Case Information

STATE OF OKLAHOMA vs. GIRTY, KELSEY LEN

Case Identifier Muskogee OK — CF-2014-00327 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 04/29/2014
Amount Owed $0.00 (as of 11/26/2021 06:20pm)

Offense or Cause

  • 1. ASSAULT AND BATTERY ON POLICE OFFICER (FELONY)
  • 2. ATTEMPTED LARCENY OF AUTOMOBILE
  • 3. RESISTING AN OFFICER (MISDEMEANOR)
  • 4. PUBLIC INTOXICATION (MISDEMEANOR)

Parties Involved

Attorney JONES, J. ERIC of Muskogee OK
DA FERGUSON, RYAN of Muskokgee OK
Defendant GIRTY, KELSEY LEN of Gore OK Monitor this person
Judge KING, TIMOTHY

Case entries

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

Calendar events

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 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/08/2015 Co
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 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/22/2016 Co
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 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/01/2018 Co
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 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/04/2019 Co
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

Receipts

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