STATE OF OKLAHOMA vs. BUFORD, BRITTNEY NICOLE
Case Identifier | Muskogee OK — CF-2009-00244 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 03/26/2009 |
Amount Owed | $866.52 (as of 04/19/2024 06:50pm) |
Defendant | BUFORD, BRITTNEY NICOLE of Muskogee OK | Monitor this person |
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Attorney | HILFIGER, HEATHER of Muskogee OK | |
Judge | THYGESEN, NORMAN | |
DA | LOGE, ORVIL LEE of Muskogee OK |
Date | Description | Amount |
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Grand Total | $2,761.77 | |
03/26/2009 | FILE, ENTER, RECORD INFORMATION | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT 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 | |
DA Revolving Fund | $25.00 | |
10% of DACF | $2.50 | |
Medical Expense 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 | |
03/26/2009 | 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 | |
03/26/2009 | 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 | |
04/09/2010 | WARRANT RETURNED | |
04/09/2010 | ST/CARNAGEY-SET FOR PH 4/23/10 @ 9:30AM. DEFT ADMONISHED, BOND SAME. RA | |
04/12/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
04/12/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
04/12/2010 | APPEARANCE BOND-FLETCHER/C.SMITH-$10,000 PWR#1198 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
04/20/2010 | SUBPOENA RETURNED | |
04/23/2010 | PRELIMINARY. DA: J. CARNAGEY. DEF: PRO SE. APPOINT MIDS. PASSED TO 05/04/10 AT 1:30 BEFORE JUDGE THYGESEN. MN | |
04/28/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
04/29/2010 | SUBPOENA RETURNED | |
05/04/2010 | RULES & CONDITIONS-DA | |
05/04/2010 | PLEA: STATE/F. WARD; DEF WITH H. HILFIGER. DEFENDANT SWORN; ENTERED PLEA OF GUILTY TO CT 2. STATE DISMISSES COUNT 1 WITH COSTS TO DEFENDANT TO PAY TO COURT FUND. SENTENCED ON CT 1 TO ONE YEAR, DEFERRED, WITH DA SUPERVISION; FINE OF $100; VCA $50 AND RESTITUTION OF $380 PLUS ALL COSTS, ACCRUED AND ACCRUING. NT | |
05/04/2010 | DEFT IN/ORDER T/P/$100/MO/BEGIN 6-4/SB | |
05/04/2010 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
05/05/2010 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
05/05/2010 | FINE | $100.00 |
05/17/2010 | COUNT 1 DISMISSED W COSTS TO CF/CLM | $-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 | |
DA Revolving Fund | $-25.00 | |
10% of DACM | $-2.50 | |
Medical Liability Revolving Fund | $-10.00 | |
10% of MLRF | $-1.00 | |
OCIS | $-25.00 | |
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 | |
TOTAL TO CF/CLM | $102.00 | |
05/18/2010 | WITNESS FEES PAID BY MUSK COUNTY DISTRICT ATTORNEY | $10.00 |
06/04/2010 | RESTITUTION SCHEDULE | |
06/11/2010 | REVIEWED COST/SB | |
07/12/2010 | PAST DUE LETTER DL 7-14-10/MAILING FEE/CLM | $10.00 |
07/20/2010 | 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 | |
09/03/2010 | BW-RETURNED FTP ISSUED 7/20/10 | |
09/07/2010 | SET TO TRACK $100/MO BEGIN 10-7-10/CLM | |
11/04/2010 | DEFT IN WITH DL TO CHANGE NAME TO HER MARRIED NAME BRITTNEY NICOLE BUFORD AND TO HAVE ALL THREE CASES CONSOLIDATED UNDER ONE NAME ORDER TO PAY $100 A MONTH BEGIN 11-13-10 CM/KB | |
