STATE OF OKLAHOMA vs. RILEY, TERRY GENE
Case Identifier | Muskogee OK — CF-2014-00171 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 03/13/2014 |
Amount Owed | $3,068.88 (as of 04/18/2024 08:23am) |
Defendant | RILEY, TERRY GENE of Mcalester OK | Monitor this person |
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DA | ROBERTS, RYAN | |
Judge | KING, TIMOTHY |
Date | Description | Amount |
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Grand Total | $4,784.81 | |
03/13/2014 | 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 | |
03/13/2014 | 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 | |
03/13/2014 | 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 | |
03/13/2014 | 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 | |
03/13/2014 | ST/R. FERGUSON. DEFT/PRO SE. BOND $10,000. SOUNDING 3-27-14 @ 10AM. COURT TO APPOINT ATTY. IF BOND IS MADE MUST RETAIN OWN ATTY. DEFT ADMONISHED FROM ALL COMMUNICATION WITH ANY WITNESS/VICTIM.RA. | |
03/14/2014 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
03/17/2014 | COMMITMENT | |
03/17/2014 | ORIGINAL WARRANT RETURN | |
03/17/2014 | APPEARANCE BOND/M.REECE/LUMBERMENS/$10,000/#747427 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
03/27/2014 | ORDER | |
03/27/2014 | ST/D.MEDLOCK; DEF. FAILS TO APPR. FOR SOUNDING HEARING; L.VICKERS ALLOWED TO W/DRAW AS ATTY. OF RECORD. ISSUE BW; FORFEIT BOND. RA | |
03/27/2014 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/30/2014 | ST/R.FERGUSON, DEFT/PROSE, DEFT HELD W/O BOND, SET FOR SOUNDING 05-13-14 @10. COURT TO APP ATT. RA | |
04/30/2014 | COMMITMENT | |
04/30/2014 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 4-24-14 | |
05/05/2014 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
05/13/2014 | NOTICE OF HEARING | |
05/13/2014 | ST/ R. FERGUSON; DEFT/ L. VICKERS; PH SET FOR 8-20-14 AT 9AM. RA | |
05/15/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
05/20/2014 | SUBPOENA RETURN | |
05/28/2014 | PLEA OF GUILTY SUMMARY OF FACTS | |
05/28/2014 | DEFERMENT | |
05/28/2014 | RULES AND CONDITIONS | |
05/28/2014 | MOTION/ORDER TO WITHDRAW AS COURT APPOINTED ATTORNEY | |
05/28/2014 | PLEA. DA: J. CARNAGEY. DEF: L. VICKERS. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED TO 5 YEARS DEFERRED, FINES/COSTS. DA SUPERVISION. RESTITUTION HEARING 06/27/14 AT 9:00. MN | |
05/30/2014 | SPOKE TO JOHNNY AT COUNTY JAIL. CONFIRMED THAT DEFENDANT SHOULD BE RELEASED. HAS PLED ON THIS CASE AND RECEIVED DEFERRED SENTENCE. MN | |
06/03/2014 | FINE CT 1/CLM | $500.00 |
FINE CT 2 | $500.00 | |
FINE CT 3 | $100.00 | |
06/03/2014 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
06/03/2014 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
06/03/2014 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
06/03/2014 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
06/03/2014 | DEFT IN ORDER TO PAY $50/MO BEGIN 7-1-14/CLM | |
06/03/2014 | COSTS REVIEWED/CLM | |
06/27/2014 | RESTITUTION. DA: J. CARNAGEY. NO RESTITUTION ORDERED. MN | |
08/12/2014 | 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 | |
08/12/2014 | WC COLLECTIONS FEE | $846.24 |
08/12/2014 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
08/12/2014 | ADDITION FOR WARRANT COLLECTION | $5.00 |
09/04/2014 | FATHER CALLED INFORMED US THE DEF WAS IN MCINTOSH CO | |
JAIL/ BOOKING SHEET | ||
09/04/2014 | RECALL FTP(8-12-14)/SHARLET/SC TELETYPED TO MCINTOSH CO SHERIFF | |
09/04/2014 | SET TO TRACK/SC | |
09/05/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-12-14 | |
09/08/2014 | DEFT IN RESET WAS IN JAIL MCINTOSH CO FOR 2 MONTHS TO PAY $50/MO BEGIN 10-8-14/CLM | |
