STATE OF OKLAHOMA vs. BRIGGS, JERRY DON
Case Identifier | Muskogee OK — CF-2012-00915 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 11/09/2012 |
Amount Owed | $401.88 (as of 04/25/2024 06:21pm) |
Defendant | BRIGGS, JERRY DON of Tecumseh OK CITE | Monitor this person |
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Judge | NORMAN, MIKE | |
DA | CHING, NALANI |
Date | Description | Amount |
---|---|---|
Grand Total | $2,381.18 | |
11/09/2012 | 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 | |
11/09/2012 | 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 | $0.30 | |
11/09/2012 | 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 | |
11/16/2012 | ST/R.YATES. DEFT/PRO SE: PRELIMINARY HEARING 11-26-12 @ 9AM, BOND $20,000. COURT TO APPOINT ATTY, DEFT NOTIFIED IF BOND IS MADE HE MUST RETAIN OWN ATTY. DEFT ADMONISHED FROM ALL COMMUNICATION FROM ANY WITNESS/VICITM. RA | |
11/19/2012 | ORIGINAL WARRANT RETURN | |
11/19/2012 | COURT APP. ATTY FORM FILED & INFO EMAILED TO MIDS. SO | |
11/19/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
11/20/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
11/20/2012 | COMMITMENT | |
11/26/2012 | ST/ J. PEREZ; DEFT/ L. VICKERS; WAIVED PH; DCA SET FOR 12-20-12 AT 10AM. RA | |
12/20/2012 | ST/ J. PEREZ; DEFT/ L. VICKERS; DEFT SET TO PLEA IN FRONT OF M. NORMAN ON 1-10-13 AT 1:30PM. RA | |
01/10/2013 | DCA. DA: J. PEREZ. DEF: L. VICKERS. 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 | |
01/24/2013 | SUMMARY OF FACTS | |
01/24/2013 | JUDGMENT AND SENTENCE | |
01/24/2013 | RULES AND CONDITIONS | |
01/24/2013 | MOTION/ORDER TO WITHDRAW AS COURT APP ATTY | |
01/24/2013 | PLEA. DA: J. PEREZ. DEF: L. VICKERS. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED TO 7 YEARS DOC WITH 1 YEAR JUDICIAL REVIEW SET 11/04/13 AT 9:00. FINES/COSTS. 85% CRIME. STATE DISMISSES 2ND PAGE. DOC PROBATION UPON RELEASE. MN | |
01/24/2013 | FINE/CT 1/CLM | $500.00 |
FINE CT 2 | $500.00 | |
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 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
01/24/2013 | DNA LAB FEE CHARGED ON CF-12-746/CLM | |
01/28/2013 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
01/28/2013 | COSTS REVIEWED/CLM | |
01/29/2013 | COMMITMENT | |
03/13/2013 | MOTION FOR 6 MONTH REVIEW | |
03/19/2013 | STATE OF OKLAHOMA'S RESPONSE TO DEFENDANT'S PRO SE MOTION FOR 6 MONTH REVIEW | |
03/20/2013 | DEFENDANT WAS GRANTED JUDICIAL REVIEW AS PART OF PLEA DEAL. MOTION FOR EARLIER REVIEW IS DENIED. MN | |
10/07/2013 | DOC REPORT | |
11/04/2013 | JUDICIAL REVIEW. DA: J. CARNAGEY. DEF: PRO SE. JUDICIAL REVIEW IS GRANTED. DEFENDANT IS RELEASED FROM DOC CUSTODY, REMANDED TO PROBATION. REVIEW 12/02/13 AT 9:00. MN | |
11/04/2013 | AMEND PREVIOUS COURT MINUTE TO REFLECT STATE'S OBJECTION TO JUDICIAL REVIEW BEING GRANTED. MN | |
11/08/2013 | ORDER GRANTING JUDICIAL REVIEW | |
12/02/2013 | REVIEW. DA: J. CARNAGEY. NO DEFENDANT. NO PAYMENTS MADE. ISSUE BENCH WARRANT. HOLD WITHOUT BOND. MN | |
12/02/2013 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/02/2013 | DEFT HAS NOT REPORTED IN TO COURT CLERK WHEN HE WAS RELEASED TO SET PMT PLAN/CLM | |
01/22/2014 | 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 | |
01/22/2014 | WC COLLECTIONS FEE | $671.19 |
01/22/2014 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
01/22/2014 | ADDITION FOR WARRANT COLLECTION | $5.00 |
09/30/2015 | RECALL FTP/DEFT WAS IN DOC/KP | $-50.00 |
(Entry with fee only) | $-5.00 | |
(Entry with fee only) | $-25.00 | |
RECALL FROM COLLECTIONS | $-671.19 | |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $-5.00 | |
09/30/2015 | RECALL BW FTP ISSUED 1-22-14/IN DOC/JOANIE/AB | |
09/30/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-22-14 | |
05/31/2016 | ST/R.ROBERTS, DEFT/PROSE, HELD W/O BOND, SET FOR CONTEMPT/SENTENCING 06-07-16 @9. RA | |