12/30/2010 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
12/30/2010 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/11/2011 | MOTION/ORDER TO DISMISS-APP TO ACC | |
01/11/2011 | WARRANT RETURNED | |
02/15/2011 | 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 | |
02/15/2011 | WC COLLECTIONS FEE | $408.84 |
02/15/2011 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
02/15/2011 | ADDITION FOR WARRANT COLLECTION | $5.00 |
04/13/2011 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
04/13/2011 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/13/2011 | WC COLLECTIONS FEE | $22.50 |
05/27/2011 | ST.MEDLOCK/ACCEL HEARING 6/8/11 @9:30/$10,000 SURETY BOND/CASH ONLY FOR FTP OR CONTEMTP 6/8/11.TA | |
05/27/2011 | NOTICE OF HEARING ON DEFERRED/SUSPENDED SENTENCE | |
05/31/2011 | COMMITMENT | |
05/31/2011 | WARRANT REURN | |
05/31/2011 | BW RETURN | |
05/31/2011 | PER JUDGE ADAIR/DEFT'S CASH BOND REDUCED TO A TOTAL OF $200 ON ALL CASES; WITH $1,000 SURETY ON THIS CASE. RA. | |
06/01/2011 | APPEARANCE BOND-COOPER/SMART-$1000 PWR#S-10 256647 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
06/01/2011 | WC COLLECTIONS FEE | $11.25 |
06/01/2011 | COMMITMENT | |
06/08/2011 | CONTEMPT: STATE/L. MOORE; DEFENDANT APPEARS PRO SE. DEFENDANT STIPULATES TO RULES VIOLATION AND COURT FINDS DEFENDANT TO BE IN VIOLATION. DEFENDANT TO CHECK IN AT DA'S OFC AS ORDERED AND BEGIN MAKING COURT COSTS PAYMENTS MONTHLY. REVIEW 9-14-11 AT 9:30. NT | |
08/16/2011 | DEF CALLED WILL BE IN TODAY TO MAKE PMT/SC | |
08/16/2011 | DEFT IN/PER/(6-6-11)CONVERSATION W/HUSBAND(GARFIELD)SHE NEEDED TO SIGN (FAA)FOR LOWER PMTS($50/MO)ORDER | |
08/16/2011 | (CONT'D) T/P/$50/MO/BEGIN 6-10-11/PD JUNE/JUL(& $10 MORE INTO AUG)DUE $40 MORE FOR AUG 10TH PMT/SB | |
09/14/2011 | REVIEW: STATE/D. MEDLOCK; DEFENDANT APPEARS PRO SE. DEF IS MAKING SOME PROGRESS. NEXT REVIEW ON 11-16-11 AT 9:30. NT | |
10/14/2011 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT AND INFORMATION | |
10/20/2011 | AMENDED MOTION INCLUDE SUPPLEMENTAL REPORT AND INFO | |
10/25/2011 | ST/J.CARNAGEY. DEFT/PRO SE: DEFENDANT SERVED WITH SUPPLEMENTAL REPORT & INFORMATION. RA | |
11/16/2011 | JUDGMENT AND SENTENCE >OCJRC | |
11/16/2011 | STATE/D. MEDLOCK; DEF APPEARS PRO SE. DEFENDANT IS ACCELERATED TO ONE YEAR, SUSPENDED, SUBJECT TO RULES & CONDITIONS OF PROBATION. NT | |
11/29/2011 | DEFT PAST DUE $55/NEEDS TO PAY $5.00 FOR SEPT/AND $50 FOR OCT/NOV DUE ON 10TH/CLM | |
11/30/2011 | 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 | |
11/30/2011 | WC COLLECTIONS FEE | $24.00 |
11/30/2011 | WARRANT CANCELLED DEFT WAS IN 11-16-11 SAW N THYGESEN | $-50.00 |
DEFT WAS TO PAY 12-2-11/SB/CLM | $-5.00 | |
11/30/2011 | WARRANTS NOT SENT TO SHERIFF/NOT PROCESSED YET/CLM | $-25.00 |
(Entry with fee only) | $-24.00 | |
11/30/2011 | AS PER N TYHGESEN/DEFT HAS UNTIL 12-2-11 TO PAY/$75 TO BRING CURRENT THRU NOV AND ON 12-16-11 TO PAY $50 FOR DEC./DW/CLM | |
01/17/2012 | DEFT IN/PAYING $25 TODAY/THEN $25 1-27/SB | |
