STATE OF OKLAHOMA vs. REED, BRITTANY LEIGH
Case Identifier | Muskogee OK — CF-2012-00810 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 10/03/2012 |
Amount Owed | $1,279.59 (as of 04/25/2024 09:16am) |
Attorney | HILFIGER, ROGER of Muskogee OK | |
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Defendant | REED, BRITTANY LEIGH of Chouteau OK CITE | Monitor this person |
DA | YATES, RANDALL of Muskogee OK | |
Judge | NORMAN, MIKE |
Date | Description | Amount |
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Grand Total | $3,379.59 | |
10/02/2012 | FILE, ENTER, RECORD INFORMATION | $333.00 |
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 | |
DPS REVOLVING FUND ASSESSMENT (upon DUI conviction) | $155.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
10% of DPSV (upon DUI conviction) | $15.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
Medical Expense Liability Fund | $10.00 | |
10% of MLRF | $1.00 | |
DA Revolving Fund | $25.00 | |
10% of DARF | $2.50 | |
Trauma Care Revolving Fund | $100.00 | |
10% of TCRF | $10.00 | |
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 | |
10/03/2012 | 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 | |
10/03/2012 | 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 | |
10/03/2012 | 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 | |
10/03/2012 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
10/03/2012 | ST/D.MEDLOCK. DEFT/PRO SE: SOUNDING DOCKET 10-17-12 @ 9AM, BOND $5000. RA | |
10/04/2012 | APPEARANCE BOND-S.FLETCHER/SENECA/$5K/SXXXXXXXXX | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
10/05/2012 | COMMITMENT | |
10/10/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
10/17/2012 | NOTICE OF HEARING | |
10/17/2012 | ST/ D.MEDLOCK; DEFT/ L. VICKERS FOR SOUNDING ONLY; PH SET FOR 1-3-12 AT 10AM. RA | |
10/17/2012 | COURT APP. ATTY FORM FILED & INFO EMAILED TO MIDS. SO | |
10/19/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
10/24/2012 | SUBPOENA RETURN | |
01/03/2013 | ST/ J. CARNAGEY; DEFT/ R. HILFIGER; WAIVED PH; DCA SET FOR 1-24-13 AT 1:30PM. RA | |
01/03/2013 | WAIVER OF PRELIMINARY HEARING | |
01/24/2013 | SUMMARY OF FACTS | |
01/24/2013 | JUDGMENT AND SENTENCE (MISDEMEANOR) | |
01/24/2013 | RULES AND CONDITIONS | |
01/24/2013 | DCA/PLEA. DA: R. YATES. DEF: R. HILFIGER. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING. PLEADS GUILTY. SENTENCED TO 4 YEARS DEFERRED, FINES/COSTS. 1 YEARS SUSPENDED ON COUNT 2 - FINES/COSTS. DA SUPERVISION. MN | |
01/24/2013 | FINE CT 1/CLM | $500.00 |
01/24/2013 | FINE CT 2/CLM | $500.00 |
FINE CT 3 | $15.50 | |
01/24/2013 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
01/24/2013 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
01/24/2013 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
01/24/2013 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
01/24/2013 | DEFT IN AS PER M NORMAN/TO PAY $50/MO BEGIN 2-15-13/CLM | |
01/28/2013 | COSTS REVIEWED/CLM | |
03/21/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/15/2014 | DA PROBATION CALLED SENDING OVER PMT TO APPLY ON COURT COSTS/CLM | |
02/19/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/20/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/28/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/26/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/22/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/21/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/24/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/23/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/30/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/17/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.92 |
(Entry with fee only) | $-0.33 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
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 | |
03/21/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
(Entry with fee only) | $-1.87 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
06/13/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/16/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.55 |