06/01/2016 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 12-05-13 | $183.88 |
06/01/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
06/02/2016 | COMMITMENT | |
06/07/2016 | PASS TO 06/14/16 AT 9:00. MN | |
06/08/2016 | DEFENDANT WAS NEVER RELEASED FROM DOC CUSTODY ON JUDICIAL REVIEW. RELEASE COUNTY JAIL. TO MAKE PAY PLAN AND REPORT. REVIEW 07/26/16 AT 9:00. MN | |
06/09/2016 | RELEASE | |
06/14/2016 | CERTIFICATE OF RELEASE | |
06/21/2016 | DEFT CALLED/SET TO PAY $50/M TO BEGIN 6-23-16/SENT FOR SIGNATURE/SM | |
06/30/2016 | RECEIVED SIGNED PMT PLAN/KP | |
07/26/2016 | NEXT REVIEW 10/25/16 AT 9:00. MN | |
08/10/2016 | PASS BY DEFENDANT TO 10/27/16 AT 9:00. MN | |
10/27/2016 | PASS TO 02/02/17 AT 9:00. MN | |
02/02/2017 | PASS TO 05/04/17 AT 9:00. MN | |
02/06/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.53 |
(Entry with fee only) | $-0.72 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/06/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/04/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.53 |
(Entry with fee only) | $-0.30 | |
(Entry with fee only) | $-0.42 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/04/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/04/2017 | NEXT REVIEW 08/07/17 AT 9:00. MN | |
06/05/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/07/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/08/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/07/2017 | NEXT REVIEW 11/06/17 AT 9:00. MN | |
09/06/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/04/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/06/2017 | NEXT REVIEW 02/05/18 AT 9:00. MN | |
12/04/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/09/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/06/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/05/2018 | DEF. PAYING ON COSTS; NEXT REVIEW 5/4/18 AT 9. MN | |
03/06/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/05/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/08/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/12/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/05/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/03/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
02/04/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/04/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.83 |
(Entry with fee only) | $-0.42 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/02/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/26/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
03/03/2020 | PER NBC/DEFT PD $300 RESET TO PAY $50/M BEGINNING | |
4-3-20/KP | ||
10/05/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-1.00 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/08/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
05/11/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
02/21/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-1.00 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.42 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.33 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.00 | |
08/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.12 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.38 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
11/07/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
12/05/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.12 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.33 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/04/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.05 |
(Entry with fee only) | $-1.20 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
Date | Time | Description |
---|---|---|
11/09/2012 | WARRANT ISSUED Completed : 11/16/2012 Code: A | |
