STATE OF OKLAHOMA vs. WIMMER, CLAUDE BENTON JR
Case Identifier | Muskogee OK — CM-2015-00210 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 05/04/2015 |
Amount Owed | $0.00 (as of 03/27/2024 05:02pm) |
DA | KING, TIMOTHY of Muskogee OK | |
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Defendant | WIMMER, CLAUDE BENTON JR of Muskogee OK | Monitor this person |
Judge | THYGESEN, NORMAN |
Date | Description | Amount |
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Grand Total | $679.51 | |
05/04/2015 | 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 | |
05/07/2015 | ST/R.ROBERTS.DEFT PNG. DISPO 6-17-15 @ 1:30PM.RA. | |
05/27/2015 | HEARING PASSED TO 8-19-15 @ 1:30PM. DEFT WILL BE IN REHAB.RA. | |
08/19/2015 | STRICKEN TO NEXT DOCKET BY AGREEMENT FOR 10-14-15 AT 1:30PM. RA | |
10/14/2015 | DEFT IN SET TO PAY $50M TO BEGIN 11-14-15/AB | |
10/15/2015 | STATE/J. DESILVEY; DEF PLED GUILTY. SENTENCED TO $100 FINE & COSTS. NT | |
10/22/2015 | COUNT FINE | $100.00 |
11/17/2015 | DEFT IN/SAID HE IS GOING TO TREATMENT/DEFT IS DUE FOR NOV PMT. MUST HAVE TREATMENT FAX OVER INFO BEFORE 12-3-15 OR BW TO BE ISSUED/KP | |
12/30/2015 | DEFT CALLED TO CONFIRM THAT HIS DEC PMT WAS MADE/KP | |
04/11/2016 | 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 | |
04/11/2016 | WC COLLECTIONS FEE | $111.81 |
04/11/2016 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
04/11/2016 | ADDITION FOR WARRANT COLLECTION | $5.00 |
04/29/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
04-11-16 | ||
05/02/2016 | COMMITMENT | |
05/10/2016 | PASS WITH REVOCATION TO 05/12/16 AT 9:00. MN | |
05/12/2016 | RELEASE COUNTY JAIL. TO PAY 50.00 MONTH TO CLERK AND 50.00 MONTH BOGUS CHECK BEGIN 06/05/16 AND EVERY 5TH. REVIEW 06/06/16 AT 8:45. MN | |
05/13/2016 | RELEASE | |
06/06/2016 | NEXT REVIEW 07/05/16 AT 1:30. MN | |
07/05/2016 | NEXT REVIEW 10/17/16 AT 1:30. MN | |
08/25/2016 | PASS REVIEW TO 10/24/16 AT 1:30. MN | |
10/25/2016 | NEXT REVIEW 01/30/17 AT 1:30. MN | |
01/30/2017 | REVIEW. DA: T. KING. NO DEFENDANT. NOT IN COMPLIANCE WITH PAY PLAN WITH CLERK OR DA. ISSUE BENCH WARRANT. TOTAL CASH BOND OF 3918.00. MN | |
01/30/2017 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/30/2017 | WC COLLECTIONS FEE | $22.50 |
02/01/2017 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/01/2017 | WC COLLECTIONS FEE | $22.50 |
02/16/2017 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 02-01-17 | |
02/16/2017 | ST/R.FERGUSON.DEFT/PRO SE. HWOB. SENTENCING 3-7-17 @ 9AM. COURT TO APPOINT ATTY.RA. | |
02/17/2017 | COMMITMENT | |
03/07/2017 | PASSED TO 3-14-17 AT 9:00AM. NT | |
03/14/2017 | SENTENCING. DA: O. LOGE. DEF: PRO SE. RELEASE COUNTY JAIL. TO PAY 50.00 TO CLERK AND 50.00 TO DA BEGIN 04/17/17. REVIEW 04/17/17 AT 9:00. MN | |
03/20/2017 | RELEASE | |
04/17/2017 | REVIEW. DA: N. CHING. DEF: PRO SE. TO PAY 50.00 CLERK, 50.00 RESTITUTION AND 40.00 DASP ON 05/01/17 AND APPEAR WITH RECEIPTS AT 9:00. MN | |
05/01/2017 | REVIEW. DA: T. KING. DEF: PRO SE. DEFENDANT ADMITS WILL FAIL UA THIS DATE. TO APPEAR 05/15/17 AT 9:00 AND PRODUCE CLEAN UA AND PAY 50.00 TO RESTITUTION. TO THEN HAVE MONTHLY UA AND PAYMENT REVIEWS UNTI PROBATION HAS EXPIRED. MN | |
