STATE OF OKLAHOMA vs. GIBBS, FREDERICK EUGENE
Case Identifier | Muskogee OK — CF-2016-00950 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 09/07/2016 |
Amount Owed | $4,789.55 (as of 04/19/2024 10:23am) |
Attorney | HILFIGER, ROGER of Muskogee OK | |
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Defendant | GIBBS, FREDERICK EUGENE of Muskogee OK | Monitor this person |
DA | ROBERTS, RYAN | |
Judge | SMITH, BRET of Muskogee OK |
Date | Description | Amount |
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Grand Total | $5,789.55 | |
09/07/2016 | 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 | $50.00 | |
10% of DACF | $5.00 | |
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 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.25 | |
09/07/2016 | 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 | $50.00 | |
10% of DACF | $5.00 | |
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 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.25 | |
09/07/2016 | 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 | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $12.75 | |
09/07/2016 | COUNT004 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 | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $12.75 | |
09/07/2016 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/07/2016 | ST/M.PRICE.DEFT/PRO SE. BOND $5,000. SOUNDING 9-21-16 @ 9AM. COURT TO APPOINT ATTY.RA. | |
09/09/2016 | ORIGINAL WARRANT RETURN | |
09/09/2016 | COMMITMENT | |
09/09/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
09/21/2016 | ST/ R. FERGUSON; DEFT/ R. HILFIGER; WAIVED PH; DCA SET FOR 10-20-16 AT 1:30PM. RA | |
09/21/2016 | WAIVER OF PRELIMINARY HEARING | |
10/20/2016 | SET FOR DCA ON 10-27-16 AT 1:30. NT 1-13-17 AT 9:00AM. NT | |
10/27/2016 | DCA. DA: R. ROBERTS. DEF: R. HILFIGER. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET 01/13/17 AT 9:00 FOR DISPO. MN | |
01/12/2017 | MOTION/ORDER STRIKING FROM JURY TRIAL DOCKET | |
01/18/2017 | STRICKEN TO NEXT DOCKET. SET 05/05/17 AT 9:00. MN | |
05/09/2017 | DISPO. DA: O. LOGE. DEF: R. HILFIGER. STRICKEN TO NEXT DOCKET. SET 08/18/17 AT 9:00 FOR DISPO. MN | |
08/18/2017 | DISPO. DA: O. LOGE. DEF: D. MEDLOCK. SET FOR PLEA 08/30/17 AT 10:00 BEFORE JUDGE ALFORD. MN | |
08/30/2017 | SUMMARY OF FACTS | |
08/30/2017 | DEFERMENT | |
08/30/2017 | RULES AND CONDITIONS | |
08/30/2017 | METH: METHAMPHETAMINE CONVICTION REPORT | |
08/31/2017 | FINE COUNT 1 | $1,000.00 |
08/31/2017 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $75.00 | |
08/31/2017 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
08/31/2017 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
08/31/2017 | DRUG COURT PARTICIPATION FEE | $100.00 |
08/31/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
08/31/2017 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
08/31/2017 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
08/31/2017 | COUNT 2 | |
08/31/2017 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
08/31/2017 | COUNT 3 & 4 | |
08/31/2017 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $200.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $20.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $30.00 | |
08/31/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND **COUNT 4** | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
08/31/2017 | COST REVIEWED/KP | |
08/31/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 9-30-17/KP | |
08/30/2017 | CM ST/ROBERTS; DEF/D. MEDLOCK DEF PG ALL CTS - SENT: CT 1 - 7 YR DEFERRED, 1000 FINE, 500 VCA, 100 DADF, 150 OSBI, 100 MHF, 100 DRUT C, 150 DNA, 15 MSO + COSTS, CT 2 - 5 YRS DEFERRED, 100 VCA + COSTS, CT 3 & 4 - EACH 1 YR DEFERRED, 100 VCA + COSTS ALL CC TA | |
11/30/2017 | 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 | |
11/30/2017 | WC COLLECTIONS FEE | $1,280.55 |
11/30/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
11/30/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
01/10/2019 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
01/10/2019 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/10/2019 | WC COLLECTIONS FEE | $22.50 |
01/11/2019 | METHT: METHAMPHETAMINE CONVICTION PROCESSED | |