03/07/2012 | DEFT IN ADDED CM-11-647 TO CURRENT PMT PLAN/CLM | |
07/06/2012 | DEFT IN/PD FOR JUNE/DUE FOR 7-10/WILL PAY BY 7-20/SB | |
11/14/2012 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
11/14/2012 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/14/2012 | DEFT IN PD $50 TODAY WILL PAY $50 ON 12-28-12 FOR DEC JUST STARTING JOB 12-15/CLM | |
12/14/2012 | ST/T.KING. DEFT/PRO SE: REVOCATION HEARING 12-26-12 @ 9:30AM (NT), BOND $1500. RA | |
12/14/2012 | NOTICE OF HEARING | |
12/17/2012 | COMMITMENT | |
12/17/2012 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 11-14-12 | |
12/17/2012 | APPEARANCE BOND-R.STEWART/$1500/S05-01969600 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
12/26/2012 | STATE/J. CARNAGEY; DEF STIP TO VIO. FOUND IN VIO. SET FOR REVIEW 02-27-13 @930. NT | |
01/11/2013 | DEFT IN/PD $45/OWE $5 FOR JAN/SB | |
02/04/2013 | DEFT IN/WILL PAY BY (GP)SB | |
02/27/2013 | STATE/L. MOORE; DEF WITH MIDS/H. HILFIGER. REVIEW CONDUCTED. FURTHER REVIEW 4-10-13 AT 9:30. NT | |
03/12/2013 | DEFT CALLED/WILL PAY BY 3-29/OWE $50 FOR 3-10/SB | |
03/25/2013 | NOTICE OF HEARING | |
05/08/2013 | STATE/R. YATES DEF APPEARS NOT. BENCH WARRANT AND BOND FORFEITURE, IF APPLICABLE FOR FAILURE TO APPEAR. HOLD WITHOUT BOND. NT | |
05/08/2013 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/05/2013 | 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 | |
06/05/2013 | WC COLLECTIONS FEE | $233.27 |
06/05/2013 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
06/05/2013 | ADDITION FOR WARRANT COLLECTION | $5.00 |
07/08/2013 | ST/R.FERGUSON. DEFT/PRO SE: SENTENCING & CONTEMPT 7-22-13 @ 9:30AM (NT), DEFT TO BE HELD W/O BOND FOR FTA & $500 CASH. COURT TO APPOINT ATTY. RA | |
07/09/2013 | COMMITMENT | |
07/09/2013 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 05-08-13 | |
07/09/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-05-13 | $126.63 |
07/10/2013 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
07/15/2013 | SET TO TRACK/CLM | |
07/22/2013 | STATE/R. YATES; DEF WITH H. HILFIGER/MIDS. DEF STIPULATES TO RULES VIOLATIONS & COURT FINDS DEF TO BE IN VIOLATION. COURT REMOVES CASH BOND ONLY AS DEF HAS JOB. COURT ADVISES DEF SHE MUST BE IN COMPLIANCE BEFORE NEXT 8-19-13 AT 9:30. NT | |
07/23/2013 | RELEASE | |
07/23/2013 | SET TO TRACK/$50/MO/BEGIN 8-23/SB | |
08/19/2013 | STATE/J. CARNAGEY; DEF APPPEARS PRO SE. FURTHER REVIEW ON 10-16-13 AT 9:30. NT | |
08/23/2013 | DEFT IN PD $15 WILL PAY $35 ON 8-30-13/CH SHORT HAD TO PAY FOR UNIFORMS/CLM | |
10/16/2013 | STATE/D. MEDLOCK. DEF APPEARS WITH MIDS/H. HILFIGER. DEF IS NOW WORKING TWO JOBS & HAS COMPLETED HER D & A ASSMT. FURTHER REVIEW 1-22-14 AT 9:30. NT | |
10/31/2013 | DEFT IN WILL PAY 11-8-13 STARTED NEW JOB/CLM | |
11/26/2013 | DEFT CALLED/WILL PAY 12-6/SB | |
12/30/2013 | WILL PAY 1-6-14/THIS DEC PMT/CLM | |
01/22/2014 | STATE/J. PEREZ. DEF APPEARS PRO SE. REVIEW CONDUCTED. FURTHER REVIEW 3-19-14 AT 9:30. NT | |
01/28/2014 | DEF CALLED WILL BE IN ON 2-3-14 TO MAKE PMT/SC | |
03/19/2014 | STATE/D. MEDLOCK; DEF APPEARS PRO SE. FURTHER REVIEW 5-14-14 AT 9:30. NT | |
