STATE OF OKLAHOMA vs. CHAPLIN, TASHA BIRDO
Case Identifier | Muskogee OK — CM-2010-00786 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 10/07/2010 |
Amount Owed | $1,997.09 (as of 04/25/2024 06:49pm) |
DA | CARNAGEY, JAMES of Muskogee OK | |
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Defendant | CHAPLIN, TASHA BIRDO of Muskogee OK | Monitor this person |
Judge | TUCKER, ROY |
Date | Description | Amount |
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Grand Total | $3,717.09 | |
10/07/2010 | FILE, ENTER, RECORD INFORMATION | $83.00 |
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/ | $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 (Entry with fee only) | $0.30 | |
10/07/2010 | COUNT002 FILE, ENTER, RECORD INFORMATION | $83.00 |
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/ | $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 | |
10/07/2010 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
10/07/2010 | ST/CARNAGEY/DEFT PNG/SET FOR DISPO 11/10/10 @1:30/ BOND SET $5000/ DEFT ADMONISHED. RA | |
10/12/2010 | COMMITMENT | |
10/13/2010 | APPEARANCE BOND-COOPER/SMART-$5000 PWR#S-10 25606 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
10/19/2010 | WARRANT RETURNED | |
11/10/2010 | ACKNOWLEDGEMENT AND WAIVER OF RIGHTS | |
11/10/2010 | STATE/ J. CARNAGEY. DEFT/ PROSE. PLED GUILTY. CT 1: 1YR SUSPENDED, 500.00 FINE, 50.00 VCA, DOMESTIC ABUSE COUNSELING, ANGER MANAGEMENT, ASSESSMENT, DA SUPERVISION. CT2: 1YR SUSPENDED, 500.00 FINE, 50.00 VCA, DA SUPERVISION. COURT COSTS. RA | |
11/10/2010 | DEFT IN ORDER TO PAY $100 A MONTH BEGIN 12-10-10 CM/KB | |
11/12/2010 | RULES AND CONDITIONS-DA | |
11/12/2010 | FINE COUNT 1 | $500.00 |
11/12/2010 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
11/12/2010 | FINE COUNT 2 | $500.00 |
11/12/2010 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
11/12/2010 | JUDGMENT AND SENTENCE | |
12/17/2010 | DEF CALLED WILL BE IN ON 12-20-10 TO MAKE PMT/SC | |
01/12/2011 | COSTS REVIEWED/CLM | |
01/19/2011 | 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 | |
01/19/2011 | WC COLLECTIONS FEE | $508.44 |
01/19/2011 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
01/19/2011 | ADDITION FOR WARRANT COLLECTION | $5.00 |
04/11/2011 | AMENDED BENCH WARRANT($2203.24) - $ | |
08/15/2011 | ST/D.MEDLOCK DEFT'S CASH BOND REDUCED TO $500 OR CONTEMPT 8/22/11 @ 9AM. DEFT TO RESUME PAYMENT PLAN OF $100 PER MONTH. RA | |
08/16/2011 | BENCH WARRANT RETURN - FTP ISSUED 1-19-11 | |
08/16/2011 | COMMITMENT | |
08/17/2011 | SHERIFF CASH BOND $500 | |
11/01/2011 | 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 | |
11/01/2011 | WC COLLECTIONS FEE | $24.00 |
02/28/2012 | ST/D.MEDLOCK, DEFT/PROSE, CASH BOND $500, SET FOR CONTEMPT 03-06-12 @10. RA | |
02/29/2012 | DEFT IN(DEFT SAID JUDGE ADAIR RELEASED HER ON PMT PLAN/ORDER T/P/$100/MO/BEGIN 3-28(DEFT PAYING MAR PMT TODAY)NEXT PMT DUE 4-28/UPDATED INFO/SB | |
02/29/2012 | BW RETURN - FTP ISSUED 11-1-11 | |
02/29/2012 | COMMITMENT | |
03/06/2012 | ST/CARNAGEY-HEARING MOOT, DEFT POSTED BOND. RA | |
04/05/2012 | DEFT CALLED/TO VERIFY PMTS & DUE DATE/SB | |
06/21/2012 | 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 | |
06/21/2012 | WC COLLECTIONS FEE | $24.00 |
12/12/2012 | ST/J.PEREZ, DEFT/PROSE, BOND $500 CASH , SET FOR CONTEMPT 12-19-12 @9. RA | |
12/13/2012 | COMMITMENT | |
12/13/2012 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
12/18/2012 | SHERIFFS CASH BOND | |
12/18/2012 | SET TO TRACK/CLM | |
12/19/2012 | CASE MOOT; DEFT OUT OF JAIL; DEFT TO RESET PAY PLAN WITH CC. RA | |
02/27/2013 | 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 | |
02/27/2013 | WC COLLECTIONS FEE | $24.00 |
04/22/2013 | ST/R.YATES, DEFT/PROSE, BOND $500 CASH, SET FOR CONTEMPT 04-29-13 @9. RA | |
04/23/2013 | COMMITMENT | |