05/15/2017 | REVIEW. DA: T. KING. DEF: PRO SE. REVOKED BY COURT ON CF-09-93. PAY PLAN WITHIN 3 DAYS OF RELEASE. MN | |
04/19/2018 | DEFT IN/PAYPLAN SET UP @ $50 A MONTH BEGINNING 06-19-18 JC | |
01/03/2019 | APPLICATION FOR RULE 8 | |
01/07/2019 | ST/NALANI CHING;DEFT/APPEARS PRO SE. DEFENDANT IS NOT IN COMPLIANCE AND STATED HE COULD NOT PASS A DRUG TEST. DEFENDANT IS ADMONISHED TO PAY OR BRING A TOOTHBRUSH TO YOUR NEXT REVIEW ON 2-5-19 AT 9:30AM. NT | |
02/05/2019 | DEFT IS NOT IN COMPLIANCE. JUST OBTAINED A JOB. TOLD TO MAKE A PAYMENT BEFORE REVIEW ON 3-5-19 AT 9:30AM. NT | |
03/05/2019 | DEFT FAILED TO APPEAR FOR REVIEW. NO PAYMENTS HAVE BEEN MADE AND DEFT IS NOT IN COMPLIANCE. BWBF ISSUED. HWOB. NT | |
03/05/2019 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
03/05/2019 | WC COLLECTIONS FEE | $22.50 |
03/28/2019 | AMNESTY/DEFT IN SET TO PAY $50/M BEGINNING 4-27-19/ REVIEW @ 1:30 WITH NT/KP | |
03/28/2019 | RECALL FTA PER AMNESTY/ISSUED 3-5-19/KP | |
05/09/2019 | DEFT APPEARS. HAS MADE PAYMENT. ADMONISHED TO KEEP PAYING. NO FURTHER REVIEWS. NT | |
06/21/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/20/2019 | ADJUSTING ENTRY MADE IN CCA-19-00006 - CARD ALLOCATION | |
12/02/2020 | DEFT CALLED/$350 TO RECALL BW/KP | |
01/19/2021 | DEFENDANT IS ALLOWED TO DO COMMUNITY SERVICE TO OFF SET COURT COSTS. NT | |
04/08/2021 | TIME SHEET 1-19-21 TO 4-8-21 = 7.5 HOURS | $-75.00 |
WC COLLECTIONS FEE | $-22.50 | |
02/09/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.29 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.48 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
02/08/2022 | ADJUSTING ENTRY MADE IN CCA-22-00002 - CARD ALLOCATION | |
03/14/2022 | DEFT CALLED WILL BE IN 3-15-22 TO RESET PMT PLAN AND MAKE MARCH 2022 PAYMENT/KP | |
04/05/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/04/2022 | ADJUSTING ENTRY MADE IN CCA-22-00004 - CARD ALLOCATION | |
05/17/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/16/2022 | ADJUSTING ENTRY MADE IN CCA-22-00005 - CARD ALLOCATION | |
07/05/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.09 |
(Entry with fee only) | $-0.87 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/01/2022 | ADJUSTING ENTRY MADE IN CCA-22-00007 - CARD ALLOCATION | |
08/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/03/2022 | ADJUSTING ENTRY MADE IN CCA-22-00008 - CARD ALLOCATION | |
10/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/03/2022 | ADJUSTING ENTRY MADE IN CCA-22-00010 - CARD ALLOCATION | |
10/20/2022 | DEFT IN ADDED TR-22-1545 TO CURRENT PMT PLAN /JW | |
05/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.12 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.12 | |
05/03/2023 | ADJUSTING ENTRY MADE IN CCA-23-00005 - CARD ALLOCATION | |
06/05/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.22 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.25 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/02/2023 | ADJUSTING ENTRY MADE IN CCA-23-00006 - CARD ALLOCATION | |
09/05/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.36 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.07 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.93 | |
09/01/2023 | ADJUSTING ENTRY MADE IN CCA-23-00009 - CARD ALLOCATION |
Date | Time | Description |
