13/2021 Code: X |
11/24/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2021 | 9:30am | REVOCATION HEARING |
01/21/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/19/2021 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $3,695.20 | |
12/29/2015 | R2-397276AB HUTCHINSON, WENDELL IRVIN | $45.20 |
02/04/2016 | R2-400323 HUTCHINSON, WENDELL IRVIN | $50.00 |
03/14/2016 | R2-403729 HUTCHINSON, WENDELL IRVIN | $50.00 |
04/08/2016 | R2-405805 HUTCHINSON, WENDELL IRVIN | $50.00 |
06/19/2017 | Receipt R2-442682BY received of NBC COLLECTIONS | $200.00 |
07/19/2017 | Receipt R2-445272BX received of NBC COLLECTIONS | $150.00 |
09/05/2017 | Receipt R2-449113BQ received of NBC COLLECTIONS | $75.00 |
10/05/2017 | Receipt R2-451784BP received of NBC COLLECTIONS | $75.00 |
11/07/2017 | Receipt R2-454534BT received of NBC COLLECTIONS | $75.00 |
12/20/2017 | Receipt R2-458073CJ received of NBC COLLECTIONS | $75.00 |
01/22/2018 | Receipt R2-460563BX received of NBC COLLECTIONS | $75.00 |
03/07/2018 | Receipt R2-464701BX received of NBC COLLECTIONS | $75.00 |
04/04/2018 | Receipt R2-467093BQ received of NBC COLLECTIONS | $75.00 |
05/09/2018 | Receipt R2-470189BZ received of NBC COLLECTIONS | $75.00 |
06/05/2018 | Receipt R2-472334BQ received of NBC COLLECTIONS | $75.00 |
07/18/2018 | Receipt R2-475860CG received of NBC COLLECTIONS | $75.00 |
08/27/2018 | Receipt R2-478978CE received of NBC COLLECTIONS | $75.00 |
09/19/2018 | Receipt R2-480851BM received of NBC COLLECTIONS | $75.00 |
10/18/2018 | Receipt R2-483334CY received of NBC COLLECTIONS | $75.00 |
12/06/2018 | Receipt R2-487136CC received of NBC COLLECTIONS | $75.00 |
12/19/2018 | Receipt R2-488059CP received of NBC COLLECTIONS | $75.00 |
01/23/2019 | Receipt R2-490603CL received of NBC COLLECTIONS | $75.00 |
02/25/2019 | Receipt R2-493262DA received of NBC COLLECTIONS | $75.00 |
03/26/2019 | Receipt R2-495782CR received of NBC COLLECTIONS | $75.00 |
04/24/2019 | Receipt R2-498131DA received of NBC COLLECTIONS | $75.00 |
05/21/2019 | Receipt R2-500357CR received of NBC COLLECTIONS | $75.00 |
07/08/2019 | Receipt R2-503885BN received of NBC COLLECTIONS | $75.00 |
07/22/2019 | Receipt R2-505016CJ received of NBC COLLECTIONS | $75.00 |
09/06/2019 | Receipt R2-508612BP received of NBC COLLECTIONS | $75.00 |
09/20/2019 | Receipt R2-509683CO received of NBC COLLECTIONS | $75.00 |
10/21/2019 | Receipt R2-512096CP received of NBC COLLECTIONS | $75.00 |
11/25/2019 | Receipt R2-514583DC received of NBC COLLECTIONS | $75.00 |
12/20/2019 | Receipt R2-516525AC received of NBC COLLECTIONS | $75.00 |
01/24/2020 | Receipt R2-518807DD received of NBC COLLECTIONS | $75.00 |
03/05/2020 | Receipt R2-522005CF received of NBC COLLECTIONS | $75.00 |
03/18/2020 | Receipt R2-522964CR received of NBC COLLECTIONS | $75.00 |
04/22/2020 | R2-524422CT VOID | $0.00 |
04/27/2020 | Receipt R2-524596CT received of NBC COLLECTIONS | $75.00 |
05/22/2020 | Receipt R2-526010CU received of NBC COLLECTIONS | $75.00 |
06/19/2020 | Receipt R2-527609CU received of NBC COLLECTIONS | $75.00 |
07/20/2020 | Receipt R2-529242CG received of NBC COLLECTIONS | $75.00 |
08/26/2020 | Receipt R2-531188CE received of NBC COLLECTIONS | $75.00 |
09/18/2020 | Receipt R2-532658CU received of NBC COLLECTIONS | $75.00 |
10/19/2020 | Receipt R2-534432CV received of NBC COLLECTIONS | $75.00 |
11/24/2020 | Receipt R2-536391CF received of NBC COLLECTIONS | $75.00 |
12/22/2020 | Receipt R2-537739CK received of NBC COLLECTIONS | $75.00 |
01/21/2021 | Receipt R2-539174CO received of NBC COLLECTIONS | $75.00 |
02/22/2021 | Receipt R2-540645CI received of NBC COLLECTIONS | $75.00 |
03/19/2021 | Receipt R2-542400CT received of NBC COLLECTIONS | $75.00 |