STATE OF OKLAHOMA vs. HENDRICKS, CHRISTINE JULIA
Case Identifier | Muskogee OK — CF-2012-00125 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 02/15/2012 |
Amount Owed | $2,108.81 (as of 04/24/2024 05:32pm) |
Judge | ADAIR, ROBIN | |
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Attorney | COOK, R. JAY of Muskogee OK | |
Defendant | HENDRICKS, CHRISTINE JULIA of Edmond OK CITE | Monitor this person |
DA | MEDLOCK, DAN of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $5,783.47 | |
02/15/2012 | 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 | |
02/15/2012 | COUNT002 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 (Entry with fee only) | $0.30 | |
02/15/2012 | COUNT003 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
Oklahoma Court Information System Fee - Effective 07/01/ | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND FEE | $15.00 | |
COURT CLERK REVOLVING FUND | $1.50 | |
Medical Liability Revolving Fund | $10.00 | |
10% of MLRF | $1.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
10% OF COURTHOUSE SECURITY FEE | $1.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
02/15/2012 | 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 | |
02/15/2012 | ST/D.MEDLOCK. DEFT/PRO SE: SOUNDING DOCKET 2-29-12 @ 9AM, BOND SAME. RA | |
02/16/2012 | APPEARANCE BOND/D.FLETCHER/$5000/#01833475 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
02/17/2012 | ORIGINAL WARRANT RETURN | |
02/29/2012 | ST/CARNAGEY D/H.HILFIGER-SET FOR PH 4/25/12 @ 9AM. RA | |
02/29/2012 | NOTICE OF HEARING | |
03/07/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
03/09/2012 | SUBPOENA RETURN | |
04/24/2012 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
04/25/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
04/24/2012 | ST/ D. MEDLOCK; DEFT./ L. VICKERS; MIDS RELIEVED; DEFT TO HIRE OWN ATTORNEY; PH PASSED TO 5-31-12 AT 10AM. RA | |
04/26/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
04/30/2012 | SUBPOENA RETURN | |
05/18/2012 | MOTION/ORDER TO ENDORSE ADDITIONAL WITNESS(ES) | |
05/31/2012 | ST/ D. MEDLOCK; DEFT/ J. COOK; PASSED AT ST REQ; NO OBJECTION; RESET TO 8-3-12 AT 9AM. RA | |
05/31/2012 | NOTICE OF HEARING | |
06/05/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
06/07/2012 | SUBPOENA RETURN | |
08/03/2012 | NOTICE OF HEARING | |
08/03/2012 | ST/ D. MEDLOCK; DEFT/ J. COOK; PASSED BY AGREEMENT TO 10-1-12 AT 9AM FOR PH. RA | |
08/06/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
08/08/2012 | SUBPOENA RETURN | |
10/01/2012 | WAIVER OF PRELIMINARY HEARING | |
10/01/2012 | ST/ T. KING; DEFT/ J. COOK; WAIVED PH; DCA SET 11-1-12 AT 1:30PM. RA | |
11/01/2012 | CM ST/PEREZ; DEF/J. COOK DCA: DEF PNG - MOT. IN 30 DAYS, MUTUAL DISC. ORDER DISPO DOCKET 1-18-13 @ 9:00AM TA | |
12/26/2012 | NOTICE OF HEARING FOR DISPO 1-18-13 PLACED IN ATTY BOX | |
01/18/2013 | DISPO. DA: J. CARNAGEY. DEF: J. COOK. SET FOR PLEA 02/13/13 AT 10:00 BEFORE JUDGE ALFORD. MN | |
02/13/2013 | DEFT IN/W/J COOK ON NEW CASE CF-12-125/AMEND TO ADD TO CURRENT PLAN/ORDER T/P/$100/MO/BEGIN 3-13/SB | |
02/13/2013 | SUMMARY OF FACTS | |
02/13/2013 | DEFERMENT | |
02/13/2013 | RULES AND CONDITIONS | |
02/13/2013 | METH OFF REGISTRATION | |
02/13/2013 | CM ST/MEDLOCK; DEF/J. COOK DEF PG ALL CTS - SENTENCE: CT 1 - 5 YRS DEFERRED, $500.00 FINE, $50.00 DADF, $100.00 VCA, $150.00 OSBI, $100.00 MHF, $100.00 DRUG CT, $150.00 DNA PLUS COSTS, CT 2 - 1 YR DEFERRED, $250.00 FINE, $25.00 DADF, $50.00 VCA PLUS COSTS, CT 3 - 1 YR DEFERRED, $100.00 FINE, $50.00 VCA PLUS COSTS ALL CC TA | |
04/18/2013 | FEES NOT PUT IN IN FEB/CLM | |
