STATE OF OKLAHOMA vs. WHEAT, BRANDON ADAM
Case Identifier | Muskogee OK — CF-2012-00972 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 11/20/2012 |
Amount Owed | $2,640.12 (as of 04/26/2024 09:19am) |
Defendant | WHEAT, BRANDON ADAM of Muskogee OK OSW | Monitor this person |
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DA | MOORE, LARRY D. of Muskogee OK | |
Judge | THYGESEN, NORMAN | |
Attorney | JOHNS, CLIFF of Muskogee OK |
Date | Description | Amount |
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Grand Total | $4,910.12 | |
11/20/2012 | 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 | |
11/20/2012 | 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 | |
11/20/2012 | 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 | |
11/20/2012 | ST/T.KING. DEFT/PRO SE: SOUNDING DOCKET 12-4-12 @ 10AM, BOND $20,000. COURT TO APPOINT ATTY, DEFT NOTIFIED IF BOND IS MADE HE MUST RETAIN OWN ATTY. RA | |
11/21/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
11/26/2012 | ORIGINAL WARRANT RETURN | |
11/26/2012 | COMMITMENT | |
11/27/2012 | APPEARANCE BOND-M.REECE/LUMBERMENS/$20K/US25-778039 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
12/04/2012 | NOTICE OF HEARING | |
12/04/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
12/05/2012 | ST/ D. MEDLOCK; DEFT/ R. HILFIGER; PH SET FOR 1-25-13 AT 9AM. RA | |
12/06/2012 | SUBPOENA RETURN | |
01/25/2013 | ST/ J. PEREZ; DEFT/ R. HILFIGER; WAIVED PH; DCA SET FOR 2-28-13 AT 1:30PM; WAIVED 30 DAYS FOR DCA. RA | |
02/01/2013 | MOTION/ORDER TO ENDORSE ADDITIONAL WITNESSES | |
02/28/2013 | DCA. DA: R. YATES. DEF: R. HILFIGER. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET 06/14/13 AT 9:00 FOR DISPO. MN | |
05/30/2013 | NOTICE OF HEARING FOR DISPO 6-14-13 PLACED IN ATTY BOX | |
06/14/2013 | DISPOSITION DOCKET: ST/D.MEDLOCK. DEFT/R.HILFIGER: SET FOR PLEA 6-26-13 @ 9:30AM BEFORE JUDGE THYGESEN. MN | |
06/26/2013 | PLEA: STATE/R. FERGUSON; DEF SWORN; KNOWINGLY & VOLUNTARILY ENTERED PLEA OF GUILTY TO CTS 1 & 2. SENTENCED ON CT 1 TO TEN YEARS IN DOC, SUSP'D. FINE OF $1000; DADF $100; VCA $100; OSBI $150; DNA $150; MHA $100; DG CT $100; SCF $15 & COSTS. SENTENCED ON CT 2 TO ONE YEAR, SUSP'D, TO RUN CONCURRENTLY WITH CT 1, FINE OF $250; VCA $50 & ALL COSTS, ACCRUED & ACCRUING. NT | |
06/26/2013 | SUMMARY OF FACTS | |
06/26/2013 | JUDGMENT AND SENTENCE | |
06/26/2013 | RULES AND CONDITIONS | |
06/26/2013 | METH OFF. REGISTRATION | |
06/26/2013 | DEFT IN/W/CAAF-R HILFIGER/ORDER/$60/MO/BEGIN 7-26/SB | |
07/18/2013 | FINE CT 1/CLM | $1,000.00 |
FINE CT 2 | $250.00 | |
07/18/2013 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
07/18/2013 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
07/18/2013 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
07/18/2013 | DRUG COURT PARTICIPATION FEE | $100.00 |
07/18/2013 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
07/18/2013 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
07/18/2013 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
07/18/2013 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $200.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $20.00 | |
07/18/2013 | COSTS REVIEWED/CLM | |
09/12/2013 | 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 | |
09/12/2013 | WC COLLECTIONS FEE | $920.94 |
09/12/2013 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
09/12/2013 | ADDITION FOR WARRANT COLLECTION | $5.00 |
11/15/2013 | WIFE CALLED/REFER TO NBC/SB | |
07/28/2014 | RECALLED BW WITH SHARLET IN MSO PER NBC JC | |
07/29/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 09-12-13 | |
02/25/2015 | NBC PMT $50/KP | |
08/14/2015 | 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 | |
08/14/2015 | WC COLLECTIONS FEE | $24.00 |