11/20/2014 | NO WORD FROM DEFT OR FAMILY/CLM | |
11/20/2014 | 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 | |
11/20/2014 | WC COLLECTIONS FEE | $24.00 |
12/04/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11-20-14 | |
12/04/2014 | ST/J.PEREZ.DEFT/PRO SE. CASH BOND $750. CONTEMPT 12-11-14 @ 10AM.RA. | |
12/05/2014 | COMMITMENT | |
12/11/2014 | DEFT/ PRO SE; DEFT. RELEASED AND TO PAY $100 PER MONTH WITH FIRST PAYMENT DUE IN 30 DAYS; REVIEW SET FOR 1-27-15 AT 1:30PM. RA | |
12/12/2014 | SET TO TRACK/ORDERD TO PAY $100/M TO BEGIN 1-11-15/KP | |
12/12/2014 | RELEASE | |
01/08/2015 | IN FBTCC(12-30-14) | |
01/27/2015 | BW/ BF ISSUED; DEFT. FTA FOR REVIEW AND WAS NOT INCOMPLIANCE. RA | |
02/02/2015 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/02/2015 | WC COLLECTIONS FEE | $22.50 |
04/13/2015 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
05/29/2015 | BW RECALLED. DEFT SET FOR NEXT REVIEW 8-19-15 @ 1:30PM. RA. | |
05/29/2015 | LETTER FROM FBTCC | |
06/05/2015 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 01-30-15 | |
07/21/2015 | SET TO TRACK/DEFT IN FBTCC/KP | |
08/19/2015 | DEFT. TO REMAIN CURRENT WITH COURT CLERK. RA | |
10/02/2015 | PER MS/DEFT IS STILL IN TREATMENT/KP | |
11/03/2015 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
11/03/2015 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/03/2015 | WC COLLECTIONS FEE | $22.50 |
11/03/2015 | ST/T.KING.DEFT/PRO SE. BOND $2,500. ACCELERATION HEARING 11-23-15 @ 9AM. COURT TO APPOINT ATTY.RA. | |
11/03/2015 | NOTICE OF HEARING | |
11/03/2015 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
11/04/2015 | COMMITMENT | |
11/05/2015 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 11-03-15 | |
11/23/2015 | ACCELERATION. DA: N. CHING. DEF: L. VICKERS. DEFENDANT STIPS TO VIOLATIONS. REVOKED IN FULL. JUDICIAL REVIEW 11/17/16 AT 1:30. MN | |
12/16/2015 | SET TO TRACK/AB | |
12/16/2015 | ORDER ACCELERATING DEFERRED SENTENCE AND COMMITMENT | |
01/19/2016 | JUDICIAL REVIEW SET 11/15/16 AT 1:30. MN | |
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 | |
09/13/2016 | DOC REPORT | |
09/22/2016 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
09/22/2016 | WC COLLECTIONS FEE | $82.50 |
09/22/2016 | COST REVIEWED/KP | |
09/16/2016 | DEFT IN SET TO PAY $50/M TO BEGIN 10-16-16/DEFT ON GPS TILL DECEMBER 2016/KP | |
09/22/2016 | OFFENDER LOOKUP/KP | |
11/15/2016 | JUDICIAL REVIEW. DA: R. ROBERTS. DEF: PRO SE. JUDICIAL REVIEW GRANTED. RELEASE DOC CUSTODY THIS DATE. REMAND TO PROBATION. BALANCE SUSPENDED. PAY PLAN TO BE SET WITHIN 30 DAYS. REVIEW 12/16/16 AT 9:00. MN | |
11/28/2016 | NOTICE OF COURT HEARING FOR PAYMENT OF FINES AND COSTS/ DEFT NO LONGER ON GPS/KP | |
12/16/2016 | REVIEW. DA: N. CHING. NO DEFENDANT. NO PAY PLAN SET. ISSUE BENCH WARRANT. HOLD WITHOUT BOND. MN | |
12/19/2016 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/19/2016 | WC COLLECTIONS FEE | $22.50 |
12/19/2016 | REVIEW SET 01/27/17 AT 9:00. DEFENDANT HAS SET PAY PLAN. RECALL BENCH WARRANT. MN | |
12/20/2016 | DEFT IN SET TO PAY $50/M TO BEGIN 01/16/17/JM | |
12/22/2016 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 12-20-16 | |
01/27/2017 | REVIEW. DA: N. CHING. NO DEFENDANT. NO PAYMENT MADE. ISSUE BENCH WARRANT. HOLD WITHOUT BOND. MN | |
01/30/2017 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/30/2017 | WC COLLECTIONS FEE | $22.50 |
02/14/2017 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 1-30-17 | |
02/14/2017 | ST/M.PRICE.DEFT/PRO SE. HWOB. SENTENCING 2-28-17 @ 9AM. COURT TO APPOINT ATTY.RA. | |
