STATE OF OKLAHOMA vs. SHIPLEY, BRIAN JR.
Case Identifier | Muskogee OK — CM-2011-00474 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 07/12/2011 |
Amount Owed | $29.89 (as of 04/25/2024 06:49pm) |
Judge | ADAIR, ROBIN | |
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Defendant | SHIPLEY, BRIAN JR. of Tahlequah OK | Monitor this person |
Attorney | MCCLURE, JIM of Muskogee OK | |
DA | MOORE, LARRY D. of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $2,300.89 | |
07/12/2011 | 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 | |
07/12/2011 | 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 | |
07/12/2011 | 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 | |
07/12/2011 | ST/CARNAGEY-DEFT PNG, SET ON DISPO DOCKET 8/17/11 @ 1:30PM. DEFT ADMONISHED, BOND SET @ $2500. RA | |
07/13/2011 | APPEARANCE BOND-MOUNGER/IND LUMBERMENS-$2500 PWR#568132 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
07/15/2011 | RETURN OF WARRANT | |
07/15/2011 | COMMITMENT | |
08/17/2011 | DEFT IN ORDER TO PAY $100 A MONTH BEGIN 9-17-11 WITH HIS MOTHER SHEENA FAA TO COMPLETE AFTER SEPT/OCT PD SB/KB | |
08/17/2011 | ST/D.MEDLOCK. DETF PRESENT: ENTERS GUILTY PLEA - CT1:1YR SUSPENDED, $250 FINE, $50 VCA, COSTS, DA SUPERVISED. CT2: 1YR SUSPENDED, $250 FINE, $50 VCA, COSTS, DA SUPERVISED. RA | |
08/17/2011 | RULES & CONDITIONS OF PROBATION - DA SUPERVISED | |
08/18/2011 | FINE | $500.00 |
08/18/2011 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
08/19/2011 | JUDGMENT AND SENTENCE >OCJRC | |
08/19/2011 | COSTS REVIEWED/CLM | |
09/16/2011 | DEFT CALLED/WILL PAY $50 TOWARD PMT/WANTED LOWER PMTS/WILL BE IN 9-19 TO SEE PS/JOB SITUATION/SB | |
09/19/2011 | DEFT IN/COMPLETED (FAA)(18YRS OLD)/ORDER T/P/$50/MO/BEGIN 10-17(BUT PAYING $50 TODAY FOR SEPT PMT)PAYCHECK STUBB/SB | |
01/11/2012 | SHEENA WILL BE IN 1-12-12/ DEFT PAST DUE/CLM | |
01/13/2012 | SHEENA TO PAY $100 ON 1-23-12/TO BE UTD/CLM | |
02/07/2012 | 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 | |
02/07/2012 | WC COLLECTIONS FEE | $348.84 |
02/07/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
02/07/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
02/16/2012 | ST/J.;PEREZ; DEF. PRO SE; CONTEMPT SET ON FTP FOR 2/23/12 AT 10 AM. CASH BOND OF $500.00. RA | |
02/17/2012 | BW RETURN - FTP ISSUED 2-7-12 | |
02/21/2012 | COMMITMENT | |
02/23/2012 | ORDER APPT. MIDS | |
02/27/2012 | RELEASE | |
03/21/2012 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
03/21/2012 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
03/21/2012 | WC COLLECTIONS FEE | $22.50 |
03/21/2012 | ST/MEDLOCK-SET FOR REVOCATION 3/28/12 @ 9AM. BOND SET @ $1500. NT | |
03/21/2012 | NOTICE OF HEARING | |
03/23/2012 | COMMITMENT | |
03/27/2012 | BENCH WARRANT RETURNED-APP TO REVOKE | |
03/28/2012 | ST/ D. MEDLOCK; DEFT/ R. HILFIGER; REVO SET WITH OTHER CASE ON DCA DATE 4-12-12 AT 1:30PM; STIPULATES; FOUND IN VIO; WAIVED 20 DAYS. RA | |
03/29/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
04/12/2012 | REVOCATION. DA: J. CARNAGEY. DEF: R. HILFIGER. TO TRAIL CF-12-216 ON DISPO 06/15/12 AT 9:00. MN | |
04/13/2012 | REVO: STATE/J. CARNAGEY; DEF WITH R. HILFIGER. DEF STIPULATES TO RULES VIOLATIONS & COURT FINDS DEF TO BE IN VIOLATION. DEF REMANDED BACK TO PROBATION. NT | |
04/17/2012 | RELEASE | |
05/08/2012 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