(Entry with fee only) | $-0.95 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
03/14/2018 | 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 | |
03/14/2018 | WC COLLECTIONS FEE | $280.29 |
03/14/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
03/14/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
11/18/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
02/08/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
02/08/2021 | WC COLLECTIONS FEE | $3.00 |
04/18/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/18/2022 | WC COLLECTIONS FEE | $3.00 |
06/27/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
06/27/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
06/27/2023 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
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10/03/2012 | WARRANT ISSUED Completed : 10/03/2012 Code: A | |
10/17/2012 | 9:00am | SOUNDING DOCKET |
01/03/2013 | 10:00am | PRELIMINARY HEARING |
01/24/2013 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 01/24/2013 Code: X |
01/24/2013 | ST GUILTY PLEA | |
01/24/2013 | COUNT 2 CONVICTION | |
01/24/2013 | COUNT 3 CONVICTION | |
01/24/2013 | CST;BEG$ | |
03/14/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT | |
03/14/2018 | WC - CASE SENT TO COLLECTIONS | |
11/18/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/18/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/08/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/08/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/18/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/18/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/27/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/27/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/27/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $2,100.00 | |
10/03/2012 | R2-298004 REED, BRITTANY LEIGH | $40.00 |
02/15/2013 | R2-309812 REED, BRITTANY LEIGH | $50.00 |
03/15/2013 | R2-312542 REED, BRITTANY LEIGH | $50.00 |
04/15/2013 | R2-315285 REED, BRITTANY LEIGH | $50.00 |
05/15/2013 | R2-318056 REED, BRITTANY LEIGH | $50.00 |
06/21/2013 | R2-321372 REED, BRITTANY LEIGH | $50.00 |
07/19/2013 | R2-323882 REED, BRITTANY LEIGH | $50.00 |
08/16/2013 | R2-326310 REED, BRITTANY LEIGH | $50.00 |
09/20/2013 | R2-329227 REED, BRITTANY LEIGH | $50.00 |
10/18/2013 | R2-331699 REED, BRITTANY LEIGH | $50.00 |
11/15/2013 | R2-334118 REED, BRITTANY LEIGH | $50.00 |
12/20/2013 | R2-336883 REED, BRITTANY LEIGH | $50.00 |
01/17/2014 | R2-339126 REED, BRITTANY LEIGH | $50.00 |
02/21/2014 | R2-342038 REED, BRITTANY LEIGH | $50.00 |
03/20/2014 | R2-344440 APPLEWHITE, KATHLEEN | $50.00 |
04/17/2014 | R2-346871 REED, BRITTANY LEIGH | $50.00 |
05/14/2014 | R2-349123 REED, BRITTANY LEIGH | $50.00 |
06/17/2014 | R2-351840 REED, BRITTANY LEIGH | $50.00 |
07/16/2014 | R2-354264 REED, BRITTANY LEIGH | $50.00 |
08/14/2014 | R2-356712 REED, BRITTANY LEIGH | $50.00 |
09/17/2014 | R2-359494 REED, BRITTANY LEIGH | $50.00 |
10/15/2014 | R2-361966 REED, BRITTANY LEIGH | $50.00 |
11/03/2014 | R2-363426 MUSKOGEE COUNTY | $10.00 |
11/19/2014 | R2-365031 REED, BRITTANY LEIGH | $50.00 |
12/18/2014 | R2-367369 REED, BRITTANY LEIGH | $50.00 |
01/16/2015 | R2-369644 REED, BRITTANY LEIGH | $50.00 |
02/18/2015 | R2-372388 HEMPERLEY, YUVONNA | $50.00 |
03/20/2015 | R2-375077 HEMPERLEY, YUVONNA S | $50.00 |
04/27/2015 | R2-377957 HEMPERLEY, YUVONNA | $50.00 |
05/22/2015 | R2-380241 HEMPERLEY, YUVONNA S | $50.00 |
06/19/2015 | R2-382388 HENPERLEY, YUVONNA | $50.00 |
07/20/2015 | R2-384801 HEMPERLEY, YUVONNA | $50.00 |
08/21/2015 | R2-387368 HEMPERLEY, YUVONNA | $50.00 |
09/22/2015 | R2-389786 HEMPERLEY, YUVONNA | $50.00 |
10/26/2015 | R2-392431 REED, BRITTANY LEIGH | $50.00 |
11/25/2015 | R2-394912 HEMPERLEY, YUVONNA | $50.00 |
12/16/2015 | R2-396567 HEMPERLEY, YUVONNA | $50.00 |
01/28/2016 | R2-399629 REED, BRITTANY LEIGH | $50.00 |
03/18/2016 | R2-404139 HEMPERLEY, YUVONNA | $100.00 |
06/10/2016 | R2-411134 HEMPERLEY, YUVONNA | $50.00 |
09/15/2016 | R2-419132 HEMPERLEY, YUVONNA | $100.00 |