STATE OF OKLAHOMA vs. CLEMONS, RANDY ANTWINE
Case Identifier | Muskogee OK — CF-2009-00503 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 06/18/2009 |
Amount Owed | $1,875.58 (as of 03/27/2024 05:02pm) |
Judge | ADAIR, ROBIN | |
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Defendant | CLEMONS, RANDY ANTWINE of Muskogee OK | Monitor this person |
Attorney | HILFIGER, HEATHER of Muskogee OK | |
DA | CARNAGEY, JAMES of Muskogee OK |
Date | Description | Amount |
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Grand Total | $1,875.58 | |
06/18/2009 | COUNT001 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 | |
06/18/2009 | 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 | |
06/18/2009 | COUNT003 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 | |
06/19/2009 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
09/14/2009 | ST/WARD-SET FOR PH 9/24/09 @ 1:30PM. DEFT ADMONISHED, BOND SET @ $50,000. RA | |
09/15/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
09/15/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
09/15/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
09/16/2009 | COMMITMENT | |
09/24/2009 | PRELIMINARY. DA: J. SHERIDAN. DEF: H. HILFIGER. PASSED BY DEFENDANT TO 10/08/09 AT 1:30. MN | |
09/25/2009 | SUBPOENA RETURNED | |
09/29/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
09/29/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
09/29/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
10/07/2009 | SUBPOENA RETURNED | |
10/08/2009 | PRELIMINARY. DA: F. WARD. DEF: H. HILFIGER. PASSED TO 10/15/09 AT 1:30 BY AGREEMENT. MN | |
10/15/2009 | WARRANT RETURNED | $468.45 |
10/15/2009 | PRELIMINARY. DA: J. CARNAGEY. DEF: H. HILFIGER. PASSED TO 11/05/09 AT 1:30. MN | |
10/16/2009 | PRELIMINARY. DA: J. CARNAGEY. DEF: H. HILFIGER. DISMISSED BY STATE W/COSTS TO CF. MN | |
10/16/2009 | MOTION/ORDER TO DISMISS WITH DEFT ORDERED TO PAY COSTS | |
10/19/2009 | COMMITMENT | |
04/08/2010 | PER/JAIL SHEET-RELEASED TO ANOTHER AGENCY/SB | |
12/05/2011 | WIFE CALLED/DEFT STILL BEING HELD IN TX (JAIL)FOR JUMPING BOND/WILL BE IN FOR 3-MONTHS/WILL CALL & LET ME KNOW/SB | |
12/13/2011 | DEFT REPORTED IN BY PHONE RELEASED 12-9-11 DOC RELEASE DOC#424295/IN TEXAS TO PAY $50/MO BEGIN 1-13-12/SENT FOR SIGNATURE /MAILING FEE/TO SEND CERTIFICATE OF RELEASE/CLM | |
12/13/2011 | COUNTS 1,2,3/DISMISSED W/COSTS TO COURT FUND | $-15.00 |
CLEET ASSESSMENT | $-27.00 | |
STATE TREASURERS FORENSIC FEE | $-15.00 | |
10% OF AFS1 | $-0.50 | |
10% OF CLT9 | $-0.90 | |
10% OF FORE | $-0.50 | |
DA Revolving Fund | $-75.00 | |
10% of DACM | $-2.50 | |
Medical Liability Revolving Fund | $-30.00 | |
10% of MLRF | $-1.00 | |
OCIS | $-75.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $-30.00 | |
10% OF COURTHOUSE SECURITY FEE | $-1.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $-9.00 | |
10% OF AG VICTIM SERVICES FEE | $-0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $-9.00 | |
10% OF CAMA FEE | $-0.30 | |
12/21/2011 | REC SIGNED ORDER FOR PMT PLAN/CLM | |
12/21/2011 | CERTIFICATE OF RELEASE/CLM | |
