STATE OF OKLAHOMA vs. BROOKS, TERRY LYNN
Case Identifier | Muskogee OK — CM-2002-00714 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 08/23/2002 |
Amount Owed | $0.00 (as of 04/25/2024 05:20pm) |
Judge | ADAIR, ROBIN | |
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Agency | MUSKOGEE POLICE DEPARTMENT of Muskogee OK | |
Defendant | BROOKS, TERRY LYNN of Muskogee OK | Monitor this person |
Attorney | GROBER, MARK A. of Muskogee OK | |
Officer | DUPONT, DANNY | |
DA | MOORE, LARRY D. of Muskogee OK |
Date | Description | Amount |
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Grand Total | $1,861.20 | |
08/23/2002 | FILE, ENTER & RECORD INFORMATION | $185.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $3.00 | |
CLEET ASSESSMENT | $7.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.30 | |
10% of CLT1 | $0.70 | |
10% of FORE | $0.50 | |
08/23/2002 | WARRANT OF ARREST ISSUED SHERIFF IN COUNTY | $30.00 |
08/23/2002 | APP BOND | $10.00 |
11/15/2002 | MINUTE: ST/BROOKS. DEFT/ GROBER BY PHONE 11-14-02. SET JT 12-9-02 @ 9:00 A.M. | |
12/10/2002 | MINUTE: ST/ PIERCE DEFT/GROBER PG 1YR SUSP. $500 FINE, | $801.00 |
$50 VCA, VIP, CC. CT2: $301 FINE. RA | $50.00 | |
12/31/2002 | J/S | |
03/27/2003 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $30.00 |
CLM | $5.00 | |
12/09/2003 | TERRY PD $200 TODAY/ORDER TO PAY $100 TO BEGIN 1-9-04/SB | |
12/09/2003 | BENCH WARRANT RECALLED/JOANNIE/SO/SB | |
12/10/2003 | BENCH WARRANT RETURNED | |
04/28/2004 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $30.00 |
(Entry with fee only) | $5.00 | |
09/15/2004 | RECALLED BENCH WARRANT/KAREN/SO/CLM | |
09/15/2004 | RESET PMT PLAN TO PAY $100.00/MO BEGIN 10-15-04/ PAID $100.00 TODAY/CLM | |
09/16/2004 | BENCH WARRANT RETURN | |
01/14/2005 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $30.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $10.00 | |
03/31/2005 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/07/2005 | RESET PMT PLAN TO PAY $100.00/MO BEGIN 05-01-05/CLM | |
04/08/2005 | BENCH WARRANT RETURN | |
06/06/2005 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $30.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $10.00 | |
10/12/2005 | RECALLED FTP/BW/PER/JUDGE ADAIR/TIFFANY/SO/CLM/SB | |
10/13/2005 | RETURN BW | |
10/12/2005 | ORDER T/P/$30/MO/BEGIN 11-12/PD $25 TODAY/CLM/SB | |
12/19/2005 | 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 | $10.00 | |
01/06/2006 | RESET PLAN PAID $150.00 BOND REQ/TO PAY $50/MO BEGIN | |
2-6-06 BEING HELD IN WAGONER COUNTY /RECALLED FTP BW C COLLINS SHE TELE TYPED TO WAGONER COUNTY/CLM | ||
01/09/2006 | BENCH WARRANT RETURN | |
03/20/2006 | DEF. TO PAY 3/24/06. PS | |
06/15/2006 | DEFT CALLED/WILL BE IN TO PAY $200 TO BE UPTODATE/SB | |
07/17/2006 | 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 | $10.00 | |
02/13/2007 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/29/2008 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
07/16/2009 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
10/06/2010 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
10/15/2010 | WC COLLECTIONS FEE | $183.70 |
10/15/2010 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
10/15/2010 | ADDITION FOR WARRANT COLLECTION | $5.00 |
04/07/2011 | AMENDED BENCH WARRANT($878.50) - $1102.20/SC | |
12/15/2011 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
01/09/2013 | ST/R.YATES. DEFT/M.GROBER: CASH BOND REDUCED TO $500 OR CONTEMPT 1-16-13 @ 9AM. RA | |
01/10/2013 | SHERIFF'S CASH BOND | |
01/11/2013 | COMMITMENT | |
01/16/2013 | DEFT POSTED BOND; DEFT TO RESET PAY PLAN WITH COURT CLERK. RA | |
02/04/2013 | BW RETURN - FTP ISSUED 7-17-06 & 4-15-11 | |
02/13/2013 | DEFT IN/ORDER T/P/$100/MO/BEGIN 3-13/SB | |
03/18/2013 | DEFT CALLED/WILL MAIL PMT 3-22(P1)SB | |
04/23/2013 | 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 | |
04/23/2013 | WC COLLECTIONS FEE | $24.00 |
04/23/2013 | DEFT CALLED HAS BEEN IN TULSA COUNTY JAIL JUST RELEASED WAS UNABLE TO CONTACT ANYONE/NO MONEY ON BOOKS/TO SEND $200 TO BE UTD BENCH WARRANT CANCELLED/NOT SENT TO SHERIFF/FEES REMAIN/CLM | |
04/29/2013 | DEFT CALLED OVERNITED $200 PMT TODAY/NEXT PMT 5-13/CLM | |
05/20/2013 | DEFT CALLED TO PAY 5-29-13/JUST STARTED NEW JOB/CLM | |
06/13/2013 | REVIEWED COST/SB | |
06/25/2013 | 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 | |
06/25/2013 | WC COLLECTIONS FEE | $24.00 |