04/23/2013 | BW RETURN - FTP ISSUED 2-21-13 | |
04/29/2013 | DEFT/ PRO SE; DEFT. RELEASED AND SET FOR REVIEW ON 7-30-13 AT 1:30PM; DEFT. TO PAY $100 PER MONTH; FIRST PAYMENT DUE 30 DAYS AFTER RELEASED. RA | |
04/30/2013 | RELEASE | |
07/10/2013 | 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 | |
07/10/2013 | WC COLLECTIONS FEE | $24.00 |
07/25/2013 | REFERRED TO COLLECTIONS/CLM | |
08/01/2013 | ST/J.PEREZ, DEFT/PROSE, BOND $500 CASH , SET FOR CONTEMPT 08-07-13 @9. RA | |
08/01/2013 | COMMITMENT | |
08/01/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 07-10-13 | |
08/07/2013 | DEFT/ PRO SE; DEFT/ RELEASED AND TO PAY C/C $100 PER MONTH; FIRST PAYMENT DUE 30 DAYS AFTER RELEASED. RA | |
08/07/2013 | SET TO TRACK/CLM | |
08/08/2013 | RELEASE | |
09/09/2013 | DEFT CALLED CAN'T PAY $100/MO WILL BE IN TO SEE JUDGE ADAIR/OR PS/CLM | |
09/24/2013 | REVIEW. DA: J. CARNAGEY. NO DEFENDANT. NO PAYMENTS. ISSUE WARRANT. CASH BOND 1519.24. MN | |
09/25/2013 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/25/2013 | WC COLLECTIONS FEE | $22.50 |
10/22/2013 | 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 | |
10/22/2013 | WC COLLECTIONS FEE | $24.00 |
04/13/2015 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 09-25-13 | |
04/13/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-22-13 | |
04/13/2015 | ST/J.DESILVEY, DEFT/PROSE, BOND $750 CASH , SET FOR CONTEMPT/SENTENCING 04-21-15 @9. RA | |
04/14/2015 | COMMITMENT | |
04/16/2015 | DEFT IN ORDERED TO PAY $50/M TO BEGIN 5-1-15/SET FOR REVIEW 7-1-15 PER MN/KP | |
04/23/2015 | DEFT IN OK TO CHANGE PMT DATE TO 18TH EVERY MONTH/SET TO PAY 5-18-15/KP | |
06/23/2015 | DEFT JUST STARTED NEW JOB/IS TO PAY $50 EVERY FRIDAY TO BEGIN 6-26-15 PER MN/AB | |
07/01/2015 | DEFT. FTA AND WAS NOT INCOMPLIANCE WITH COURTS ORDER TO PAY COURT COST; BW/BF ISSUED. RA | |
07/01/2015 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/01/2015 | WC COLLECTIONS FEE | $22.50 |
09/11/2015 | 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 | |
09/11/2015 | WC COLLECTIONS FEE | $24.00 |
09/11/2015 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 7-1-15 | |
09/14/2015 | DEFT IN ORDER TO PAY $25 A MONTH FOR 6 MONTH THEN | |
THERE AFTER TO PAY $50 A MONTH KB | ||
09/14/2015 | DIDN'T RECALL BENCH WARRANT STATED SHE WENT TO JAIL OVER THIS CASE THIS WEEKEND? | |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
WC COLLECTIONS FEE | $-0.75 | |
04/06/2016 | ST/M.PRICE, DEFT/PROSE, BOND CASH FULL AMOUNT, SET FOR C CONTEMPT 04-13-16 @9. MN | |
04/07/2016 | COMMITMENT | |
04/15/2016 | DEFT IN/SET TO PAY $50/M TO BEGIN ON 5-15-16/SM | |
04/13/2016 | CASE MOOT, DEFT. TO RESET PAY PLAN WITH COURT CLERK OFFICE. RA | |
05/05/2016 | DEFT IN TO PAY OTHER $25 ON5-15-16 | |
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 |
06/19/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 02-28-17 | |
06/19/2017 | ST/R.ROBERTS.DEFT/PRO SE. CASH BOND $750. CONTEMPT 7-3-17 @ 9AM.RA. | |
06/20/2017 | COMMITMENT | |
07/05/2017 | RELEASE | |
07/03/2017 | DEFT/ PRO SE; RELEASED AND TO PAY $50 PER MONTH; REVIEW SET FOR 8-29-17 AT 1:30PM AND DEFT. TO RESET PAY PLAN WITH CC OFFICE UPON RELEASE; FIRST PAYMENT DUE IN 30 DAYS. RA | |
08/29/2017 | ST/ M. PRICE; DEFT/ FTA FOR REVIEW AND WAS NOT INCOMPLIANCE, BENCH WARRANT ISSUED. RA | |
09/01/2017 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/01/2017 | WC COLLECTIONS FEE | $22.50 |
11/18/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
12/17/2020 | 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 | |
12/17/2020 | WC COLLECTIONS FEE | $24.00 |
02/08/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
02/08/2021 | WC COLLECTIONS FEE | $3.00 |
04/11/2022 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
04/11/2022 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
