STATE OF OKLAHOMA vs. GIRTY, KELSEY LEN
Case Identifier | Muskogee OK — CF-2014-00327 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 04/29/2014 |
Amount Owed | $0.00 (as of 04/19/2024 06:50pm) |
Attorney | JONES, J. ERIC of Muskogee OK | |
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DA | FERGUSON, RYAN of Muskokgee OK | |
Defendant | GIRTY, KELSEY LEN of Gore OK | Monitor this person |
Judge | KING, TIMOTHY |
Date | Description | Amount |
---|---|---|
Grand Total | $2,885.53 | |
04/29/2014 | 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 | |
04/29/2014 | COUNT003 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 | |
04/29/2014 | COUNT004 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 | |
04/29/2014 | 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 | |
04/30/2014 | ST/R.FERGUSON, DEFT/PROSE, BOND $20,000, SET FOR SOUNDING 05-13-14 @10. RA | |
05/01/2014 | ORIGINAL WARRANT RETURN/COMMITMENT | |
05/05/2014 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
05/13/2014 | NOTICE OF HEARING | |
05/14/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
05/13/2014 | ST/ T. KING; DEFT/ L. VICKERS; PH SET FOR 8-20-14 AT 9AM. RA | |
08/20/2014 | ST/ D. MEDLOCK; DEFT/ MIDS; WAIVED PH; DCA SET FOR | |
9-18-14 AT 1:30PM. RA | ||
09/05/2014 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $66.00 |
09/18/2014 | DCA/PLEA. DA: R. FERGUSON. DEF: L. VICKERS. DEFENDANT ACKNOWLEDGES INFORMATOIN, WAIVES READING, ENTERS PLEA OF GUILTY. SENTENCED COUNT 1 - 5 YEARS DOC WITH ALL BUT 2 SUSPENDED; COUNT 2 - 5 YEARS DOC WITH ALL BUT 2 SUSPENDED; COUNT 3 - 1 YEAR COUNTY JAIL; COUNT 4 - FINES/COSTS. ALL TO RUN CC TO EACH OTHER AND CREDIT FOR TIME SERVED. DOC PROBATION. GET GED DURING SUSPENDED SENTENCE OR WHILE INCARCERATED. MN | |
09/18/2014 | PLEA OF GUILTY SUMMARY OF FACTS | |
09/18/2014 | JUDGMENT AND SENTENCE | |
09/18/2014 | MOTION/ORDER TO WITHDRAW AS COURT APPOINTED ATTORNEY | |
09/18/2014 | RULES AND CONDITIONS | |
09/18/2014 | DISTRICT ATTORNEY PROSECUTION REIMBURSEMENT NOTICE | |
09/19/2014 | COMMITMENT | |
10/08/2014 | OFFENDER LOOK-UP/CK 12-2015/DOC#704609/CLM | |
11/20/2014 | FINE CT 1/CLM | $100.00 |
FINE CT 2 | $100.00 | |
11/20/2014 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $200.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $20.00 | |
11/20/2014 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
11/20/2014 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
11/20/2014 | OFFENDER LOOK-UP DOC#704609 RECEPTION DATE 10-8-14/CLM | |
11/20/2014 | COSTS REVIEWED/CLM | |
04/24/2015 | DEFT CALLED WILL BE IN ON 4-27-15 TO CHECK IN AND SET PMT PLAN/AB | |
04/27/2015 | OFFENDER LOOKUP DOC# 704609 | |
04/27/2015 | DEF ORDER TO PAY $50 MO BEGIN 6-1-15/SC | |
04/29/2015 | CERTIFICATE OF RELEASE | |
08/19/2015 | 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 | |
08/19/2015 | WC COLLECTIONS FEE | $555.10 |
08/19/2015 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
08/19/2015 | ADDITION FOR WARRANT COLLECTION | $5.00 |
09/04/2015 | DEFT CALLED/$450 TO RECALL FTP/KP | |
09/08/2015 | RELEASED EARLY BY JAIL/MUST PAY $100 BY 9-12-15 AND RESET TO PAY $100/M TO BEGIN 10-12-15/KP | |
09/08/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 8-19-15 | |
11/03/2015 | 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 | |
11/03/2015 | WC COLLECTIONS FEE | $24.00 |
12/04/2015 | PER NBC/$250 TO RECALL BW/KP | |
12/21/2015 | AMENDED BW FTP ISSUED 11-3-15/AMNT CHANGED $2409.44/AB | |
01/08/2016 | OFFENDER LOOKUP/DOC#704609/AB | |
01/22/2016 | BW FOR FTP RECALLED PER JUDGE ADAIR; DEFT. TO PAY $100 PER MONTH UPON RELEASE, FIRST PAYMENT DUE IN 30 DAYS. RA | |
01/25/2016 | RELEASE | |