05/08/2012 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/08/2012 | WC COLLECTIONS FEE | $22.50 |
05/08/2012 | ST/G.HUGGINS, DEFT/PROSE, BOND $5,000, SET FOR REVOCATION 05-23-12 @930.RA | |
05/08/2012 | NOTICE OF HEARING | |
05/10/2012 | BW RETURN - PBV ISSUED 5-8-12 | |
05/10/2012 | COMMITMENT | |
05/11/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
05/24/2012 | DEFT IN ORDER TO PAY $100/MO BEGIN 6-24-12/CLM | |
05/24/2012 | RELEASE | |
05/23/2012 | STATE/J. PEREZ; DEF WITH MIDS/H. HILFIGER. DEF SWORN; KNOWINGLY & VOLUNTARILY ENTERED PLEA OF GUILTY. SENTENCED TO ONE YEAR, SUSPENDED, TO RUN CONCURRENTLY WITH CF-12-216, PLUS ALL COSTS, ACCRUED & ACCRUING. NT | |
06/04/2012 | MOTION/ORDER TO DISMISS APP TO REVOKE ONLY | |
06/27/2012 | DEFT'S MOM IN WILL PAY DEFT'S PMT 6-29-12/JUST GOT A JOB/CLM | |
08/01/2012 | DEFT IN/PER/PS/LOWER PMTS TO $75/MO(PD $100 ON 7-5 FOR JUNE PMT & PD $75 ON 8-1 FOR JUL PMT)ORDER/NEXT PMT DUE AUG 24-$75/SB | |
10/02/2012 | DEFT IN WILL PAY $90 ON 10-9-12 /SB | |
11/30/2012 | 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 | |
11/30/2012 | WC COLLECTIONS FEE | $24.00 |
12/04/2012 | ST/T.KING. DEFT/PRO SE: CASH BOND REDUCED TO $500 TO PAY $100/MO BEGINS 30 DAYS OR CONTEMPT 12-11-12 @ 10AM. RA | |
12/05/2012 | BW RETURN - FTP ISSUED 11-30-12 | |
12/07/2012 | COMMITMENT | |
12/11/2012 | DEFT OUT; CASE MOOT; DEFT TO RESET PAY PLAN WITH CC. RA | |
12/12/2012 | SET TO TRACK/$100/MO/BEGIN 1-11-13/SB | |
12/17/2012 | DEFT IN/SET PLAN ACCORDINGLY TO 12-12-12 NOTICE/SB | |
01/14/2013 | DEF IN WILL PAY ON 1-18-13/SC | |
02/26/2013 | DEFT CALLED/WILL BE IN TO SET PLAN/HE WAS RELEASED 2-15-13/SB | |
04/22/2013 | FRIEND IN PD $50 WILL PAY AGAIN 4-24/CLM | |
07/02/2013 | DEFT WAITING ON BED IN REHAB/PD $150 IN JUN/SB | |
07/03/2013 | STATE/R. FERGUSON. DEF APPEARS NOT. BENCH WARRANT AND BOND FORFEITURE, HOLD WITHOUT BOND. NT | |
07/03/2013 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/03/2013 | WC COLLECTIONS FEE | $22.50 |
08/16/2013 | MOM IN DEFT TO ENTER REHAB IN MCALESTER/90 DAYS/TO HAVE REHAB FAX IN LETTER/CLM | |
09/25/2013 | 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 | |
09/25/2013 | WC COLLECTIONS FEE | $24.00 |
11/18/2013 | DEFT IN/PER/JUDGE THYGESEN/RECALL (FTA)(FTP)WARRANTS/ORDER/$50/MO/BEGIN 12-18/SB | |
11/18/2013 | RECALL B/W/FTP(9-25-13)CECILA/SO/SB | |
11/18/2013 | FAX SHOWING SENT TO MUNICIPAL CT(DEFT ADMITTED 8-20-13)PROJECTED DATE OF DISCHARGE 12-2-13(WE NEVER REC'D OUR COPY)SB | |
11/19/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 9-25-13 | |
12/11/2013 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
12/19/2013 | FAMILY CALLED/DEFT IN CT ON THE 10TH/PER/B SMITH 28 DAYS IN THE COUNTY JAIL/WILL CK-IN W/CC UPON RELEASE/SB | |
01/08/2014 | DEFT IN JUST RELEASED 1-6-14 FROM JAIL ON FORT GIBSON HOLD/IN CITY JAIL/RESET TO PAY $50/MO BEGIN 2-8-14/CLM | |
01/16/2014 | STATE/T. KING; DEF WITH JIM MCCLURE; REPORTER/S. SWEENEY. DEF MUST MAKE PROGRESS BEFORE NEXT REVIEW. REVIEW 3-19-14 AT 1:30. NT | |
01/21/2014 | RELEASE | |
02/03/2014 | DEFT IN/W/RAY FROM RAY'S HOUSE(REHAB)ADMITTED 2-3-14/WILL FAX INFO TO US/SB | |
02/04/2014 | REC'D FAX FROM RAY'S HOUSE/ADMITTED 2-3-14(6-MONTH PROGRAM)PROJECTED GRADUATION DATE 8-3-14/SB | |
02/07/2014 | FAX FROM RAY'S HOUSE/DEFT LEFT 2-5-14(HE IS NO LONGER HERE)SET TO TRACK/$50/MO/BEGIN 2-21/SB | |