03/28/2014 | DEFT CALLED WILL BE IN APRIL 4 TO PAY PAYMENT.LT | |
04/07/2014 | DEFT CALLED WILL PAY 4-15/WHEN SHE GETS PAID/CLM | |
04/23/2014 | DEF CALLED WILL PAY $50 ON 4-29-14/SC | |
05/14/2014 | STATE/R. FERGUSON; DEF APPEARS PRO SE. FURTHER REVIEW 8-13-14 AT 9:30. NT | |
05/30/2014 | DEFT IN PD $25/WILL PAY $25 ON 6-6-14/CLM | |
07/30/2014 | 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 | |
07/30/2014 | WC COLLECTIONS FEE | $24.00 |
08/07/2014 | REFERRED TO COLLECTIONS/SC | |
08/13/2014 | STATE/D. MEDLOCK; DEF APPEARS PRO SE. DEF TO BECOME CURRENT ON COURT COSTS BEFORE NEXT REVIEW. BENCH WARRANT WITHDRAWN. COSTS TO CONTACT S/O TO RECALL PER KELLY. REVIEW 10-22-14 AT 9:30. NT | |
08/13/2014 | RECALL FTP/ISSUED 7-30-14/KAREN/ KP | |
08/14/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 07-30-14 | |
08/14/2014 | SET TO TRACK/DEFT HAS NOT COME TO COST/CLM | |
09/09/2014 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFORMATION | |
10/22/2014 | STATE/D. MEDLOCK. DEF FAILS TO APPEAR. BENCH WARRANT AND BOND FORFEITURE. HOLD WITHOUT BOND. NT | |
10/22/2014 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/22/2014 | WC COLLECTIONS FEE | $22.50 |
07/14/2015 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 10-22-14 | |
07/14/2015 | ST/J.DESILVEY.DEFT/PRO SE. HELD W/O BOND. SENTENCING 8-4-15 @ 9:30AM. COURT TO APPOINT ATTY.RA. | |
07/14/2015 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
07/15/2015 | COMMITMENT | |
07/27/2015 | SET TO TRACK/KP | |
08/04/2015 | JUDGE OUT OF THE OFFICE. PASS TO 08/18/15 AT 9:30. MN | |
08/06/2015 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
08/10/2015 | SUBPOENA RETURN | |
08/18/2015 | STATE/N. CHING; DEF WITH H. HILFIGER. PASS SENTENCING TO 8-27-15 AT 1:30. NT | |
08/27/2015 | STATE/R. ROBERTS; DEF APPEARS WITH R. HILFIGER FOR H. HILFIGER. PASS SENTENCING TO TRAIL CF-14-718 TO DISPO DOCKET 1-15-16 AT 9AM. NT | |
10/19/2015 | DEFT TO CATCH UP PMTS NOV 1. RB | |
01/20/2016 | REVOCATION STRICKEN TO NEXT DOCKET ON ELECTION OF CF-14-718 FOR JURY TRIAL. SET 05/06/16 AT 9:00 FOR DISPO. MN | |
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 | |
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 | |
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 | |
03/08/2016 | ADJUST COLLECTION FEE CHARGED ON 6-5-13/KP | $-233.27 |
03/01/2016 | DEFT IN/SET TO PAY $50/M TO BEGIN 4-1-16/KP | |
05/11/2016 | 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 | |
05/11/2016 | WC COLLECTIONS FEE | $24.00 |
05/17/2016 | DEFT CALLED/$350 TO RECALL FTP/KP | |
07/28/2016 | ST/M.PRICE, DEFT/PROSE, CASH BOND $750, SET FOR CONTEMPT 08-10-16 @930. RA | |
07/29/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 05-11-16 | |
08/12/2016 | COMMITMENT | |
10/27/2016 | DEFT IN/SET TO PAY $50/M TO BEGIN 10-28-16/SM | |
06/26/2017 | 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 | |
06/26/2017 | WC COLLECTIONS FEE | $24.00 |
07/17/2017 | ST/M.PRICE.DEFT/PRO SE. $7,515.09 CASH BOND. CONTEMPT 7-24-17 @ 9AM.RA. | |
07/18/2017 | COMMITMENT | |