01/25/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
01/27/2016 | DEFT CALLED UPDATED INFO/SET TO PAY $100M TO BEGIN 2-22-16/PER RA/AB | |
02/16/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
02/12/2016 | ADJUSTING ENTRY MADE IN CCA-16-00002 - CARD ALLOCATION | |
03/11/2016 | DEFT CALLED/WILL MAKE $75 PMT AND WILL PAY $125 FOR APRIL/KP | |
03/14/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.45 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.45 | |
03/11/2016 | ADJUSTING ENTRY MADE IN CCA-16-00003 - CARD ALLOCATION | |
05/23/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/23/2016 | ADJUSTING ENTRY MADE IN CCA-16-00005 - CARD ALLOCATION | |
06/24/2016 | DEFT IN/30 DAY EXT GRANTED BY RA FOR DEFT TO PAY PAST DUE BALANCE ON 7-24-16/KP | |
08/15/2016 | NO PMTS MADE SINCE EXT/DEFT TO BRING CURRENT OR BW TO BE ISSUED/KP | |
08/17/2016 | DEFENDANT BACK TO WORK ON 08/22/16. WILL PAY 200.00 BY 09/16/16 AND THEN 100.00 BY 09/30/16 TO CATCH UP. THEN WILL RESUME 75.00 MONTH BEGIN 10/15/16 AND EVERY 15TH. NO FURTHER EXTENSIONS. PER MN | |
10/05/2016 | DEFT IN/ PD $100 THAT WAS DUE BY 9-30-16 AS ORDERED BY MN/ $75 DUE BY 10-15-16/KP | |
11/02/2016 | DEFT DID NOT PAY $75 AS ORDERED BY MN/BW TO BE ISSUED/KP | |
04/21/2017 | TO PAY 75.00 ON 05/05/17 AND THEN 50.00 PER MONTH ON 5TH OF EACH MONTH. MN | |
06/27/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/26/2017 | ADJUSTING ENTRY MADE IN CCA-17-00006 - CARD ALLOCATION | |
08/23/2017 | DEFT IN WITH JULIE/WILL BE IN 9-5-17 TO PAY FOR JULY AUG/$175 PAST DUE/KP | |
10/03/2017 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
10/11/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.24 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
10/10/2017 | ADJUSTING ENTRY MADE IN CCA-17-00010 - CARD ALLOCATION | |
02/16/2018 | 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 | |
02/16/2018 | WC COLLECTIONS FEE | $24.00 |
03/01/2018 | RECALL BW/ISSUED 2-16-18/JOANIE/KP | |
03/01/2018 | DEFT IN PD $350 RESET TO PAY $50/M BEGINNING 4-1-18/KP | |
03/02/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 2-21-18 | |
05/30/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
05/29/2018 | ADJUSTING ENTRY MADE IN CCA-18-00005 - CARD ALLOCATION | |
08/07/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.48 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.48 | |
08/06/2018 | ADJUSTING ENTRY MADE IN CCA-18-00008 - CARD ALLOCATION | |
01/08/2019 | 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 | |
01/08/2019 | WC COLLECTIONS FEE | $24.00 |
02/04/2019 | WILL RECALL FOR $300 AND $50/M BEGINNING 2-15-19/KP | |
02/04/2019 | RECALL FTP/ISSUED 1-8-19/JOANIE/KP | |
02/04/2019 | DEFT IN PD $300 RESET TO PAY $50/M BEGINNING 2-15-19/KP | |
02/05/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 1-8-19 | |
06/10/2019 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
06/10/2019 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/10/2019 | WC COLLECTIONS FEE | $22.50 |
06/12/2019 | ST/M.HON. DEFT/PRO SE. BOND $1000. SET FOR REVOCATION 06/24/19 @ 10:00. RA | |
06/12/2019 | NOTICE OF HEARING | |
06/13/2019 | APPEARANCE BOND/BONDING NAME:CHARLES JONES | $10.00 |
BONDING COMPANY:MERRILL BONDING | $25.00 | |
BOND AMOUNT: $1000 | $2.50 | |
POWER NUMBER: #MB107819 | $3.75 | |
06/13/2019 | WC COLLECTIONS FEE | $12.38 |
06/13/2019 | COMMITMENT | |
06/13/2019 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 06-10-19 | |
06/20/2019 | ENTRY OF APPEARANCE | |
06/24/2019 | ST: T. KING. DEFT: E. JONES (NIP) DEFT WAIVES 20 DAYS. CONT TO 07-31-19 @ 1:30PM AT THE REQUEST OF DEFT. TA | |