11/09/2015 | DEFT FRIEND CALLED/LAST PMT WAS IN MAY 2015/NO CURRENT PLAN WITH NBC/$350 TO RECALL FTP BW/KP | |
12/07/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 8-14-15 | |
12/07/2015 | ST/T.KING.DEFT/PRO SE. CASH BOND $750. CONTEMPT 12-14-15 @ 9AM.RA. | |
12/08/2015 | COMMITMENT | |
12/09/2015 | SHERIFFS CASH BOND | |
12/14/2015 | DEF IN ORDER TO PAY $50 MO BEGIN 1-14-16/SC | |
12/14/2015 | CASE MOOT; DEFT. WAS NOT IN CO. JAIL, DEFT. TO RESET PAY PLAN WITH COURT CLERK. RA | |
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 | |
02/25/2016 | 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 | |
02/25/2016 | WC COLLECTIONS FEE | $24.00 |
02/26/2016 | AMENDED BW FTP ISSUED 2-25-16/AMNT CHANGED $2895.49/AB | |
07/25/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 2-25-16 | |
07/25/2016 | ST/M.PRICE, DEFT/PROSE, CASH BOND $750, SET FOR CONTEMPT 08-01-16 @9. RA | |
07/26/2016 | COMMITMENT | |
08/01/2016 | DEFT/ PRO SE; DEFT/ RELEASED AND TO PAY $100 PER MONTH, FIRST PAYMENT DUE IN 30 DAYS; REVIEW SET FOR 9-27-16 AT 1:30PM. RA | |
08/02/2016 | RELEASE | |
09/26/2016 | PD NBC $50/ ORDERED BY RA TO PAY $100/M /KP | |
09/27/2016 | DEFT IN/PAST DUE $150/SET TO PAY $50/M TO BEGIN 10-1-16/SM | |
09/27/2016 | DEFT. TO REMAIN CURRENT AND NEXT REVIEW SET FOR 11-29-16 AT 1:30PM; PAYMENTS REDUCED TO $50 PER MONTH. RA | |
10/05/2016 | UPDATED PMT PLAN PER RA/LOWERED PMTS TO $50/M /SEPT PMT POSTED ON 8-19-16/NEXT PMT DUE 10-1-16/KP* | |
11/29/2016 | ST/ R. FERGUSON; DEFT/ PRO SE; NO FURTHER REVIEW NEEDED; DEFT. TO REMAIN INCOMPLIANCE. RA | |
12/28/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/27/2016 | ADJUSTING ENTRY MADE IN CCA-16-00012 - CARD ALLOCATION | |
06/21/2017 | 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 | |
06/21/2017 | WC COLLECTIONS FEE | $24.00 |
07/13/2017 | DEFT MOM CALLED/$300 TO RECALL FTP/KP | |
10/02/2017 | ST/T.KING.DEFT/PRO SE. CASH BOND $200. CONTEMPT 10-10-17 @ 10AM.RA. | |
10/03/2017 | COMMITMENT | |
10/10/2017 | CASE MOOT, DEFT. NOT IN COUNTY JAIL. RA | |
10/25/2017 | SHERIFF CASH BOND | |
11/03/2017 | ADJUSTMENT FOR CREDIT CARD | $-0.50 |
(Entry with fee only) | $0.50 | |
11/03/2017 | WC COLLECTIONS FEE | |
04/26/2018 | 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 | |
04/26/2018 | WC COLLECTIONS FEE | $24.00 |
05/16/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 6-21-17 | |
08/03/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 4-26-18 | |
08/03/2018 | ST/M.HON.DEFT/PRO SE. CASH BOND $500. CONTEMPT 8-9-18 @ 10AM.RA. | |
08/06/2018 | COMMITMENT | |
08/09/2018 | BOND REDUCED TO $200 PER JUDGE ADAIR, CONTEMPT HRG PASSED TO 8-14-18 AT 10AM. RA | |
08/10/2018 | COMMITMENT | |
10/17/2018 | DEFT IN/ORDERED TO PAY $50/M BEGINNING 9-9-18/DEFT PAST DUE $100/KP | |
11/05/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
11/02/2018 | ADJUSTING ENTRY MADE IN CCA-18-00011 - CARD ALLOCATION | |
01/31/2019 | 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 | |
01/31/2019 | WC COLLECTIONS FEE | $24.00 |
03/04/2019 | PAYPLAN RESET/RECALLED BW WITH SHARLET IN MSO/ DEFT TO START PAYING $50 A MONTH BEGINNING 04-04-19 PER RB JC | |
03/05/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
04/04/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-0.25 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
04/03/2019 | ADJUSTING ENTRY MADE IN CCA-19-00004 - CARD ALLOCATION | |
05/08/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.37 |
(Entry with fee only) | $-0.01 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
05/07/2019 | ADJUSTING ENTRY MADE IN CCA-19-00005 - CARD ALLOCATION | |
06/05/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
06/04/2019 | ADJUSTING ENTRY MADE IN CCA-19-00006 - CARD ALLOCATION | |
07/30/2020 | 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 | |
