STATE OF OKLAHOMA vs. ROBBINS, CHRISTINA LYNN
Case Identifier | Muskogee OK — CF-2015-00492 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 06/03/2015 |
Amount Owed | $1,930.70 (as of 04/26/2024 02:05pm) |
Defendant | ROBBINS, CHRISTINA LYNN of Muskogee OK OSW | Monitor this person |
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Attorney | MONEY, STEPHEN R. of Muskogee OK | |
DA | LOGE, ORVIL LEE of Muskogee OK | |
Judge | TUCKER, ROY |
Date | Description | Amount |
---|---|---|
Grand Total | $3,608.01 | |
06/03/2015 | 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 | |
06/03/2015 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/02/2015 | ORIGINAL WARRANT RETURN | |
07/02/2015 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
07/02/2015 | ST/R.ROBERTS.DEFT/PRO SE. BOND $50,000. SOUNDING 8-6-15 @ 10AM. COURT TO APPOINT ATTY. IF BOND IS MADE MUST RETAIN OWN ATTY.RA. | |
07/06/2015 | COMMITMENT | |
08/06/2015 | WAIVER OF PRELIMINARY HEARING | |
08/06/2015 | ST/ N. CHING; DEFT/ A. HAYES; WAIVED PH; DCA SET FOR 9-3-15 AT 1:30PM. RA | |
08/13/2015 | STATE/J. DESILVEY; DEF APPEARS WITH D.D. HAYES FOR A. HAYES (WHO IS ILL) FOR MIDS. DEF ACKNOWLEDGES RECEIPT OF INFORMATION; WAIVES READING THEREOF. DEF PNG. MUTUAL DISCOVERY ORDERED. THIRTY DAYS FOR MOTIONS. BOND SAME. SET ON 8-19-15 AT 1:30 BEFORE JUDGE THYGESEN FOR PLEA. NT | |
08/19/2015 | STATE/R. ROBERTS; DEF APPEARS WITH A. HAYES. SET ON FELONY DISPO DOCKET 1-15-16 AT 9:00 AM. NT | |
10/08/2015 | COMMITMENT | |
10/08/2015 | APPEARANCE BOND/A.ECHOLS/LUMBERMENS/$1500/#609822 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
01/22/2016 | ATTORNEY CHECK. DA: R. ROBERTS. DEF: A. HAYES. DEFENDANT FAILS TO APPEAR. ISSUE BENCH WARRANT. BOND FORFEITURE. HOLD WITHOUT BOND. MN | |
01/15/2016 | DISPO. DA: R. ROBERTS. TO APPEAR ON 01/22/16 AT 9:00 WITH ATTORNEY. MN | |
01/25/2016 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/25/2016 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED TO: A.ECHOLS | $20.00 |
01/29/2016 | RETURN OF SERVICE A. ECHOLS | |
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 | |
02/01/2016 | RETURN OF SERVICE SERVED LUMBERMENS | |
02/19/2016 | MOTION TO PRODUCE | |
02/19/2016 | ENTRY OF APPEARANCE | |
03/10/2016 | defendant appears with attorney steve money. recall bench warrant. or'd to attorney. to appear for dispo docket 05/06/16 at 9:00. mn | |
03/14/2016 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
05/06/2016 | DISPO. DA: O. LOGE. DEF: S. MONEY. SET FOR JURY TRIAL. MN | |
06/21/2016 | WILL PLEA 06/24/16 AT 9:00. MN | |
06/24/2016 | PLEA. DA: O. LOGE. DEF: S. MONEY. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED TO 1 YEAR DEFERRED, FINES/COSTS. DA SUPERVISION FOR ONE YEAR. TO RUN CC WITH CM-14-321. MN | |
06/24/2016 | DEFERMENT | |
06/24/2016 | RULES AND CONDITIONS | |
06/24/2016 | PLEA OF GUILTY SUMMARY OF FACTS | |
06/24/2016 | FINE | $1,000.00 |
06/24/2016 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
06/24/2016 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
06/24/2016 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
06/24/2016 | DRUG COURT PARTICIPATION FEE | $100.00 |
06/24/2016 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
06/24/2016 | COST REVIEWED/KP | |
06/24/2016 | DEFT IN SET TO PAY $50/M TOBEGIN 7-24-16/KP | |
02/13/2017 | 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 | |
02/13/2017 | WC COLLECTIONS FEE | $780.81 |
02/13/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
02/13/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
05/30/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 2-13-17 | |
05/30/2017 | ST/M.PRICE.DEFT/PRO SE. CASH BOND $750. CONTEMPT 6-6-17 @ 10AM.RA. | |
05/31/2017 | COMMITMENT | |
06/06/2017 | DEFT. POSTED BOND; DEFT. TO RESET PAY PLAN WITH CC OFFICE. RA | |