03/25/2014 | STATE/J. PEREZ; DEF WITH JIM MCCLURE. REVIEW CONDUCTED. FURTHER REVIEW ON 6-25-14 AT 1:30. NT | |
05/27/2014 | DEFT CALLED WILL BE IN FRIDAY 5-30 TO MAKE HIS PYMT KB | |
07/02/2014 | STATE/T. KING; DEF WITH J. MCCLURE. SET FOR REVO HRG ON 8-20-14 AT 9:30. NT | |
08/12/2014 | DEFT OWES ON PO-14-131 ADDED TO CURRENT PMT PLAN/CLM | |
08/20/2014 | STATE/R. YATES; DEF WITH JIM MCCLURE. DEF WAIVES RIGHT TO HEARING WITHIN 20 DAYS. SET FOR REVO HRG ON 10-22-14 AT 9:30. NT | |
09/11/2014 | PLT ON PO CASE (MOM OF DEFT GFRIEND) WANTS TO HELP PAY W PO WHILE DEF IS IN REHAB SO SHE CAN DROP THE PO NOW HER DAUGHTER IS 18/WILL SWITCH TO WHERE PO IS PD OFF 1ST ONCE DEFT MAKES SEPT $50 MO PMT. SHE DOES NOT WANT TO HELP PAY ANY OTHER FINES/ $30 PMT MADE TODAY FOR PO ONLY/ KP | |
11/05/2014 | STATE/J. CARNAGEY; DEF APPEARS WITH JIM MCCLURE. STATE REVOKED DEF IN CF-11-216. STATE WANTS TO HOLD THIS REVO OPEN. NT | |
10/26/2015 | 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 | |
10/26/2015 | WC COLLECTIONS FEE | $24.00 |
11/16/2015 | RECALL BW FTP ISSUED 10-26-15/DEFT IN DOC/KAREN/AB | |
11/16/2015 | OFFENDER LOOKUP/DOC#709637/SET TO TRACK/RELEASE DATE 11-16-15/AB | |
11/16/2015 | RECALLED BW FTP ISSUED 10-26-15/DEFT WAS RELEASED ON 9-14-15 BUT WAS ADMITTED BACK IN JESS DUNN CENTER/IS BEING RELEASED TODAY/WILL BE IN TO SET UP PMT PLAN/AB | |
11/16/2015 | CERTIFICATE OF RELEASE/AB | |
11/16/2015 | DEFT IN SET TO PAY $50M TO BEGIN 12-12-15/AB | |
11/17/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-26-15 | |
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 | |
03/29/2016 | DEFT WILL BE IN 3/30/16 TO MAKE PT/DD | |
10/04/2016 | 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 | |
10/04/2016 | WC COLLECTIONS FEE | $24.00 |
10/13/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-04-16 | |
10/13/2016 | ST/M.PRICE.DEFT/PRO SE. CASH BOND REDUCED TO $140. REVIEW 11-29-16 @ 1:30PM.RA | |
10/14/2016 | COMMITMENT | |
10/18/2016 | SHERIFF CASH BOND | |
10/27/2016 | DEFT ORDERED TO PAY $50/M TO BEGIN 11-14 PER MN/KP | |
11/17/2016 | DEFT IN/SET TO PAY $50/M TO BEGIN 11/14/16/JM | |
11/29/2016 | ST/M. PRICE; DEFT/ PRO SE; FURTHER REVIEW SET FOR 12-27-16 AT 1:30PM. RA | |
03/23/2017 | DEFT IN ORDERED TO PAY $50/M TO BEGIN 5-1-17/KP | |
05/05/2017 | DEFT CALLED/WILL HAVE PMT IN ON 5-19-17/KP | |
06/15/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/12/2020 | ADJUSTING ENTRY MADE IN CCA-20-00006 - CARD ALLOCATION | |
06/23/2020 | DEFT IN SET TO PAY $50/M BEGINNING 9-12-20/JC | |
06/23/2020 | CERTIFICATE OF RELEASE | |
10/16/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
10/15/2020 | ADJUSTING ENTRY MADE IN CCA-20-00010 - CARD ALLOCATION | |
12/02/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
12/01/2020 | ADJUSTING ENTRY MADE IN CCA-20-00012 - CARD ALLOCATION | |
04/08/2021 | DEFT STARTEED NEW JOB AT LIVINGSTON CONST. HE WILL BE IN TO PAY $50 ON 4-15-2021 | |
05/21/2021 | DEF APPEARED IN OFFICE; DEF IS TO START MAKING $30 A MONTH STARTING 6-21-2021 PER J. ADAIR R.A. | |
08/24/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
02/16/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.52 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
02/15/2022 | ADJUSTING ENTRY MADE IN CCA-22-00002 - CARD ALLOCATION | |
02/15/2022 | DEFT CALLED PD $40/RESET TO PAY $50/M BEGINNING 3-15-22/SENT FOR SIGNATURE/KP | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
