Case Information

STATE OF OKLAHOMA vs. VIRGIN, WALTER GASTON

Case Identifier Muskogee OK — CF-1994-00271 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 03/29/1994
Amount Owed $167.56 (as of 08/16/2019 06:46pm)

Offense or Cause

  • LARCENY OF MERCHANDISE FROM RETAILER SECOND & SUBSEQUENT

Parties Involved

Agency MUSKOGEE POLICE DEPARTMENT of Muskogee OK
Officer ABEL, JAMES LUKE
Defendant VIRGIN, WALTER GASTON of Muskogee OK Monitor this person
Judge STOUT, WELDON
DA ROBERTS, RYAN

Case entries

Date Description Amount
Grand Total $777.21
03/29/1994 FILE INFORMATION/SC
04/08/1994 SUMMARY OF FACTS
04/11/1994 J & S
09/07/2006 AMOUNT OWED AS OF 12-31-02/SC $90.00
(Entry with fee only) $40.00
(Entry with fee only) $7.00
(Entry with fee only) $25.00
09/07/2006 COST WORKSHEET/SC
02/15/2007 NOTICE OF COURT COSTS FOR PMT OF FINES & COSTS/RELEASED 1-23-07/NEEDS TO REPORT BY 2-23-07/CLM
04/04/2007 DEFT IN/RELEASED FROM DOC/ORDER T/P/$50/MO/BEGIN 5-4/SB
04/05/2007 DEFT IN/CERTIFICATE OF RELEASE/SB
12/06/2007 LETTER FROM DEPT OF VA/DEFT IN MOTOR VEHICLE ACCIDENT 4 MONTHS AGO/JUST RELEASED TO GO BACK TO WORK/RESET DEFT TO PAY $30/MO BEGIN 1-6-08/CLM
12/07/2007 ADDED TRC-07-2586 TO PMT PLAN/CLM
05/02/2008 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
05/15/2008 COMMITMENT
05/16/2008 BW RETURNED-FTP
06/17/2008 DEFT IN ADDED TO PAY PLAN/ORDER T/P $30/MO BEGIN 7/16/2008/AR
08/15/2008 AS PER J WALKER DEFT IN HOSPITAL TO BE RELEASED 8-18-08 TO GO TO REHAB SAME DAY/WILL BE IN FOR 28 DAYS APPROX DATE OF RELEASE 9-15-08 TO REPORT IN TO RESET PMT PLAN/ J WALKER TO FAX LETTER /CLM
08/15/2008 LETTER FROM REHAB/CLM
10/29/2008 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
01/14/2009 ST/CARNAGEY-CASH BOND SET @ TOTAL AMOUNT DUE IN CASE OR CONTEMPT 1/21/09 @ 9AM. RA
01/15/2009 COMMITMENT
01/15/2009 BW RETURNED-FTP
01/21/2009 RELEASED ON A PAY PLAN OF 50.00 A MONTH TO BEGIN IN 30 DAYS. RA
01/22/2009 RELEASE
03/02/2009 ORDER TO PAY $50/MO NEXT PMT 5-21-09/CLM
03/10/2009 REC TAX REFUND $111.72/APPLIED TO THIS CASE/CLM
03/04/2013 MOTION FOR RULE 8 HEARING (FILED & COPIES PLACED IN JUDGE ADAIR'S BOX (WITH MOTION FOR WRIT), DA'S BOX & MAILED TO DEFT)
04/22/2013 MOTION FOR JUDGEMENT ON THE PLEADING (FILED & COPIES PLACED IN JUDGE ADAIR'S BOX, DA'S BOX & MAILED TO DEFT)
03/25/2015 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
03/25/2015 WC COLLECTIONS FEE $69.71
03/25/2015 REDUCTION IN BENCH WARRANT FEE $-5.00
03/25/2015 ADDITION FOR WARRANT COLLECTION $5.00
08/14/2015 OFFENDER LOOKUP/RELEASED 10-1-13/KP
08/14/2015 DEFT IN RECALL FTP PER MN/ORDERED TO PAY $40/M TO BEGIN 9-25-15/KP
08/14/2015 RECALL FTP/ISSUED 3-25-15/SHARLET/ PER MN/KP
08/14/2015 DEFT IN/RECALL FTP PER MN/RESET TO PAY $40/M TO BEGIN 9-25-15/REVIEW 1-28-16/KP
08/17/2015 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 03-25-15
01/28/2016 REVIEW. DA: R. ROBERTS. NO DEFENDANT. NO PAYMENTS. ISSUE BENCH WARRANT. HOLD WITHOUT BOND. MN
02/01/2016 BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
02/01/2016 WC COLLECTIONS FEE $22.50
04/18/2016 BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 02-01-16
04/19/2016 RELEASE
04/22/2016 DEFT IN/PD $100/SET TO PAY $50/M TO BEGIN ON 5-6-16/PER JUDGE NORMAN/SM
08/30/2017 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
08/30/2017 WC COLLECTIONS FEE $24.00
05/29/2018 DEFT TO PAY $200 CASH AND RESET PAY PLAN AT $100 A MONTH. RECALL BW.RA.
05/30/2018 COMMITMENT
05/29/2018 RECALLED FTP/ISSUED 8-30-17/JOANIE/KP
05/30/2018 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 8-30-17
05/30/2018 DEFT IN REQUESTING COMM SERV/IS TO APPEAR 6-5-18 AT 9:00 TO SEE KELLY FOR COMM SERV/KP
06/05/2018 DEFT IN/HAS EMPLOYMENT/ORDERED TO PAY $100/M PER RA TO BEGIN 6-30-18/KP
08/31/2018 DEFT IN ADDED CF-18-293 TO PREV PMT PLAN/$100/M BEGINNING 6-30-18/$300 PAST DUE/KP
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
08/14/2019 ST/O.LOGE. DEFT/PRO SE. CASH BOND $300. CONTEMPT 8-19-19 @ 9AM.RA.
08/14/2019 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-31-19
08/15/2019 COMMITMENT