12/19/2017 | 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 | |
12/19/2017 | WC COLLECTIONS FEE | $24.00 |
04/03/2018 | RECALL FTP/ISSUED 12-19-17/JOANIE/KP | |
04/03/2018 | PER NBC DEFT PD $350 RESET TO PAY $25/M BEGINNING 5-3-18/KP | |
04/04/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-19-17 | |
04/13/2023 | NOTICE OF CASE SETTING FOR COST REVIEW | $10.00 |
05/26/2023 | NO APPEARANCE. FTA/BWBF ISSUED. RT | |
06/06/2023 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/06/2023 | WC COLLECTIONS FEE | $22.50 |
04/04/2024 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/04/2024 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
---|---|---|
06/03/2015 | WARRANT ISSUED Completed : 07/02/2015 Code: A | |
08/06/2015 | 10:00am | SOUNDING DOCKET Completed : 06/24/2016 Code: X |
09/03/2015 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 09/02/2015 Code: X |
08/13/2015 | 1:30pm | PLEA Completed : 09/02/2015 Code: X |
08/19/2015 | 1:30pm | PLEA Completed : 09/02/2015 Code: X |
01/15/2016 | 9:00am | DISPOSITION DOCKET Completed : 01/15/2016 Code: X |
01/22/2016 | 9:00am | ATTORNEY CHECK Completed : 01/22/2016 Code: X |
01/25/2016 | BENCH WARRANT:FAILURE TO APPEAR Completed : 03/10/2016 Code: R | |
04/29/2016 | 91ST DAY OF BOND FORFEITURE Completed : 06/24/2016 Code: X | |
05/06/2016 | 9:00am | DISPOSITION DOCKET Completed : 05/06/2016 Code: X |
06/21/2016 | 9:00am | JURY TRIAL Completed : 06/21/2016 Code: X |
06/24/2016 | 9:00am | PLEA Completed : 06/24/2016 Code: X |
06/24/2016 | ST DEFERRED SENTENCE | |
06/24/2016 | CST;BEG$ Completed : 04/03/2018 Code: X | |
02/13/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/30/2017 C | |
02/13/2017 | WC - CASE SENT TO COLLECTIONS | |
06/06/2017 | 10:00am | CONTEMPT |
12/19/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/03/2018 C | |
12/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/21/2018 | CST;BEG$ | |
06/19/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/06/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/20/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
08/06/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
08/28/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/09/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/18/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/13/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
11/04/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
11/24/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/21/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/05/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/03/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/27/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/20/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/09/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/26/2023 | 9:00am | COST REVIEW |
04/17/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/26/2023 | BENCH WARRANT FAILURE TO APPEAR | |
05/26/2023 | BENCH WARRANT FAILURE TO APPEAR | |
06/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/04/2024 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/04/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,677.31 | |
08/27/2018 | Receipt R2-478976BF received of NBC COLLECTIONS | $2.31 |
09/19/2018 | Receipt R2-480848AF received of NBC COLLECTIONS | $25.00 |
10/18/2018 | Receipt R2-483331BP received of NBC COLLECTIONS | $25.00 |
11/28/2018 | Receipt R2-486315BQ received of NBC COLLECTIONS | $25.00 |
12/19/2018 | Receipt R2-488058BM received of NBC COLLECTIONS | $25.00 |
02/04/2019 | Receipt R2-491649BE received of NBC COLLECTIONS | $25.00 |
02/25/2019 | Receipt R2-493261BW received of NBC COLLECTIONS | $25.00 |
03/06/2019 | Receipt R2-494327CY received of NBC COLLECTIONS | $25.00 |
03/26/2019 | Receipt R2-495781BM received of NBC COLLECTIONS | $25.00 |