07/24/2017 | ST/ R. ROBERTS; DEFT/ PRO SE; CASH BOND REDUCED TO $50; SET TO CHECK IF DEFT. POSTED ON 7-25-17 AT 10AM. RA | |
07/25/2017 | COMMITMENT | |
08/29/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 8-24-17/PAST DUE $20 FOR AUG/KP | |
08/29/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 8-24-17/BRING CURRENT BY 8-31-17/KP | |
11/07/2017 | CONTEMPT HEARING SET FOR 11-15-17 AT 9:30 IS PASSED BY | |
11/27/2017 | ST/N.CHING;DEFT/L.VICKERS. DEFT FOUND IN CONTEMPT. TO SET NEW PAYMENT PLAN WITH THE COURT CLERK WHEN RELEASED. NT | |
11/30/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 6-26-17 | |
06/21/2019 | DEFT IN SET TO PAY $50/M BEGINNING 8-1-19/KP | |
06/21/2019 | CERTIFICATE OF RELEASE | |
03/30/2023 | DEF APPEARED IN OFFICE AND ASKED FOR WARRANTS TO BE RECALLED AND TOOK OFF RUNNING OUT THE FRONT DOOR. WARRANTS ALL STILL ACTIVE R.A. |
Date | Time | Description |
---|---|---|
03/26/2009 | WARRANT ISSUED Completed : 04/09/2010 Code: A | |
04/23/2010 | 9:30am | PRELIMINARY HEARING |
05/04/2010 | 1:30pm | PRELIMINARY HEARING |
05/04/2010 | CST;BEG$ Completed : 09/07/2010 Code: X | |
05/04/2010 | COUNT 1 DISMISSED | |
05/04/2010 | COUNT 2 CONVICTION | |
07/20/2010 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/01/2010 C | |
09/07/2010 | CST;BEG$ Completed : 11/04/2010 Code: X | |
12/30/2010 | APPLICATION TO ACCELERATE DEFERRED SENTENCE | |
12/30/2010 | BENCH WARRANT:APPL TO ACCELERATE Completed : 01/10/2011 Code: R | |
02/15/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/27/2011 C | |
02/15/2011 | WC - CASE SENT TO COLLECTIONS Completed : 12/01/2011 Code: X | |
04/13/2011 | APPLICATION TO ACCELERATE DEFERRED SENTENCE | |
04/13/2011 | BENCH WARRANT:APPL TO ACCELERATE Completed : 05/27/2011 Code: A | |
04/13/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
06/01/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
06/08/2011 | 9:30am | ACCELERATION HEARING |
06/08/2011 | 9:30am | CONTEMPT |
07/20/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
08/02/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
08/16/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
09/12/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
09/14/2011 | 9:30am | REVIEW |
09/14/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
09/28/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
09/29/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
11/16/2011 | 9:30am | REVIEW |
11/16/2011 | ACCELERATED | |
11/30/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/30/2011 C | |
11/30/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
11/30/2011 | WC - RECALL CASE FROM COLLECTIONS Completed : 12/01/2011 Code: X | |
11/14/2012 | ST APPLICATION TO REVOKE | |
11/14/2012 | BENCH WARRANT:APPL TO REVOKE Completed : 12/14/2012 Code: A | |
12/26/2012 | 9:30am | REVOCATION HEARING |
02/27/2013 | 9:30am | REVIEW |
04/10/2013 | 9:30am | REVIEW Completed : 03/21/2013 Code: X |
05/08/2013 | 9:30am | REVIEW |
05/08/2013 | BENCH WARRANT:FAILURE TO APPEAR Completed : 07/08/2013 Code: A | |