04/18/2013 | FINE CT 1/CLM | $500.00 |
FINE CT 2 | $250.00 | |
04/18/2013 | FINE CT 3 /CLM | $100.00 |
04/18/2013 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
04/18/2013 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
04/18/2013 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
04/18/2013 | DRUG COURT PARTICIPATION FEE | $100.00 |
04/18/2013 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
04/18/2013 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
04/18/2013 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $300.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $30.00 | |
04/18/2013 | COSTS REVIEWED/CLM | |
08/20/2013 | 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 | |
08/20/2013 | WC COLLECTIONS FEE | $886.74 |
08/20/2013 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
08/20/2013 | ADDITION FOR WARRANT COLLECTION | $5.00 |
10/01/2013 | RECALL FTP(8-20-13)/KAREN/SC | |
10/02/2013 | SET TO TRACK/CLM | |
10/03/2013 | BW RETURN - FTP ISSUED 8-20-13 | |
10/15/2013 | DEFT IN RESET PD $200 PAST DUE AMT/10-1 TO PAY $60/MO NEXT PMT 11-1-13/CLM | |
11/22/2013 | DEFT CALLED/PD $40/WILL PAY OTHER $20 BY 11-27/SB | |
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 | $901.84 |
12/18/2013 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
12/18/2013 | ADDITION FOR WARRANT COLLECTION | $5.00 |
12/19/2013 | DEFT IN PD $80 WHICH WAS PAST DUE /HOUSE BROKE INTO THINGS STOLEN/ BENCH WARRANT NOT SENT TO SHERIFF/CLM FEES TO REMAIN/CLM | |
01/07/2014 | TO PAY BY 1-14-13/CLM | |
02/10/2014 | ATO PAY 2-18-14/CLM | |
02/19/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-5.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $5.77 | |
02/18/2014 | ADJUSTING ENTRY MADE IN CCA-14-00002 - CARD ALLOCATION | |
02/18/2014 | DEFT PD $300 TODAY THIS IS FEB THRU JUNE PMTS/NEXT PMT DUE 7-1-14/CLM | |
05/08/2014 | APPLICATION FOR ACCELERATION ON DEFERRED SENTENCE | |
05/08/2014 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/08/2014 | WC COLLECTIONS FEE | $22.50 |
08/14/2014 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/14/2014 | WC COLLECTIONS FEE | $24.00 |
08/29/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-14-14 | |
08/29/2014 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 05-08-14 | |
08/29/2014 | ST/R.FERGUSON, DEFT/PROSE, CASH BOND FULL AMOUNT, SURETY BOND $2500, SET FOR CONTEMPT/ACCELERATION 09-08-14 @10. NT | |
09/02/2014 | COMMITMENT | |
09/02/2014 | SHERIFF'S CHECK FOR BOND ON CHRISTINA HENRICKSON PAID BY JENNIFER HUGHES | |
09/08/2014 | CM ST/FERGUSON; DEF/J. COOK APP TO ACC: DEF STIP. - CT FINDS DEF IN VIOLATION OF R/C - REMAND TO PROBATION ON REVIEW STATUS AND NEW PAY PLAN REV: 12-8-14 @ 10AM TA | |
09/08/2014 | DEF IN ORDER TO PAY $50 MO BEGIN 10-8-14/SC | |
09/02/2014 | APPEARANCE BOND/M.REECE/LUMBERMENS/$2500/#599405 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
11/10/2014 | CALLED WILL PAY NOV PMT ON 11-20-14/KP | |
12/08/2014 | CM ST/MEDLOCK; DEF(NIP)/J. COOK BW UNDER ADVISEMENT - CONT. TO 12-15-14 @ 10AM TA | |
12/15/2014 | CM ST/FERGUSON; DEF(NIP)/J. COOK DEF FAILS TO APPEAR - ISSUE BW TA | |
01/07/2015 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/07/2015 | WC COLLECTIONS FEE | $22.50 |
03/10/2015 | ST/J.DESILVEY.DEFT/J/COOK. BOND $2,500. ACCELERATION HEARING 3-20-15 @ 10AM.RA. | |
03/11/2015 | COMMITMENT | |
03/11/2015 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 1-8-15 | |
03/12/2015 | APPEARANCE BOND/C.MOUNGER/LUMBERMENS/$2500/#603795 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
