STATE OF OKLAHOMA vs. LISH, LEON ALLAN
Case Identifier | Muskogee OK — CF-2009-00795 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 09/18/2009 |
Amount Owed | $2,296.87 (as of 04/26/2024 06:38pm) |
Attorney | MIDS of Muskogee OK | |
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Defendant | LISH, LEON ALLAN of Muskogee OK CITE | Monitor this person |
Judge | NORMAN, MIKE | |
DA | MUZLJAKOVICH, MORGAN of Muskogee OK |
Date | Description | Amount |
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Grand Total | $5,450.11 | |
09/18/2009 | 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 | |
09/18/2009 | COUNT002 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING 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/ | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND FEE | $15.00 | |
COURT CLERK REVOLVING FUND | $1.50 | |
Medical 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 (Entry with fee only) | $0.30 | |
09/18/2009 | COUNT003 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING 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/ | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND FEE | $15.00 | |
COURT CLERK REVOLVING FUND | $1.50 | |
Medical 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 (Entry with fee only) | $0.30 | |
09/18/2009 | COUNT004 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING 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/ | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND FEE | $15.00 | |
COURT CLERK REVOLVING FUND | $1.50 | |
Medical 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 | |
09/18/2009 | 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 | |
09/18/2009 | ST/RITTENHOUSE-SET FOR SOUNDING 9/30/09 @ 9AM. BOND SET @ $50,000. RA | |
09/21/2009 | COMMITMENT | |
09/22/2009 | WARRANT RETURNED | |
09/30/2009 | STATE/ J. SHERIDAN. DEFT/ R. HILFIGER FOR J. COOK. SET FOR PH ON 12-15-09 AT 10:00A.M. NOTICES GIVEN. RA | |
09/30/2009 | ORDER FOR HEARING | |
09/30/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
09/30/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
10/01/2009 | RETURN OF SUBPOENA | |
10/07/2009 | ORDER OF APPOINTMENT | |
10/08/2009 | MOTION TO REDUCE BOND/ORDER FOR HEARING-10/15/09 @ 10AM | |
10/15/2009 | STATE/ F. WARD. DEFT/ J. COOK. ARGUMENTS HEARD ON MOTION TO REDUCE BOND. BOND REDUCED TO 25,000.00 OVER THE STATE'S OBJECTION. RA | |
10/16/2009 | COMMITMENT | |
12/15/2009 | STATE/ J. SHERIDAN. DEFT/ J. COOK. WAIVES PH. DCA SET FOR 1-21-10 AT 1:30P.M. RA | |
12/16/2009 | WAIVER OF PH | |
01/19/2010 | COMMITMENT | |
01/21/2010 | PLEA | |
01/21/2010 | J&S | |
01/21/2010 | CM ST/CARNEGEY; DEF/J. COOK DEF PG - ALL CTS - SENTENCE: CT 1 10 YRS, $1,000.00 FINE, $100.00 DADF, $150.00 DNA, $100.00 MHF, $100.00 VCA, $100.00 DRUG CT PLUS COSTS, CTS 2, 3 & 4 1 YR PLUS COSTS EACH CT - ALL CC - JUDICIAL REVIEW 8-16-10 @ 10:00AM TA | |
01/22/2010 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
01/22/2010 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
01/22/2010 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
01/22/2010 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
01/22/2010 | DRUG COURT PARTICIPATION FEE | $100.00 |
01/25/2010 | COMMITMENT | |
07/20/2010 | DOC REPORT | |
08/16/2010 | CM ST/BAKER; DEF/H. HILFIGER JUDICIAL REVIEW: SENTENCE MODIFIED TO BALANCE SUSPENDED TA | |
