STATE OF OKLAHOMA vs. KIRK, TINA IRENE
Case Identifier | Muskogee OK — CF-2015-00343 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 04/21/2015 |
Amount Owed | $1,715.04 (as of 04/17/2024 06:49pm) |
Judge | ADAIR, ROBIN | |
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DA | FERGUSON, RYAN of Muskokgee OK | |
Defendant | KIRK, TINA IRENE of Muskogee OK | Monitor this person |
Date | Description | Amount |
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Grand Total | $3,015.04 | |
04/21/2015 | 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
04/21/2015 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/24/2015 | RELEASE | |
04/28/2015 | CM ST/FERGUSON; DEF/PRO SE INIT APP: SOUNDING DOCKET 5-12-15 @ 10AM BOND & RELEASED ON O/R FOR DETOX - SHE HAS BEEN DISCHARGED - CONT. FOR O/R TO REMAIN IS REPORTING TO CT WEEKLY - MON 9:30AM TA | |
05/12/2015 | ST/ J. DESILVEY; DEFT/ FTA FOR SOUNDING; BW/BF ISSUED. RA | |
05/12/2015 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/15/2015 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
05/15/2015 | BENCH WARRANT ISSUED IN ERROR FEES TO BE BACKED OUT | $-50.00 |
(Entry with fee only) | $-25.00 | |
05/15/2015 | ST/J.DESILVEY, DEFT/PROSE, BOND $10,000, SET FOR SOUNDING 06-04-15 @10. PREVIOUSLY FAIL TO APPEAR WARRANT ISSUED IN ERROR, RECALLED. RA | |
05/18/2015 | COMMITMENT | |
05/29/2015 | DEF. OR'D TO MONARCH THIS DATE. RA | |
06/01/2015 | RELEASE | |
06/04/2015 | ST/ R. ROBERTS; DEFT/ MIDS; DEFT. SET FOR PH ON 10-7-15 AT 9AM; DEFT. TO FAX PROOF FROM MONARCH BY END OF BUSINESS TODAY. RA | |
06/04/2015 | NOTICE OF HEARING | |
06/08/2015 | DEFT. FAILED TO REPORT TO TREATMENT AT MONARCH AS AGREED PER OR AGREEMENT WITH STATE; FAIL TO COMPY WARRANT ISSUED. RA | |
06/08/2015 | BENCH WARRANT FAILURE TO COMPLY | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE EFFECTIVE 7-1-04 | $25.00 | |
06/08/2015 | DEFT. CALLED AND WAS ADVISED THAT THE OR AGREEMENT WAS WITH THE STATE; IF STATE AGREES TO OTHER TREATMENT AGREEMENT THEN WARRANT TO BE RECALLED ONCE STATE ADVISES JUDGE. RA | |
06/10/2015 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
06/18/2015 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
06/18/2015 | BENCH WARRANT RETURN FOR FAILURE TO COMPLY ISSUED 06-08-15 | |
06/18/2015 | ST/N.CHING.DEFT/PRO SE. HELD W/O BOND. PRELIMINARY HEARING 10-19-15 @ 9AM. COURT TO APPOINT ATTY.RA. | |
06/19/2015 | COMMITMENT | |
06/26/2015 | SUBPOENA RETURN | |
08/06/2015 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
10/07/2015 | ST/ R. ROBERTS; DEFT R. HIFLIGER; WAIVED PH; WAIVED 30 DAYS; DCA SET FOR 12-3-15 AT 1:30PM; DEFT. TO REPORT TO TREATMENT FOR 20 DAY PROGRAM AND TO BE AT TREATMENT WITHIN A WEEK; BOND REDUCED TO $5,000 AND DEFT. ADVISED TO HIRE ATTORNEY IF BOND IS POSTED MIDS TO BE REMOVED. RA | |
10/07/2015 | WAIVER OF PRELIMINARY HEARING | |
10/08/2015 | APPEARANCE BOND/A.ECHOLS/LUMBERMENS/$5000/#609488 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
10/08/2015 | COMMITMENT | |
11/30/2015 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
12/03/2015 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
12/03/2015 | CM ST/DESILVEY; DEF/H. HILFIGER DCA: CONT. TO 12-10-15 @ 1:30PM TA | |
