STATE OF OKLAHOMA VS. PERKINS, GLORIA DEAN
| Case Identifier | Muskogee OK — CF-1999-00766 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 08/30/1999 |
| Amount Owed | $0.00 (as of 08/24/2025 02:41pm) |
| Defendant | PERKINS, GLORIA DEAN of Broken Arrow OK OSW | Monitor this person |
|---|---|---|
| DA | MOORE, LARRY D. of Muskogee OK | |
| Officer | FRIX, SHANE | |
| Officer | FARMER, BRYAN | |
| Agency | MUSKOGEE POLICE DEPARTMENT of Muskogee OK | |
| Judge | ALFORD, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $1,178.60 | |
| 08/30/1999 | FILE INFORMATION/SC | |
| 08/23/2000 | SUPPLEMENT INFORMATION | |
| 09/04/2002 | J & S | |
| 09/04/2002 | RULES AND CONDITIONS | |
| 03/21/2006 | AMOUNT OWED AS OF 12-31-02/SC | $100.00 |
| BOND FEE | $20.00 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $170.00 | |
| (Entry with fee only) | $7.00 | |
| (Entry with fee only) | $25.00 | |
| 03/21/2006 | COST WORKSHEET/SC | |
| 09/21/2006 | MS. RUFFIN IS COMPLIANT WITH DRUG COURT AT THIS TIME AND HAS COMPLETED THE PROGRAM. RA | |
| 09/25/2006 | AMEND TO ADD OLD CASES TO CURRENT PLAN/$10/MO/PER/JUDGE ADAIR/SB | |
| 09/28/2006 | PROBATION AND PAROLE IS TO START SUPERVISING THE DEFT AS OF TODAY'S DATE. RA | |
| 01/23/2007 | 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 | $10.00 | |
| 02/16/2007 | RECALL FTP/TIFFANY MSO/SC | |
| 02/16/2007 | ORDER T/P/$50/MO/BEGIN 3-16/PD $200 TO RECALL B/W/FTP/SB | |
| 02/21/2007 | BW RETURNED-FTP | |
| 05/14/2007 | DEFT CALLED/WILL PAY $30 5-23/SB | |
| 07/17/2007 | 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 | |
| 08/30/2007 | ST/J.CARNAGEY. CASH BOND REDUCED TO $150 TO PAY $100/MO BEGINS 30 DAYS OR CONTEMPT 9-13-07 @ 10AM. RA | |
| 08/31/2007 | BW RETURNED-FTP | |
| 08/31/2007 | COMMITMENT | |
| 09/04/2007 | SHERIFF'S CASH BOND $150.00 | |
| 03/04/2008 | DEFT IN/PER/JUDGE ADAIR/LOWER PMTS TO $30/MO/DEFT PD $20 EARLIER THIS MONTH/WILL PAY OTHER $10 BY 3-29/SB | |
| 05/02/2008 | DEFT HAS A 60 DAY EXTENSION TO PAY. SHE IS IN JAIL ON NEW FELONY CHARGES. RA | |
| 05/05/2008 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
| 05/05/2008 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 05/05/2008 | ST/CARNAGEY-SET FOR REVOCATION 5/15/08 @ 10AM. BOND SET @ $1000. RA | |
| 05/05/2008 | NOTICE OF HEARING | |
| 05/07/2008 | COMMITMENT | |
| 05/07/2008 | RESET TO TRACK/PER/JUDGE ADAIR MINUTES ON 60 DAY EXT/SB | |
| 05/08/2008 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 05/08/2008 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 05/08/2008 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 05/08/2008 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 05/15/2008 | STATE/ F. WARD. DEFT/ L. VICKERS FOR R. HILFIGER. WAIVES 20 DAYS. PASSED FOR PH/ REVOCATION TO 6-11-08 AT 9:00A.M. NOTICES GIVEN. RA | |
| 05/16/2008 | SUBPOENA RETURNED | |
| 05/16/2008 | BW RETURNED-APP TO REVOKE | |
| 05/22/2008 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 05/22/2008 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 05/22/2008 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 06/03/2008 | SUBPOENA RETURNED | |
| 06/10/2008 | DEFT SENT LETTER/ANSWERED TO REPORT IN WHEN RELEASED TO COST ADMIN TO RESUME PMT AGREEMENT/CLM | |
| 06/11/2008 | STATE/ F. WARD. DEFT/ H. HILFIGER. ON THE RECORD WITH CT REP/ S. FLORES FOR REVOCATION. STIPULATES TO VIOLATIONS. REVOKED IN FULL TO 20 YRS IN DOC WITH CREDIT FOR TIME SERVED WHILE IN THE COUNTY JAIL AND ALL CASES TO RUN CONCURRENT. TRANSCRIBE. RA | |