03/12/2015 | WC COLLECTIONS FEE | $11.25 |
03/20/2015 | CM ST/KING; DEF/J. COOK REV: DEF TO START NEW PAY PLAN - SET FOR REVIEW 6-24-15 @ 1:30PM TA | |
06/15/2015 | DEFT WILL PAY FINE TOMORROW/TM | |
06/24/2015 | CM ST/FERGUSON; DEF/J. COOK ACC REVIEW: DEF COMPLAINT - CONT. FOR FURTHER REVIEW TO 9-24-15 @ 1:30PM TA | |
09/24/2015 | CM ST/DESILVEY; DEF/J. COOK APP TO ACC DISMISSED BY STATE TA | |
09/29/2015 | MOTION/ORDER TO DISMISS APP ONLY | |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
WC COLLECTIONS FEE | $-0.75 | |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
WC COLLECTIONS FEE | $-0.75 | |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
WC COLLECTIONS FEE | $-0.75 | |
02/10/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
(Entry with fee only) | $-0.04 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
02/09/2016 | ADJUSTING ENTRY MADE IN CCA-16-00002 - CARD ALLOCATION | |
09/16/2016 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/16/2016 | WC COLLECTIONS FEE | $24.00 |
08/15/2017 | ST/M.PRICE.DEFT/PRO SE. CASH BOND $300. CONTEMPT 8-30-17 @ 9AM.RA. | |
08/16/2017 | COMMITMENT | |
08/31/2017 | RELEASE | |
08/30/2017 | ST/ D. MEDLOCK; DEFT/ J. COOK; RELEASED AND TO PAY $50 PER MONTH, REVIEW SET FOR 10-31-17 AT 1:30PM. RA | |
10/31/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 9-30-17/KP | |
12/04/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/01/2017 | ADJUSTING ENTRY MADE IN CCA-17-00012 - CARD ALLOCATION | |
01/09/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.42 |
(Entry with fee only) | $-0.54 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/08/2018 | ADJUSTING ENTRY MADE IN CCA-18-00001 - CARD ALLOCATION | |
01/30/2018 | ST/ T. KING; DEFT/ REVIEW HANDLE BY PHONE; FURTHER REVIEW SET FOR 2-27-18 AT 1:30PM, DEFT. TO GET CURRENT BY NEXT SET REVIEW. RA | |
02/28/2018 | DEFT. CURRENT, NO FURTHER REVIEW SET AS LONG AS DEFT. REMAINS INCOMPLIANCE. RA | |
04/20/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 9-16-16 | |
08/06/2019 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/06/2019 | WC COLLECTIONS FEE | $24.00 |
10/18/2019 | DEFT'S HUSBAND CALLED ABOUT HIS WIFES WARRANT. $400 TO RECALL WARRANT. KC. | |
11/18/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
04/16/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.06 | |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-5.35 | |
(Entry with fee only) | $-0.38 | |
(Entry with fee only) | $-0.68 | |
(Entry with fee only) | $-0.38 | |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.75 | |
(Entry with fee only) | $-0.51 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $9.62 | |
04/15/2020 | ADJUSTING ENTRY MADE IN CCA-20-00004 - CARD ALLOCATION | |
04/15/2020 | DEFT CALLED PAID $500 TO GET BENCH WARRANT RECALLED AND TO RESET P/P $50 A MONTH BEGIN 5-15-20 SENT ORDER TO BE SIGNED AND RETURNED KB | |
04/15/2020 | RECALLED BENCH WARRANT SPOKE TO TAMMY/KB | |
04/16/2020 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-6-19 | |
04/20/2020 | RETURN MAIL/VACANT UNABLE TO FORWARD | |
09/10/2020 | 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 | |
09/10/2020 | WC COLLECTIONS FEE | $89.59 |
09/10/2020 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
09/10/2020 | ADDITION FOR WARRANT COLLECTION | $5.00 |
09/23/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-1.13 | |
(Entry with fee only) | $-0.22 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-4.04 | |
(Entry with fee only) | $-0.64 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $7.37 | |
