STATE OF OKLAHOMA VS. PHILLIPS, JOSEPH MICHAEL
| Case Identifier | Muskogee OK — CF-2011-00231 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 03/08/2011 |
| Amount Owed | $0.00 (as of 05/23/2026 11:15am) |
| Defendant | PHILLIPS, JOSEPH MICHAEL of Sapulpa OK | Monitor this person |
|---|---|---|
| DA | MEDLOCK, DAN of Muskogee OK | |
| Attorney | HOWE, LOWELL G. of Muskogee OK | |
| Judge | ADAIR, ROBIN | |
| Date | Description | Amount |
|---|---|---|
| 03/08/2011 | 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 | |
| 03/08/2011 | COUNT002 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 | |
| 03/08/2011 | 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 | |
| 03/08/2011 | ST/MOORE-SET FOR PH 3/18/11 @ 1:30PM. DEFT ADMONISHED, BOND SET @ $15,000. COURT TO APPOINT ATTORNEY. RA | |
| 03/09/2011 | ORDER OF APPOINTMENT | |
| 03/10/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 03/10/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| COMMITMENT | ||
| 03/11/2011 | WARRANT RETURNED | |
| 03/15/2011 | SUBPOENA RETURNED | |
| 03/18/2011 | PRELIMINARY. DA: D. MEDLOCK. DEF: D. LEWIS. DEFENDANT TO TRY AND PLEAD INTO DRUG COURT. PASSED TO 05/20/11 AT 9:00. MN | |
| 04/04/2011 | NOTICE OF ENDORSEMENT OF ADDITIONAL WITNESSES | |
| 04/27/2011 | PRELIMINARY HEARING SET 05/20/11 IS STRICKEN AS JUDGE NORMAN WILL BE OUT OF THE OFFICE. PASSED TO 05/24/11 AT 9:00. THIS COURT MINUTE TO NOTIFY ALL PARTIES. MN | |
| 05/24/2011 | PRELIMINARY. DA: D. MEDLOCK. DEF: L. VICKERS. PASSED FOR DEFENDANT TO TRY AND ENTER DRUG COURT PLEA. SET 06/28/11 AT 9:00. MN | |
| 06/06/2011 | PLEA | |
| 06/06/2011 | DRUG COURT PERFORMANCE CONTRACT | |
| 06/06/2011 | J&S | |
| 06/06/2011 | RULES & CONDITIONS | |
| 06/06/2011 | METH OFFENDER REGISTRATION | |
| 06/06/2011 | METH: METHAMPHETAMINE CONVICTION REPORT | |
| 06/06/2011 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
| 10% OF OID1 | $25.00 | |
| 06/06/2011 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $200.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $20.00 | |
| 06/06/2011 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
| 10% TO COURT CLERK REVOLVING FUND ON DMH1 | $10.00 | |
| 06/06/2011 | FINE | $1,000.00 |
| 06/06/2011 | LAB FEE | $150.00 |
| 10% OF OSBX | $15.00 | |
| 06/06/2011 | DNA LAB FEE | $150.00 |
| 10 % COURT CLERK FEE | $15.00 | |
| 06/06/2011 | SHERIFF'S DNA TESTING FEE | $15.00 |
| 06/06/2011 | MOTION/ORDER TO WITHDRAW AS COURT APPOINTED ATTORNEY FOR DEFENDANT-L.VICKERS | |
| 06/06/2011 | METHT: METHAMPHETAMINE CONVICTION PROCESSED | |
| 06/06/2011 | COURT REPORTER FEE - CRIMINAL | $45.00 |
| 06/06/2011 | ST/MEDLOCK; DEFT/ L. VICKERS; CRT REP; S. FLORES FOR DRG CRT PLEA; WAIVES JURISDICTION; WAIVES PRE-SENT INVESTIGATION; PLED GUILTY; CT 1: 10 YRS DOC, W/ EXECUTION OF SENTENCE STAYED PENDING SUCCESSFUL COMPLETION OF DRUG CRT, $500 FINE, $50 DADF, $150 DNA FEE, $150 OSBI LAB FEE, $100 VCA, $100 MH, $100 DRUG COURT AND ANY AND ALL COURT COSTS AND STATUTORY FINES ASSESMENTS; CT 2: 10 YRS DOC STAYED PENDING SUCCESSFUL COMP OF DRG CRT, $500 FINE, $100 VCA, AND ANY AND ALL STATUTORY FINES ASSESSMENTS AND COURT COSTS. ALL COUNTS TO RUN CONSECUTIVELY AND BOTH COUNTS TO RUN CONCURRENTLY W/ REVOCATION IN CASE CF-05-479A. TRANSCRIBE. RA. | |
| 06/07/2011 | RELEASE | |
| 06/20/2011 | NOTICE OF FILING TRANSCRIPT-DRUG COURT/S.FLORES | $63.00 |
| 06/24/2011 | DEFT IN/RELEASED FROM JAIL/ORDER/$100/MO/BEGIN 7-24/SB | |
| 06/24/2011 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
| 10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