02/22/2022 | TAX INTERCEPT NOTICE MAILED (AND A COPY TO SPOUSE IF APPLICABLE) GIVING PARTIES 60 DAYS TO RESPOND PURSUANT TO THE NOTIFICATION FROM OKLAHOMA TAX COMMISSION OF NOTICE OF AVAILABLE FUNDS REPORT RECEIVED FROM OK TAX COMMISSION | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
03/14/2022 | TREATMENT INTAKE /JW | |
03/22/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
(Entry with fee only) | $-0.46 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/21/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
04/26/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/25/2022 | ADJUSTING ENTRY MADE IN CCA-22-00004 - CARD ALLOCATION | |
06/23/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/22/2022 | ADJUSTING ENTRY MADE IN CCA-22-00006 - CARD ALLOCATION | |
07/07/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/06/2022 | ADJUSTING ENTRY MADE IN CCA-22-00007 - CARD ALLOCATION | |
08/08/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.58 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.13 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/05/2022 | ADJUSTING ENTRY MADE IN CCA-22-00008 - CARD ALLOCATION | |
12/13/2022 | DEFT IN RESET TO PAY $50/M BEGINNING 12-16-22 /JW | |
01/26/2023 | DEFT CALLED JUST GOT A JOB 3WKS AGO AT MCDONALD, FIRST PAY CHECK HAD TO PAY ALOT OF THINGS, BUT WILL BE IN ON 2-2-23 TO MAKE A $75.00 PAYMENT AND WORK ON GETTING CAUGHT UP SINCE HE HAS A JOB NOW OKED KB | |
02/08/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.32 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.39 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/07/2023 | ADJUSTING ENTRY MADE IN CCA-23-00002 - CARD ALLOCATION | |
02/22/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.10 |
(Entry with fee only) | $-0.75 | |
(Entry with fee only) | $-0.11 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/21/2023 | ADJUSTING ENTRY MADE IN CCA-23-00002 - CARD ALLOCATION | |
05/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.39 |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.26 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.45 | |
05/02/2023 | ADJUSTING ENTRY MADE IN CCA-23-00005 - CARD ALLOCATION | |
05/25/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/24/2023 | ADJUSTING ENTRY MADE IN CCA-23-00005 - CARD ALLOCATION | |
06/22/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/21/2023 | ADJUSTING ENTRY MADE IN CCA-23-00006 - CARD ALLOCATION | |
09/25/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
09/25/2023 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
---|---|---|
07/12/2011 | WARRANT ISSUED Completed : 07/12/2011 Code: A | |
08/17/2011 | 1:30pm | DISPOSITION DOCKET |
08/17/2011 | CST;BEG$ Completed : 09/21/2011 Code: X | |
08/17/2011 | ST GUILTY PLEA | |
08/17/2011 | COUNT 2 CONVICTION | |
09/19/2011 | CST;DOWN PAYMENT Completed : 09/21/2011 Code: X | |
09/20/2011 | CST;BEG$ Completed : 02/08/2012 Code: X | |
02/07/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/16/2012 C | |
02/07/2012 | WC - CASE SENT TO COLLECTIONS | |
02/23/2012 | 10:00am | CONTEMPT |
03/21/2012 | ST APPLICATION TO REVOKE | |
03/21/2012 | BENCH WARRANT:APPL TO REVOKE Completed : 03/21/2012 Code: A | |
03/21/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
03/28/2012 | 9:00am | REVOCATION HEARING |