09/22/2020 | ADJUSTING ENTRY MADE IN CCA-20-00009 - CARD ALLOCATION | |
09/22/2020 | RECALL FTP/ISSUED 9-10-20/KIMBER/KP | |
09/22/2020 | DEFT CALLED PD $350 RESET TO PAY $50/M BEGINNING 10-22-20/SENT FOR SIGNATURE/ KP | $10.00 |
09/24/2020 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 9-10-20 | |
06/21/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
06/24/2021 | 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 | |
06/24/2021 | WC COLLECTIONS FEE | $24.00 |
08/29/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
08/29/2022 | WC COLLECTIONS FEE | $3.00 |
11/07/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
11/07/2023 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
---|---|---|
02/15/2012 | WARRANT ISSUED Completed : 02/15/2012 Code: A | |
02/29/2012 | 9:00am | SOUNDING DOCKET |
04/25/2012 | 9:00am | PRELIMINARY HEARING |
05/31/2012 | 10:00am | PRELIMINARY HEARING |
08/03/2012 | 9:00am | PRELIMINARY HEARING |
10/01/2012 | 9:00am | PRELIMINARY HEARING |
11/01/2012 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 11/01/2012 Code: X |
01/18/2013 | 9:00am | DISPOSITION DOCKET Completed : 01/18/2013 Code: X |
02/13/2013 | 10:00am | PLEA |
02/13/2013 | CST;BEG$ Completed : 10/21/2013 Code: X | |
02/13/2013 | ST GUILTY PLEA | |
02/13/2013 | COUNT 2 CONVICTION | |
02/13/2013 | COUNT 3 CONVICTION | |
08/20/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/02/2013 C | |
08/20/2013 | WC - CASE SENT TO COLLECTIONS Completed : 10/02/2013 Code: R | |
09/27/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/02/2013 | CST;BEG$ Completed : 02/18/2014 Code: X | |
12/18/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/19/2013 C | |
12/18/2013 | WC - CASE SENT TO COLLECTIONS Completed : 04/15/2020 Code: X | |
12/23/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/15/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/18/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/20/2014 | CST;BEG$ Completed : 09/12/2014 Code: X | |
05/08/2014 | ST APPLICATION TO ACCELERATE | |
05/08/2014 | BENCH WARRANT:APPL TO ACCELERATE Completed : 08/29/2014 Code: A | |
05/08/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/14/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/29/2014 C | |
08/14/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/02/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/08/2014 | 10:00am | CONTEMPT Completed : 09/08/2014 Code: X |
09/08/2014 | 10:00am | ACCELERATION HEARING Completed : 09/08/2014 Code: X |
09/08/2014 | CST;BEG$ Completed : 10/31/2017 Code: X | |
09/12/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/08/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/24/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
11/21/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/08/2014 | 10:00am | ACCELERATION-REVIEW Completed : 12/08/2014 Code: X |
12/15/2014 | 10:00am | ACCELERATION-REVIEW |
12/18/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
01/07/2015 | BENCH WARRANT:FAILURE TO APPEAR Completed : 03/10/2015 Code: A | |
01/07/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
03/12/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
03/20/2015 | 10:00am | ACCELERATION HEARING Completed : 03/20/2015 Code: X |
06/24/2015 | 1:30pm | ACCELERATION-REVIEW |
04/14/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
05/08/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/17/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
09/24/2015 | 1:30pm | ACCELERATION-REVIEW Completed : 09/24/2015 Code: X |
08/07/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