07/31/2019 | ST: T. KING. DEFT: E. JONES. DEFT STIPS AND IS FOUND IN VIOLATION OF RULES & CONDITIONS. CONT TO 08-22-19 @ 1:30PM. TA | |
08/14/2019 | INTAKE | |
08/22/2019 | ST/TIM KING;DEFT/ERIC JONES. DEFT IS IN TREATMENT. PASS REVO HEARING TO 9-19-19 AT 1:30 W/CF-19-408. NT | |
09/19/2019 | DCA: DA: T. KING. DEFT: S. JONES. DEFT ACKNOWLEDGES INFORMATION. WAIVES READING. PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY.SET 12-11-19 @ 9:00AM FOR DISPOSITION. TA | |
12/11/2019 | CM DISPO DOCKET - SET FOR PLEA 1-14-20 @ 1:30PM W/THY. BS | |
01/14/2020 | ST/M. MUZLJAKOVICH;DEF/ERIC JONES. RESET TO 2-26-20 AT 1:30PM. NT | |
02/05/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.02 |
(Entry with fee only) | $-0.35 | |
(Entry with fee only) | $-0.59 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/04/2020 | ADJUSTING ENTRY MADE IN CCA-20-00002 - CARD ALLOCATION | |
02/25/2020 | 2-26-20 HEARING IS PASSED BY AGREEMENT (O. LOGE) TO 4-15-20 AT 1:30PM. NT | |
04/22/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.18 |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.05 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/21/2020 | ADJUSTING ENTRY MADE IN CCA-20-00004 - CARD ALLOCATION | |
05/11/2020 | HEARING SET ON 5-13-20 IS PASSED DUE TO COVID 19 TO 7-22-20 AT 1:30PM. NT | |
05/21/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.69 |
(Entry with fee only) | $-0.27 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/20/2020 | ADJUSTING ENTRY MADE IN CCA-20-00005 - CARD ALLOCATION | |
07/15/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/14/2020 | ADJUSTING ENTRY MADE IN CCA-20-00007 - CARD ALLOCATION | |
07/22/2020 | SET FOR MOTION HRG BEFORE JUDGE KING ON 8-5-20 AT 9:00AM. NT | |
07/28/2020 | MOTION FOR LACK OF JURISDICTION | |
07/28/2020 | ORDER FOR HEARING | |
08/05/2020 | ST: O. LOGE/L. EDWARDS. DEFT: E. JONES. MOTION HEARING CONT TO 11-04-20 @ 9:00AM FOR APP. FOR PCR & MCGIRT ADJACENT. TK | |
08/06/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.42 |
(Entry with fee only) | $-0.54 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/05/2020 | ADJUSTING ENTRY MADE IN CCA-20-00008 - CARD ALLOCATION | |
09/04/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/03/2020 | ADJUSTING ENTRY MADE IN CCA-20-00009 - CARD ALLOCATION | |
10/06/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/05/2020 | ADJUSTING ENTRY MADE IN CCA-20-00010 - CARD ALLOCATION | |
11/04/2020 | MCGIRT PCR/ADJ MOTIONS CONTINUED TO 03-19-21 @ 9:00AM. NO RULING HAS BEEN MADE AT THIS TIME. TK | |
11/06/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
11/05/2020 | ADJUSTING ENTRY MADE IN CCA-20-00011 - CARD ALLOCATION | |
12/18/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
12/17/2020 | ADJUSTING ENTRY MADE IN CCA-20-00012 - CARD ALLOCATION | |
02/22/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/19/2021 | ADJUSTING ENTRY MADE IN CCA-21-00002 - CARD ALLOCATION | |
03/15/2021 | MOTION TO DISMISS FOR LACK OF JURISDICTION AND POST CONVICTION RELIEF | |
03/15/2021 | MOTION TO DISMISS/PCR FILED AND STAMPED COPY DELIVERED TO DA'S OFFICE. KS | |
03/19/2021 | ST: L. EDWARDS. CONTINUE TO 04-16-21 @ 9:00AM FOR PCR. DECISION STILL PENDING. TK | |
04/16/2021 | ST: S. WATERS. MCGIRT PCR HAVE NOT BEEN DECIDED. ATTY MAY RESET THIS WHEN RULING HAS BEEN MADE. DEFT MUST COMPLY WITH ALL ORDERS OF THIS COURT, AND ATTEND COURT DATES AS ORDERED, UNTIL CASE HAS BEEN DISMISSED. TK | |
04/28/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.61 |
(Entry with fee only) | $-0.35 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/27/2021 | ADJUSTING ENTRY MADE IN CCA-21-00004 - CARD ALLOCATION | |
06/08/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/07/2021 | ADJUSTING ENTRY MADE IN CCA-21-00006 - CARD ALLOCATION | |
