Case Information

STATE OF OKLAHOMA vs. KIRK, TINA IRENE

Case Identifier Muskogee OK — CF-2015-00343 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 04/21/2015
Amount Owed $1,572.04 (as of 12/07/2021 05:46pm)

Offense or Cause

  • CHILD ABUSE BY INJURY (FELONY)

Parties Involved

Judge ADAIR, ROBIN
DA FERGUSON, RYAN of Muskokgee OK
Defendant KIRK, TINA IRENE of Muskogee OK Monitor this person

Case entries

Date Description Amount
Grand Total $2,872.04
04/21/2015 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
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT $3.00
10% OF CAMA FEE $0.30
04/21/2015 WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
04/24/2015 RELEASE
04/28/2015 CM ST/FERGUSON; DEF/PRO SE INIT APP: SOUNDING DOCKET 5-12-15 @ 10AM BOND & RELEASED ON O/R FOR DETOX - SHE HAS BEEN DISCHARGED - CONT. FOR O/R TO REMAIN IS REPORTING TO CT WEEKLY - MON 9:30AM TA
05/12/2015 ST/ J. DESILVEY; DEFT/ FTA FOR SOUNDING; BW/BF ISSUED. RA
05/12/2015 BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
05/15/2015 BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED
05/15/2015 BENCH WARRANT ISSUED IN ERROR FEES TO BE BACKED OUT $-50.00
(Entry with fee only) $-25.00
05/15/2015 ST/J.DESILVEY, DEFT/PROSE, BOND $10,000, SET FOR SOUNDING 06-04-15 @10. PREVIOUSLY FAIL TO APPEAR WARRANT ISSUED IN ERROR, RECALLED. RA
05/18/2015 COMMITMENT
05/29/2015 DEF. OR'D TO MONARCH THIS DATE. RA
06/01/2015 RELEASE
06/04/2015 ST/ R. ROBERTS; DEFT/ MIDS; DEFT. SET FOR PH ON 10-7-15 AT 9AM; DEFT. TO FAX PROOF FROM MONARCH BY END OF BUSINESS TODAY. RA
06/04/2015 NOTICE OF HEARING
06/08/2015 DEFT. FAILED TO REPORT TO TREATMENT AT MONARCH AS AGREED PER OR AGREEMENT WITH STATE; FAIL TO COMPY WARRANT ISSUED. RA
06/08/2015 BENCH WARRANT FAILURE TO COMPLY $50.00
OKLAHOMA COURT INFORMATION SYSTEM FEE EFFECTIVE 7-1-04 $25.00
06/08/2015 DEFT. CALLED AND WAS ADVISED THAT THE OR AGREEMENT WAS WITH THE STATE; IF STATE AGREES TO OTHER TREATMENT AGREEMENT THEN WARRANT TO BE RECALLED ONCE STATE ADVISES JUDGE. RA
06/10/2015 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
06/18/2015 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
06/18/2015 BENCH WARRANT RETURN FOR FAILURE TO COMPLY ISSUED 06-08-15
06/18/2015 ST/N.CHING.DEFT/PRO SE. HELD W/O BOND. PRELIMINARY HEARING 10-19-15 @ 9AM. COURT TO APPOINT ATTY.RA.
06/19/2015 COMMITMENT
06/26/2015 SUBPOENA RETURN
08/06/2015 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
10/07/2015 ST/ R. ROBERTS; DEFT R. HIFLIGER; WAIVED PH; WAIVED 30 DAYS; DCA SET FOR 12-3-15 AT 1:30PM; DEFT. TO REPORT TO TREATMENT FOR 20 DAY PROGRAM AND TO BE AT TREATMENT WITHIN A WEEK; BOND REDUCED TO $5,000 AND DEFT. ADVISED TO HIRE ATTORNEY IF BOND IS POSTED MIDS TO BE REMOVED. RA