| 06/24/2011 | DRUG COURT PARTICIPATION FEE | $100.00 |
| 06/24/2011 | REVIEWED COST/SB | |
| 07/14/2011 | COMMITMENT | |
| 07/19/2011 | ORDER FOR TRANSPORTATION | |
| 09/09/2011 | 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 | |
| 09/09/2011 | WC COLLECTIONS FEE | $886.59 |
| 09/09/2011 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 09/09/2011 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 09/12/2011 | REVERSE B/W/FTP & COLLECTION FEES ONLY A COURT MINUTES | $-50.00 |
| ON ONE CASE THAT SAYS DEFT IS IN (NOCA)REHAB/REVIEW IS | $-5.00 | |
| OCT 25TH 2011/SB | $-25.00 | |
| (Entry with fee only) | $-886.59 | |
| (Entry with fee only) | $5.00 | |
| (Entry with fee only) | $-5.00 | |
| 09/12/2011 | RECALL FROM COLLECTIONS/SB | |
| 09/12/2011 | WARRANT IN SHERIFF BOX(VOIDED)(9-9-11)SB | |
| 09/13/2011 | RELEASE | |
| 10/25/2011 | DEFT IN/COMPLETED REHAB/ORDER T/P/$100/MO/BEGIN 11-25/SB | |
| 12/14/2011 | ORDER FOR TRANSPORTATION | |
| 01/06/2012 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT PLAN | $50.00 |
| (Entry with fee only) | $5.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 01/06/2012 | WC COLLECTIONS FEE | $886.59 |
| 01/06/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 01/06/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 01/10/2012 | DEFT HAS BEEN IN TREATMENT; FTP BW ISSUED 1-10-12 RECALLED. RA | |
| 01/11/2012 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-09-12 | |
| 01/11/2012 | ORDER FOR TRANSPORT | |
| 01/23/2012 | DEFT IN/PER/JUDGE ADAIR/DEFT IN DRUG CT/ORDER T/P/$50/MO/BEGIN 2-23/SB | |
| 02/14/2012 | COMMITMENT | |
| 02/28/2012 | RELEASE | |
| 04/05/2012 | 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 | |
| 04/05/2012 | WC COLLECTIONS FEE | $24.00 |
| 04/05/2012 | PER/JUDGE ADAIR/RESET PLAN/DEFT ARRESTED 2-13-12 & | $-50.00 |
| RELEASED 2-27(DRUG CT)$50/MO/BEGIN 3-27(DEFT HAS NOT PD | $-5.00 | |
| SINCE 2009)WARRANT WILL BE RE-ISSUED AFTER 4-27/SB | $-25.00 | |
| (Entry with fee only) | $-24.00 | |
| 04/05/2012 | VOIDED WARRANT/NOT SENT TO SHERIFF OFC YET/SB | |
| 05/16/2012 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
| VOIDED WARRANT/NOT SENT TO SHERIFF OFC | $5.00 | |
| 05/16/2012 | WC COLLECTIONS FEE | $24.00 |
| 05/17/2012 | DEFT IN/PD $100 FOR UTD/NEW JOB/VOIDED WARRANT/SB | |
| 07/10/2012 | COMMITMENT | |
| 07/24/2012 | RELEASE-DRUG CT | |
| 08/16/2012 | DEFT IN/PER/JUDGE ADAIR/PAY $100 TODAY/THEN $150 9-3 FOR UTD THRU AUG/SB | |
| 09/20/2012 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 10/17/2012 | PMT MADE ON 9/4/12 WAS APPLIED INCORRECTLY/TRANSFER FROM CM-11-231 TO CF-11-231 | |
| 10/17/2012 | DEFT IN/PER/JUDGE ADAIR/30 DAY EXT/$50/MO/BEGIN | |
| 10/17/2012 | (CONT'D) 12-3(DEFT IS TO PAY $150 11-3)TO AVOID WARRANT/SB | |
| 01/07/2013 | DEFT WILL PAY ON 1-18-13 WHEN HE GETS PD/ TOLD HIM HE NEED TO STAY IN GRACE PERIOD/CLM | |
| 01/30/2013 | ADJUSTMENT FOR CREDIT CARD FEE | $-1.25 |
| (Entry with fee only) | $1.25 | |
| 01/30/2013 | WC COLLECTIONS FEE | |
| 03/27/2013 | DEFT CALLED THOUGHT HE PD MARCH TO LOOK FOR HIS RECEIPT/WILL PAY MAR & APRIL ON 4-3-13/CLM | |
| 04/03/2013 | DEFT CALLED/WILL PAY NBC-$50 TODAY/ADVISED DEFT TO PAY THEM FROM HER ON OUT/SB | |
| 04/17/2013 | PER/NBC(K WILSON)DEFT PD $100 4-4/WILL PAY THEM $50/MO/BEGIN 5-20/SB | |
| 04/06/2015 | BW PER NBC/KP | |
| 04/06/2015 | 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 | |
| 04/06/2015 | WC COLLECTIONS FEE | $24.00 |
| 04/24/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
| 04/24/2015 | ST/R.FERGUSON, DEFT/PROSE, CASH BOND $750, SET FOR CONTEMPT 05-05-15 @10. RA | |
