STATE OF OKLAHOMA vs. BURRUSS, BROOKE ELIZABETH
Case Identifier | Muskogee OK — CF-2012-01004 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 12/04/2012 |
Amount Owed | $0.00 (as of 04/18/2024 05:24pm) |
Judge | ADAIR, ROBIN | |
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Attorney | HILFIGER, ROGER of Muskogee OK | |
DA | MOORE, LARRY D. of Muskogee OK | |
Defendant | BURRUSS, BROOKE ELIZABETH of Muskogee OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $4,980.29 | |
12/04/2012 | 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 | |
12/04/2012 | 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 | |
12/04/2012 | 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 | |
12/04/2012 | 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 | |
12/04/2012 | APPEARANCE BOND-G.HIGHERS/SENECA/$5K/S05-01966513 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
12/04/2012 | ST/T.KING. DEFT/PRO SE: SOUNDING DOCKET 12-18-12 @ 10AM, BOND SAME. DEFT ADMONISHED FROM ALL COMMUNICATION FROM ANY WITNESS/VICTIM. RA | |
12/06/2012 | ORIGINAL WARRANT RETURN | |
12/10/2012 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
12/19/2012 | NOTICE OF HEARING | |
12/19/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
12/19/2012 | ST/ D. MEDLOCK; DEFT/ APPEARED LATE AND WAS TOLD TO APPEAR 12-19-12 AT 9AM. RA | |
12/19/2012 | ST/ D. MEDLOCK; DEFT/ H. HILFIGER; PH SET FOR 2-21-13 AT 10AM. RA | |
02/21/2013 | ST/ D. MEDLOCK; DEFT/ R. HILFIGER; WAIVED PH; DCA SET FOR 3-28-13 AT 1:30PM. RA | |
02/21/2013 | WAIVER OF PRELIMINARY HEARING | |
03/28/2013 | CM ST/YATES; DEF/R. HILFIGER DCA: DEF PNG - MOT. IN 30 DAYS, MUTUAL DISC. ORDER DISPO DOCKET 6-14-13 @ 9:00AM TA | |
05/30/2013 | NOTICE OF HEARING FOR DISPO 6-14-13 PLACED IN ATTY BOX | |
06/14/2013 | DISPOSITION DOCKET: ST/D.MEDLOCK. DEFT/R.HILFIGER: SET FOR PLEA 6-26-13 @ 9:30AM BEFORE JUDGE THYGESEN. MN | |
06/26/2013 | PLEA: STATE/L. MOORE; DEF WITH R. HILFIGER/MIDS. DEF SWORN; KNOWINGLY & VOLUNTARILY ENTERED PLEA OF GUILTY TO CTS 1, 2 & 3. SENTENCED ON CT 1 TO FIVE YEARS, DEF'D; FINE OF $1000, VCA $100; DNA $150 & $15 SCF. SENTENCED ON CT 2 TO FINE OF $500. SENTENCED ON CT 3 TO FINE OF $500, $50 DADF & ALL COSTS, WITH TWO YEARS DASP. NT | |
06/26/2013 | DEFT IN/W/CAAF ATTY R HILFIGER/ORDER/$60/MO/BEGIN 7-26/SB | |
06/26/2013 | SUMMARY OF FACTS | |
06/26/2013 | DEFERMENT | |
06/26/2013 | RULES AND CONDITIONS | |
07/18/2013 | FINE CT 1/CLM | $1,000.00 |
FINE CT 2 | $500.00 | |
FINE CT 2 | $500.00 | |
07/18/2013 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
07/18/2013 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
07/18/2013 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $200.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $20.00 | |
07/18/2013 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
07/18/2013 | COSTS REVIEWED/CLM | |
12/20/2013 | DEFT IN PD $10 TODAY/WILL PAY REST BY 12-31-13/CLM | |
01/08/2014 | DEFT WILL BE IN TO PAY 50 BY FRIDAY | |
01/10/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/04/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.32 |
(Entry with fee only) | $-0.18 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
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 | $931.74 |
05/15/2014 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
05/15/2014 | ADDITION FOR WARRANT COLLECTION | $5.00 |
05/19/2014 | DEFT IN/PD $120 TO RECALL WARRANT(FTP)FINANCIAL SITUATIONS/ORDER/$50/MO/BEGIN 6-19/UPDATED INFO/SB | |