04/12/2012 | 1:30pm | REVOCATION HEARING |
04/13/2012 | 9:30am | REVOCATION HEARING |
04/13/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
05/08/2012 | ST APPLICATION TO REVOKE | |
05/08/2012 | BENCH WARRANT:APPL TO REVOKE Completed : 05/08/2012 Code: A | |
05/09/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
05/23/2012 | 9:30am | REVOCATION HEARING |
06/15/2012 | 9:00am | REVOCATION HEARING Completed : 04/13/2012 Code: X |
07/05/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
08/01/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
08/31/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
10/10/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
11/30/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/04/2012 C | |
11/30/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
12/11/2012 | 10:00am | CONTEMPT |
02/06/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/23/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
05/07/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/12/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/25/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/03/2013 | 9:30am | REVIEW |
07/02/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/03/2013 | BENCH WARRANT:FAILURE TO APPEAR Completed : 11/18/2013 Code: R | |
07/10/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
09/25/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/18/2013 C | |
09/25/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/08/2014 | 9:30am | REVIEW Completed : 01/08/2014 Code: X |
11/20/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/15/2014 | 9:30am | REVIEW |
03/19/2014 | 1:30pm | REVIEW Completed : 03/18/2014 Code: X |
02/18/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/25/2014 | 1:30pm | REVIEW |
03/20/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/25/2014 | 1:30pm | REVIEW Completed : 06/25/2014 Code: X |
04/23/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/05/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
07/02/2014 | 9:30am | REVIEW |
08/20/2014 | 9:30am | REVOCATION HEARING |
07/29/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/22/2014 | 9:30am | REVOCATION HEARING Completed : 10/22/2014 Code: X |
11/05/2014 | 9:30am | REVOCATION HEARING |
11/03/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/26/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/16/2015 C | |
10/26/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
11/16/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/28/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/13/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/28/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/04/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/13/2016 C | |
10/04/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/29/2016 | 1:30pm | REVIEW |
10/18/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/16/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/17/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/27/2016 | 1:30pm | REVIEW |