| 04/27/2015 | COMMITMENT | |
| 04/28/2015 | SHERIFF CASH BOND | |
| 05/05/2015 | CASE MOOT; DEFT. BONDED; DEFT. OT RESET PAY PLAN WITH COURT CLERK. RA | |
| 10/22/2015 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 10/26/2015 | 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 | |
| 10/26/2015 | WC COLLECTIONS FEE | $24.00 |
| 12/21/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-26-15 | |
| 12/21/2015 | ST/R.FERGUSON, DEF/PROSE, CASH BOND $750 CASH, SET FOR CONTEMPT 12-28-15 @9. RA | |
| 12/22/2015 | COMMITMENT | |
| 12/28/2015 | DEFT/ PRO SE; DEFT. RELEASED AND TO PAY $100 PER MONTH; REVIEW SET FOR 1-23-16 AT 1:30PM. RA | |
| 12/30/2015 | RELEASE | |
| 02/19/2016 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 02/19/2016 | WC COLLECTIONS FEE | $22.50 |
| 03/21/2016 | ST/M.PRICE.DEFT/PRO SE. HELD W/O BOND. SENTENCING 4-4-16 @ 9AM.RA. | |
| 03/22/2016 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 2-19-16 | $172.00 |
| 04/05/2016 | RELEASE | |
| 04/06/2016 | DEFT/ POSTED $400 TO ACCOUNT AND RELEASED AND TO RESET PAY PLAN WITH COURT CLERK OFFICE. RA | |
| 04/19/2016 | DEFT IN/SET TO PAY $50/M TO BEGIN ON 5-5-16/SM | |
| 05/04/2016 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
| 05/04/2016 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 05/04/2016 | WC COLLECTIONS FEE | $22.50 |
| 06/06/2016 | DEFT. FTA FOR REVIEW AND WAS NOT INCOMPLIANCE, BW ISSUED FOR DEFT. RA | |
| 06/06/2016 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 06/06/2016 | WC COLLECTIONS FEE | $22.50 |
| 06/08/2016 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 06/06 | |
| 06/27/2016 | ST/M.PRICE.DEFT/PROSE.BOND $2500.REVO 7/6 @ 9.RA | |
| 06/27/2016 | NOTICE OF HEARING ON APPLICATION TO REVOKE SUSPENDED SENTENCE | |
| 06/29/2016 | COMMITMENT | |
| 06/29/2016 | APPEARANCE BOND/G.HIGHERS/BANKERS INS/561933441-9 | $35.00 |
| 06/29/2016 | WC COLLECTIONS FEE | $10.50 |
| 06/30/2016 | ORIGINAL WARRANT RETURN | |
| 07/01/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF: | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
| 07/01/2016 | WC COLLECTIONS FEE | $22.50 |
| 07/06/2016 | ENTRY OF APPEARANCE & WAIVER OF 20 DAYS | |
| 07/06/2016 | MOTION FOR DISCOVERY | |
| 07/06/2016 | ST/ N. CHING; DEFT/ L. HOWE; DEFT. ATTORNEY REQ CONT, WAIVED 20 DAYS, REVO SET FOR 8-30-16 AT 10AM. RA | |
| 07/08/2016 | SUBPOENA ISSUED | |
| 08/30/2016 | ST/ T. KING; DEFT/ L. HOWE; REVO HEARING PASSED TO 11-2-16 AT 1:30PM, STATE REQUEST, STATE NOT READY TO BE DISMISSED. RA | |
| 09/02/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF:CHEROKEE COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
| 09/02/2016 | WC COLLECTIONS FEE | $22.50 |
| 09/07/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| (Entry with fee only) | $-0.33 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 09/06/2016 | ADJUSTING ENTRY MADE IN CCA-16-00009 - CARD ALLOCATION | |
| 11/02/2016 | REVO HEARING PASSED TO 3-28-17 AT 10AM, WAIVED 20 DAYS. RA | |
| 11/07/2016 | MOTION FOR CONTINUANCE | |
| 11/07/2016 | ORDER FOR CONTINUANCE | |
| 11/22/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF:CHEROKEE | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
| 12/06/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| (Entry with fee only) | $-0.33 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 12/05/2016 | ADJUSTING ENTRY MADE IN CCA-16-00012 - CARD ALLOCATION | |
| 02/06/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 02/03/2017 | ADJUSTING ENTRY MADE IN CCA-17-00002 - CARD ALLOCATION | |