10/07/2015 WAIVER OF PRELIMINARY HEARING
10/08/2015 APPEARANCE BOND/A.ECHOLS/LUMBERMENS/$5000/#609488 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
10/08/2015 COMMITMENT
11/30/2015 APPL. FOR COURT APPOINTED ATTORNEY & ORDER $40.00
12/03/2015 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
12/03/2015 CM ST/DESILVEY; DEF/H. HILFIGER DCA: CONT. TO 12-10-15 @ 1:30PM TA
12/10/2015 DCA. DA: R. FERGUSON. DEF: H. HILFIGER. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILT. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET 01/15/16 AT 9:00 FOR DISPO. MN
01/15/2016 DISPO. DA: O. LOGE. DEF: H. HILFIGER. SET FOR PLEA 02/04/16 AT 10:00 BEFORE JUDGE ALFORD. 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
02/04/2016 COUNT FINE $500.00
02/04/2016 ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $250.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $25.00
02/04/2016 DNA LAB FEE $150.00
10 % COURT CLERK FEE $15.00
SHERIFFS DNA TESTING FEE $15.00
02/04/2016 DRUG ABUSE EDUCATION / DRUG COURT FEE (27) $100.00
10% TO Court Clerk Revolving fund on DMH1 $10.00
02/04/2016 DRUG COURT PARTICIPATION FEE $100.00
02/04/2016 OIDS - FELONY PLEA/REVOCATION/SENTENCING $250.00
10% of OID1 $25.00
02/04/2016 COST REVIEWED/AB
02/04/2016 PLEA OF GUILTY
02/04/2016 ORDER ACCEPTING PELA OF GUILTY, DEFERRING SENTENCE
02/04/2016 RULES AND CONDITIONS OF SUPERVISED PROBATION
02/04/2016 DEFT IN SET TO PAY $50M TO BEGIN 3-4-16/AB
02/04/2016 CM ST/CHING; DEF/H. HILFIGER
02/04/2016 DEFT IN SET TO PAY $50M TO BEGIN 3-4-16/AB $150 DNA, $15 MSO, $100 MHF, $100 DRUG CT + COSTS TA DEF PG - SENT: 5 YRS DEFERRED, $500 FINE, $250 VCA, $150 DNA, $15 MSO, $100 MHF, $100 DRUG CT + COSTS TA
12/13/2016 DEFT CALLED/TO COMPLETE REHAB ON 12/20/16/JM
12/21/2016 DEFT IN SET TO PAY $50/M TO BEGIN 01/01/17/JM
12/21/2016 CERTIFICATE OF COMPLETION
02/15/2017 APPLICATION TO ACCELERATE DEFERRED JUDGMENT
02/15/2017 BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
02/17/2017 BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 2-15-17
02/22/2017 ST/M.PRICE.DEFT/PRO SE. BOND $5,000. ACCELERATION HEARING 3-20-17 @ 10AM.RA.
02/23/2017 COMMITMENT
02/24/2017 BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE $56.10
02/27/2017 APPEARANCE BOND/A.ECHOLS/AMERSURETY/$5000/#1164393 $35.00
03/20/2017 CM ST/ROBERTS; DEF/PRO SE REV: CONT. TO 4-24-17 @ 10AM TA
04/24/2017 CM ST/T. KING; DEF/PRO SE ACC REVIEW: DEF COMPLIANT - CONT. TO 7-24-17 @ 10AM TA
07/24/2017 NO APPEARANCES BEFORE JUDGE NORMAN ON 07/24/17. BENCH WARRANT UNDER ADVISEMENT. PASS TO 08/03/17 AT 10:00 BEFORE JUDGE ALFORD. MN
07/25/2017 DEFT. CALLED AND STATED SHE IS IN MONARCH. SAID SHE CONTACTED THE DA ABOUT HER COURT DATE YESTERDAY AND TOLD THEM SHE WAS IN MONARCH./CS
07/26/2017 TREATMENT