01/25/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/23/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/05/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/23/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/17/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/23/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/15/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/15/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/12/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/27/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/24/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/25/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/15/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2022 | TAX INTERCEPT NOTICE TO DEFENDANT | |
02/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/14/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/25/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/23/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/13/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/30/2023 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 03/16/2023 Code: X | |
02/07/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/02/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/25/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/21/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/25/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
09/25/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,271.00 | |
12/01/2011 | R2-269712AB LAWSON, SHEENA | $32.00 |
07/05/2012 | R2-289721 LAWSON, SHEENA DEANN | $100.00 |
08/01/2012 | R2-292130 SHIPLEY, BRIAN | $75.00 |
08/31/2012 | R2-294826 SHIPLEY, BRIAN | $60.00 |
10/09/2012 | R2-298392 SHIPLEY, BRIAN | $75.00 |
02/01/2013 | R2-308432 SHIPLEY, BRIAN | $75.00 |
04/22/2013 | R2-315793 SHIPLEY, BRIAN | $50.00 |
05/02/2013 | R2-316762 SHIPLEY, BRIAN | $50.00 |
06/07/2013 | R2-320173 SHIPLEY, BRIAN | $100.00 |
06/24/2013 | R2-321502 SHIPLEY, BRIAN | $50.00 |
02/18/2014 | R2-341604 SHIPLEY, BRIAN | $50.00 |
03/20/2014 | R2-344436 SHIPLEY, BRIAN | $50.00 |
04/22/2014 | R2-347158 SHIPLEY, BRIAN | $50.00 |
05/30/2014 | R2-350282 SHIPLEY, BRIAN | $50.00 |
07/29/2014 | R2-355255 SHIPLEY, BRIAN | $50.00 |
08/08/2014 | R2-356354 SHIPLEY, BRIAN | $45.00 |
11/03/2014 | R2-363627 SHIPLEY, BRIAN | $40.00 |
12/31/2015 | R2-397437 SHIPLEY, BRIAN | $60.00 |
01/27/2016 | R2-399573 SHIPLEY, BRIAN | $50.00 |
02/19/2016 | R2-401767 SHIPLEY, BRIAN | $50.00 |
04/13/2016 | R2-406157AB SHIPLEY, BRIAN | $50.00 |
04/27/2016 | R2-407193 SHIPLEY, BRIAN | $50.00 |
10/18/2016 | R2-421837 MUSKOGEE COUNTY SHERIFF | $140.00 |
11/16/2016 | R2-424191 SHIPLEY, BRIAN | $50.00 |
06/12/2020 | R2-527283 CARDHOLDER, JPAY | $50.00 |
10/15/2020 | R2-534227 SHIPLEY, BRIAN | $40.00 |
12/01/2020 | R2-536583 SHIPLEY, BRIAN | $20.00 |
12/30/2020 | R2-537985 SHIPLEY, BRIAN | $20.00 |
01/15/2021 | R2-538916 SHIPLEY, BRIAN | $20.00 |
03/04/2021 | R2-541404 SHIPLEY, BRIAN | $20.00 |
04/09/2021 | R2-543755 SHIPLEY, BRIAN | $40.00 |
05/21/2021 | R2-546131 SHIPLEY, BRIAN | $44.00 |
02/15/2022 | R2-560498 SHIPLEY, BRIAN JUNIOR | $40.00 |
03/21/2022 | R2-562501 SHIPLEY, BRIAN | $50.00 |
04/25/2022 | R2-564490 SHIPLEY, BRIAN | $50.00 |
06/22/2022 | R2-567813 SHIPLEY, BRIAN | $50.00 |
07/06/2022 | R2-568653 SHIPLEY, BRIAN | $50.00 |
08/05/2022 | R2-570481 SHIPLEY JR., BRIAN | $50.00 |
02/07/2023 | R2-581007 SHIPLEY, BRIAN | $50.00 |
02/21/2023 | R2-581804 SHIPLEY, BRIAN | $50.00 |
05/02/2023 | R2-586101 SHIPLEY, BRIAN | $75.00 |
05/24/2023 | R2-587389 SHIPLEY, BRIAN | $50.00 |
06/21/2023 | R2-588970 SHIPLEY, BRIAN | $50.00 |