| 03/06/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 03/03/2017 | ADJUSTING ENTRY MADE IN CCA-17-00003 - CARD ALLOCATION | |
| 03/28/2017 | ST/ N. CHING; DEFT/ L. HOWE; APP TO REVO DISMISSED NO CW. RA | |
| 03/29/2017 | MOTION TO DISMISS APP ONLY | |
| 06/06/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 06/05/2017 | ADJUSTING ENTRY MADE IN CCA-17-00006 - CARD ALLOCATION | |
| 07/06/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 07/05/2017 | ADJUSTING ENTRY MADE IN CCA-17-00007 - CARD ALLOCATION | |
| 08/04/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 08/03/2017 | ADJUSTING ENTRY MADE IN CCA-17-00008 - CARD ALLOCATION | |
| 10/06/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 10/05/2017 | ADJUSTING ENTRY MADE IN CCA-17-00010 - CARD ALLOCATION | |
| 11/07/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 11/06/2017 | ADJUSTING ENTRY MADE IN CCA-17-00011 - CARD ALLOCATION | |
| 01/08/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 01/05/2018 | ADJUSTING ENTRY MADE IN CCA-18-00001 - CARD ALLOCATION | |
| 02/06/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 02/05/2018 | ADJUSTING ENTRY MADE IN CCA-18-00002 - CARD ALLOCATION | |
| 04/10/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.24 |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.45 | |
| (Entry with fee only) | $-0.02 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 04/09/2018 | ADJUSTING ENTRY MADE IN CCA-18-00004 - CARD ALLOCATION | |
| 05/08/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.23 |
| (Entry with fee only) | $-0.73 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 05/07/2018 | ADJUSTING ENTRY MADE IN CCA-18-00005 - CARD ALLOCATION | |
| 06/07/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.52 |
| (Entry with fee only) | $-0.44 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 06/06/2018 | ADJUSTING ENTRY MADE IN CCA-18-00006 - CARD ALLOCATION | |
| 11/19/2018 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 11/19/2018 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 11/19/2018 | WC COLLECTIONS FEE | $3.00 |
| 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 |
| 02/07/2019 | DEFENDANT'S MOTION (COPIES PLACED IN JUDGES AND D.A.'S BOX) | |
| 02/19/2019 | RECALL FTP/ISSUED 1-8-19/JOANIE/KP | |
| 02/19/2019 | DEFT FRIEND IN/PD $350/NEEDS TO RESET PMT PLAN/KP | |
| 02/21/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
| 08/05/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.09 |
| (Entry with fee only) | $-2.50 | |
| (Entry with fee only) | $-2.22 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $4.81 | |
| 08/02/2019 | ADJUSTING ENTRY MADE IN CCA-19-00008 - CARD ALLOCATION | |
| 08/02/2019 | DEFT IN/RESET TO PAY $50/M BEGINNING 3-19-19/KP | |
| 01/21/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.53 |
| (Entry with fee only) | $-3.28 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $4.81 | |
| 01/17/2020 | ADJUSTING ENTRY MADE IN CCA-20-00001 - CARD ALLOCATION | |
| 09/16/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 11/10/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| (Entry with fee only) | $-0.47 | |
| (Entry with fee only) | $-2.50 | |
| AJE: CARD ALLOCATION DEDUCTION | $-3.76 | |
| AJE: CARD ALLOCATION FEE: VOFS | $3.76 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $3.22 | |
| 11/09/2020 | ADJUSTING ENTRY MADE IN CCA-20-00011 - CARD ALLOCATION | |
| Grand Total | $5,077.89 | |
| Date | Time | Description |
|---|---|---|
| 03/08/2011 | WARRANT ISSUED - Completed: 03/08/2011, Code: A | |