05/19/2014 | RECALL B/W/FTP/5-15-15/KERSTIN/SO/SB | |
05/22/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 05-15-14 | |
07/18/2014 | DEFT WILL PAY 7-24-14/CLM | |
08/25/2014 | DEF CALLED WILL PAY ON 8-28-14/SC | |
11/24/2014 | ADJUSTING ENTRY MADE IN CCA-14-00011 - CARD ALLOCATION | |
11/25/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
12/30/2014 | ADJUSTING ENTRY MADE IN CCA-14-00012 - CARD ALLOCATION | |
12/31/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/06/2015 | 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 | |
05/06/2015 | WC COLLECTIONS FEE | $24.00 |
06/16/2015 | AMENDED BW FTP ISSUED 5-16-15/PD $300/AB | |
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 | |
04/29/2016 | ADJUSTING ENTRY MADE IN CCA-16-00005 - CARD ALLOCATION | |
04/29/2016 | DEFT MOM PD $500/RESET TO PAY $50/M TO BEGIN 5-29-16/DEFT NEEDS TO RESET PMT PLAN BY 4:00 ON 5-2-16 /KP | |
04/29/2016 | RECALL FTP/ISSUED 5-6-15/TAMMY/KP | |
04/29/2016 | SET TO TRACK FOR $100/M UNTIL DEFT RESET PMT PLAN/KP | |
04/29/2016 | DEFT CALLED/SET TO PAY $50/M TO BEGIN 5-29-16/SENT FOR SIGNATURE/KP | $10.00 |
05/02/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
(Entry with fee only) | $-8.99 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $9.62 | |
05/02/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 05-06-15 | |
05/06/2016 | RECEIVED SIGNED PMT PLAN/SM | |
08/16/2016 | 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 | |
08/16/2016 | WC COLLECTIONS FEE | $24.00 |
09/12/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-16-16 | |
09/13/2016 | ST/R.ROBERTS.DEFT/PRO SE. DEFT RELEASED ON FTP WARRANT AND TO PAY $100 A MONTH. FIRST PAYMENT DUE IN 30 DAYS.RA. | |
09/14/2016 | RELEASE | |
09/19/2016 | SET TO TRACK/KP | |
10/11/2016 | ADJUSTING ENTRY MADE IN CCA-16-00010 - CARD ALLOCATION | |
10/11/2016 | ADJUSTING ENTRY MADE IN CCA-16-00010 - CARD ALLOCATION | |
10/12/2016 | 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) | $-0.89 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.83 | |
10/12/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.10 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.10 | |
02/06/2017 | 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 | |
02/06/2017 | WC COLLECTIONS FEE | $24.00 |
07/10/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 02-06-17 | |
07/10/2017 | ST/M.PRICE, DEFT/PROSE, CASH BOND $300, SET FOR CONTEMTP 07-17-17 @9. RA | |
07/11/2017 | COMMITMENT | |
12/07/2017 | 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 | |
12/07/2017 | WC COLLECTIONS FEE | $24.00 |
03/05/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-0.63 | |
03/02/2018 | (Entry with fee only) | $-19.98 |
(Entry with fee only) | $-6.25 | |
(Entry with fee only) | $-8.13 | |
(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) | $-0.75 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-5.50 | |
(Entry with fee only) | $-0.75 | |
(Entry with fee only) | $-2.50 | |
(Entry with fee only) | $-3.71 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $51.61 | |
03/02/2018 | ADJUSTING ENTRY MADE IN CCA-18-00003 - CARD ALLOCATION | |
03/02/2018 | RECALL FTP/ISSUED 12-7-17/SHARLET/KP | |
03/05/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-7-17 |
Date | Time | Description |
---|---|---|
12/04/2012 | WARRANT ISSUED Completed : 12/04/2012 Code: A | |
12/18/2012 | 10:00am | SOUNDING DOCKET |
12/19/2012 | 9:00am | SOUNDING DOCKET |
02/21/2013 | 10:00am | PRELIMINARY HEARING |