12/10/2015 | DCA. DA: R. FERGUSON. DEF: H. HILFIGER. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILT. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET 01/15/16 AT 9:00 FOR DISPO. MN | |
01/15/2016 | DISPO. DA: O. LOGE. DEF: H. HILFIGER. SET FOR PLEA 02/04/16 AT 10:00 BEFORE JUDGE ALFORD. 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 | |
02/04/2016 | COUNT FINE | $500.00 |
02/04/2016 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
02/04/2016 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
02/04/2016 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
02/04/2016 | DRUG COURT PARTICIPATION FEE | $100.00 |
02/04/2016 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
02/04/2016 | COST REVIEWED/AB | |
02/04/2016 | PLEA OF GUILTY | |
02/04/2016 | ORDER ACCEPTING PELA OF GUILTY, DEFERRING SENTENCE | |
02/04/2016 | RULES AND CONDITIONS OF SUPERVISED PROBATION | |
02/04/2016 | DEFT IN SET TO PAY $50M TO BEGIN 3-4-16/AB | |
02/04/2016 | CM ST/CHING; DEF/H. HILFIGER | |
02/04/2016 | DEFT IN SET TO PAY $50M TO BEGIN 3-4-16/AB $150 DNA, $15 MSO, $100 MHF, $100 DRUG CT + COSTS TA DEF PG - SENT: 5 YRS DEFERRED, $500 FINE, $250 VCA, $150 DNA, $15 MSO, $100 MHF, $100 DRUG CT + COSTS TA | |
12/13/2016 | DEFT CALLED/TO COMPLETE REHAB ON 12/20/16/JM | |
12/21/2016 | DEFT IN SET TO PAY $50/M TO BEGIN 01/01/17/JM | |
12/21/2016 | CERTIFICATE OF COMPLETION | |
02/15/2017 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
02/15/2017 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/17/2017 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 2-15-17 | |
02/22/2017 | ST/M.PRICE.DEFT/PRO SE. BOND $5,000. ACCELERATION HEARING 3-20-17 @ 10AM.RA. | |
02/23/2017 | COMMITMENT | |
02/24/2017 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | $56.10 |
02/27/2017 | APPEARANCE BOND/A.ECHOLS/AMERSURETY/$5000/#1164393 | $35.00 |
03/20/2017 | CM ST/ROBERTS; DEF/PRO SE REV: CONT. TO 4-24-17 @ 10AM TA | |
04/24/2017 | CM ST/T. KING; DEF/PRO SE ACC REVIEW: DEF COMPLIANT - CONT. TO 7-24-17 @ 10AM TA | |
07/24/2017 | NO APPEARANCES BEFORE JUDGE NORMAN ON 07/24/17. BENCH WARRANT UNDER ADVISEMENT. PASS TO 08/03/17 AT 10:00 BEFORE JUDGE ALFORD. MN | |
07/25/2017 | DEFT. CALLED AND STATED SHE IS IN MONARCH. SAID SHE CONTACTED THE DA ABOUT HER COURT DATE YESTERDAY AND TOLD THEM SHE WAS IN MONARCH./CS | |
07/26/2017 | TREATMENT | |
07/26/2017 | UPDATED INFO/$200 PAST DUE/KP | |
07/24/2017 | CM CONT. TO 8-3-17 @ 10AM TA | |
08/03/2017 | CM ST/ROBERTS REV: DEF STILL AT MONARCH - CONT. TO 9-11-17 @ 10AM TA | |
09/12/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.58 |
(Entry with fee only) | $-1.42 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.00 | |
09/11/2017 | CM ST/CHING; DEF/PRO SE ACC: CONT. TO 10-18-17 @ 10AM TA | |
09/14/2017 | LETTER FROM MONARCH | |
10/13/2017 | TREATMENT UPDATE/EXPECTED DISCHARGE DATE 1-17-18/KP | |
10/18/2017 | LETTER FROM MONARCH | |
10/18/2017 | CM CONT BY AGREEMENT TO 1-22-18 @ 10AM TA | |
01/18/2018 | MONARCH | |
01/22/2018 | CM ST/LOGE; REV: DEF STILL IN TX @ MONARCH - CONT. TO 2-21-18 @ 10AM TA | |
02/21/2018 | CM ST/HON; DEF/PRO SE ACC: APP DISMISSED BY STATE - RESET ON PAY PLAN @ 30/MONTH TA | |
02/21/2018 | DEFT IN/RESET TO PAY $30/M BEGINNING 3-21-18/KP | |
02/23/2018 | MOTION/ORDER TO DISMISS APP ONLY | $-50.00 |
(Entry with fee only) | $-25.00 | |