09/09/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11-30-17 | |
09/09/2019 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 1-10-19 | |
09/09/2019 | ST/O.LOGE. DEFT/PRO SE. ACCELERATION AND CONTEMPT 9-16-19 @ 9:30AM. SURETY BOND $1,500. CASH BOND $300. COURT TO APPOINT ATTY.RA. | |
09/09/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
09/10/2019 | COMMITMENT | |
09/10/2019 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFORMATION | |
09/16/2019 | CM ST/CHING; DEF/R. HILFIGER SET FOR PLEA 9-20-19 @ 9AM BS | |
09/20/2019 | ST: O. LOGE. DEFT: R. HILFIGER. CONT TO 12-19-19 @ 10:00AM. TA | |
09/23/2019 | RELEASE | |
10/02/2019 | INTAKE | |
10/31/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
10/31/2019 | WC COLLECTIONS FEE | $3.00 |
05/14/2020 | LETTER FROM DARP | |
09/24/2020 | TREATMENT PROGRAM COMPLETED | |
01/13/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
08/04/2021 | 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 | |
08/04/2021 | WC COLLECTIONS FEE | $24.00 |
04/06/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/06/2022 | WC COLLECTIONS FEE | $3.00 |
12/28/2022 | FTP BW RECALLED/ ISSUED 8-4-21/ PAID NBC $250/ BILLI/JW | |
12/28/2022 | PER NBC DEFT PAID $250/ SET TO PAY $250 ON 1-10-23/ THEN SET TO PAY $50/M BEGINNING 2-10-23 /JW | |
12/28/2022 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-04-21 |
Date | Time | Description |
---|---|---|
09/07/2016 | WARRANT ISSUED Completed : 09/07/2016 Code: A | |
09/21/2016 | 9:00am | SOUNDING DOCKET |
10/20/2016 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 10/20/2016 Code: X |
10/27/2016 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 10/27/2016 Code: X |
01/13/2017 | 9:00am | DISPOSITION DOCKET Completed : 01/12/2017 Code: X |
05/05/2017 | 9:00am | DISPOSITION DOCKET Completed : 05/05/2017 Code: X |
08/18/2017 | 9:00am | DISPOSITION DOCKET Completed : 08/18/2017 Code: X |
08/30/2017 | 10:00am | PLEA Completed : 08/30/2017 Code: X |
08/30/2017 | CST;BEG$ Completed : 12/28/2022 Code: X | |
08/30/2017 | ST DEFERRED SENTENCE | |
11/30/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/09/2019 C | |
11/30/2017 | WC - CASE SENT TO COLLECTIONS | |
01/10/2019 | ST APPLICATION TO ACCELERATE | |
01/10/2019 | BENCH WARRANT:APPL TO ACCELERATE Completed : 09/09/2019 Code: A | |
01/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/16/2019 | 9:30am | ACCELERATION HEARING Completed : 09/16/2019 Code: X |
09/16/2019 | 9:30am | CONTEMPT Completed : 09/16/2019 Code: X |
09/20/2019 | 9:00am | PLEA |
10/31/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/31/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/13/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/04/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 12/28/2022 | |
08/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/09/2023 | CST;DOWN PAYMENT Completed : 01/20/2023 Code: X | |
01/25/2023 | CST;BEG$ |
Date | Description | Amount |
---|---|---|
Grand Total | $1,000.00 | |
01/09/2023 | Receipt R2-579396CA received of NBC COLLECTIONS | $250.00 |
01/20/2023 | Receipt R2-580060CC received of NBC COLLECTIONS | $50.00 |
02/22/2023 | Receipt R2-581920CF received of NBC COLLECTIONS | $50.00 |
03/24/2023 | Receipt R2-583828CH received of NBC COLLECTIONS | $50.00 |
04/19/2023 | Receipt R2-585345BS received of NBC COLLECTIONS | $50.00 |
05/19/2023 | Receipt R2-587138CC received of NBC COLLECTIONS | $50.00 |
06/22/2023 | Receipt R2-589007BV received of NBC COLLECTIONS | $50.00 |
07/25/2023 | Receipt R2-591008BO received of NBC COLLECTIONS | $50.00 |
08/18/2023 | Receipt R2-592590BT received of NBC COLLECTIONS | $50.00 |
09/20/2023 | Receipt R2-594469BT received of NBC COLLECTIONS | $50.00 |
10/19/2023 | Receipt R2-596165BK received of NBC COLLECTIONS | $50.00 |
11/27/2023 | Receipt R2-598203BV received of NBC COLLECTIONS | $50.00 |
12/28/2023 | Receipt R2-599888BV received of NBC COLLECTIONS | $50.00 |
01/19/2024 | Receipt R2-601040BK received of NBC COLLECTIONS | $50.00 |
03/05/2024 | Receipt R2-603912BT received of NBC COLLECTIONS | $50.00 |
03/21/2024 | Receipt R2-604827BK received of NBC COLLECTIONS | $50.00 |