07/05/2013 | DEFT CALLED MAILING IN $300 RESET & RECALL BW WHEN PMT IS RECEIVED/COLLECTIONS WAS CLOSED TODAY/CLM | |
07/08/2013 | RECALL FTP(6-25-13)/SHARLET/SC | |
07/08/2013 | DEFT SENT $250 WILL SEND $100 ON 7-15-13/RESET TO PAY $100/MO BEGIN 8-15-13/CLM | |
07/09/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-25-13 | |
08/26/2013 | DEFT CALLED/STILL NEEDS $100 FOR 8-16(AUG PMT)WILL PAY BY 8-28/SB | |
09/16/2013 | DEFT IN KS WORKING WILL PAY BY 9-24-13/CLM | |
09/23/2013 | MAILING IN $50 THEN $50 MORE 10-7-13/CLM | |
10/23/2013 | TO PAY $50 TODAY AND $50 ON 11-4-13/CLM | |
10/24/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.80 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/23/2013 | ADJUSTING ENTRY MADE IN CCA-13-00010 - CARD ALLOCATION | |
02/03/2014 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
06/13/2014 | DEFT CALLED TO PAY $500 TO RECALL & RESET PMT PLAN/CLM |
Date | Time | Description |
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12/10/2002 | ST GUILTY PLEA | |
03/27/2003 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/09/2003 C | |
12/09/2003 | CST;BEG$ Completed : 04/27/2004 Code: X | |
04/28/2004 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/15/2004 C | |
09/15/2004 | CST;BEG$ Completed : 01/14/2005 Code: X | |
01/14/2005 | BENCH WARRANT:FAILURE TO COMPLY WITH DRUG COURT Completed : 04/07/2005 Code: X | |
03/31/2005 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/07/2005 | CST;BEG$ Completed : 10/12/2005 Code: X | |
06/06/2005 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/12/2005 C | |
10/12/2005 | CST;BEG$ Completed : 12/19/2005 Code: X | |
12/19/2005 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/06/2006 C | |
01/06/2006 | CST;BEG$ Completed : 04/11/2022 Code: X | |
07/17/2006 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/07/2011 C | |
02/13/2007 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/29/2008 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
07/16/2009 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/06/2010 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/15/2010 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
04/07/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/09/2013 C | |
12/15/2011 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
12/15/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
01/16/2013 | 9:00am | CONTEMPT |
01/10/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/10/2013 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 06/13/2013 Code: X | |
04/23/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/26/2013 C | |
04/23/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/24/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/30/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/14/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/25/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/08/2013 C | |
06/25/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/10/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
09/05/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/09/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/25/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/22/2014 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 01/24/2014 Code: X | |
02/03/2014 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/04/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
07/28/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/14/2014 | TAX INTERCEPT VOID TO OTC | |
07/09/2015 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $1,861.20 | |
12/09/2003 | R2-023406 BROOKS, TERRY LYNN | $200.00 |
09/15/2004 | R2-042310 BROOKS, TERRY LYNN | $100.00 |
10/12/2005 | R2-071462 BROOKS, TERRY LYNN | $25.00 |
01/06/2006 | R2-077587 VOID | $0.00 |
01/06/2006 | R2-077588 BROOKS, TERRY LYNN | $150.00 |
02/08/2006 | R2-080363 BROOKS, TERRY LYNN | $50.00 |
01/10/2013 | R2-306526 MUSKOGEE COUNTY SHERIFF | $500.00 |
04/30/2013 | R2-316462 BROOKS, TERRY LYNN | $200.00 |
07/08/2013 | R2-322766 BROOKS, TERRY LYNN | $150.00 |
07/08/2013 | R2-322767 BROOKS, TERRY LYNN | $100.00 |
08/01/2013 | R2-324752 BROOKS, TERRY | $100.00 |
08/29/2013 | R2-327187 BROOKS, TERRY LYNN | $100.00 |
10/09/2013 | R2-330952 BROOKS, TERRY | $100.00 |
10/23/2013 | R2-332065 CUSTOMER, VALUED | $50.00 |
07/28/2014 | R2-355180AA VOID | $0.00 |
07/28/2014 | R2-355183AA BROOKS, TERRY LYNN | $36.20 |