02/15/2017 | COMMITMENT | |
02/28/2017 | SENTENCING. DA: R. ROBERTS. DEF: PRO SE. APPOINT MIDS. PASS TO 03/07/17 AT 9:00. MN | |
02/28/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
03/07/2017 | ST/R.ROBERTS;DEFT/L.VICKERS .DEFT RELEASED. TOLD TO SET PAYMENT PLAN WITH THE COURT CLERK. GAVE HIM CARD W/NEXT REVIEW ON 4-7-17 AT 9:00AM. BEFORE J. NORMAN. NT | |
03/07/2017 | DEFT IN RELEASED FROM CNTY RESET TO PAY $50/M TO BEGI 04/07/17/JM | |
03/08/2017 | RELEASE | |
04/07/2017 | REVIEW. DA: R. ROBERTS. DEFENDANT APPEARS LATE. TO PAY CLERK AND DA BY 04/17/17. REVIEW 05/08/17 AT 9:00. WRITTEN NOTICE GIVEN TO DEFENDANT. MN | |
05/08/2017 | REVIEW. DA: T. KING. DEF: PRO SE. DEFENDANT SEEKING EMPLOYMENT. GIVEN JOB LIST. REVIEW PASS TO 05/22/17 AT 9:00. TO PROVIDE PROOF OF APPLICATIONS. MN | |
05/22/2017 | REVIEW. DA: M. PRICE. DEF: PRO SE. DEFENDANT HAS FAILED TO COMPLY WITH EMPLOYMENT REQUIREMENTS. DID NOT BRING JOB LIST TO VERIFY APPLICATIONS. REMAND TO COUNTY JAIL. HOLD WITHOUT BOND. PASS TO 07/10/17 AT 9:00 FOR REVIEW. MN | |
06/06/2017 | COMMITMENT | |
07/10/2017 | REVIEW. DA: N. CHING. DEF: PRO SE. RELEASE COUNTY JAIL. TO OBTAIN EMPLOYMENT. PAY PLAN TO BE SET AT 100.00 MONTH. REVIEW AND PAYMENT DUE TO CLERK 08/11/17 AT 9:00. MN | |
07/12/2017 | RELEASE | |
07/25/2017 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
08/11/2017 | REVIEW. DA: R. ROBERTS. DEFENDANT IS EMPLOYED. TO PAY 50.00 MONTH TO CLERK BEGIN 08/14/17 AND EVERY 14TH. TO PAY AND REPORT TO DA BEGIN 08/21/17. REVIEW SET 11/17/17 AT 9:00. MN | |
09/22/2017 | TO PAY 50.00 TO CLERK 09/29/17 AND THEN 50.00 MONTHLY BY END OF EACH MONTH. MN | |
11/06/2017 | REVIEW HEARING SET 11/17/17 IS PASSED BY COURT TO 11/21/17 AT 9:00. MN | |
11/20/2017 | 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 | |
11/20/2017 | WC COLLECTIONS FEE | $24.00 |
10/01/2018 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
03/26/2019 | TAX INTERCEPT COLLECTION FEE CHARGED AND COLLECTED B OKLAHOMA TAX COMMISSION AND INCLUDED IN DISBURSEMENT AMT TO MUSKOGEE COUNTY DISTRICT COURT | $3.02 |
03/26/2019 | TAX INTERCEPT NOTICE MAILED (AND A COPY TO SPOUSE IF APPLICABLE) GIVING PARTIES 60 DAYS TO RESPOND PURSUANT TO THE NOTIFICATION FROM OKLAHOMA TAX COMMISSION OF NOTICE OF AVAILABLE FUNDS REPORT RECEIVED FROM OK TAX COMMISSION | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
12/17/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
10/09/2020 | DEFT IN CHAMBERS. RECALLED BENCH WARRANT WITH KIMBER IN SHERIFFS OFFICE. SET FOR REVIEW 01-10-21 @ 9:00AM. DEFT PMT OF $25.00 PER MONTH UNTIL NEXT REVIEW. TK | |
10/13/2020 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
11/30/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
11/30/2020 | ADJUSTING ENTRY MADE IN CCA-20-00011 - CARD ALLOCATION | |
11/30/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
11/30/2020 | ADJUSTING ENTRY MADE IN CCA-20-00011 - CARD ALLOCATION | |
01/11/2021 | DEF FTA AND HASN'T MADE A PAYMENT SINCE NOVEMBER. IF NO PAYMENT OR DEF FTA AT HEARING ON 2-22-2021 AT 9, THEN ISSUE FTA/FTP BW. TK | |
01/18/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
01/18/2021 | ADJUSTING ENTRY MADE IN CCA-21-00001 - CARD ALLOCATION | |
02/22/2021 | ST: L. EDWARDS. DEFT DOES NOT APPEAR AND IS SOMEWHAT IN COMPLIANCE. DEFT. NEXT REVIEW DATE IS 05-17-21 @ 9:00 AM AND WILL CHECK COMPLIANCE AT THAT TIME AGAIN. TK | |
05/03/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
05/03/2021 | ADJUSTING ENTRY MADE IN CCA-21-00005 - CARD ALLOCATION | |
05/17/2021 | ST: T. ABBOTT. DEFT DOES NOT APPEAR, BUT KELLPRO SHOWS A REVIEW DATE OF 05/27/21 ON ONE CASE. ALL SET ON 05/27/21 @ 9:00AM. TK | |