| 06/11/2008 | COURT REPORTER FEE-CRIMINAL | $30.00 |
| 06/12/2008 | COMMITMENT | |
| 06/23/2008 | NOTICE OF FILING TRANSCRIPT-REVO/S.FLORES | $21.00 |
| 06/24/2008 | ORDER REVOKING | |
| 06/23/2008 | LETTER FROM DEFT/TO GO TO DOC/FINES & COSTS HAVE BEEN PUT ON HOLD /CLM | |
| 09/10/2008 | LTR FROM DEFT/DOC-20YRS/WANT US TO REMOVE WARRANTS-BUT THESE ARE ON NEW CASES-CANNOT REMOVE/SENT LTR TO THAT EFFECT/SB | |
| 05/28/2009 | ORDER DENYING DEFT'S MOTION FOR JUDICIAL REVIEW | |
| 05/03/2010 | APPLICATION FOR POST-CONVICTION RELIEF/ORDER FOR HEARING -5/27/10 @ 10AM | |
| 05/03/2010 | MOTION/AFFIDAVIT FOR WRIT | |
| 05/04/2010 | WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07// | $25.00 | |
| 10% OF AG VICTIM SERVICES FEE | $0.30 | |
| 05/27/2010 | STATE'S RESPONSE TO DEFENDANTS APPLICATION FOR POST CONVICTION RELIEF | |
| 06/02/2010 | DEFT/ H. HILFIGER. RESET PCR UPON APPLICATION. RA | |
| 08/11/2010 | AMENDED ORDER REVOKING | |
| 08/08/2011 | MOTION FOR JUDICIAL REVIEW | |
| 08/08/2011 | ORDER FOR HEARING OF JUDICIAL REVIEW | |
| 08/19/2011 | AFFIDAVIT FOR WRIT OF HABEAS CORPUS AD TESTIFICANDUM | |
| 08/19/2011 | 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 | |
| 08/15/2011 | CM ST/HUGGINS; DEF(NIP)/J. COOK CONT. TO 9-7-11 @ 1:30PM TA | |
| 09/07/2011 | CM ST/HUGGINS; DEF/J. COOK DEF'S APP FOR JUDICIAL REVIEW DENIED TA | |
| 09/16/2011 | WRIT RETURNED-ISSUED 8/19/11 | |
| 05/22/2013 | OFFENDER LOOK-UP/CLM | |
| 05/30/2014 | TRANSFER $47.19 DOC PMTS FROM CF-99-690 TO CF-99-766 | |
| 01/06/2015 | DEFT OFF OF ANKLE MONITOR/AS PER T ALFORD DEFT TO PAY $30/MO BEGIN 2-6-15/CLM | |
| 11/09/2017 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
| 11/09/2017 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 01/03/2018 | 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 | |
| 01/03/2018 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 11-09-17 | |
| 01/03/2018 | WC COLLECTIONS FEE | $37.50 |
| 01/03/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 01/03/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 01/04/2018 | ADJUST BW FEE/RECALL CASE FROM COLLECTIONS | $-50.00 |
| (Entry with fee only) | $-5.00 | |
| (Entry with fee only) | $-25.00 | |
| (Entry with fee only) | $5.00 | |
| (Entry with fee only) | $-5.00 | |
| 01/04/2018 | WC COLLECTIONS FEE | $-37.50 |
| 01/05/2018 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT AND INFORMAT | |
| 01/10/2018 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
| 01/26/2018 | MOTION/ORDER TO DISMISS APP ONLY | |
| 01/29/2018 | CM APP TO REVOKE DISMISSED - DEF HAS SISCHARGED ALL TIME - RESET PAY PLAN WHEN DEF DISCHARGES MISD. SENTENCE TA | |
| 03/05/2019 | LETTER FROM DEFT/RELEASED TO 6/M GPS 2-14-19 | |
| 07/01/2020 | DEFT IN SET TO PAY $50/M BEGINNING 10-15-20/KP | |
| 07/01/2020 | CERTIFICATE OF RELEASE | |
| 07/01/2020 | NOTICE OF COURT HEARING FOR PAYMENT OF FINES AND COSTS/KP | |
| Date | Time | Description |
|---|---|---|
| 01/23/2007 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 08/30/2007, Code: X | |
| 07/17/2007 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 08/30/2007, Code: A | |
| 09/13/2007 | 10:00am | CONTEMPT - Completed: 09/12/2007, Code: X |
| 05/05/2008 | BENCH WARRANT:APPL TO REVOKE - Completed: 05/05/2008, Code: A | |
| 05/05/2008 | ST APPLICATION TO REVOKE | |
| 05/15/2008 | 10:00am | REVOCATION HEARING |
| 06/11/2008 | 9:00am | REVOCATION HEARING |
| 05/27/2010 | 10:00am | APPLICATION FOR POST-CONVICTION RELIEF |
| 06/02/2010 | 10:00am | APPLICATION FOR POST-CONVICTION RELIEF - Completed: 08/08/2011, Code: X |
