STATE OF OKLAHOMA vs. GARRETT, HOLLY SUZANNE
Case Identifier | Muskogee OK — CM-2007-00653 Monitor this case |
---|---|
Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 08/15/2007 |
Amount Owed | $840.09 (as of 04/24/2024 06:48pm) |
Judge | ADAIR, ROBIN | |
---|---|---|
Defendant | GARRETT, HOLLY SUZANNE of Muskogee OK OSW | Monitor this person |
DA | MOORE, LARRY D. of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $1,000.09 | |
08/15/2007 | FILE, ENTER, RECORD INFORMATION | $78.00 |
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 07/01/04 | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND FEE | $15.00 | |
COURT CLERK REVOLVING FUND | $1.50 | |
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 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
08/15/2007 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
02/10/2012 | ORIGINAL WARRANT RETURN | |
02/10/2012 | ST/D.MEDLOCK. DEFT/PRO SE: PLED GUILTY - 1 YEAR COUNTY JAIL, COSTS, RESTITUTION. NOTIFIED OF RIGHT TO WITHDRAW PLEA & APPEAL. RA | |
02/13/2012 | ST/D.MEDLOCK, DEFT/PROSE, BOND $1500,WITHDRAWS PLEA SET DISPO 04-18-12 @130.RA | |
02/14/2012 | COMMITMENT | |
02/14/2012 | LETTER FROM DEFT | |
03/06/2012 | LETTER FROM DEFT | |
03/06/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
03/27/2012 | RELEASE | |
04/18/2012 | ST/D.MEDLOCK. DEFENDANT FAILED TO APPEAR, ISSUE BENCH WARRANT, BOND FORFEITURE. RA | |
04/18/2012 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/20/2012 | BW RECALLED; DEFT IN DARP; SET ON NEXT DISPO DOCKET FOR 6-15-12 AT 1:30PM. RA | |
04/20/2012 | BW RETURN - FTA ISSUED 4-18-12 | |
10/11/2012 | DEFT IN/AMEND TO ADD CF-12-113 TO CURRENT PLAN/ORDER T/P/$100/MO/BEGIN 11-11/SB | |
01/03/2013 | 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 | |
01/03/2013 | WC COLLECTIONS FEE | $127.29 |
01/03/2013 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
01/03/2013 | ADDITION FOR WARRANT COLLECTION | $5.00 |
01/29/2013 | ST/R.YATES. DEFT/PRO SE: CASH BOND REDUCED TO $500 TO PAY $100/MO OR CONTEMPT 2-5-13 @ 10AM. RA | |
01/31/2013 | COMMITMENT | |
01/31/2013 | BW RETURN - FTP ISSUED 1-3-13 | |
02/05/2013 | DEFT/ PRO SE; DEFT. RELEASED AND TO PAY COURT CLERK $100 PER MONTH; FIRST PAYMENT DUE 30 DAYS AFTER RELEASED. RA | |
02/07/2013 | RELEASE | |
02/28/2013 | DEFT IN/PER/JUDGE ADAIR/ORDER T/P/$100/MO/BEGIN 3-5/SB | |
04/25/2013 | DEFT CALLED WILL BE IN 5-3-13 TO PAY NEEDS DUE DATE CHANGED TO DA SUPERVISION DATE SO SHE CAN ONLY MAKE ONE TRIP/SHE WILL MAKE APRIL & MAY PMTS TO BE UTD/ CLM | |
05/09/2013 | DEFT IN JAIL ON PROB VIO/COURT 5-20-13/CLM | |
05/20/2013 | DEFT IN/DUE TO (REVO)ARRESTED 7 RELEASED/ORSDER T/P/$60/MO/BEGIN 6-20/CM/SB | |
06/21/2013 | DEF CALLED WILL BE IN ON 6-24-13 TO PAY/SC | |
06/24/2013 | DEFT IN WILL MAIL JUNE IN 7-1-13 DA PUT HER ON MAIL IN STATUS/LIVES IN MCALESTER WILL MAIL PMTS AFTER THIS DATE/CLM | |
07/18/2013 | SISTER CALLED TO HELP HER PAY JUNE WILL CALL IN TO PAY BY PHONE/$60 IS DUE FOR JUNE/CLM | |
07/22/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
(Entry with fee only) | $-0.43 | |
(Entry with fee only) | $-0.69 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.15 | |
07/19/2013 | ADJUSTING ENTRY MADE IN CCA-13-00007 - CARD ALLOCATION | |
07/25/2013 | DEFT IN/WILL PAY 8-1 FOR HER JUL PMT/SB | |
08/28/2013 | 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 | |
08/28/2013 | WC COLLECTIONS FEE | $24.00 |
04/04/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-28-13 | |
04/04/2017 | ST/M.PRICE, DEFT/PROSE, CASH BOND $750, SET FOR CONTEMPT 04-11-17 @10. RA | |