03/21/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.62 |
(Entry with fee only) | $-0.13 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
04/18/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
05/21/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
07/30/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.24 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.61 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 | |
09/13/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/04/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
10/14/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.50 | |
01/23/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
03/17/2021 | 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 | |
03/17/2021 | WC COLLECTIONS FEE | $422.64 |
03/17/2021 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
03/17/2021 | ADDITION FOR WARRANT COLLECTION | $5.00 |
03/31/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
03/31/2021 | WC COLLECTIONS FEE | $3.00 |
06/24/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
06/24/2021 | ST/T.ABBOTT. DEFT/PRO SE. BOND $300 CASH. CONTEMPT 07-1 @ 10AM. RA. | |
06/28/2021 | COMMITMENT | |
07/22/2021 | TRANSFERRED $300.00 FROM CM-15-00343 | |
08/25/2021 | JAIL FEES X 4 | $172.00 |
08/25/2021 | WC COLLECTIONS FEE | $51.60 |
08/26/2021 | DEFT FAILED TO RESET PMT PLAN/KP | |
08/30/2021 | 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 | |
08/30/2021 | WC COLLECTIONS FEE | $24.00 |
11/23/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
11/23/2021 | ST/L.EDWARDS; DEF/PRO SE; CASH BOND AT $300. CONTEMPT ON 11-30-2021 @ 10AM R.A. | |
11/24/2021 | COMMITMENT | |
11/30/2021 | ST/T.ABBOTT; DEF/PRO SE; DEF RELEASED FROM CUSTODY AND IS TO RETURN TO COURT CLERKS OFFICE TO SET UP PAYMENT PLAN UPON RELEASE R.A. | |
12/01/2021 | RELEASE | |
05/11/2022 | 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 | |
05/11/2022 | WC COLLECTIONS FEE | $24.00 |
06/17/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
06/17/2022 | WC COLLECTIONS FEE | $3.00 |
07/28/2022 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
07/28/2022 | ST/T.ABBOTT; DEF/PRO SE; CASH BOND $300. CONTEMPT ON 8/4 @ 10AM R.A. | |
07/29/2022 | COMMITMENT | |
08/03/2022 | DEF RELEASED PER J.ADAIR AND IS TO RETURN TO COURT CLERKS OFFICE TO SET UP PAYMENT PLAN BY 8/5 @ 10AM R.A. | |
08/04/2022 | RELEASE | |
08/04/2022 | RELEASE | |
08/19/2022 | DEFT IN RESET TO PAY $50/M BEGINNING 9-5-22 /JW | |
06/27/2023 | NOTICE OF DELINQUENT BALANCE | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
07/10/2023 | NOTICE OF DELINQUENT BALANCE UNDELIVERABLE | |
08/29/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
08/29/2023 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
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04/21/2015 | WARRANT ISSUED Completed : 04/23/2015 Code: A | |
05/12/2015 | 10:00am | SOUNDING DOCKET Completed : 05/15/2015 Code: X |
05/12/2015 | BENCH WARRANT:FAILURE TO APPEAR Completed : 05/14/2015 Code: A | |
05/28/2015 | 3:00pm | ARRAIGNMENT |
06/04/2015 | 10:00am | SOUNDING DOCKET |
06/08/2015 | BENCH WARRANT:FAILURE TO COMPLY Completed : 06/18/2015 Code: A | |
10/07/2015 | 9:00am | PRELIMINARY HEARING |
10/19/2015 | 9:00am | PRELIMINARY HEARING |