04/04/2019 | Receipt R2-496673CM received of NBC COLLECTIONS | $25.00 |
04/24/2019 | Receipt R2-498130BS received of NBC COLLECTIONS | $25.00 |
05/06/2019 | Receipt R2-499185DC received of NBC COLLECTIONS | $25.00 |
05/21/2019 | Receipt R2-500352BY received of NBC COLLECTIONS | $25.00 |
06/06/2019 | Receipt R2-501551CS received of NBC COLLECTIONS | $25.00 |
06/19/2019 | Receipt R2-502505BC received of NBC COLLECTIONS | $25.00 |
07/08/2019 | Receipt R2-503885CT received of NBC COLLECTIONS | $25.00 |
07/22/2019 | Receipt R2-505015BO received of NBC COLLECTIONS | $50.00 |
08/08/2019 | Receipt R2-506374DA received of NBC COLLECTIONS | $25.00 |
08/19/2019 | Receipt R2-507152AV received of NBC COLLECTIONS | $25.00 |
09/06/2019 | Receipt R2-508611AJ received of NBC COLLECTIONS | $25.00 |
09/20/2019 | Receipt R2-509682BJ received of NBC COLLECTIONS | $25.00 |
10/04/2019 | Receipt R2-510857AN received of NBC COLLECTIONS | $25.00 |
10/21/2019 | Receipt R2-512094BX received of NBC COLLECTIONS | $25.00 |
11/06/2019 | Receipt R2-513358CN received of NBC COLLECTIONS | $25.00 |
11/25/2019 | Receipt R2-514582BV received of NBC COLLECTIONS | $25.00 |
12/06/2019 | Receipt R2-515488BX received of NBC COLLECTIONS | $25.00 |
12/20/2019 | Receipt R2-516525BY received of NBC COLLECTIONS | $25.00 |
01/06/2020 | Receipt R2-517463DD received of NBC COLLECTIONS | $50.00 |
01/24/2020 | Receipt R2-518806BL received of NBC COLLECTIONS | $25.00 |
02/10/2020 | Receipt R2-520017DH received of NBC COLLECTIONS | $25.00 |
02/24/2020 | Receipt R2-520947BI received of NBC COLLECTIONS | $25.00 |
03/05/2020 | Receipt R2-522003BB received of NBC COLLECTIONS | $25.00 |
03/18/2020 | Receipt R2-522963BU received of NBC COLLECTIONS | $25.00 |
04/08/2020 | Receipt R2-523789AQ received of NBC COLLECTIONS | $25.00 |
04/27/2020 | Receipt R2-524595CA received of NBC COLLECTIONS | $25.00 |
05/11/2020 | Receipt R2-525348CX received of NBC COLLECTIONS | $25.00 |
05/11/2020 | Receipt R2-525348CY received of NBC COLLECTIONS | $25.00 |
05/22/2020 | Receipt R2-526009BM received of NBC COLLECTIONS | $25.00 |
07/06/2020 | Receipt R2-528364AL received of NBC COLLECTIONS | $50.00 |
07/20/2020 | Receipt R2-529241BA received of NBC COLLECTIONS | $25.00 |
08/06/2020 | Receipt R2-530251CU received of NBC COLLECTIONS | $25.00 |
08/26/2020 | Receipt R2-531187BC received of NBC COLLECTIONS | $25.00 |
09/09/2020 | Receipt R2-532006AJ received of NBC COLLECTIONS | $25.00 |
09/18/2020 | Receipt R2-532657BW received of NBC COLLECTIONS | $25.00 |
10/13/2020 | Receipt R2-534073BA received of NBC COLLECTIONS | $25.00 |
10/19/2020 | Receipt R2-534431BO received of NBC COLLECTIONS | $25.00 |
11/04/2020 | Receipt R2-535284AI received of NBC COLLECTIONS | $50.00 |
11/24/2020 | Receipt R2-536390AK received of NBC COLLECTIONS | $25.00 |
12/07/2020 | Receipt R2-536994CT received of NBC COLLECTIONS | $25.00 |
12/22/2020 | Receipt R2-537738BW received of NBC COLLECTIONS | $25.00 |
01/13/2021 | Receipt R2-538764DA received of NBC COLLECTIONS | $25.00 |
01/21/2021 | Receipt R2-539172BW received of NBC COLLECTIONS | $25.00 |
02/05/2021 | Receipt R2-539960DE received of NBC COLLECTIONS | $25.00 |
02/22/2021 | Receipt R2-540644BM received of NBC COLLECTIONS | $25.00 |
03/03/2021 | Receipt R2-541284CQ received of NBC COLLECTIONS | $25.00 |
05/07/2021 | Receipt R2-545402AN received of NBC COLLECTIONS | $25.00 |
05/24/2021 | Receipt R2-546223BM received of NBC COLLECTIONS | $25.00 |
06/04/2021 | Receipt R2-546955AX received of NBC COLLECTIONS | $25.00 |
06/21/2021 | Receipt R2-547763BQ received of NBC COLLECTIONS | $25.00 |
07/07/2021 | Receipt R2-548747AI received of NBC COLLECTIONS | $25.00 |
07/19/2021 | Receipt R2-549375CE received of NBC COLLECTIONS | $25.00 |
08/04/2021 | Receipt R2-550298DE received of NBC COLLECTIONS | $25.00 |
09/08/2021 | Receipt R2-552161AX received of NBC COLLECTIONS | $50.00 |