08/16/2010 | DEFT IN/NEW RELEASE/DOC#179895/ORDER T/P/$50/MO/BEGIN 9-16(FOR 6-MONTHS)THEN START (2-17 TO 3-16-11)MARCH PMT $100/MO/SB | |
08/18/2010 | ORDER GRANTING JUDICIAL REVIEW | |
09/01/2010 | RULES & CONDITIONS | |
10/27/2010 | 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 | |
10/28/2010 | WC COLLECTIONS FEE | $330.81 |
10/28/2010 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
10/28/2010 | ADDITION FOR WARRANT COLLECTION | $5.00 |
12/06/2010 | ST/CARNAGEY-CASH BOND REDUCED TO $500 TO RELEASE & RESUME PAY PLAN OR CONTEMPT 12/13/10 @ 9AM. RA | |
12/07/2010 | BW RETURNED-FTP ISSUED 10/27/10 | |
12/07/2010 | COMMITMENT | |
12/10/2010 | CASH BOND RECEIPT $500.00 | |
12/13/2010 | MOOT. DEFT POSTED BOND. RA | |
01/14/2011 | DEF CALLED WILL BE IN ON 1-18-11/SC | |
03/14/2011 | DEFT WILL PAY 3-16-11/CLM | |
04/19/2011 | DEFT TO PAY 4-25-11/CLM | |
04/25/2011 | DEF WIFE CALLED WILL BE HERE A 8:00 TO PAY$100/SC | |
05/16/2011 | DEF TO PAY 5-20-11/P1/CLM | |
05/20/2011 | DEF CHECK NOT IN WILL BE IN ON 5-23-11/SC | |
05/25/2011 | SISTER TO MAKE $50 PMT TODAY/AND $50 ON 6-3-11 HAS TO HAVE IT PAID ON TIME FROM NOW ON/P2/CLM | |
06/28/2011 | 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 | |
06/28/2011 | WC COLLECTIONS FEE | $24.00 |
07/18/2011 | ST/CARNAGEY-CASH BOND REDUCED TO $300 TO RELEASE & | |
RESUME PAY PLAN OR CONTEMPT 7/25/11 @ 9AM. RA | ||
07/19/2011 | COMMITMENT | |
07/19/2011 | SHERIFF CASH BOND $300.00 | |
07/20/2011 | DEFT CHARGED FOR (VCA)TWICE IN ERROR/SHOULD BE (VCA & | $-100.00 |
MENTAL HEALTH) | $100.00 | |
07/20/2011 | FINE/COUNT 1-NEVER CHGD/SB | $1,000.00 |
07/20/2011 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
07/20/2011 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
07/20/2011 | SHERIFF'S DNA TESTING FEE | $15.00 |
07/20/2011 | REVIEWED COST/ALL FINES & ASSESSMENTS WERE NOT PUT IN/SB | |
07/20/2011 | CHECKING ON CRF-89-166/CRF-90-407/CRF-91-310 TO SEE IF COST DUE/SB | |
07/20/2011 | DEFT IN/RELEASED ON(FTP)ORDER T/P/$100/MO/BEGIN 8-20/SB | |
07/21/2011 | BW RETURNED-FTP ISSUED 6/28/11 | |
08/23/2011 | DEFT CALLED/WILL PAY 8-26/SB | |
08/29/2011 | DEF CALLED WILL PAY 8-30-11/SC | |
10/11/2011 | 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 | |
10/11/2011 | WC COLLECTIONS FEE | $605.72 |
10/11/2011 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
10/11/2011 | ADDITION FOR WARRANT COLLECTION | $5.00 |
10/14/2011 | ST/D.MEDLOCK, DEFT/PROSE, CASH BOND SET AT $300, SET FOR CONTEMPT ON 10/20/11 @10AM. RA | |
10/14/2011 | COMMITMENT | |
10/18/2011 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-11-11 | |
10/20/2011 | ST/ N. BAKER; DEFT BONDED; MOOT. RA | |
10/25/2011 | WIFE CALLED/W/DL#(SS#)INFORMED HER THIS IS AN EXPIRED #/SB | |
10/27/2011 | WIFE IN RESET FOR DEFT/TO PAY $100/MO BEGIN 11-13-11/CLM | |
11/16/2011 | PMT TO BE MADE ON 11-28-11/CLM | |
01/10/2012 | DEFT'S WIFE CALLED/WILL PAY $25 TODAY & $25 1-13/WITH COMPLETED (FAA)TO LOWER PMTS TO $50/MO/SB | |
01/25/2012 | 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 | |
01/25/2012 | WC COLLECTIONS FEE | $24.00 |
01/25/2012 | TO CORRECT CHARGE FOR COLLECTION FEES CHARGED TWICE | $-605.72 |
SHOULD HAVE BEEN FIGURED ON 20% WHEN 2ND CHARGE WAS | $5.00 | |
DONE/FINE AND OTHER CHARGES WERE NOT ASSESSED ON PLEA | $-5.00 | |
DATE/$1,555.00/CLM | $311.00 | |
01/26/2012 | AMENDED B/W/FTP(1-25-12)($2388.87)SHARLET/SO/SB | |
03/07/2012 | ST/D.MEDLOCK. DEFT/PRO SE: CASH BOND REDUCED TO $200 TO PAY $100/MO BEGINS 30 DAYS AFTER RELEASE OR CONTEMPT 3-14-12 @ 9AM. RA | |
