STATE OF OKLAHOMA vs. GILYARD, THERISA NICOLE
Case Identifier | Muskogee OK — CF-1999-00905A Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 10/15/1999 |
Amount Owed | $678.60 (as of 04/18/2024 06:53pm) |
Judge | ADAIR, ROBIN | |
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Defendant | GILYARD, THERISA NICOLE of Tulsa OK CITE | Monitor this person |
DA | MOORE, LARRY D. of Muskogee OK |
Date | Description | Amount |
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Grand Total | $2,071.80 | |
10/15/1999 | FILE INFORMATION | |
02/22/2001 | J&S-RULES & CONDITIONS | |
06/17/2003 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
06/18/2003 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $30.00 |
06/21/2005 | ST/C.PRATT & J.WRIGHT. RH 7-1-05 @ 9:00, BOND $5000. RA | |
06/22/2005 | COMMITMENT | |
06/23/2005 | BW RETURNED-APP TO REVOKE 6/18/03 | |
06/24/2005 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $30.00 |
06/28/2005 | RETURN OF SUBPOENA | |
06/28/2005 | REIMBURSMENT OF COURT APPOINTED ATTORNEY FEES | $225.00 |
10% TO Court Clerk Revolving Fund | $25.00 | |
07/01/2005 | REVOCATION. STATE: C.PRATT; DEF: R.HILFIGER. DEFENDANT STIPULATES TO VIOLATIONS, REVOKED FOR TEN YEARS, PER ORDER. MN | |
07/05/2005 | COMMITMENT | |
07/14/2005 | FILE ORDER REVOKING SUSP. SENTENCE | |
07/10/2006 | AMOUNT OWED AS OF 12-31-02/SC | $100.00 |
BOND FEE | $10.00 | |
(Entry with fee only) | $218.45 | |
(Entry with fee only) | $300.00 | |
(Entry with fee only) | $7.00 | |
(Entry with fee only) | $25.00 | |
TULSA COUNTY SHERIFF | $60.00 | |
CT. APPT ATTY | $200.00 | |
07/10/2006 | COST WORKSHEET/SC | |
01/12/2009 | NOTICE OF COURT HEARING FOR PMT OF FINES & COSTS/ RELEASED 1-7-09 NEEDS TO REPORT IN BY 1-28-09/CLM | |
01/12/2009 | FOR FEES NOT ASSESSED PER RULES & CONDITIONS/SC | $100.00 |
01/19/2009 | DEFT IN RELEASED 1-8-09 TO PAY $30/MO BEGIN 2-19-09 TO BRING IN CERTIFICATE OF RELEASE/CLM | |
02/02/2009 | CERTIFICATE OF RELEASE/CLM | |
02/23/2009 | PAID FEB AND MARCH/CLM | |
07/10/2009 | 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 | |
10/19/2010 | WC COLLECTIONS FEE | $257.85 |
10/19/2010 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
10/19/2010 | ADDITION FOR WARRANT COLLECTION | $5.00 |
12/06/2010 | DEFT CALLED GAVE NBC NUMBER KB | |
03/13/2012 | REFERRED TO COLLECTIONS/CLM | |
10/30/2012 | ST/D.MEDLOCK. DEFT/PRO SE: CASH BOND REDUCED TO $500 TO PAY $100/MO BEGINS 30 DAYS OR CONTEMPT 11-7-12 @ 9AM. RA | |
11/01/2012 | COMMITMENT | |
11/07/2012 | DEFT/ PRO SE; DEFT RELEASED AND TO PAY $100 PER MONTH; FIRST PAYMENT DUE 30 DAYS AFTER RELEASED. RA | |
11/07/2012 | BW RETURN - FTP ISSUED 7-10-09 | $91.50 |
11/08/2012 | RELEASE | |
11/14/2012 | DEFT CALLED/INFO TAKEN/WILL PAY $100 FOR DEC/IN SCHOOL FULL-TIME(CAN ONLY PAY EVERY THREE MONTHS-OR $50/MO)JAN DEFT WILL START PAYING JAN $50/MO/SB | |
12/10/2012 | DEFT CALLED/WILL PAY BY 12-17/STILL IN SCHOOL/SB | |
