STATE OF OKLAHOMA vs. SHINE, TRACY TERREL
Case Identifier | Muskogee OK — CF-2017-00080 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 02/14/2017 |
Amount Owed | $1,658.92 (as of 04/25/2024 06:49pm) |
Defendant | SHINE, TRACY TERREL of Muskogee OK | Monitor this person |
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Attorney | HAYES, ANDREW L. of Muskogee OK | |
Judge | NORMAN, MIKE | |
DA | ROBERTS, RYAN |
Date | Description | Amount |
---|---|---|
Grand Total | $4,004.23 | |
02/14/2017 | 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 | |
02/14/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/06/2017 | ORIGINAL WARRANT RETURN | |
04/06/2017 | ST/M.PRICE, DEFT/PROSE, SET FOR SOUDNING DOCKET 04-20-17 @10. BOND $10,000. RA | |
04/07/2017 | COMMITMENT | |
04/07/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
04/20/2017 | ST/ R. ROBERTS; DEFT/ A. HAYES; SOUNDING PASSED TO 4-27-17 AT 10AM AND BOND REDUCED TO $1,500 PER JUDGE ADAIR. RA | |
04/21/2017 | APPEARANCE BOND/C.MOUNGER/AMERCONT/$1500/#A2-2113474 | $35.00 |
04/24/2017 | COMMITMENT | |
04/27/2017 | NOTICE OF HEARING | |
04/28/2017 | MOTION FOR DISCOVERY | |
04/27/2017 | ST/ R. ROBERTS; DEFT/ A. HAYES; PH SET FOR 7-24-17 AT 9AM.RA | |
04/28/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
05/31/2017 | SUBPOENA RETURN | |
06/06/2017 | RE-COMMITMENT OF DEFENDANT BY BONDSMAN | |
06/07/2017 | RE-COMMITMENT OF DEFENDANT BY BONDSMAN | |
06/20/2017 | APPEARANCE BOND/G.HIGHERS/BANKERS/$1500/#XXXXXXXXX-8 | $35.00 |
07/24/2017 | ST/ R. ROBERTS; DEFT/ A. HAYES; WAIVED PH; DCA SET FOR 8-24-17 AT 1:30PM. RA | |
07/25/2017 | WAIVER OF PRELIMINARY HEARING | |
08/11/2017 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $10.00 |
08/24/2017 | DCA: DA/R.FERGUSON;DEFT/A.HAYES. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GULTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET FOR FELONY DISPO DOCKET ON 1-12-18 AT 9:00AM. NT | |
01/12/2018 | ST/ O. LOGE; DEFT/ A. HAYES; PLEA 2-2-18 AT 9AM. MN | |
02/02/2018 | ST/N.CHING;DEF. W/A.HAYES; DEF. ENTERS PLEA OF GUILTY; CT. SENT. DEF. TO 7YRS. SUSP.; DA SUPERVISION; FINES AND COSTS; RESTITUTION HEARING SET FOR 2/9/18 AT 9 AM; $1,000 FINE;500 VCA;MH F100; SHERIFF 15; DNA 150; OSBI LAB 150; NO CONTACT W/VICTIM; DRUG AND ALCOHOL ASSESSMENT. MN | |
02/02/2018 | JUDGMENT AND SENTENCE | |
02/02/2018 | RULES AND CONDITIONS | |
02/02/2018 | PLEA OF GUILTY SUMMARY OF FACTS | |
02/05/2018 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
02/06/2018 | FINE | $1,000.00 |
02/06/2018 | 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 | |
02/06/2018 | 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 | |
02/06/2018 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
02/06/2018 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
02/06/2018 | COST REVIEWED/AM | |
02/07/2018 | 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 | |
02/07/2018 | COST REVIEWED/KP | |
02/07/2018 | DEFT IN SET TO PAY $50/M TO BEGIN 3-2-18/KP | |
02/08/2018 | SUBPOENA RETURN | |
02/09/2018 | ST/T.KING;DEF. W/A.HAYES; NO RESTITUTION OWED. MN | |
02/16/2018 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $10.00 |
12/17/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
12/27/2019 | 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 | |
12/27/2019 | WC COLLECTIONS FEE | $758.98 |
12/27/2019 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
12/27/2019 | ADDITION FOR WARRANT COLLECTION | $5.00 |
01/07/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.12 | |
(Entry with fee only) | $-4.52 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $5.77 | |
01/06/2020 | ADJUSTING ENTRY MADE IN CCA-20-00001 - CARD ALLOCATION | |
01/06/2020 | RECALL FTP/ISSUED 12-27-19/TAMMY/KP | |
01/06/2020 | DEFT IN PD $300 RESET TO PAY $30/M BEGINNING 2-6-20/KP | |
01/07/2020 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-27-19 | |
01/06/2020 | (Entry with fee only) | $-7.85 |
(Entry with fee only) | $7.85 | |
01/06/2020 | WC COLLECTIONS FEE | |
02/17/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
06/01/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
06/01/2022 | WC COLLECTIONS FEE | $3.00 |
06/15/2022 | 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 | |
06/15/2022 | WC COLLECTIONS FEE | $24.00 |
11/03/2022 | FTP BW RECALLED/ ISSUED 6-15-22/ PAID $350/ BILLI/JW | |
11/04/2022 | BENCH WARRANT RETURN FOR FAILURE TO COMPLY ISSUED | |
08/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.15 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.15 | |
08/04/2023 | ADJUSTING ENTRY MADE IN CCA-23-00008 - CARD ALLOCATION | |
08/04/2023 | DEFT CALLED/UPDATED INFO/ DEFT IS TO CONTINUE MAKING $30/M PMTS/KP | |