06/05/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/08/2013 C | |
06/05/2013 | WC - CASE SENT TO COLLECTIONS | |
07/22/2013 | 9:30am | SENTENCING |
07/22/2013 | 9:30am | CONTEMPT |
08/08/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/19/2013 | 9:30am | REVIEW |
08/28/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
09/05/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
09/27/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/16/2013 | 9:30am | REVIEW |
11/14/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/12/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/08/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
01/22/2014 | 9:30am | REVIEW |
02/04/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/21/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/19/2014 | 9:30am | REVIEW |
04/17/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/30/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
05/14/2014 | 9:30am | REVIEW |
06/05/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
07/30/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/13/2014 C | |
07/30/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/13/2014 | 9:30am | REVIEW |
10/22/2014 | 9:30am | REVIEW |
10/22/2014 | BENCH WARRANT ISSUED FTA FOR REVIEW Completed : 07/14/2015 Code: A | |
10/22/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/04/2015 | 9:30am | SENTENCING Completed : 08/04/2015 Code: X |
08/18/2015 | 9:30am | SENTENCING |
08/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
08/27/2015 | 1:30pm | SENTENCING |
01/15/2016 | 9:00am | SENTENCING Completed : 01/15/2016 Code: X |
10/19/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
11/02/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
05/06/2016 | 9:00am | REVOCATION HEARING Completed : 05/06/2016 Code: X |
02/01/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/08/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/11/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/28/2016 C | |
05/12/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/10/2016 | 9:30am | CONTEMPT Completed : 07/28/2016 Code: X |
10/27/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/26/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/17/2017 C | |
06/26/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/24/2017 | 9:00am | CONTEMPT |
07/25/2017 | 10:00am | CONTEMPT |
07/24/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/15/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/15/2017 | 9:30am | CONTEMPT Completed : 11/15/2017 Code: X |
11/27/2017 | 9:30am | CONTEMPT Completed : 11/27/2017 Code: X |
06/25/2019 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,895.25 | |
07/20/2011 | Receipt R2-257699AB received of BUFORD, BRITTNEY NICOLE | $0.25 |
08/02/2011 | Receipt R2-258879 received of BUFORD, BRITTNEY NICOLE | $20.00 |
08/16/2011 | Receipt R2-260209 received of BUFORD, BRITTNEY NICOLE | $20.00 |
09/12/2011 | Receipt R2-262517 received of BUFORD, BRITTNEY NICOLE | $20.00 |
09/14/2011 | Receipt R2-262698 received of BUFORD, BRITTNEY NICOLE | $20.00 |