03/07/2012 | DEFT IN ORDER TO PAY $100/MO BEGIN 4-7-12 DEFT PD $200 3-7-12/CLM | |
03/08/2012 | COMMITMENT | |
03/08/2012 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-25-12 | |
03/13/2012 | MOOT. DEFT POSTED BOND. RA | |
05/22/2012 | 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 | |
05/22/2012 | WC COLLECTIONS FEE | $24.00 |
06/14/2012 | ST/D.MEDLOCK. DEFT/PRO SE: CASH BOND REDUCED TO $300 TO PAY $100/MO BEGINS 30 DAYS UPON RELEASE OR CONTEMPT 6-28-12 @ 10AM. RA | |
06/15/2012 | COMMITMENT | |
06/15/2012 | BW RETURN - FTP ISSUED 5-22-12 | |
06/15/2012 | DEFT'S WIFE IN/PD $300 TO BE RELEASED ON FTP/ORDER T/P/$75/MO/BEGIN 7-15/SB | |
06/28/2012 | CASE MOOT; DEFT RELEASED AND TO RESET PAY PLAN. RA | |
07/17/2012 | DEFT WILL PAY 7-20-12/CLM | |
07/18/2012 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
07/18/2012 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/18/2012 | WC COLLECTIONS FEE | $22.50 |
07/23/2012 | AMENDED APPLICAITON TO REVOKE SUSPENDED SENTENCE | |
07/26/2012 | SHELLY CALLED WANTED EXT TO PAY 8-3 WILL CALL BACK AND SPEAK TO SHIRLY ON 7-30-12/CLM | |
08/13/2012 | ST/D.MEDLOCK. DEFT/PRO SE: REVOCATION HEARING 8-23-12 @ 10AM, BOND $25,000. COURT TO APPOINT ATTY, DEFT NOTIFIED IF BOND IS MADE HE MUST RETAIN OWN ATTY. RA | |
08/13/2012 | NOTICE OF HEARING | |
08/13/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
08/14/2012 | COMMITMENT | |
08/14/2012 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 07-18-12 | |
08/14/2012 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFO | |
08/14/2012 | ST/D.MEDLOCK. DEFT/PRO SE: DEFT SERVED WITH SUPPLEMENTAL INFORMATION. RA | |
08/16/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X4) | $200.00 |
08/22/2012 | SUBPOENA RETURN | |
08/23/2012 | CM ST/MEDLOCK; DEF/H. HILFIGER APP TO REVOKE: DEF STIP. - CT FINDS DEF IN VIOLATION OF R/C, CONT. TO 9-20-12 @ 1:30PM FOR SENTENCING TA | |
08/24/2012 | COMMITMENT | |
09/20/2012 | SET WITH CF-12-675 FOR DRUG COURT PLEA 09/24/12 AT 1:30 BEFORE JUDGE ADAIR. MN | |
09/21/2012 | SENTENCING. DA: J. PEREZ. DEF: H. HILFIGER. TO ENTER DRUG COURT PLEA 09/24/12. THIS CASE TO TRAIL PLEA. MN | |
09/26/2012 | ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
09/26/2012 | COURT REPORTER FEE-CRIMINAL | $20.00 |
09/26/2012 | WC COLLECTIONS FEE | $6.00 |
09/27/2012 | NOTICE OF FILING | $59.50 |
09/28/2012 | RELEASE | |
09/26/2012 | ST/ D. MEDLOCK; DEFT/ R. HILFIGER; ON THE REC W/ CRT REP S. FLORES FOR REVO HEARING; DEFT REVO IN FULL W/ STAY PEND SUCC COMP OF DRG CRT PRG; REVO TO RUN CC WITH CF-12-675. RA | |
10/22/2012 | DEFT IN(HEART ATTACK-45% BLOCKAGE)ORDER T/P/$75/MO/BEGIN 11-22/SB | |
11/26/2012 | WIFE OF DEFT CALLED/DEFT WAS JUST RELEASED FROM HOSPITAL/NEED TO TALK W/JUDGE ADAIR ON EXT/SB | |
11/27/2012 | REC'D FAX FROM CCOM OF MSK ON DEFT'S MEDICAL CONDITION-PER/YEE SEC ONG,MD-DEFT IS CONSIDERED TOTALLY DISABLED/SB | |
11/26/2012 | DEFT IN/PER/JUDGE ADAIR/DUE TO MEDICAL SITUATION/30 DAY EXT GRANTED/SET TO TRACK/SB | |
01/17/2013 | DEFT IS IN JAIL HOLD FOR DRUG COURT/ARRESTED 1-7-13/CLM | |
05/20/2013 | DEFT IN JAIL ON DRUG CT/SET TO TRACK/SB | |
07/08/2013 | DEFT IN/ CERTIFICATION OF COMPLETION/CLM | |
07/10/2013 | RESET TO PAY $50/MO BEGIN 7-19-13/IN DRUG COURT/CLM | |
OFFENDER LOOK/UP/DOC#179895/CLM | ||
08/02/2013 | RELEASE | |
08/19/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.04 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.04 | |