| 08/15/2011 | 10:00am | MOTION FOR JUDICIAL REVIEW |
| 09/07/2011 | 1:30pm | MOTION FOR JUDICIAL REVIEW |
| 11/09/2017 | BENCH WARRANT:APPL TO REVOKE - Completed: 01/03/2018, Code: A | |
| 11/09/2017 | ST APPLICATION TO REVOKE | |
| 01/03/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 01/03/2018, Code: A | |
| 01/03/2018 | WC - CASE SENT TO COLLECTIONS - Completed: 01/05/2018, Code: X | |
| 01/04/2018 | WC - RECALL CASE FROM COLLECTIONS - Completed: 01/05/2018, Code: X | |
| 01/17/2018 | 9:30am | CONTEMPT - Completed: 01/17/2018, Code: X |
| 01/17/2018 | 9:30am | REVOCATION HEARING - Completed: 01/17/2018, Code: X |
| 01/25/2018 | 10:00am | REVOCATION HEARING - Completed: 01/25/2018, Code: X |
| 07/01/2020 | RULE 8 PAYMENT PLAN |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $1,178.60 | |
| 02/16/2007 | Receipt: R2-110533, Received Of: PERKINS, CHARLES E. | $112.50 |
| 05/24/2007 | Receipt: R2-118694, Received Of: PERKINS, CHARLES E. | $30.00 |
| 09/04/2007 | Receipt: R2-127418, Received Of: MUSKOGEE COUNTY SHERIFF | $150.00 |
| 01/23/2008 | Receipt: R2-139610, Received Of: RUFFIN, GLORIA DEAN | $30.00 |
| 03/03/2008 | Receipt: R2-143466, Received Of: RUFFIN, GLORIA DEAN | $20.00 |
| 03/28/2008 | Receipt: R2-145661, Received Of: PERKINS, CHARLES E. | $10.00 |
| 05/30/2014 | Transfer - On Behalf Of: PERKINS, GLORIA DEAN, Info: None | $47.19 |
| 02/04/2015 | Receipt: R2-371201, Received Of: RUFFIN, GLORIA DEAN | $30.00 |
| 03/10/2015 | Receipt: R2-374273, Received Of: RUFFIN, GLORIA DEAN | $30.00 |
| 04/02/2015 | Receipt: R2-376006, Received Of: RUFFIN, GLORIA DEAN | $30.00 |
| 05/05/2015 | Receipt: R2-378861, Received Of: RUFFIN, GLORIA DEAN | $30.00 |
| 06/01/2015 | Receipt: R2-380751, Received Of: RUFFIN, GLORIA DEAN | $30.00 |
| 07/01/2015 | Receipt: R2-383333, Received Of: RUFFIN, GLORIA DEAN | $30.00 |
| 08/05/2015 | Receipt: R2-386172, Received Of: RUFFIN, GLORIA DEAN | $30.00 |
| 09/03/2015 | Receipt: R2-388408, Received Of: RUFFIN, GLORIA DEAN | $30.00 |
| 10/05/2015 | Receipt: R2-390947, Received Of: RUFFIN, GLORIA DEAN | $30.00 |
| 11/02/2015 | Receipt: R2-393016, Received Of: RUFFIN, GLORIA DEAN | $30.00 |
| 12/01/2015 | Receipt: R2-395266, Received Of: RUFFIN, GLORIA DEAN | $30.00 |
| 01/06/2016 | Receipt: R2-397995, Received Of: RUFFIN, GLORIA DEAN | $30.00 |
| 02/03/2016 | Receipt: R2-400215, Received Of: RUFFIN, GLORIA DEAN | $30.00 |
| 03/04/2016 | Receipt: R2-403009, Received Of: RUFFIN, GLORIA DEAN | $30.00 |
| 04/04/2016 | Receipt: R2-405389, Received Of: RUFFIN, GLORIA DEAN | $30.00 |
| 05/04/2016 | Receipt: R2-407875, Received Of: RUFFIN, GLORIA DEAN | $30.00 |
| 06/02/2016 | Receipt: R2-410306, Received Of: RUFFIN, GLORIA DEAN | $30.00 |
| 07/05/2016 | Receipt: R2-412974, Received Of: RUFFIN, GLORIA DEAN | $30.00 |
| 08/03/2016 | Receipt: R2-415527, Received Of: RUFFIN, GLORIA DEAN | $30.00 |
| 09/01/2016 | Receipt: R2-417864, Received Of: RUFFIN, GLORIA | $30.00 |
| 10/04/2016 | Receipt: R2-420662, Received Of: RUFFIN, GLORIA | $30.00 |
| 11/03/2016 | Receipt: R2-423197, Received Of: RUFFIN, GLORIA DEAN | $30.00 |
| 12/06/2016 | Receipt: R2-425878, Received Of: RUFFIN, GLORIA DEAN | $30.00 |
| 01/04/2017 | Receipt: R2-428036, Received Of: RUFFIN, GLORIA DEAN | $13.91 |
| 11/15/2017 | Receipt: R2-455113, Received Of: PERKINS, GLORIA | $30.00 |
| 10/09/2020 | Receipt: R2-533954, Received Of: PERKINS, GLORIA DEAN | $40.00 |
| 11/20/2020 | Receipt: R2-536222, Received Of: PERKINS, GLORIA DEAN | $5.00 |