09/28/2011 | Receipt R2-263826 received of BUFORD, BRITTNEY NICOLE | $30.00 |
09/29/2011 | Receipt R2-264025 received of BUFORD, BRITTNEY NICOLE | $25.00 |
12/02/2011 | Receipt R2-270015 received of BUFORD, BRITTNEY NICOLE | $75.00 |
12/16/2011 | Receipt R2-271317 received of BUFORD, BRITTNEY NICOLE | $50.00 |
01/17/2012 | Receipt R2-273676 received of BUFORD, BRITTNEY NICOLE | $25.00 |
01/30/2012 | Receipt R2-274937 received of BUFORD, BRITTNEY NICOLE | $30.00 |
02/13/2012 | Receipt R2-276384 received of BUFORD, BRITTNEY NICOLE | $50.00 |
03/13/2012 | Receipt R2-279244 received of BUFORD, BRITTNEY NICOLE | $25.00 |
03/26/2012 | Receipt R2-280162 received of BUFORD, BRITTNEY NICOLE | $25.00 |
05/02/2012 | Receipt R2-283780 received of BUFORD, BRITTNEY NICOLE | $50.00 |
07/06/2012 | Receipt R2-289959 received of BUFORD, BRITTNEY NICOLE | $50.00 |
07/26/2012 | Receipt R2-291605 received of BUFORD, BRITTNEY NICOLE | $25.00 |
08/20/2012 | Receipt R2-293959 received of BUFORD, BRITTNEY NICOLE | $50.00 |
09/20/2012 | Receipt R2-296779 received of BUFORD, BRITTNEY NICOLE | $30.00 |
10/05/2012 | Receipt R2-298327 received of BUFORD, BRITTNEY NICOLE | $20.00 |
11/02/2012 | Receipt R2-300797 received of BUFORD, BRITTNEY NICOLE | $50.00 |
12/14/2012 | Receipt R2-304339 received of BUFORD, BRITTNEY NICOLE | $50.00 |
12/26/2012 | Receipt R2-305074 received of BUFORD, BRITTNEY NICOLE | $50.00 |
01/04/2013 | Receipt R2-305910 received of BUFORD, BRITTNEY NICOLE | $25.00 |
01/11/2013 | Receipt R2-306714 received of BUFORD, BRITTNEY NICOLE | $45.00 |
02/27/2013 | Receipt R2-310739 received of BUFORD, BRITTNEY NICOLE | $55.00 |
04/02/2013 | Receipt R2-314062 received of BUFORD, BRITTNEY NICOLE | $50.00 |
08/23/2013 | Receipt R2-326830 received of BUFORD, BRITTNEY NICOLE | $15.00 |
08/30/2013 | Receipt R2-327442 received of BUFORD, BRITTNEY NICOLE | $35.00 |
09/27/2013 | Receipt R2-329817 received of BUFORD, BRITTNEY NICOLE | $50.00 |
11/08/2013 | Receipt R2-333674 received of BUFORD, BRITTNEY NICOLE | $50.00 |
12/09/2013 | Receipt R2-335918 received of BUFORD, BRITTNEY NICOLE | $50.00 |
01/06/2014 | Receipt R2-338076 received of BUFORD, BRITTNEY NICOLE | $50.00 |
02/04/2014 | Receipt R2-340511 received of BUFORD, BRITTNEY NICOLE | $50.00 |
02/21/2014 | Receipt R2-341982 received of BUFORD, BRITTNEY NICOLE | $50.00 |
04/16/2014 | Receipt R2-346794 received of BUFORD, BRITTNEY NICOLE | $50.00 |
04/29/2014 | Receipt R2-347759 received of BUFORD, BRITTNEY NICOLE | $50.00 |
05/30/2014 | Receipt R2-350222 received of BUFORD, BRITTNEY NICOLE | $25.00 |
08/22/2014 | Receipt R2-357343AO received of NBC COLLECTIONS | $175.00 |
10/19/2015 | Receipt R2-391905 received of BUFORD, BRITTNEY NICOLE | $50.00 |
11/02/2015 | Receipt R2-392923 received of BUFORD, BRITTNEY NICOLE | $100.00 |
11/07/2016 | Receipt R2-423495 received of BUFORD, BRITTNEY NICOLE | $50.00 |
07/24/2017 | Receipt R2-445661 received of BUFORD, BRITTNEY NICOLE | $50.00 |
08/11/2017 | Receipt R2-447380 received of BUFORD, BRITTNEY NICOLE | $30.00 |