05/27/2021 | ST: T. ABBOTT. RESP. DOES NOT APPEAR BUT IS IN COMPLIANCE WITH THE COURT CLERKS OFFICE. LAST PAY TO DA SHOWS MARCH 2021. CONTINUE TO 06-28-21 @ 9:00AM FOR NEXT REVIEW. TK | |
06/28/2021 | ST: L. EDWARDS. DEFT: DOES NOT APPEAR BUT IS IN COMPLIANCE SOMEWHAT. BALANCE TO DA IS $400 BUT HE HAS REPORTED PER L. EDWARDS. NEXT REVIEW 12-20-21 @ 9:00AM. TK | |
10/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
10/04/2021 | ADJUSTING ENTRY MADE IN CCA-21-00010 - CARD ALLOCATION | |
12/20/2021 | ST: D.MEDLOCK, DEF FTA. HAS NOT REPORTED OR PAID DA SINCE MARCH. BENCH WARRANT TO ISSUE. TK | |
12/21/2021 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/21/2021 | WC COLLECTIONS FEE | $22.50 |
01/24/2022 | DEFT APPEARS IN CHAMBERS. WARRANT RECALLED AND DEFT TO RESET PAY PLAN WITH COURT CLERK. | |
01/24/2022 | WARRANT RECALLED WITH TERA IN SHERIFF'S OFFICE. KS | |
04/20/2022 | ST: L. EDWARDS. DEFT DOES NOT APPEAR BUT IS IN COMPLIANCE. DEFT HAS PAID OFF DA. REMOVE FROM REVIEW S STATUS. TK | |
10/05/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
10/04/2022 | ADJUSTING ENTRY MADE IN CCA-22-00010 - CARD ALLOCATION | |
12/30/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.47 |
(Entry with fee only) | $-1.45 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
12/29/2022 | ADJUSTING ENTRY MADE IN CCA-22-00012 - CARD ALLOCATION | |
01/23/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.70 |
(Entry with fee only) | $-0.22 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
01/23/2023 | ADJUSTING ENTRY MADE IN CCA-23-00001 - CARD ALLOCATION | |
02/20/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
02/20/2023 | ADJUSTING ENTRY MADE IN CCA-23-00002 - CARD ALLOCATION | |
03/13/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
03/10/2023 | ADJUSTING ENTRY MADE IN CCA-23-00003 - CARD ALLOCATION | |
05/01/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
04/28/2023 | ADJUSTING ENTRY MADE IN CCA-23-00005 - CARD ALLOCATION | |
05/29/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
05/26/2023 | ADJUSTING ENTRY MADE IN CCA-23-00005 - CARD ALLOCATION | |
06/30/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.21 |
(Entry with fee only) | $-0.45 | |
(Entry with fee only) | $-1.26 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
06/30/2023 | ADJUSTING ENTRY MADE IN CCA-23-00006 - CARD ALLOCATION | |
08/01/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
08/01/2023 | ADJUSTING ENTRY MADE IN CCA-23-00008 - CARD ALLOCATION | |
09/11/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
09/08/2023 | ADJUSTING ENTRY MADE IN CCA-23-00009 - CARD ALLOCATION | |
10/23/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
10/20/2023 | ADJUSTING ENTRY MADE IN CCA-23-00010 - CARD ALLOCATION | |
12/18/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
12/15/2023 | ADJUSTING ENTRY MADE IN CCA-23-00012 - CARD ALLOCATION | |
01/29/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/29/2024 | ADJUSTING ENTRY MADE IN CCA-24-00001 - CARD ALLOCATION | |
02/26/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/23/2024 | ADJUSTING ENTRY MADE IN CCA-24-00002 - CARD ALLOCATION | |
03/25/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/22/2024 | ADJUSTING ENTRY MADE IN CCA-24-00003 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
03/13/2014 | WARRANT ISSUED Completed : 03/13/2014 Code: A | |
03/27/2014 | 10:00am | SOUNDING DOCKET Completed : 03/27/2014 Code: X |
03/27/2014 | BENCH WARRANT:FAILURE TO APPEAR Completed : 04/30/2014 Code: A | |