| 03/18/2011 | 1:30pm | PRELIMINARY HEARING |
| 05/20/2011 | 9:00am | PRELIMINARY HEARING - Completed: 04/27/2011, Code: X |
| 05/24/2011 | 9:00am | PRELIMINARY HEARING |
| 06/06/2011 | ST GUILTY PLEA | |
| 06/06/2011 | 1:30pm | DRUG COURT PLEA |
| 06/24/2011 | CST;BEG$ - Completed: 09/08/2011, Code: X | |
| 06/28/2011 | 9:00am | PRELIMINARY HEARING - Completed: 06/03/2011, Code: X |
| 09/08/2011 | CST;BEG$ - Completed: 10/25/2011, Code: X | |
| 09/09/2011 | WC - CASE SENT TO COLLECTIONS - Completed: 11/13/2020, Code: X | |
| 09/09/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 09/12/2011, Code: R | |
| 09/12/2011 | WC - RECALL CASE FROM COLLECTIONS - Completed: 09/12/2011, Code: X | |
| 09/13/2011 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS - Completed: 04/30/2012, Code: X | |
| 10/25/2011 | CST;BEG$ - Completed: 01/06/2012, Code: X | |
| 01/06/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 01/10/2012, Code: R | |
| 01/06/2012 | WC - CASE SENT TO COLLECTIONS - Completed: 11/13/2020, Code: X | |
| 01/23/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/23/2012 | CST;BEG$ - Completed: 04/05/2012, Code: X | |
| 02/27/2012 | CST;BEG$ - Completed: 08/08/2012, Code: X | |
| 04/05/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 04/05/2012, Code: R | |
| 04/05/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/05/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/01/2012 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS - Completed: 06/27/2012, Code: X | |
| 05/16/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 05/17/2012, Code: R | |
| 05/16/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/28/2012 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS - Completed: 09/19/2012, Code: X | |
| 09/20/2012 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 09/21/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/17/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/05/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/04/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/24/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/20/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/06/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 04/24/2015, Code: X | |
| 04/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/28/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/05/2015 | 10:00am | CONTEMPT |
| 07/22/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/19/2015 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS - Completed: 10/21/2015, Code: X | |
| 10/22/2015 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 10/22/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/26/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 12/21/2015, Code: A | |
| 10/26/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/28/2015 | 9:00am | CONTEMPT |
| 01/23/2016 | 1:30pm | REVIEW |
| 02/19/2016 | BENCH WARRANT:FAILURE TO APPEAR - Completed: 03/21/2016, Code: A | |
| 02/22/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/22/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/04/2016 | 9:00am | SENTENCING |
| 04/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/20/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/04/2016 | ST APPLICATION TO REVOKE | |
| 05/04/2016 | BENCH WARRANT:APPL TO REVOKE - Completed: 06/27/2016, Code: A | |
| 05/05/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/31/2016 | BENCH WARRANT:FAILURE TO APPEAR - Completed: 06/27/2016, Code: R | |