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05/04/2015 | WARRANT ISSUED Completed : 05/07/2015 Code: A | |
06/17/2015 | 1:30pm | DISPOSITION DOCKET Completed : 05/27/2015 Code: X |
08/19/2015 | 1:30pm | DISPOSITION DOCKET |
10/14/2015 | 1:30pm | DISPOSITION DOCKET |
10/14/2015 | CST;BEG$ Completed : 06/21/2017 Code: X | |
04/11/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/29/2016 C | |
04/11/2016 | WC - CASE SENT TO COLLECTIONS Completed : 09/05/2023 Code: X | |
05/10/2016 | 9:00am | CONTEMPT Completed : 05/10/2016 Code: X |
05/12/2016 | 9:00am | CONTEMPT Completed : 05/12/2016 Code: X |
06/06/2016 | 9:00am | REVIEW Completed : 06/06/2016 Code: X |
07/05/2016 | 1:30pm | REVIEW Completed : 07/05/2016 Code: X |
10/17/2016 | 1:30pm | REVIEW Completed : 08/25/2016 Code: X |
10/24/2016 | 1:30pm | REVIEW Completed : 10/24/2016 Code: X |
01/30/2017 | 1:30pm | COSTS REVIEW Completed : 01/30/2017 Code: X |
01/30/2017 | BENCH WARRANT ISSUED FTA FOR REVIEW Completed : 02/16/2017 Code: A | |
02/01/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/07/2017 | 9:00am | SENTENCING Completed : 03/07/2017 Code: X |
03/14/2017 | 9:00am | SENTENCING Completed : 03/14/2017 Code: X |
04/17/2017 | 9:00am | REVIEW Completed : 04/17/2017 Code: X |
05/01/2017 | 9:00am | REVIEW Completed : 05/01/2017 Code: X |
05/15/2017 | 9:00am | REVIEW Completed : 05/15/2017 Code: X |
06/21/2017 | CST;BEG$ Completed : 04/19/2018 Code: X | |
04/19/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/18/2018 | 9:00am | REVIEW |
07/30/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/01/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/05/2019 | 9:30am | REVIEW FOR PAYMENT Completed : 02/05/2019 Code: X |
03/05/2019 | 9:30am | REVIEW FOR PAYMENT Completed : 03/05/2019 Code: X |
03/05/2019 | BENCH WARRANT FAILURE TO APPEAR Completed : 03/27/2019 Code: R | |
03/05/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/09/2019 | 1:30pm | AMNESTY REVIEW |
03/28/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/26/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/19/2021 | 1:30pm | REVIEW FOR PAYMENT |
04/08/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/08/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/16/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/03/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/20/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/02/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/01/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $679.51 | |
07/30/2018 | R2-476769 WIMMER, CLAUDE BENTON | $50.00 |
10/01/2018 | R2-481757 WIMMER, CLAUDE BENTON | $50.00 |
05/06/2019 | R2-499111 WIMMER, CLAUDE BENTON | $50.00 |
06/20/2019 | R2-502579 SLOAN, TERESA | $50.00 |
07/26/2019 | R2-505364 WIMMER, CLAUDE BENTON | $25.00 |
02/08/2022 | R2-560174 WIMMER, CLAUDE | $100.00 |
04/04/2022 | R2-563269 WIMMER, CLAUDE | $50.00 |
05/16/2022 | R2-565786 WIMMER, CLAUDE | $50.00 |
07/01/2022 | R2-568471 WIMMER, CLAUDE | $50.00 |
08/03/2022 | R2-570305 WIMMER, CLAUDE | $50.00 |
10/03/2022 | R2-573919 WIMMER, CLUADE | $50.00 |
05/03/2023 | R2-586256AA WIMMER, DAVID | $6.00 |
06/02/2023 | R2-587950 WIMMER, CLAUDE | $50.00 |
09/01/2023 | R2-593463AB WIMMER, CLAUDE | $48.51 |