07/08/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.44 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.44 | |
07/07/2021 | ADJUSTING ENTRY MADE IN CCA-21-00007 - CARD ALLOCATION | |
06/21/2023 | ORDER DENYING PETITIONERS APPLICATION FOR POST CONVICITION RELIEF |
Date | Time | Description |
---|---|---|
04/29/2014 | WARRANT ISSUED Completed : 04/30/2014 Code: A | |
05/13/2014 | 10:00am | SOUNDING DOCKET Completed : 09/18/2014 Code: X |
08/20/2014 | 9:00am | PRELIMINARY HEARING Completed : 09/18/2014 Code: X |
09/18/2014 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 09/18/2014 Code: X |
09/18/2014 | ST GUILTY PLEA | |
10/08/2014 | CST;BEG$ Completed : 04/27/2015 Code: X | |
12/19/2014 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 03/08/2016 Code: X | |
04/27/2015 | CST;BEG$ Completed : 09/08/2015 Code: X | |
08/19/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/08/2015 C | |
08/19/2015 | WC - CASE SENT TO COLLECTIONS Completed : 07/08/2021 Code: X | |
09/08/2015 | CST;BEG$ Completed : 01/27/2016 Code: X | |
09/08/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
11/03/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/22/2016 C | |
11/03/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
12/21/2015 | BW AMENDED AMOUNT ON FAILURE TO PAY Completed : 01/22/2016 Code: R | |
01/27/2016 | CST;BEG$ Completed : 08/16/2016 Code: X | |
01/28/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/16/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/13/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/23/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/24/2016 | CST;EXTEND PAYMENT | |
08/17/2016 | CST;DOWN PAYMENT Completed : 10/26/2016 Code: X | |
08/22/2016 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 01/15/2017 Code: X | |
09/19/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/06/2016 | CST;BEG$ Completed : 03/01/2018 Code: X | |
11/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/08/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/26/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/03/2017 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/03/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/10/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/16/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/01/2018 C | |
02/16/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/02/2018 | CST;BEG$ Completed : 02/04/2019 Code: X | |
03/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/25/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/29/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/06/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/31/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/08/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/04/2019 C | |
01/08/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/22/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/05/2019 | CST;BEG$ | |
02/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/01/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/10/2019 | ST APPLICATION TO REVOKE | |
06/10/2019 | BENCH WARRANT:APPL TO REVOKE Completed : 06/12/2019 Code: A | |
06/10/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/14/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/24/2019 | 10:00am | REVOCATION HEARING Completed : 06/24/2019 Code: X |
07/31/2019 | 1:30pm | REVOCATION HEARING Completed : 08/01/2019 Code: X |
08/22/2019 | 1:30pm | REVOCATION HEARING Completed : 08/22/2019 Code: X |
09/19/2019 | 1:30pm | REVOCATION HEARING Completed : 09/19/2019 Code: X |