| 06/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/08/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/29/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/05/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/06/2016 | 9:00am | REVOCATION HEARING |
| 08/08/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/30/2016 | 10:00am | REVOCATION HEARING |
| 09/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/02/2016 | 1:30pm | REVOCATION HEARING |
| 11/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/22/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/28/2017 | 10:00am | REVOCATION HEARING |
| 03/29/2017 | MOTION TO DISMISS APPLICATION TO REVOKE SUSPENDED SENTENC | |
| 04/05/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/04/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/05/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/08/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/07/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/05/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/07/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/10/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/08/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/07/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/10/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/06/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/19/2018 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 11/19/2018 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 11/20/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/08/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 02/19/2019, Code: R | |
| 01/08/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/19/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/06/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/23/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/16/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 09/16/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/12/2020 | WC - CASE IS PAID - Completed: 11/12/2020 | |
| 11/12/2020 | WC - CASE RE-SENT TO COLLECTIONS |
| Date | Description | Amount |
|---|---|---|
| 10/17/2012 | Transfer - On Behalf Of: PHILLIPS, JOSEPH MICHAEL, Info: None | $62.00 |
| 11/05/2012 | Receipt: R2-300835, Received Of: PHILLIPS, JOSEPH MICHAEL | $150.00 |
| 12/03/2012 | Receipt: R2-303123, Received Of: PHILLIPS, JOSEPH MICHAEL | $50.00 |
| 01/22/2013 | Receipt: R2-307428, Received Of: VOID | $0.00 |
| 01/22/2013 | Receipt: R2-307429, Received Of: PHILLIPS, JOSEPH MICHAEL | $50.00 |
| 02/19/2013 | Receipt: R2-310031, Received Of: PHILLIPS, JOSEPH | $50.00 |
| 04/19/2013 | Receipt: R2-315696, Received Of: NBC COLLECTIONS | $100.00 |
| 06/06/2013 | Receipt: R2-319992, Received Of: NBC COLLECTIONS | $50.00 |
| 07/03/2013 | Receipt: R2-322499, Received Of: NBC COLLECTIONS | $50.00 |
| 08/05/2013 | Receipt: R2-325211, Received Of: NBC COLLECTIONS | $50.00 |
| 09/09/2013 | Receipt: R2-328184, Received Of: NBC COLLECTIONS | $50.00 |
| 10/07/2013 | Receipt: R2-330720, Received Of: NBC COLLECTIONS | $50.00 |
| 11/05/2013 | Receipt: R2-333214, Received Of: NBC COLLECTIONS | $50.00 |
| 12/04/2013 | Receipt: R2-335569, Received Of: NBC COLLECTIONS | $50.00 |
| 01/06/2014 | Receipt: R2-338031, Received Of: NBC COLLECTIONS | $50.00 |
| 03/07/2014 | Receipt: R2-343345, Received Of: NBC COLLECTIONS | $50.00 |
| 04/07/2014 | Receipt: R2-345907, Received Of: NBC COLLECTIONS | $50.00 |
| 05/05/2014 | Receipt: R2-348316, Received Of: NBC COLLECTIONS | $50.00 |
| 06/06/2014 | Receipt: R2-351020, Received Of: NBC COLLECTIONS | $50.00 |