12/03/2015 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 12/03/2015 Code: X |
12/10/2015 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 12/10/2015 Code: X |
01/15/2016 | 9:00am | DISPOSITION DOCKET Completed : 01/15/2016 Code: X |
02/04/2016 | 10:00am | PLEA |
02/04/2016 | ST GUILTY PLEA | |
02/04/2016 | CST;BEG$ Completed : 12/21/2016 Code: X | |
12/21/2016 | CST;BEG$ Completed : 02/21/2018 Code: X | |
02/15/2017 | ST APPLICATION TO ACCELERATE | |
02/15/2017 | BENCH WARRANT:APPL TO ACCELERATE Completed : 02/22/2017 Code: A | |
03/20/2017 | 10:00am | ACCELERATION HEARING Completed : 03/20/2017 Code: X |
04/24/2017 | 10:00am | ACCELERATION HEARING Completed : 04/24/2017 Code: X |
07/24/2017 | 10:00am | ACCELERATION HEARING Completed : 07/24/2017 Code: X |
08/03/2017 | 10:00am | ACCELERATION HEARING Completed : 08/03/2017 Code: X |
09/11/2017 | 10:00am | ACCELERATION HEARING Completed : 09/11/2017 Code: X |
10/18/2017 | 10:00am | ACCELERATION HEARING Completed : 10/18/2017 Code: X |
01/22/2018 | 10:00am | ACCELERATION HEARING Completed : 01/22/2018 Code: X |
02/21/2018 | 10:00am | ACCELERATION HEARING Completed : 02/21/2018 Code: X |
02/21/2018 | CST;BEG$ Completed : 08/18/2022 Code: X | |
01/23/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
03/17/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 06/24/2021 | |
03/17/2021 | WC - CASE SENT TO COLLECTIONS | |
03/31/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
03/31/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/01/2021 | 10:00am | CONTEMPT |
07/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/25/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/30/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 11/23/2021 | |
08/30/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/30/2021 | 10:00am | CONTEMPT Completed : 11/30/2021 Code: X |
12/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/11/2022 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 07/28/2022 | |
05/11/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/17/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/17/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/04/2022 | 10:00am | CONTEMPT Completed : 08/03/2022 Code: X |
08/05/2022 | CST;BEG$ | |
08/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/27/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/29/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,300.00 | |
11/30/2015 | R2-395021 VOID | $0.00 |
11/30/2015 | R2-395022 KIRK, TINA IRENE | $40.00 |
01/04/2017 | R2-427921 KIRK, TINA IRENE | $50.00 |
02/02/2017 | R2-430422 KIRK, TINA IRENE | $50.00 |
03/01/2017 | R2-433124 KIRK, TINA IRENE | $50.00 |
08/07/2017 | R2-446928 KIRK, TINA IRENE | $100.00 |
09/11/2017 | R2-449646 KIRK, TINA IRENE | $80.00 |
03/20/2018 | R2-465832 KIRK, TINA IRENE | $30.00 |
04/17/2018 | R2-468208 KIRK, TINA IRENE | $30.00 |
05/18/2018 | R2-470919 KIRK, TINA IRENE | $30.00 |
07/27/2018 | R2-476655 KIRK, TINA IRENE | $40.00 |
09/12/2018 | R2-480381 KIRK, TINA IRENE | $50.00 |
02/01/2019 | R2-491326 KIRK, TINA IRENE | $100.00 |
04/02/2019 | R2-496412 KIRK, TINA IRENE | $30.00 |
10/11/2019 | R2-511427AB MASTERCARD, RAPID PAY | $20.00 |
07/22/2021 | TRANSFER | $300.00 |
12/02/2021 | R2-556725 MUSKOGEE COUNTY SHERIFF- | $300.00 |
12/02/2021 | - | $-300.00 |
12/02/2021 | $300.00 |