02/07/2012 | DEFT HAS EXT UNTIL 2-29-12 TO PAY $50/THEN RESUME $50 DUE ON 3-13-12 AS PER M NORMAN/KJ/CLM | |
10/18/2012 | 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 | |
10/18/2012 | WC COLLECTIONS FEE | $384.83 |
10/18/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
10/18/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
05/02/2013 | RECALLED BW WITH SHARLET IN MSO PER NBC JC | |
05/03/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
08/15/2013 | DEFT CALLED IN DALLAS TX/ON PROBATION CAN'T LEAVE THE STATE/TO PAY $100 FOR JUNE & JULY/AND $60/ FOR AUG 9-1-13/THEN START PAYING $60/MO BEGIN 9-25-13/CM | |
11/15/2013 | DEFT IS $100 PAST DUE FOR SEPT/OCT PMTS WITH NOV DUE ON 25TH/CLM PD $40 ON SEPT NEEDS $60 OCT/CLM | |
02/06/2014 | 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 | |
02/06/2014 | WC COLLECTIONS FEE | $24.00 |
07/01/2015 | RECALL BW FTP ISSUED 2-6-14/PER NBC/SHARLET/AB | |
07/02/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 2-6-14 | |
08/16/2016 | 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 | |
08/16/2016 | WC COLLECTIONS FEE | $24.00 |
08/06/2018 | ST/M.HON.DEFT/PRO SE. CASH BOND $750. CONTEMPT 8-13-18 @ 9AM.RA. | |
08/07/2018 | COMMITMENT | |
08/07/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 8-16-16 | |
08/13/2018 | DEFT/ PRO SE FOR CONTEMPT, RELEASED AND TO PAY 50 PER MONTH WITH FIRST PAYMENT DUE IN 30 DAYS, REVIEW SET FOR 9-25-18 AT 1:30PM. DEFT ADVISED TO REPORT TO CC OFFICE AND RESET PAY PLAN WITH CC. RA | |
08/14/2018 | RELEASE | |
08/16/2018 | DEFT NEEDS TO SET PMT PLAN/KP | |
10/05/2018 | FURTHER REVIEW SET FOR 11-27-18 AT 1:30PM. RA |
Date | Time | Description |
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06/18/2009 | WARRANT ISSUED Completed : 09/14/2009 Code: A | |
09/24/2009 | 1:30pm | PRELIMINARY HEARING |
10/08/2009 | 1:30pm | PRELIMINARY HEARING |
10/15/2009 | 1:30pm | PRELIMINARY HEARING |
10/16/2009 | COUNT 1 DISMISSED | |
10/16/2009 | COUNT 2 DISMISSED | |
10/16/2009 | COUNT 3 DISMISSED | |
11/05/2009 | 1:30pm | PRELIMINARY HEARING Completed : 10/16/2009 Code: X |
12/13/2011 | CST;BEG$ Completed : 02/07/2012 Code: X | |
02/07/2012 | CST;BEG$ Completed : 03/20/2012 Code: X | |
03/01/2012 | CST;BEG$ Completed : 05/14/2013 Code: X | |
10/18/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/02/2013 C | |
10/18/2012 | WC - CASE SENT TO COLLECTIONS | |
08/15/2013 | CST;DOWN PAYMENT Completed : 10/15/2013 Code: X | |
08/15/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
09/03/2013 | CST;BEG$ Completed : 11/25/2013 Code: X | |
09/09/2013 | CST;BEG$ Completed : 03/10/2014 Code: X | |
02/06/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/01/2015 C | |
02/06/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/11/2014 | CST;BEG$ Completed : 07/01/2015 Code: X | |
07/01/2015 | CST;BEG$ Completed : 12/14/2018 Code: X | |
08/16/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/06/2018 C | |
08/16/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/13/2018 | 9:00am | CONTEMPT |
09/25/2018 | 1:30pm | REVIEW |
09/14/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/27/2018 | 1:30pm | REVIEW |