05/13/2014 | 10:00am | SOUNDING DOCKET Completed : 05/28/2014 Code: X |
05/28/2014 | 1:30pm | PLEA Completed : 05/28/2014 Code: X |
05/28/2014 | ST DEFERRED SENTENCE | |
06/03/2014 | CST;BEG$ Completed : 09/16/2014 Code: X | |
06/27/2014 | 9:00am | RESTITUTION HEARING Completed : 06/27/2014 Code: X |
08/12/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/04/2014 C | |
08/12/2014 | WC - CASE SENT TO COLLECTIONS | |
08/20/2014 | 9:00am | PRELIMINARY HEARING Completed : 05/28/2014 Code: X |
08/29/2014 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 10/01/2014 Code: X | |
09/04/2014 | CST;BEG$ Completed : 09/08/2014 Code: X | |
09/08/2014 | CST;BEG$ Completed : 12/12/2014 Code: X | |
09/12/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/02/2014 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 01/08/2015 Code: X | |
11/20/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/04/2014 C | |
11/20/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/11/2014 | 10:00am | CONTEMPT |
12/11/2014 | CST;BEG$ Completed : 05/29/2015 Code: X | |
01/14/2015 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 04/11/2015 Code: X | |
01/27/2015 | 1:30pm | REVIEW |
01/27/2015 | BENCH WARRANT:FAILURE TO APPEAR Completed : 05/29/2015 Code: R | |
02/02/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
04/13/2015 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/14/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
05/30/2015 | CST;BEG$ Completed : 10/02/2015 Code: X | |
08/19/2015 | 1:30pm | REVIEW |
10/02/2015 | CST;BEG$ Completed : 12/16/2015 Code: X | |
11/03/2015 | ST APPLICATION TO ACCELERATE | |
11/03/2015 | BENCH WARRANT:APPL TO ACCELERATE Completed : 11/03/2015 Code: A | |
11/03/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
11/23/2015 | 9:00am | ACCELERATION HEARING Completed : 11/23/2015 Code: X |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/25/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/26/2016 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 02/17/2017 Code: X | |
08/08/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/26/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/02/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/15/2016 | 1:30pm | JUDICIAL REVIEW Completed : 11/15/2016 Code: X |
11/17/2016 | 1:30pm | JUDICIAL REVIEW Completed : 01/19/2016 Code: X |
12/16/2016 | 9:00am | REVIEW Completed : 12/16/2016 Code: X |
12/16/2016 | BENCH WARRANT FAILURE TO APPEAR Completed : 12/19/2016 Code: R | |
12/19/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/20/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/27/2017 | 9:00am | REVIEW Completed : 01/27/2017 Code: X |
01/27/2017 | BENCH WARRANT ISSUED FTA FOR REVIEW Completed : 02/14/2017 Code: A | |
01/30/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/17/2017 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 04/16/2017 Code: X | |
02/28/2017 | 9:00am | SENTENCING Completed : 02/28/2017 Code: X |
03/07/2017 | 9:00am | SENTENCING Completed : 03/07/2017 Code: X |
03/07/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/07/2017 | 9:00am | REVIEW Completed : 04/07/2017 Code: X |
05/08/2017 | 9:00am | REVIEW Completed : 05/08/2017 Code: X |
05/22/2017 | 9:00am | REVIEW Completed : 05/22/2017 Code: X |
07/10/2017 | 9:00am | REVIEW Completed : 07/10/2017 Code: X |
07/17/2017 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 07/18/2017 Code: X | |
07/25/2017 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
07/26/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/11/2017 | 9:00am | REVIEW Completed : 08/11/2017 Code: X |