01/17/2013 | 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 | |
01/17/2013 | WC COLLECTIONS FEE | $24.00 |
03/13/2013 | BW RETURN - FTP ISSUED 1-17-13 | |
05/13/2013 | NOTICE OF TERMINATION OF ACTIVE PROBATION SUPERVISION | |
08/22/2014 | 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 | |
08/22/2014 | WC COLLECTIONS FEE | $24.00 |
10/28/2014 | REFERRED TO COLLECTIONS/CLM | |
11/07/2014 | REFERRED BACK TO COLLECTIONS/CLM | |
11/17/2014 | DEFT PD $225 AND SET TO PAY NBC $50/M TO BEGIN 12-28-14 PER KW/SET TO TRACK/KP | |
11/17/2014 | RECALL FTP/ISSUED 8-22-14/KAREN/KP | |
11/18/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
02/28/2017 | 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 | |
02/28/2017 | WC COLLECTIONS FEE | $24.00 |
Date | Time | Description |
---|---|---|
06/18/2003 | BENCH WARRANT:APPL TO REVOKE Completed : 06/21/2005 Code: X | |
07/01/2005 | 9:00am | REVOCATION HEARING |
01/20/2009 | CST;BEG$ Completed : 11/07/2012 Code: X | |
07/10/2009 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/30/2012 C | |
10/19/2010 | WC - CASE SENT TO COLLECTIONS | |
11/07/2012 | 9:00am | CONTEMPT |
11/08/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
11/14/2012 | CST;DOWN PAYMENT Completed : 03/18/2013 Code: X | |
12/08/2012 | CST;BEG$ Completed : 03/18/2013 Code: X | |
11/15/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
01/17/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/11/2013 C | |
01/17/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/22/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/17/2014 C | |
08/25/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/06/2014 | CST;BEG$ | |
12/03/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/25/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT | |
02/28/2017 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $1,393.20 | |
02/20/2007 | R2-110703CH STATE OF OKLAHOMA | $0.80 |
05/02/2007 | R2-116765CZ OK. DEPT. OF CORRECTIONS | $1.60 |
07/31/2007 | R2-124336CS OK. DEPT. OF CORRECTIONS | $3.20 |
11/08/2007 | R2-133442CJ OK. DEPT. OF CORRECTIONS | $4.80 |
02/22/2008 | R2-142536CP OK. DEPT. OF CORRECTIONS | $4.80 |
05/20/2008 | R2-150624CL OK. DEPT. OF CORRECTIONS | $4.80 |
08/01/2008 | R2-157508CQ OK. DEPT. OF CORRECTIONS | $0.80 |
11/07/2008 | R2-166468CU OK. DEPT. OF CORRECTIONS | $4.00 |
02/12/2009 | R2-175000CX VOID | $0.00 |
02/12/2009 | R2-175105CX OK. DEPT. OF CORRECTIONS | $4.80 |
02/23/2009 | R2-175973 GILYARD, THERISA NICOLE | $60.00 |
04/14/2009 | R2-180720 GILYARD, THERISA | $30.00 |
04/30/2009 | R2-182003CX VOID | $0.00 |
05/01/2009 | R2-182038CY OKLAHOMA DEPT OF CORRECTIONS | $1.60 |
03/20/2013 | Receipt R2-312955BU received of NBC COLLECTIONS | $200.00 |
04/19/2013 | Receipt R2-315693BJ received of NBC COLLECTIONS | $72.00 |
12/03/2014 | Receipt R2-366070BU received of NBC COLLECTIONS | $250.00 |
02/19/2015 | Receipt R2-372455CN received of NBC COLLECTIONS | $750.00 |