04/11/2022 | ST/M.HAMILTON; DEF/PRO SE; CASH BOND OF $300. CONTEMPT ON 4-18-2022 @ 9AM R.A. | |
04/12/2022 | COMMITMENT | |
04/14/2022 | JAIL FEES | $172.00 |
04/14/2022 | WC COLLECTIONS FEE | $51.60 |
04/18/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/18/2022 | WC COLLECTIONS FEE | $3.00 |
04/18/2022 | ST/M.HAMITLON; DEF/PRO SE; DEF IS TO RETURN TO COURT CLERKS OFFICE TO SET UP PAYMENT PLAN BY 4/20 @ 10AM R.A. | |
04/21/2022 | CASH BOND | |
09/27/2022 | 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 | |
09/27/2022 | WC COLLECTIONS FEE | $24.00 |
06/02/2023 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
06/02/2023 | DEF/BOND-OR'D. COST REVIEW 6-9-23 @ 9AM. RT | |
06/05/2023 | RELEASE | |
06/09/2023 | COST REVIEW: DEF APPEARS. COSTS ARE SUSPENDED FOR 30 DAYS. TO OBTAIN JOB. COST REVIEW ON 7-21-23 @ 9AM. RT | |
06/27/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
06/27/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
06/27/2023 | WC COLLECTIONS FEE | $3.00 |
07/21/2023 | DEFT APPEARS SET FOR 30 DAYS REVIEW ON AUG 18 @ 9AM R.T. | |
07/21/2023 | FINANCIAL ABILITY TO PAY FORM | |
08/18/2023 | DEFT APPEARS - PMTS SET FOR $25/M BEGINNING 9-3-23 SET FOR REVIEW OCT 20 @ 9 AM R.T. | |
08/18/2023 | FINANCIAL ABILITY PAY FORM | |
10/20/2023 | DEFT APPEARS COST REVIEW SET FOR 1-19-24 @ 9AM JW/RT | |
10/20/2023 | FINANCIAL ABILITY TO PAY FORM | |
12/29/2023 | DEFT CALLED AND WILL MAKE HER PAYMENT ON 1-2-24. AE/RT | |
01/19/2024 | DEFT APPEARS. NO FURTHER REVIEWS AS DEFT IS PAYING. PAYMENT DUE 2-5-24. RT | |
01/22/2024 | COST HEARING ORDER |
Date | Time | Description |
---|---|---|
10/07/2010 | WARRANT ISSUED Completed : 10/07/2010 Code: A | |
11/10/2010 | 1:30pm | DISPOSITION DOCKET |
11/10/2010 | CST;BEG$ Completed : 08/22/2011 Code: X | |
11/12/2010 | ST GUILTY PLEA | |
11/12/2010 | COUNT 2 CONVICTION | |
01/19/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/15/2011 C | |
01/19/2011 | WC - CASE SENT TO COLLECTIONS | |
08/17/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
08/19/2011 | CST;BEG$ Completed : 02/29/2012 Code: X | |
08/22/2011 | 9:00am | CONTEMPT |
11/01/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/28/2012 C | |
11/01/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
02/29/2012 | CST;DOWN PAYMENT Completed : 02/29/2012 Code: X | |
02/29/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
03/01/2012 | CST;BEG$ Completed : 12/26/2012 Code: X | |
03/06/2012 | 10:00am | CONTEMPT |
06/21/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/12/2012 C | |
06/21/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
12/18/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
12/19/2012 | 9:00am | CONTEMPT |
12/19/2012 | CST;BEG$ Completed : 04/29/2013 Code: X | |
02/27/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/22/2013 C | |
02/27/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/29/2013 | 9:00am | CONTEMPT |
04/29/2013 | CST;BEG$ Completed : 08/07/2013 Code: X | |
07/10/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/01/2013 C | |
07/10/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/30/2013 | 1:30pm | REVIEW |
08/07/2013 | 9:00am | CONTEMPT |
08/07/2013 | CST;BEG$ Completed : 04/16/2015 Code: X | |
09/24/2013 | 1:30pm | REVIEW Completed : 09/24/2013 Code: X |
09/25/2013 | BENCH WARRANT:FAILURE TO APPEAR Completed : 04/13/2015 Code: A | |
09/26/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/22/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/13/2015 C | |
10/22/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/16/2015 | CST;BEG$ Completed : 04/23/2015 Code: X | |
04/17/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
04/21/2015 | 9:00am | SENTENCING Completed : 04/16/2015 Code: X |
04/21/2015 | 9:00am | CONTEMPT Completed : 04/16/2015 Code: X |