01/16/2024 | DEFT CALLED PROMISED PMT 2-3-24 OF $120.00. SW |
Date | Time | Description |
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02/14/2017 | WARRANT ISSUED Completed : 04/06/2017 Code: A | |
04/20/2017 | 10:00am | SOUNDING DOCKET |
04/27/2017 | 10:00am | SOUNDING DOCKET |
07/24/2017 | 9:00am | PRELIMINARY HEARING |
08/24/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 08/24/2017 Code: X |
01/12/2018 | 9:00am | DISPOSITION DOCKET Completed : 01/12/2018 Code: X |
02/02/2018 | 9:00am | PLEA Completed : 02/02/2018 Code: X |
02/02/2018 | ST GUILTY PLEA | |
02/02/2018 | BOND EXONERATED | |
02/02/2018 | CST;BEG$ Completed : 01/06/2020 Code: X | |
02/09/2018 | 9:00am | RESTITUTION HEARING |
12/17/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
12/27/2019 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 01/06/2020 | |
12/27/2019 | WC - CASE SENT TO COLLECTIONS | |
01/07/2020 | CST;BEG$ Completed : 08/04/2023 Code: X | |
01/06/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/04/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/01/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/03/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/08/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/03/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
11/12/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/10/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/12/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/03/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/17/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/09/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/28/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/17/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/17/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/01/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/01/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/15/2022 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 11/03/2022 | |
06/15/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/16/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
11/04/2022 | CST;BEG$ | |
08/07/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/08/2024 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 03/03/2024 Code: X | |
04/05/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $2,345.31 | |
03/02/2018 | R2-464138AB SHINE, TRACY TERREL | $10.31 |
04/06/2018 | R2-467301 SHINE, TRACY TERREL | $50.00 |
05/04/2018 | R2-469664 SHINE, TRACY TERREL | $50.00 |
06/01/2018 | R2-471910 SHINE, TRACY TERREL | $50.00 |
07/03/2018 | R2-474676 SHINE, TRACY | $50.00 |
08/03/2018 | R2-477160 SHINE, TRACY TERREL | $50.00 |
08/31/2018 | R2-479375 SHINE, TRACY TERREL | $50.00 |
10/03/2018 | R2-482166 SHINE, TRACY TERREL | $25.00 |
11/02/2018 | R2-484628 SHINE, TRACEY TERREL | $25.00 |
12/03/2018 | R2-486746 SHINE, TRACY TERREL | $25.00 |
01/03/2019 | R2-489039 SHINE, TRACY TERREL | $25.00 |
02/01/2019 | R2-491362 SHINE, TRACY TERREL | $25.00 |
03/01/2019 | R2-493840 SHINE, TRACY TERREL | $25.00 |
04/08/2019 | R2-496902 SHINE, TRACY TERREL | $25.00 |
05/03/2019 | R2-498960 SHINE, TRACY TERREL | $25.00 |
06/03/2019 | R2-501191 SHINE, TRACEY TERREL | $25.00 |
07/03/2019 | R2-503635 SHINE, TRACY TERREL | $25.00 |
09/03/2019 | R2-508214 SHINE, TRACEY TERREL | $25.00 |
01/06/2020 | R2-517393 CALDWELL, CHARLES E | $300.00 |
02/03/2020 | R2-519364 SHINE, TRACY TERREL | $30.00 |
05/01/2020 | R2-524812 SHINE, TRACY TERREL | $60.00 |
06/03/2020 | R2-526604 SHINE, TRACEY TERREL | $50.00 |
07/08/2020 | R2-528571 SHINE, TRACY TERREL | $30.00 |
09/03/2020 | R2-531748 SHINE, TRACY TERREL | $60.00 |
10/02/2020 | R2-533453 SHINE, TRACY TERREL | $30.00 |
11/06/2020 | R2-535465 SHINE, TRACY TERREL | $30.00 |
12/03/2020 | R2-536799 SHINE, TRACY TERREL | $30.00 |
02/03/2021 | R2-539802 SHINE, TRACY TERREL | $50.00 |
03/09/2021 | R2-541719 SHINE, TRACY TERREL | $30.00 |
04/12/2021 | R2-543900 SHINE, TRACY TERREL | $30.00 |
05/03/2021 | R2-545043 SHINE, TRACY TERREL | $30.00 |
06/17/2021 | R2-547673 SHINE, TRACY TERREL | $30.00 |
09/09/2021 | R2-552241 SHINE, TRACY TERREL | $30.00 |
10/28/2021 | R2-554893 SHINE, TRACY TERREL | $30.00 |
11/19/2021 | R2-556200 SHINE, TRACY TERREL | $30.00 |
11/03/2022 | R2-575813 SHINE, TRACY TERREL | $350.00 |
12/05/2022 | R2-577544 SHINE, TRACY TERREL | $30.00 |
02/08/2023 | R2-581185 SHINE, TRACY TERREL | $50.00 |
03/14/2023 | R2-583245 SHINE, TRACY TERREL | $30.00 |
06/05/2023 | R2-588074 SHINE, TRACY TERREL | $100.00 |
08/04/2023 | R2-591728 DALLIS, JODY | $60.00 |
10/06/2023 | R2-595500 SHINE, TRACY TERREL | $60.00 |
04/05/2024 | Receipt R2-605781 received of SHINE, TRACY TERREL | $200.00 |