STATE OF OKLAHOMA vs. WALKER, JENNIFER LOUISE
Case Identifier | Muskogee OK — CM-2015-00056 Monitor this case |
---|---|
Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 02/03/2015 |
Amount Owed | $1,020.76 (as of 04/19/2024 06:50pm) |
Judge | ADAIR, ROBIN | |
---|---|---|
DA | KING, TIMOTHY of Muskogee OK | |
Defendant | WALKER, JENNIFER LOUISE of Muskogee OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $1,020.76 | |
02/03/2015 | 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
02/03/2015 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/03/2015 | APPEARANCE BOND/G.POINTS/LUMBERMENS/$5000/#602450 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
02/03/2015 | ST/J.GOURD.DEFT PLED GUILTY. $100 FINE PLUS COURT COSTS.RA. | |
02/03/2015 | DEFT IN ORDERED TO PAY $50/M TO BEGIN 2-4-15/AB | |
02/04/2015 | FINE | $100.00 |
02/05/2015 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
02/05/2015 | ORIGINAL WARRANT RETURN | |
05/06/2015 | 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 | |
05/06/2015 | WC COLLECTIONS FEE | $178.56 |
05/06/2015 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
05/06/2015 | ADDITION FOR WARRANT COLLECTION | $5.00 |
09/17/2015 | DEFT IN/JAIL RELEASED/SET TO PAY $100 TO BEGIN | |
9-21-15/KP | ||
09/14/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 5-6-15 | |
09/15/2015 | COMMITMENT | |
03/11/2016 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
05/17/2017 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
08/30/2017 | 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 | |
08/30/2017 | WC COLLECTIONS FEE | $24.00 |
09/11/2017 | DEFT CALLED/NO PMT SINCE 2015/$400 TO RECALL FTP/KP | |
09/27/2017 | RECALL BW PER JUDGE ADAIR; TO RESET PAY PLAN $50 PER MONTH, 60 DAY EXTENSION. RA | |
09/27/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 11-27-17 PER RA/KP | |
09/29/2017 | RELEASE | |
09/29/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 8-30-17 | |
07/17/2018 | 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 | |
07/17/2018 | WC COLLECTIONS FEE | $24.00 |
07/23/2018 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
01/10/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 7-17-18 | |
01/10/2019 | ST/M.HON. DEFT/PRO SE. CASH BOND $500. CONTEMPT 1-17-19 @ 10AM.RA. | |
01/11/2019 | COMMITMENT | |
01/17/2019 | CASE MOOT, DEFT NOT IN CUSTODY, DEFT TO RESET PAY PLAN. RA |
Date | Time | Description |
---|---|---|
02/03/2015 | WARRANT ISSUED Completed : 02/03/2015 Code: A | |
02/03/2015 | ST GUILTY PLEA | |
02/03/2015 | CST;BEG$ Completed : 09/14/2015 Code: X | |
05/06/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/14/2015 C | |
05/06/2015 | WC - CASE SENT TO COLLECTIONS | |
09/14/2015 | CST;BEG$ Completed : 11/01/2017 Code: X | |
09/17/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/01/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/08/2016 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 03/10/2016 Code: X | |
03/11/2016 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
03/16/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/17/2017 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
05/17/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/30/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/27/2017 C | |
08/30/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
09/27/2017 | CST;BEG$ Completed : 09/27/2023 Code: X | |
09/28/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/17/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/10/2019 C | |
07/17/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/23/2018 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
07/23/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/17/2019 | 10:00am | CONTEMPT |
10/10/2019 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 12/25/2019 Code: X | |
12/27/2019 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 03/04/2020 Code: X | |
03/10/2020 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 05/11/2020 Code: X | |
05/22/2020 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 06/18/2020 Code: X | |
06/26/2020 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 09/04/2020 Code: X | |
09/16/2020 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 11/11/2020 Code: X | |
01/13/2021 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 03/07/2021 Code: X | |
03/08/2021 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 06/08/2021 Code: X | |
06/21/2021 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 09/01/2021 Code: X | |
09/02/2021 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 11/13/2021 Code: X | |
09/27/2023 | CST;BEG$ |
Date | Description | Amount |
---|---|---|
Grand Total | $0.00 | |
03/20/2018 | R2-465850 VOID | $0.00 |