03/28/2013 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
06/14/2013 | 9:00am | DISPOSITION DOCKET Completed : 06/14/2013 Code: X |
06/26/2013 | 9:30am | PLEA |
06/26/2013 | CST;BEG$ Completed : 05/19/2014 Code: X | |
05/15/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/19/2014 C | |
05/15/2014 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
05/19/2014 | CST;DOWN PAYMENT Completed : 05/19/2014 Code: X | |
05/20/2014 | CST;BEG$ Completed : 04/29/2016 Code: X | |
06/05/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/23/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
07/31/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/02/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/06/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
11/24/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
01/05/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/29/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
03/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
03/26/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
05/06/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/29/2016 C | |
05/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/15/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/16/2015 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/30/2016 | CST;BEG$ Completed : 09/13/2016 Code: X | |
04/29/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/16/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/13/2016 C | |
08/16/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/19/2016 | CST;BEG$ | |
10/13/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/06/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/10/2017 C | |
02/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/17/2017 | 9:00am | CONTEMPT |
07/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/02/2018 C | |
12/07/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/05/2018 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $4,980.29 | |
12/10/2012 | R2-304006 BURRUSS, BROOKE ELIZABETH | $40.00 |
07/19/2013 | R2-323868 BURRUSS, BROOKE ELIZABETH | $60.00 |
09/18/2013 | R2-329055 BURRUSS, BROOKE ELIZABETH | $60.00 |
09/20/2013 | R2-329225 BURRUSS, BROOKE ELIZABETH | $60.00 |
10/18/2013 | R2-331669 BURRUSS, BROOKE ELIZABETH | $60.00 |
11/15/2013 | R2-334178 BURRUSS, BROOKE ELIZABETH | $60.00 |
12/20/2013 | R2-336951 BURRUSS, BROOKE ELIZABETH | $10.00 |
01/09/2014 | R2-338450 RECIPIENT, CARD | $50.00 |
01/31/2014 | R2-340234 BURRUSS, BROOKE ELIZABETH | $60.00 |
03/03/2014 | R2-342857 | $60.00 |
05/19/2014 | R2-349538 BURRUSS, BROOKE ELIZABETH | $120.00 |
06/20/2014 | R2-352191 BURRUSS, BROOKE ELIZABETH | $50.00 |
07/31/2014 | R2-355393 BURRUSS, BROOKE ELIZABETH | $50.00 |
09/02/2014 | R2-358170 BURRUSS, BROOKE ELIZABETH | $50.00 |
10/06/2014 | R2-361243 BURRUSS, BROOKE ELIZABETH | $50.00 |
11/24/2014 | R2-365409 KING, LANITA | $100.00 |
12/30/2014 | R2-XXXXXXXXX5XXXXXXXXX0$ | $50.00 |
01/29/2015 | R2-370623 BURRUSS, BROOKE ELIZABETH | $50.00 |
03/05/2015 | R2-373913 BURRUSS, BROOKE ELIZABETH | $10.00 |
03/26/2015 | R2-375500 BURRUSS, BROOKE ELIZABETH | $50.00 |
06/15/2015 | R2-382078 BURRUSS, BROOKE ELIZABETH | $300.00 |
04/29/2016 | R2-407409 BURRUSS, AMY E | $500.00 |
10/11/2016 | R2-421170 CUSTOMER, VALUED | $95.00 |
10/11/2016 | R2-421171 BURRUSS, AMY E | $5.00 |
07/11/2017 | R2-444656 BURRUSS, AMY E | $300.00 |
03/02/2018 | R2-464259 BURRUSS, ELIZABETH BROOKE | $2,680.29 |