STATE OF OKLAHOMA vs. POUNCIL, TIFFANY NICOLE
Case Identifier | Muskogee OK — CF-2018-00232 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 03/19/2018 |
Amount Owed | $2,661.95 (as of 04/23/2024 06:48pm) |
Defendant | POUNCIL, TIFFANY NICOLE of Muskogee OK | Monitor this person |
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Attorney | HAYES, ANDREW L. of Muskogee OK | |
DA | MUZLJAKOVICH, MORGAN of Muskogee OK | |
Judge | TUCKER, ROY |
Date | Description | Amount |
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Grand Total | $3,911.95 | |
03/19/2018 | FILE, ENTER, RECORD INFORMATION | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
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 | $15.90 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
03/19/2018 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
03/19/2018 | ST/M.HON.DEFT/PRO SE. BOND $20,000. SOUNDING 4-2-18 @ 9AM. COURT TO APPOINT ATTY.RA. | |
03/21/2018 | COMMITMENT | |
03/22/2018 | ORIGINAL WARRANT RETURN | |
04/02/2018 | FAXED MIDS CRT APPT ATT FORM. SO | |
04/02/2018 | NOTICE OF HEARING | |
04/02/2018 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
04/02/2018 | FAXED MIDS CRT APPT ATT FORM. SO | |
04/02/2018 | ST/ N. CHING; DEFT/ L. VICKERS FOR MIDS; PH SET FOR 5-24-18 AT 10AM. RA | |
04/03/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
04/03/2018 | APPEARANCE BOND/20000/B.TODD/LEBOEUFF#MCA09938 | $35.00 |
04/04/2018 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
04/05/2018 | ENTRY OF APPEARANCE | |
05/14/2018 | SUBPOENA OUT OF COUNTY ISSUED | |
05/15/2018 | SUBPOENA RETURN | |
05/23/2018 | DEFENDANT'S MOTION FOR DISCOVERY | |
05/24/2018 | SUBPOENA DUCES TECUM | |
05/25/2018 | COMMITMENT | |
05/24/2018 | ST/ N. CHING; DEFT/ APPEARED WITHOUT ATTORNEY, TAKEN INTO CUSTODY, FAILED UA, COURT TO APPT ATT; PH SET WITH ALFORD DUE TO CALENDER ISSUE WITH ADAIR; SET FOR 7-13-18 AT 10AM. RA | |
05/25/2018 | FAXED MIDS CRT APPT ATT FORM. SO | |
05/25/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
05/31/2018 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
06/07/2018 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
06/07/2018 | CRIMINAL SUBPOENA ISSUED SHERIFF:TULSA | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
06/14/2018 | SUBPOENA RETURN | |
07/13/2018 | JUDGMENT AND SENTENCE | |
07/13/2018 | RULES AND CONDITIONS | |
07/13/2018 | PLEA OF GUILTY SUMMARY OF FACTS | |
07/16/2018 | FINE | $1,000.00 |
07/16/2018 | 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 | |
07/16/2018 | 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 | |
07/16/2018 | 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 | |
07/16/2018 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
07/16/2018 | COST REVIEWED/KP | |
07/16/2018 | DEFT IN SET TO PAY $50/M BEGINNING 8-13-18/KP | |
07/16/2018 | RELEASE | |
11/15/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/27/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.22 |
(Entry with fee only) | $-0.03 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/29/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/15/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.59 |
(Entry with fee only) | $-0.66 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/06/2019 | 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 | |
08/06/2019 | WC COLLECTIONS FEE | $810.45 |
08/06/2019 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
08/06/2019 | ADDITION FOR WARRANT COLLECTION | $5.00 |
03/31/2022 | FTP BW RECALLED/ ISSUED 8-6-19/ PAID NBC $350/ BILLI/JW | |
03/31/2022 | PER NBC DEFT PAID $350 IS RESET TO PAY $100/M BEGENNING 4-11-22 /JW | |
04/01/2022 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
03/26/2024 | SUMMONS FOR COURT FINANCIAL OBLIGTATIONS | |
04/18/2024 | PER NBC DEFT PAID $350 ON 4-18-24 SET TO PAY $100 EVERY OTHER THURSDAY BEGINNING 4-2-24 | |
04/18/2024 | DEFT SET UP A PAYMENT PLAN WITH NBC COST HEARING COURT DATE STRICKEN /JW | |
04/22/2024 | RETURNED SUMMONS UNDELIVERABLE |
Date | Time | Description |
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03/19/2018 | WARRANT ISSUED Completed : 03/19/2018 Code: A | |
04/02/2018 | 9:00am | SOUNDING DOCKET Completed : 04/02/2018 Code: X |
05/24/2018 | 10:00am | PRELIMINARY HEARING Completed : 05/24/2018 Code: X |
07/13/2018 | 10:00am | PRELIMINARY HEARING Completed : 07/13/2018 Code: X |
07/13/2018 | 1:30pm | PLEA Completed : 07/13/2018 Code: X |
07/13/2018 | GUILTY PLEA/BOND EXONERATED | |
07/16/2018 | CST;BEG$ Completed : 03/31/2022 Code: X | |
08/06/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/31/2022 C | |
08/06/2019 | WC - CASE SENT TO COLLECTIONS | |
05/10/2024 | 9:00am | COST HEARING Completed : 04/18/2024 Code: X |
03/26/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
04/18/2024 | CST;BEG$ |
Date | Description | Amount |
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Grand Total | $1,250.00 | |
08/08/2018 | R2-477630 POUNCIL, TIFFANY NICOLE | $50.00 |
09/13/2018 | R2-480466 POUNCIL, TIFFANY NICOLE | $50.00 |
10/15/2018 | R2-483115 POUNCIL, TIFFANY NICOLE | $40.00 |
10/19/2018 | R2-483469 POUNCIL, TIFFANY NICOLE | $10.00 |
11/14/2018 | R2-485420 MABHENA, BONGIWE | $50.00 |
12/26/2018 | R2-488411 LEE, ROBERT LERONE | $50.00 |
01/28/2019 | R2-490914 POUNCIL, TIFFANY | $50.00 |
02/26/2019 | R2-493379 POUNCIL, TIFFANY NICOLE | $50.00 |
04/12/2019 | R2-497305 VISA CARDHOLDER, | $50.00 |
04/04/2022 | Receipt R2-563341DI received of NBC COLLECTIONS | $350.00 |
04/22/2022 | Receipt R2-564404BN received of NBC COLLECTIONS | $100.00 |
05/18/2022 | Receipt R2-565943BQ received of NBC COLLECTIONS | $100.00 |
06/21/2022 | Receipt R2-567781BP received of NBC COLLECTIONS | $100.00 |
07/21/2022 | Receipt R2-569431BR received of NBC COLLECTIONS | $100.00 |
08/22/2022 | Receipt R2-571317BX received of NBC COLLECTIONS | $100.00 |