11/26/2012 | 9:00am | PRELIMINARY HEARING |
12/20/2012 | 10:00am | DISPOSITION |
01/10/2013 | 1:30pm | PLEA Completed : 01/10/2013 Code: X |
01/24/2013 | 1:30pm | PLEA Completed : 01/24/2013 Code: X |
01/24/2013 | ST GUILTY PLEA | |
01/24/2013 | COUNT 2 CONVICTION | |
06/14/2013 | 9:00am | DISPOSITION DOCKET Completed : 01/24/2013 Code: X |
11/04/2013 | 9:00am | JUDICIAL REVIEW Completed : 11/04/2013 Code: X |
12/02/2013 | 9:00am | REVIEW Completed : 12/02/2013 Code: X |
12/02/2013 | BENCH WARRANT:FAILURE TO APPEAR Completed : 05/31/2016 Code: A | |
01/22/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/30/2015 C | |
01/22/2014 | WC - CASE SENT TO COLLECTIONS Completed : 09/30/2015 Code: X | |
09/30/2015 | WC - RECALL CASE FROM COLLECTIONS Completed : 09/30/2015 Code: X | |
06/07/2016 | 9:00am | CONTEMPT Completed : 06/07/2016 Code: X |
06/07/2016 | 9:00am | SENTENCING Completed : 06/07/2016 Code: X |
06/14/2016 | 9:00am | SENTENCING Completed : 06/08/2016 Code: X |
07/26/2016 | 9:00am | REVIEW Completed : 07/26/2016 Code: X |
10/25/2016 | 9:00am | REVIEW Completed : 08/10/2016 Code: X |
10/27/2016 | 9:00am | REVIEW Completed : 10/27/2016 Code: X |
02/02/2017 | 9:00am | REVIEW Completed : 02/02/2017 Code: X |
05/04/2017 | 9:00am | REVIEW Completed : 05/04/2017 Code: X |
08/07/2017 | 9:00am | REVIEW Completed : 08/07/2017 Code: X |
11/06/2017 | 9:00am | REVIEW Completed : 11/06/2017 Code: X |
02/05/2018 | 9:00am | REVIEW Completed : 02/05/2018 Code: X |
05/04/2018 | 9:00am | REVIEW ON COST PMTS. |
11/26/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/08/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
05/11/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/07/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND |
Date | Description | Amount |
---|---|---|
Grand Total | $1,979.30 | |
09/09/2016 | R2-418595AB BRIGGS, JERRY | $24.30 |
10/11/2016 | R2-421098 BRIGGS, JERRY DON | $50.00 |
11/07/2016 | R2-423511 BRIGGS, JERRY DON | $50.00 |
12/05/2016 | R2-425712 BRIGGS, JERRY | $50.00 |
01/06/2017 | R2-428211 BRIGGS, JERRY DON | $50.00 |
02/03/2017 | R2-430553 BRIGGS, JERRY DON | $50.00 |
03/03/2017 | R2-433283 BRIGGS, JERRY DON | $50.00 |
04/03/2017 | R2-435849 BRIGGS, JERRY DON | $50.00 |
05/03/2017 | R2-438715 BRIGGS, JERRY DON | $50.00 |
06/02/2017 | R2-441232 BRIGGS, JERRY DON | $50.00 |
07/06/2017 | R2-444210 BRIGGS, JERRY DON | $50.00 |
08/07/2017 | R2-446822 BRIGGS, JERRY DON | $50.00 |
09/05/2017 | R2-449187 VOID | $0.00 |
09/05/2017 | R2-449188 BRIGGS, JERRY DON | $50.00 |
10/03/2017 | R2-451658 BRIGGS, JERRY DON | $50.00 |
12/01/2017 | R2-456448 BRIGGS, JERRY DON | $50.00 |
01/08/2018 | R2-459412 BRIGGS, JERRY DON | $50.00 |
02/05/2018 | R2-461922 HOPPER, SHIRLEY | $50.00 |
03/05/2018 | R2-464361 BRIGGS, JERRY DON | $50.00 |
04/04/2018 | R2-467017 BRIGGS, JERRY DON | $50.00 |
05/07/2018 | R2-469989 BRIGGS, JERRY DON | $50.00 |
06/11/2018 | R2-472776 BRIGGS, JERRY DON | $50.00 |
07/03/2018 | R2-474730 BRIGGS, JERRY DON | $50.00 |
09/11/2018 | R2-480295 BRIGGS, JERRY DON | $100.00 |
11/30/2018 | R2-486590 BRIGGS, JERRY DON | $100.00 |
02/01/2019 | R2-491369 BRIGGS, JERRY DON | $50.00 |
03/01/2019 | R2-493743 BRIGGS, JERRY DON | $50.00 |
04/01/2019 | R2-496286 BRIGGS, JERRY DON | $50.00 |
06/07/2019 | R2-501652 BRIGGS, JERRY DON | $50.00 |
08/21/2019 | R2-507335 BRIGGS, JERRY DON | $50.00 |
10/02/2020 | R2-533419 BRIGGS, JERRY DON | $50.00 |
12/13/2021 | R2-557343 BRIGGS, JERRY DON | $50.00 |
02/10/2022 | R2-560293 BRIGGS, JERRY DON | $50.00 |
02/17/2023 | R2-581686 HOPPER, SHIRLEY | $50.00 |
05/03/2023 | R2-586269 BRIGGS, JERRY DON | $80.00 |
08/04/2023 | R2-591800 BRIGGS, JERRY DON | $75.00 |
12/04/2023 | R2-598731 HARPER, SHIRLEY | $50.00 |
04/03/2024 | Receipt R2-605655 received of BRIGGS, JERRY DON | $50.00 |