04/05/2017 | COMMITMENT | |
04/12/2017 | RELEASE | |
04/11/2017 | DEFT/ PRO SE; DEFT/ RELEASED AND REVIEW SET FOR 5-30-17 AT 1:30PM, DEFT. TO PAY $100 PER MONTH AND RESET PAY PLAN WITH CC. RA | |
06/08/2017 | DEFT FAILED TO RESET PMT PLAN/0 PMTS MADE/BW TO BE ISSUED/KP | |
06/08/2017 | 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 | |
06/08/2017 | WC COLLECTIONS FEE | $24.00 |
06/12/2017 | ST/ R. ROBERTS; DEFT/ FTA FOR REVIEW AND WAS NOT INCOMPLIANCE; BW ISSUED. RA | |
06/12/2017 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/12/2017 | WC COLLECTIONS FEE | $22.50 |
07/28/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-08-17 | |
07/28/2017 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 06-12-17 | |
07/28/2017 | ST/M.PRICE.DEFT/PRO SE. CASH BOND $750. HWOB ON FTA. SENTENCING AND CONTEMPT 8-4-17 @ 9AM.RA. | |
07/31/2017 | COMMITMENT | |
08/04/2017 | DEFT/ RELEASED AND TO PAY $100 PER MONTH TO CC WITH FIRST PAYMENT DUE IN 30 DAYS; REVIEW SET FOR 9-26-17 AT 1:30PM. RA | |
08/08/2017 | RELEASE | |
09/26/2017 | FTA FOR REVIEW AND WAS NOT INCOMPLIANCE; BENCH WARRANT ISSUED. RA | |
11/27/2018 | 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 | |
11/27/2018 | WC COLLECTIONS FEE | $24.00 |
05/15/2020 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
05/15/2020 | ST/R.PAYNTER. DEFT/PRO SE. $300 CASH BOND AND A PROMISE TO PAY OUT THE BALANCE @ $100 A MONTH. CONTEMPT 07-22 @ 9AM. RA. | |
05/18/2020 | COMMITMENT | |
05/26/2020 | RELEASE | |
01/13/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
04/06/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/06/2022 | WC COLLECTIONS FEE | $3.00 |
06/13/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
06/13/2023 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
---|---|---|
08/15/2007 | WARRANT ISSUED Completed : 02/10/2012 Code: A | |
02/10/2012 | ST GUILTY PLEA | |
04/18/2012 | 1:30pm | DISPOSITION DOCKET Completed : 04/20/2012 Code: R |
04/18/2012 | BENCH WARRANT:FAILURE TO APPEAR Completed : 04/20/2012 Code: R | |
06/15/2012 | 1:30pm | DISPOSITION DOCKET Completed : 02/10/2012 Code: X |
01/03/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/29/2013 C | |
01/03/2013 | WC - CASE SENT TO COLLECTIONS | |
02/05/2013 | 10:00am | CONTEMPT |
03/05/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
05/21/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/23/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/28/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/04/2017 C | |
08/28/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/11/2017 | 10:00am | CONTEMPT |
05/30/2017 | 1:30pm | REVIEW |
06/08/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/28/2017 C | |
06/08/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/30/2017 | BENCH WARRANT FAILURE TO APPEAR Completed : 07/28/2017 Code: A | |
06/12/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/04/2017 | 9:00am | SENTENCING |
08/04/2017 | 9:00am | CONTEMPT |
09/26/2017 | 1:30pm | REVIEW |
09/26/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/27/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/15/2020 C | |
11/27/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/22/2020 | 9:00am | CONTEMPT |
01/13/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/15/2021 | 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 | |
06/13/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/13/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $160.00 | |
02/28/2013 | R2-310910 GARRETT, HOLLY SUZANNE | $100.00 |
07/19/2013 | R2-323786 BLANKENSHIP, TERRY | $60.00 |