04/23/2015 | CST;BEG$ Completed : 06/23/2015 Code: X | |
05/19/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
05/20/2015 | CST;BEG$ Completed : 09/14/2015 Code: X | |
07/01/2015 | 9:00am | PAYMENT REVIEW |
07/01/2015 | BENCH WARRANT:FAILURE TO APPEAR Completed : 04/06/2016 Code: A | |
07/01/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/02/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
09/11/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/06/2016 C | |
09/11/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
09/14/2015 | CST;BEG$ Completed : 05/14/2016 Code: X | |
05/15/2015 | CST;BEG$ Completed : 04/15/2016 Code: X | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/13/2016 | 9:00am | CONTEMPT |
04/15/2016 | CST;BEG$ Completed : 07/21/2023 Code: X | |
04/15/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/05/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/19/2017 C | |
02/28/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/03/2017 | 9:00am | CONTEMPT |
08/29/2017 | 1:30pm | REVIEW |
08/29/2017 | BENCH WARRANT ISSUED FTA FOR REVIEW Completed : 04/11/2022 Code: A | |
09/07/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/18/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/18/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/17/2020 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 04/11/2022 | |
12/17/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/08/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/08/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/18/2022 | 9:00am | CONTEMPT Completed : 04/18/2022 Code: X |
04/14/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/18/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/18/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/20/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/27/2022 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 06/02/2023 | |
09/27/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/09/2023 | 9:00am | COST REVIEW Completed : 06/09/2023 Code: X |
07/21/2023 | 9:00am | COST REVIEW Completed : 07/21/2023 Code: X |
06/27/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/27/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/27/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/18/2023 | 9:00am | COST REVIEW Completed : 08/18/2023 Code: X |
08/18/2023 | CST;BEG$ Completed : 08/18/2023 Code: X | |
10/20/2023 | 9:00am | COST REVIEW Completed : 10/20/2023 Code: X |
08/18/2023 | CST;BEG$ | |
09/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/19/2024 | 9:00am | COST REVIEW Completed : 01/22/2024 Code: X |
11/13/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/29/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/08/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
02/02/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/08/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
04/10/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,720.00 | |
08/17/2011 | R2-260266 MUSKOGEE COUNTY SHERIFF | $500.00 |
02/29/2012 | R2-277765 CHAPLIN, TASHA BIRDO | $100.00 |
12/18/2012 | R2-304565 MUSKOGEE COUNTY SHERIFF | $500.00 |
05/18/2015 | R2-379785 CHAPLIN, TASHA | $50.00 |
07/02/2015 | R2-383431 CHAPLIN, TASHA | $50.00 |
05/05/2016 | R2-408072 CHAPLIN, TASHA | $25.00 |
04/20/2022 | R2-564253 MUSKOGEE COUNTY SHERIFF | $300.00 |
09/05/2023 | R2-593517 CHAPLIN, TASHA BIRDO | $25.00 |
10/04/2023 | R2-595320 CHAPLIN, TASHA BIRDO | $25.00 |
11/09/2023 | R2-597455 CHAPLIN, TASHA BIRDO | $25.00 |
12/29/2023 | R2-600010 CHAPLIN, TASHA BIRDO | $20.00 |
01/05/2024 | R2-600383 CHAPLIN, TASHA BIRDO | $25.00 |
02/02/2024 | R2-601882 CHAPLIN, TASHA BIRDO | $25.00 |
03/07/2024 | R2-604083 CHAPLIN, TASHA BIRDO | $25.00 |
04/08/2024 | Receipt R2-605893 received of CHAPLIN, TASHA BIRDO | $25.00 |