Calendar events

Date Time Description
05/02/2008 BENCH WARRANT:FAILURE TO PAY Completed : 05/15/2008 Code: A
10/29/2008 BENCH WARRANT:FAILURE TO PAY Completed : 01/14/2009 Code: A
01/21/2009 9:00am CONTEMPT
03/25/2015 BENCH WARRANT:FAILURE TO PAY Completed : 08/14/2015 Code: R
03/25/2015 WC - CASE SENT TO COLLECTIONS
01/28/2016 9:00am CONTEMPT Completed : 01/28/2016 Code: X
09/28/2015 WC - CASE RE-SENT TO COLLECTIONS
10/26/2015 WC - CASE RE-SENT TO COLLECTIONS
02/01/2016 BENCH WARRANT:FAILURE TO APPEAR Completed : 04/18/2016 Code: A
02/03/2016 WC - CASE RE-SENT TO COLLECTIONS
04/25/2016 WC - CASE RE-SENT TO COLLECTIONS
05/18/2016 WC - CASE RE-SENT TO COLLECTIONS
08/04/2016 WC - CASE RE-SENT TO COLLECTIONS
10/03/2016 WC - CASE RE-SENT TO COLLECTIONS
08/30/2017 BENCH WARRANT:FAILURE TO PAY Completed : 05/29/2018 Code: A
08/30/2017 WC - CASE RE-SENT TO COLLECTIONS
05/29/2018 WC - CASE RE-SENT TO COLLECTIONS
06/07/2018 WC - CASE RE-SENT TO COLLECTIONS
01/31/2019 BENCH WARRANT:FAILURE TO PAY Completed : 08/14/2019 Code: A
01/31/2019 WC - CASE RE-SENT TO COLLECTIONS
08/19/2019 9:00am CONTEMPT Completed : 08/15/2019 Code: X
08/26/2019 10:00am CONTEMPT

Receipts

Date Description Amount
Grand Total $609.65
06/13/2008 Receipt R2-153011AB received of VIRGIN, WALTER GASTON $7.93
02/12/2009 Receipt R2-175030 received of VIRGIN, WALTER GASTON $50.00
03/10/2009 R2-177496AO OKLAHOMA TAX COMMISSION $111.72
09/28/2015 Receipt R2-390120 received of VIRGIN, WALTER GASTON $20.00
10/23/2015 Receipt R2-392379 received of VIRGIN, WALTER GASTON $20.00
04/22/2016 Receipt R2-406937 received of VIRGIN, WALTER GASTON $100.00
05/18/2016 Receipt R2-409051 received of VIRGIN, WALTER GASTON $25.00
08/02/2016 Receipt R2-415312 received of VIRGIN, WALTER GASTON $25.00
09/30/2016 Receipt R2-420225 received of VIRGIN, WALTER GASTON $25.00
09/30/2016 Receipt R2-420319 received of VIRGIN, WALTER GASTON $25.00
05/29/2018 Receipt R2-471655 received of VIRGIN, WALTER GASTON $200.00