07/26/2017 UPDATED INFO/$200 PAST DUE/KP
07/24/2017 CM CONT. TO 8-3-17 @ 10AM TA
08/03/2017 CM ST/ROBERTS REV: DEF STILL AT MONARCH - CONT. TO 9-11-17 @ 10AM TA
09/12/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.58
(Entry with fee only) $-1.42
AJE: COST DUE TO CARD ALLOCATION FEE $2.00
09/11/2017 CM ST/CHING; DEF/PRO SE ACC: CONT. TO 10-18-17 @ 10AM TA
09/14/2017 LETTER FROM MONARCH
10/13/2017 TREATMENT UPDATE/EXPECTED DISCHARGE DATE 1-17-18/KP
10/18/2017 LETTER FROM MONARCH
10/18/2017 CM CONT BY AGREEMENT TO 1-22-18 @ 10AM TA
01/18/2018 MONARCH
01/22/2018 CM ST/LOGE; REV: DEF STILL IN TX @ MONARCH - CONT. TO 2-21-18 @ 10AM TA
02/21/2018 CM ST/HON; DEF/PRO SE ACC: APP DISMISSED BY STATE - RESET ON PAY PLAN @ 30/MONTH TA
02/21/2018 DEFT IN/RESET TO PAY $30/M BEGINNING 3-21-18/KP
02/23/2018 MOTION/ORDER TO DISMISS APP ONLY $-50.00
(Entry with fee only) $-25.00
03/21/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.62
(Entry with fee only) $-0.13
AJE: COST DUE TO CARD ALLOCATION FEE $0.75
04/18/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.75
AJE: COST DUE TO CARD ALLOCATION FEE $0.75
05/21/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.75
AJE: COST DUE TO CARD ALLOCATION FEE $0.75
07/30/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.24
(Entry with fee only) $-0.15
(Entry with fee only) $-0.61
AJE: COST DUE TO CARD ALLOCATION FEE $1.00
09/13/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
02/04/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
10/14/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.50
AJE: COST DUE TO CARD ALLOCATION FEE $0.50
01/23/2020 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
03/17/2021 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
03/17/2021 WC COLLECTIONS FEE $422.64
03/17/2021 REDUCTION IN BENCH WARRANT FEE $-5.00
03/17/2021 ADDITION FOR WARRANT COLLECTION $5.00
03/31/2021 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
03/31/2021 WC COLLECTIONS FEE $3.00
06/24/2021 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE
06/24/2021 ST/T.ABBOTT. DEFT/PRO SE. BOND $300 CASH. CONTEMPT 07-1 @ 10AM. RA.
06/28/2021 COMMITMENT
07/22/2021 TRANSFERRED $300.00 FROM CM-15-00343
08/25/2021 JAIL FEES X 4 $172.00
08/25/2021 WC COLLECTIONS FEE $51.60
08/26/2021 DEFT FAILED TO RESET PMT PLAN/KP
08/30/2021 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
08/30/2021 WC COLLECTIONS FEE $24.00
11/23/2021 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE
11/23/2021 ST/L.EDWARDS; DEF/PRO SE; CASH BOND AT $300. CONTEMPT ON 11-30-2021 @ 10AM R.A.
11/24/2021 COMMITMENT
11/30/2021 ST/T.ABBOTT; DEF/PRO SE; DEF RELEASED FROM CUSTODY AND IS TO RETURN TO COURT CLERKS OFFICE TO SET UP PAYMENT PLAN UPON RELEASE R.A.
12/01/2021 RELEASE