| 07/03/2014 | Receipt: R2-353210, Received Of: NBC COLLECTIONS | $50.00 |
| 08/04/2014 | Receipt: R2-355788, Received Of: NBC COLLECTIONS | $50.00 |
| 09/08/2014 | Receipt: R2-358699, Received Of: NBC COLLECTIONS | $50.00 |
| 10/14/2014 | Receipt: R2-361798, Received Of: NBC COLLECTIONS | $50.00 |
| 11/06/2014 | Receipt: R2-363892, Received Of: NBC COLLECTIONS | $40.00 |
| 12/03/2014 | Receipt: R2-366068, Received Of: NBC COLLECTIONS | $50.00 |
| 01/06/2015 | Receipt: R2-368686, Received Of: NBC COLLECTIONS | $50.00 |
| 02/19/2015 | Receipt: R2-372463, Received Of: NBC COLLECTIONS | $50.00 |
| 04/28/2015 | Receipt: R2-378084, Received Of: MUSKOGEE COUNTY SHERIFF | $750.00 |
| 07/20/2015 | Receipt: R2-384762, Received Of: NBC COLLECTIONS | $50.00 |
| 02/19/2016 | Receipt: R2-401754, Received Of: PHILLIPS, JOSEPH MICHAEL | $100.00 |
| 04/04/2016 | Receipt: R2-405226, Received Of: PHILLIPS, JOSEPH MICHAEL | $200.00 |
| 05/05/2016 | Receipt: R2-408056, Received Of: PHILLIPS, JOSEPH MICHAEL | $50.00 |
| 06/07/2016 | Receipt: R2-410747, Received Of: PHILLIPS, JOSEPH MICHAEL | $50.00 |
| 07/05/2016 | Receipt: R2-412823, Received Of: PHILLIPS, JOSEPH MICHAEL | $50.00 |
| 08/05/2016 | Receipt: R2-415777, Received Of: PHILLIPS, JOSEPH MICHAEL | $50.00 |
| 09/06/2016 | Receipt: R2-418093, Received Of: PHILLIPS, JOSEPH MICHAEL | $50.00 |
| 10/06/2016 | Receipt: R2-420846, Received Of: PHILLIPS, JOSEPH MICHAEL | $50.00 |
| 11/03/2016 | Receipt: R2-423218, Received Of: PHILLIPS, JOSEPH MICHAEL | $50.00 |
| 12/05/2016 | Receipt: R2-425626, Received Of: POHILLIPS, JOSEPH | $50.00 |
| 01/05/2017 | Receipt: R2-428190, Received Of: PHILLIPS, JOSEPH MICHAEL | $50.00 |
| 02/03/2017 | Receipt: R2-430612, Received Of: PHILLIPS, JOSEPH MICHAEL | $50.00 |
| 03/03/2017 | Receipt: R2-433458, Received Of: PHILLIPS, JOSEPH MICHAEL | $50.00 |
| 04/05/2017 | Receipt: R2-436253, Received Of: PHILLIPS, JOSEPH MICHAEL | $50.00 |
| 05/04/2017 | Receipt: R2-438866, Received Of: PHILLIPS, JOSEPH MICHAEL | $50.00 |
| 06/05/2017 | Receipt: R2-441312, Received Of: PHILLIPS, JOSEPH MICHAEL | $50.00 |
| 07/05/2017 | Receipt: R2-444060, Received Of: PHILLIPS, JOSEPH MICHAEL | $50.00 |
| 08/03/2017 | Receipt: R2-446620, Received Of: PHILLIP, JOSEPH M | $50.00 |
| 09/05/2017 | Receipt: R2-449164, Received Of: PHILLIPS, JOSEPH MICHAEL | $50.00 |
| 10/05/2017 | Receipt: R2-451776, Received Of: PHILLIPS, JOSEPH MICHAEL | $50.00 |
| 11/06/2017 | Receipt: R2-454453, Received Of: PHILLIPS, JOSEPH MICHAEL | $50.00 |
| 12/07/2017 | Receipt: R2-457036, Received Of: PHILLIPS, JOSEPH MICHAEL | $50.00 |
| 01/05/2018 | Receipt: R2-459256, Received Of: PHILLIPS, JOSEPH MICHAEL | $50.00 |
| 02/05/2018 | Receipt: R2-461826, Received Of: PHILLIPS, JOSEPH MICHAEL | $50.00 |
| 03/05/2018 | Receipt: R2-464507, Received Of: PHILLIPS, JOSEPH MICHAEL | $50.00 |
| 04/09/2018 | Receipt: R2-467487, Received Of: PHILLIPS, JOSEPH MICHAEL | $50.00 |
| 05/07/2018 | Receipt: R2-469846, Received Of: PHILLUPS, JOSEPH | $50.00 |
| 06/06/2018 | Receipt: R2-472435, Received Of: PHILLIPS, JOSEPH MICHAEL | $50.00 |
| 07/10/2018 | Receipt: R2-475212, Received Of: PHILLIPS, JOSEPH MICHAEL | $30.00 |
| 08/06/2018 | Receipt: R2-477324, Received Of: PHILLIPS, JOSEPH MICHAEL | $50.00 |
| 02/19/2019 | Receipt: R2-492804, Received Of: PHILLIPS, JOSEPH MICHAEL | $350.00 |
| 08/02/2019 | Receipt: R2-505942, Received Of: / | $250.00 |
| 01/17/2020 | Receipt: R2-518421, Received Of: EDWARDS, KATHLEEN | $250.00 |
| 11/09/2020 | Receipt: KP-003162, Received Of: RINEHART, DANIELLE | $295.89 |
| Grand Total | $5,077.89 | |