09/23/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/11/2019 | 9:00am | DISPOSITION DOCKET |
12/17/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/14/2020 | 1:30pm | PLEA Completed : 01/14/2020 Code: X |
02/04/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/26/2020 | 1:30pm | SENTENCING Completed : 02/26/2020 Code: X |
03/02/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/15/2020 | 1:30pm | SENTENCING Completed : 04/08/2020 Code: X |
04/27/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/13/2020 | 1:30pm | SENTENCING Completed : 05/13/2020 Code: X |
05/20/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/14/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/22/2020 | 1:30pm | SENTENCING Completed : 07/22/2020 Code: X |
08/05/2020 | 9:00am | MOTION HEARING Completed : 08/05/2020 Code: X |
08/05/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/03/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
11/04/2020 | 9:00am | APPLICATION FOR POST-CONVICTION RELIEF |
11/04/2020 | 9:00am | MOTION HEARING Completed : 11/04/2020 Code: X |
03/19/2021 | 9:00am | MCGIRT/PCR ADJACENT |
11/05/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
12/18/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/16/2021 | 9:00am | MCGIRT/PCR ADJACENT |
04/16/2021 | 9:00am | MCGIRT/PCR ADJACENT |
04/27/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/07/2021 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,885.53 | |
01/20/2015 | R2-369807BA STATE OF OKLAHOMA | $0.72 |
01/21/2015 | R2-369926BI STATE OF OKLAHOMA | $0.72 |
04/27/2015 | R2-378020BU STATE OF OKLAHOMA | $2.52 |
12/18/2015 | Receipt R2-396768BZ received of NBC COLLECTIONS | $100.00 |
02/12/2016 | R2-401115 GIRTY, CALVIN | $100.00 |
03/11/2016 | R2-403601 CARD, READY DEBIT GOLD | $75.00 |
04/13/2016 | R2-406101 GIRTY, KELSEY LEN | $75.00 |
05/23/2016 | R2-409461 MORGAN, SHARON | $50.00 |
09/19/2016 | R2-419345 GIRTY, KELSEY LEN | $200.00 |
10/05/2016 | R2-420740 GIRTY, KELSEY LEN | $100.00 |
11/04/2016 | R2-423264 GIRTY, KELSEY LEN | $100.00 |
12/09/2016 | R2-426148 GIRTY, KELSEY LEN | $100.00 |
02/06/2017 | R2-430730 GIRTY, KELSEY LEN | $40.00 |
05/08/2017 | R2-439073 GIRTY, KELSEY LEN | $50.00 |
06/26/2017 | R2-443290 GIRTY, KELSEY LEN | $50.00 |
10/10/2017 | R2-452198 MORGAN, SHARON K | $25.00 |
03/01/2018 | R2-463930 GIRTY, KELSEY LEN | $350.00 |
04/25/2018 | R2-468864 GIRTY, KELSEY LEN | $25.00 |
05/29/2018 | R2-471657 MORGAN, SHARRON | $25.00 |
08/06/2018 | R2-477360AA MORGAN, SHARON | $25.00 |
10/26/2018 | R2-483922 GIRTY, KELSEY LEN | $40.00 |
01/22/2019 | R2-490529 GIRTY, KELSEY LEN | $25.00 |
02/04/2019 | R2-491596 GIRTY, KELSEY LEN | $300.00 |
02/20/2019 | R2-492873 GIRTY, KELSEY LEN | $50.00 |
03/18/2019 | R2-495259 GIRTY, KELSEY LEN | $50.00 |
05/01/2019 | R2-498735 GIRTY, KELSEY LEN | $50.00 |
06/14/2019 | R2-502191 GIRTY, KELSEY LEN | $50.00 |
09/19/2019 | R2-509541 GIRTY, KELSEY LEN | $50.00 |
12/17/2019 | R2-516250 GIRTY, KELSEY LEN | $50.00 |
02/04/2020 | R2-519548AB MORGAN SR, TD | $50.00 |
03/02/2020 | R2-521707 GIRTY, KELSEY LEN | $50.00 |
04/21/2020 | R2-524377 MORGAN, SHARRON | $50.00 |
05/20/2020 | KP-001290 MORGAN, KELSEY | $50.00 |
07/14/2020 | R2-528930AA MORGAN SR, T D | $50.00 |
08/05/2020 | R2-530177AA MORGAN, JUSTIN C | $50.00 |
09/03/2020 | R2-531826AB MORGAN, JUSTIN C | $50.00 |
10/05/2020 | R2-533637 MAYES, MILISA | $50.00 |
11/05/2020 | R2-535417 MORGAN, KELSEY | $25.00 |
12/17/2020 | R2-537567 GIRTY, KELSEY LEN | $25.00 |
02/19/2021 | R2-540487AA MORGAN, TOMMY D | $50.00 |
04/27/2021 | R2-544681 MORGAN, KELSEY L | $50.00 |
06/07/2021 | R2-547007 MORGAN, KELSEY | $50.00 |
07/07/2021 | R2-548749 MORGAN, KELSEY | $126.57 |