Calendar events

Date Time Description
04/21/2015 WARRANT ISSUED Completed : 04/23/2015 Code: A
05/12/2015 10:00am SOUNDING DOCKET Completed : 05/15/2015 Code: X
05/12/2015 BENCH WARRANT:FAILURE TO APPEAR Completed : 05/14/2015 Code: A
05/28/2015 3:00pm ARRAIGNMENT
06/04/2015 10:00am SOUNDING DOCKET
06/08/2015 BENCH WARRANT:FAILURE TO COMPLY Completed : 06/18/2015 Code: A
10/07/2015 9:00am PRELIMINARY HEARING
10/19/2015 9:00am PRELIMINARY HEARING
12/03/2015 1:30pm DISTRICT COURT ARRAIGNMENT Completed : 12/03/2015 Code: X
12/10/2015 1:30pm DISTRICT COURT ARRAIGNMENT Completed : 12/10/2015 Code: X
01/15/2016 9:00am DISPOSITION DOCKET Completed : 01/15/2016 Code: X
02/04/2016 10:00am PLEA
02/04/2016 ST GUILTY PLEA
02/04/2016 CST;BEG$ Completed : 12/21/2016 Code: X
12/21/2016 CST;BEG$ Completed : 02/21/2018 Code: X
02/15/2017 ST APPLICATION TO ACCELERATE
02/15/2017 BENCH WARRANT:APPL TO ACCELERATE Completed : 02/22/2017 Code: A
03/20/2017 10:00am ACCELERATION HEARING Completed : 03/20/2017 Code: X
04/24/2017 10:00am ACCELERATION HEARING Completed : 04/24/2017 Code: X
07/24/2017 10:00am ACCELERATION HEARING Completed : 07/24/2017 Code: X
08/03/2017 10:00am ACCELERATION HEARING Completed : 08/03/2017 Code: X
09/11/2017 10:00am ACCELERATION HEARING Completed : 09/11/2017 Code: X
10/18/2017 10:00am ACCELERATION HEARING Completed : 10/18/2017 Code: X
01/22/2018 10:00am ACCELERATION HEARING Completed : 01/22/2018 Code: X
02/21/2018 10:00am ACCELERATION HEARING Completed : 02/21/2018 Code: X
02/21/2018 CST;BEG$
01/23/2020 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
03/17/2021 BENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 06/24/2021 C
03/17/2021 WC - CASE SENT TO COLLECTIONS
03/31/2021 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
03/31/2021 WC - CASE RE-SENT TO COLLECTIONS
07/01/2021 10:00am CONTEMPT
07/22/2021 WC - CASE RE-SENT TO COLLECTIONS
08/25/2021 WC - CASE RE-SENT TO COLLECTIONS
08/30/2021 BENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 11/23/2021 C
08/30/2021 WC - CASE RE-SENT TO COLLECTIONS
11/30/2021 10:00am CONTEMPT Completed : 11/30/2021 Code: X
12/07/2021 WC - CASE RE-SENT TO COLLECTIONS

Receipts

Date Description Amount
Grand Total $1,300.00
11/30/2015 R2-395021 VOID $0.00
11/30/2015 Receipt R2-395022 received of KIRK, TINA IRENE $40.00
01/04/2017 Receipt R2-427921 received of KIRK, TINA IRENE $50.00
02/02/2017 Receipt R2-430422 received of KIRK, TINA IRENE $50.00
03/01/2017 Receipt R2-433124 received of KIRK, TINA IRENE $50.00
08/07/2017 Receipt R2-446928 received of KIRK, TINA IRENE $100.00
09/11/2017 Receipt R2-449646 received of KIRK, TINA IRENE $80.00
03/20/2018 Receipt R2-465832 received of KIRK, TINA IRENE $30.00
04/17/2018 Receipt R2-468208 received of KIRK, TINA IRENE $30.00
05/18/2018 Receipt R2-470919 received of KIRK, TINA IRENE $30.00
07/27/2018 Receipt R2-476655 received of KIRK, TINA IRENE $40.00
09/12/2018 Receipt R2-480381 received of KIRK, TINA IRENE $50.00
02/01/2019 Receipt R2-491326 received of KIRK, TINA IRENE $100.00
04/02/2019 Receipt R2-496412 received of KIRK, TINA IRENE $30.00
10/11/2019 R2-511427AB MASTERCARD, RAPID PAY $20.00
07/22/2021 TRANSFER $300.00
12/02/2021 Receipt R2-556725 received of MUSKOGEE COUNTY SHERIFF Code: SHERIFF BOND $300.00
12/02/2021 Receipt -000000 received of Code: SHERIFF BOND $-300.00
12/02/2021 Receipt -000000 received of $300.00