11/17/2017 | 9:00am | REVIEW Completed : 11/06/2017 Code: X |
11/20/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/09/2020 C | |
11/20/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/21/2017 | 9:00am | REVIEW Completed : 11/21/2017 Code: X |
10/01/2018 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/01/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/26/2019 | TAX INTERCEPT NOTICE TO DEFENDANT | |
03/26/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/17/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
12/17/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/10/2021 | 9:00am | REVIEW Completed : 01/04/2021 Code: X |
01/11/2021 | 9:00am | PAYMENT REVIEW Completed : 01/11/2021 Code: X |
01/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2021 | 9:00am | COST REVIEW Completed : 02/22/2021 Code: X |
05/03/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/17/2021 | 9:00am | REVIEW Completed : 05/17/2021 Code: X |
05/27/2021 | 9:00am | REVIEW Completed : 05/27/2021 Code: X |
06/28/2021 | 9:00am | REVIEW Completed : 06/28/2021 Code: X |
10/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/20/2021 | 9:00am | REVIEW Completed : 12/20/2021 Code: X |
12/21/2021 | BENCH WARRANT FAILURE TO APPEAR Completed : 01/24/2022 Code: R | |
12/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/24/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/20/2022 | 9:00am | REVIEW Completed : 04/20/2022 Code: X |
10/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/30/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/23/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/10/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/28/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/30/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/20/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/18/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/30/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
02/27/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/25/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,715.93 | |
04/22/2016 | R2-406862BW STATE OF OK/DEPT OF CORRECTION | $1.80 |
04/22/2016 | R2-406864CO STATE OF OK/DEPT OF CORRECTION | $0.03 |
08/05/2016 | R2-415689BI STATE OF OKLAHOMA | $3.24 |
11/01/2016 | R2-422918CO STATE OF OK/DEPT OF CORRECTION | $2.88 |
03/22/2019 | R2-495527AB OKLAHOMA TAX COMMISSION- | $147.98 |
05/17/2019 | TRANSFER- | $-147.98 |
05/17/2019 | TRANSFER | $147.98 |
11/29/2020 | KP-003354 RILEY, TERRY GENE | $20.00 |
11/29/2020 | KP-003355 RILEY, TERRY GENE | $20.00 |
01/16/2021 | KP-003996 HICKS, SUMMER | $20.00 |
04/30/2021 | KP-005332 HICKS, SUMMER | $20.00 |
10/03/2021 | KP-007089 HICKS, SUMMER | $25.00 |
01/24/2022 | R2-559287 RILEY, TERRY GENE | $25.00 |
03/22/2022 | R2-562666 RILEY, DANIEL | $80.00 |
10/04/2022 | R2-573974 NUNN, EDITH | $100.00 |
12/29/2022 | KP-011835 HICKS, SUMMER | $100.00 |
01/21/2023 | KP-012066 HICKS, SUMMER | $100.00 |
02/18/2023 | KP-012359 HICKS, SUMMER | $100.00 |
03/10/2023 | KP-012598 HICKS, SUMMER | $100.00 |
04/28/2023 | KP-013081 HICKS, SUMMER | $100.00 |
05/26/2023 | KP-013364 HICKS, SUMMER | $100.00 |
06/29/2023 | KP-013672 HICKS, SUMMER | $100.00 |
07/31/2023 | KP-014001 RILEY, TERRY GENE | $100.00 |
09/08/2023 | KP-014409 HICKS, SUMMER | $100.00 |
10/20/2023 | KP-014800 RILEY, TERRY GENE | $100.00 |
12/15/2023 | KP-015335 HICKS, SUMMER | $100.00 |
01/28/2024 | KP-015717 RILEY, TERRY GENE | $50.00 |
02/23/2024 | KP-015944 RILEY, TERRY GENE | $50.00 |
03/22/2024 | Receipt KP-016219 received of RILEY, TERRY GENE | $50.00 |