07/30/2020 | WC COLLECTIONS FEE | $24.00 |
10/12/2021 | ST/T.ABBOTT; DEF/PRO SE; $300 CASH BOND; CONTEMPT ON 10-19-2021 @ 10AM R.A. | |
10/13/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
10/14/2021 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
10/14/2021 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/14/2021 | WC COLLECTIONS FEE | $22.50 |
10/14/2021 | ST/T.ABBOTT; DEF/PRO SE; BOND SET AT $1,000. REVO ON 10-25-2021 @ 9:30AM R.A. | |
10/18/2021 | COMMITMENT | |
10/18/2021 | APPEARANCE BOND/BONDING NAME:BRET TODD | $10.00 |
BONDING COMPANY:LEBEOUF BONDING | $25.00 | |
BOND AMOUNT: $1000 | $2.50 | |
POWER NUMBER: #MCA14907 | $3.75 | |
10/18/2021 | WC COLLECTIONS FEE | $12.38 |
10/19/2021 | ST/S.WATERS; DEF/PRO SE; DEF RELEASED AND TO RETURN TO COURT CLERKS OFFICE TO SET UP PAYMENT PLAN UPON RELEASE R.A. | |
10/19/2021 | COMMITMENT | |
10/19/2021 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
10/20/2021 | RELEASE | |
10/22/2021 | DEFT IN SET TO PAY $50/M BEGINNING 11-20-21/KP | |
10/25/2021 | ST/SEAN WATERS;DEF/CLIFF JOHNS. DEFENDANT WAIVES 20 DAYS. RESET TO 11-17-21 AT 1:30PM. NT | |
11/17/2021 | ST/SEAN WATERS;DEF/CLIFF JOHNS. RESET TO 12-29-21 AT 1:30PM. DEFENDANT TO GET ORAS. NT | |
12/29/2021 | ST/DAN MEDLOCK;DEF/CLIFF JOHNS. REVOCATION IS RESET TO 2-9-22 AT 1:30. DEF TO APPLY TO COMMUNITY SENTENCING. NT | |
02/09/2022 | ST/MARK HAMILTON;DEF(NIP)/CLIFF JOHNS(NIP). HEARING IS RESET TO 3-2-22 AT 1:30PM. NT | |
03/02/2022 | ST/DAN MEDLOCK;DEF/CLIFF JOHNS. RESET 3-4-22 AT 10:00AM. NT | |
03/04/2022 | ST/MARK HAMILTON;DEF(NIP)/CLIFF JOHNS. DEFENDANT FAILED TO APPEAR. BWBF ISSUED. HWOB. NT | |
03/04/2022 | BENCH WARRANT NOT ISSUED. NT | |
03/07/2022 | ST/MARK HAMILTON;DEF/CLIFF JOHNS. DEFENDANT STIPULATES TO VIOLATING RULES. COURT FINDS DEFENDANT GUILTY AND SENTENCES HIM TO COMMUNITY SENTENCING PROBATION. NT | |
03/09/2022 | RULES AND CONDITIONS OF COMMUNITY SENTENCING | |
02/06/2023 | VIOLATION REPORT | |
02/13/2023 | MOTION TO REVOKE SUSPENDED SENTENCE | |
02/13/2023 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/13/2023 | WC COLLECTIONS FEE | $22.50 |
04/15/2024 | PER NBC DEFT PAID $250 ON 4-15-24 SET TO PAY $50/M BEGINNING 5-3-24 |
Date | Time | Description |
---|---|---|
11/20/2012 | WARRANT ISSUED Completed : 11/21/2012 Code: A | |
12/04/2012 | 10:00am | SOUNDING DOCKET |
01/25/2013 | 9:00am | PRELIMINARY HEARING |
02/28/2013 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 02/28/2013 Code: X |
06/14/2013 | 9:00am | DISPOSITION DOCKET Completed : 06/14/2013 Code: X |
06/26/2013 | 9:30am | PLEA |
06/26/2013 | CST;BEG$ Completed : 08/11/2014 Code: X | |
09/12/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/28/2014 C | |
09/12/2013 | WC - CASE SENT TO COLLECTIONS | |
08/20/2014 | CST;BEG$ Completed : 12/14/2015 Code: X | |
08/14/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/07/2015 C | |
08/14/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
12/09/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
12/14/2015 | 9:00am | CONTEMPT |
12/14/2015 | CST;BEG$ Completed : 07/30/2016 Code: X | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/25/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/25/2016 C | |
02/25/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/26/2016 | BW AMENDED AMOUNT ON FAILURE TO PAY Completed : 07/25/2016 Code: X | |
08/01/2016 | 9:00am | CONTEMPT |
08/01/2016 | CST;BEG$ Completed : 10/05/2016 Code: X | |
08/01/2016 | CST;BEG$ Completed : 10/17/2018 Code: X | |
08/22/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/27/2016 | 1:30pm | REVIEW |
11/28/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/29/2016 | 1:30pm | REVIEW |