08/28/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
10/15/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
12/15/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/16/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/15/2017 C | |
09/16/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/26/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/30/2017 | 9:00am | CONTEMPT |
10/31/2017 | 1:30pm | REVIEW |
08/30/2017 | CST;BEG$ Completed : 04/15/2020 Code: X | |
10/31/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/01/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/30/2018 | 1:30pm | REVIEW |
01/08/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/27/2018 | 1:30pm | REVIEW Completed : 02/28/2018 Code: X |
02/08/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/20/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/06/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/15/2020 C | |
08/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/18/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/18/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/15/2020 | WC - RECALL CASE FROM COLLECTIONS Completed : 09/11/2020 Code: X | |
04/15/2020 | RECALL FAILURE TO PAY | |
04/16/2020 | CST;BEG$ Completed : 09/22/2020 Code: X | |
09/10/2020 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 09/22/2020 | |
09/10/2020 | WC - CASE SENT TO COLLECTIONS | |
09/23/2020 | CST;BEG$ | |
09/22/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/23/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/21/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/24/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT | |
06/24/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/29/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/07/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/13/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $3,674.66 | |
04/24/2012 | R2-282951 HENDRICKS, CHRISTINE JULIA | $40.00 |
11/21/2013 | R2-334557AB HENDRICKS, CHRISTINE JULIA | $29.66 |
12/19/2013 | R2-336818 HENDRICKS, CHRISTINE JULIA | $80.00 |
01/15/2014 | R2-338935 HENDRICKS, CHRISTINE JULIA | $60.00 |
02/18/2014 | R2-341594 HENDRICKS, CHRISTINE JULIA | $300.00 |
09/02/2014 | R2-358056 MUSKOGEE COUNTY SHERIFF | $750.00 |
10/07/2014 | R2-361396 HENDRICKS, CHRISTINE JULIA | $60.00 |
11/21/2014 | R2-365206 HENDRICKS, CHRISTINE JULIA | $50.00 |
12/18/2014 | R2-367394 HENDRICKS, CHRISTINE JULIA | $60.00 |
03/18/2015 | R2-374832 HENDRICKS, CHRISTINE JULIA | $130.00 |
04/13/2015 | R2-376992 HENDRICKS, CHRISTINE JULIA | $50.00 |
05/07/2015 | R2-379080 HENDRICKS, CHRISTINE JULIA | $50.00 |
06/16/2015 | R2-382183 HENDRICKS, CHRISTINE JULIA | $45.00 |
08/07/2015 | R2-386359 HENDRICKS, CHRISTINE JULIA | $50.00 |
08/28/2015 | R2-387831 HENDRICKS, CHRISTINE JULIA | $120.00 |
10/15/2015 | R2-391703 VOID | $0.00 |
10/15/2015 | R2-391704 HENDRICKS, CHRISTINE JULIA | $50.00 |
12/15/2015 | R2-396516 HENDRICKS, CHRISTINE JULIA | $50.00 |
02/09/2016 | R2-400814 HUGHES, TIMOTHY | $100.00 |
09/22/2016 | R2-419621 HENDRICKS, CHRISTINE JULIA | $50.00 |
10/31/2017 | R2-453775 HENDRICKS, CHRISTINE JULIA | $100.00 |
12/01/2017 | R2-456449 HENDRICKS, DIESHA L | $50.00 |
01/08/2018 | R2-459381 HENDRICKS, DIESHA L | $50.00 |
02/08/2018 | R2-462212 HENDRICKS, CHRISTINE JULIA | $50.00 |
07/20/2018 | R2-476015 HENDRICKS, CHRISTINE JULIA | $400.00 |
04/03/2019 | R2-496461 HENDRICKS, CHRISTINE JULIA | $50.00 |
04/15/2020 | R2-524040 HENDRICKS, CHRISTINE JULIA | $500.00 |
09/22/2020 | R2-532788 HENDRICKS, CHRISTINE JULIA | $350.00 |