12/28/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/21/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/02/2017 C | |
06/21/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/10/2017 | 10:00am | CONTEMPT |
10/25/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/26/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/03/2018 C | |
04/26/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/09/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/10/2018 | CST;BEG$ Completed : 03/04/2019 Code: X | |
11/02/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/31/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/04/2019 C | |
01/31/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/04/2019 | CST;BEG$ Completed : 10/22/2021 Code: X | |
04/03/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/07/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/05/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/30/2020 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 10/12/2021 | |
07/30/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2021 | 10:00am | CONTEMPT Completed : 10/19/2021 Code: X |
10/14/2021 | ST APPLICATION TO REVOKE | |
10/14/2021 | BENCH WARRANT:APPL TO REVOKE Completed : 10/14/2021 Code: A | |
10/25/2021 | 9:30am | REVOCATION HEARING Completed : 10/25/2021 Code: X |
10/14/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/22/2021 | CST;BEG$ Completed : 03/07/2022 Code: X | |
11/17/2021 | 1:30pm | REVOCATION HEARING Completed : 11/17/2021 Code: X |
12/29/2021 | 1:30pm | REVOCATION HEARING Completed : 12/29/2021 Code: X |
02/09/2022 | 1:30pm | REVOCATION HEARING Completed : 02/09/2022 Code: X |
03/02/2022 | 1:30pm | REVOCATION HEARING Completed : 03/02/2022 Code: X |
03/04/2022 | 9:30am | REVOCATION HEARING Completed : 03/04/2022 Code: X |
03/04/2022 | BENCH WARRANT FAILURE TO APPEAR Completed : 03/07/2022 Code: R | |
03/14/2022 | 10 DAYS ISSUE BOND FORFEITURE Completed : 03/07/2022 Code: X | |
03/07/2022 | 1:30pm | REVOCATION HEARING Completed : 03/07/2022 Code: X |
03/09/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/13/2023 | ST APPLICATION TO REVOKE | |
02/13/2023 | BENCH WARRANT:APPL TO REVOKE | |
02/13/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/22/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,270.00 | |
08/01/2013 | R2-324746 WHEAT, BRANDON ADAM | $50.00 |
08/04/2014 | Receipt R2-355788BW received of NBC COLLECTIONS | $50.00 |
09/08/2014 | Receipt R2-358700BC received of NBC COLLECTIONS | $50.00 |
10/14/2014 | Receipt R2-361805AV received of NBC COLLECTIONS | $50.00 |
11/06/2014 | Receipt R2-363892BN received of NBC COLLECTIONS | $50.00 |
12/03/2014 | Receipt R2-366068BS received of NBC COLLECTIONS | $50.00 |
01/06/2015 | Receipt R2-368684BA received of NBC COLLECTIONS | $50.00 |
02/05/2015 | Receipt R2-371253BU received of NBC COLLECTIONS | $50.00 |
03/09/2015 | Receipt R2-374066BQ received of NBC COLLECTIONS | $50.00 |
04/06/2015 | Receipt R2-376198BU received of NBC COLLECTIONS | $50.00 |
05/06/2015 | Receipt R2-378938BP received of NBC COLLECTIONS | $50.00 |
12/09/2015 | R2-396073 MUSKOGEE COUNTY SHERIFF | $750.00 |
02/25/2016 | R2-402176 WHEAT, BRANDON ADAM | $50.00 |
08/19/2016 | Receipt R2-416838CS received of NBC COLLECTIONS | $50.00 |
11/28/2016 | R2-424905 WHEAT, BRANDON ADAM | $50.00 |
12/27/2016 | R2-427218 WHEAT, ROBYN | $50.00 |
10/24/2017 | R2-453296 MUSKOGEE COUNTY SHERIFF | $200.00 |
11/03/2017 | R2-454242 VOID | $0.00 |
11/03/2017 | R2-454243 WHEAT, ROBYN J | $20.00 |
08/09/2018 | R2-477783 WHEAT, ROBYN | $200.00 |
11/02/2018 | R2-484459 WHEAT, ROBYN | $40.00 |
04/03/2019 | R2-496603 WHEAT, ROBYN | $20.00 |
05/07/2019 | R2-499335 BALLARD, BOB | $20.00 |
06/04/2019 | R2-501399 WHEAT, ROBYN | $20.00 |
04/22/2024 | Receipt R2-606691CX received of NBC COLLECTIONS | $250.00 |