08/16/2013 | ADJUSTING ENTRY MADE IN CCA-13-00008 - CARD ALLOCATION | |
09/16/2013 | DEFT IN/PD $50 TODAY/SB | |
10/15/2013 | WIFE CALLED TO PAY 10-23-13/CLM | |
10/23/2013 | DEFT IN/PD AS AGREED/SB | |
12/23/2013 | DEFT CALLED/WILL PAY 12-26/SB | |
12/30/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.04 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.04 | |
12/27/2013 | ADJUSTING ENTRY MADE IN CCA-13-00012 - CARD ALLOCATION | |
12/27/2013 | SHERRI IN/PD $50 TODAY/SB | |
01/06/2014 | DEFT CALLED/NBC CALLING HIS SISTER AGAIN/ADVISED HIM TO CALL & GIVE THEM HIS #/CURRENT W/US/SB | |
02/25/2014 | APPLICATION TO REVOKE FROM DRUG COURT PROGRAM | |
02/25/2014 | NOTICE OF HEARING | |
02/25/2014 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/25/2014 | WC COLLECTIONS FEE | $22.50 |
02/25/2014 | ST/J. PEREZ. DEFT/PRO SE. HWOB. REVOCATION HEARING 3-7-14 @ 1:30PM. COURT TO APPOINT ATTY. IF BOND IS MADE MUST RETAIN OWN ATTY.RA. | |
02/26/2014 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
02/27/2014 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 2-25-14 | |
02/27/2014 | COMMITMENT | |
02/27/2014 | DEFT IN JAIL ON NEW CASE/SB | |
03/13/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
03/17/2014 | SUBPOENA RETURN | |
03/24/2014 | STATE/J.PEREZ; DEFT W/R.HILFIGER FOR H.HILFIGER; DEFT WAIVED 20 DAYS IN REVOCATIONS; REVIEW,REVOCATION & PH TO BE RESET TO 5/12/14 AT 9AM. RA | |
04/14/2014 | DEFT IN RESET PER RA/ TO POAY $50/MO BEGIN 5-8-14/CLM | |
05/13/2014 | RELEASE | |
05/12/2014 | ST/ J. PEREZ; DEFT/ H. HILFIGER; DEFT. RELEASED ON REV HOLD IN CF-09-795; REVOCATION IN CF-12-675 DISMISSED BY STATE; CF-14-128 DISMISSED WITHOUT COST; DEFT STILL IN CUSTODY ON DRUG COURT HOLD. RA | |
05/21/2014 | DEFT CALLED/$100/MO/BEGIN 6-13/SB | |
06/16/2014 | DEFT IN WILL PAY 6-18-14 WHEN HE GETS PAID/CLM | |
06/23/2014 | DEF IN PAULA TOLD ME TO GIVE A 30 DAY EXTENTION AND IF NOT ISSUE BENCH WARRANT/SC | |
06/29/2014 | DEFT ARRESTED 6-29-14 HOLD FOR DRUG COURT AND CITY/CM | |
07/17/2014 | DEFT RELEASED 7-15-14 RESET TO PAY $100/MO BEGIN 8-15-14/NEVER CAME IN/CLM | |
08/19/2014 | DEFT TO PAY 8-21-14/CLM | |
09/22/2014 | TRIXIE CALLED FOR DEFT WILL PAY 9-25-14/CLM | |
11/07/2014 | 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 | |
11/07/2014 | WC COLLECTIONS FEE | $24.00 |
03/19/2015 | DEFT MOM CALLED/IS TO PAY $350 TO RECALL FTP/KP | |
03/23/2015 | DEFT GRANTED 90 DAY EXTENSION/RESET PMT PLAN $50 TO | |
03/23/2015 | RECALL BW FTP ISSUED 11-07-14/PER RA/SHARLET/AB | |
03/24/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11-07-14 | |
08/31/2015 | DEFT IS 3 MONTHS PAST DUE/KP | |
09/11/2015 | 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 | |
09/11/2015 | WC COLLECTIONS FEE | $24.00 |
10/08/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 09-11-15 | |
10/09/2015 | COMMITMENT | |
10/16/2015 | RELEASE | |
10/15/2015 | DEFT/ RELEASED AND TO PAY $300 WITHIN 30 DAYS AND $100 PER MONTH THEREAFTER EVERY MONTH. RA | |
11/05/2015 | APPLICATION TO REVOKE FROM DRUG COURT PROGRAM | |
11/05/2015 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/05/2015 | WC COLLECTIONS FEE | $22.50 |
01/07/2016 | 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 | |
01/07/2016 | WC COLLECTIONS FEE | $24.00 |
11/17/2016 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 11-05-15 | |
11/17/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-07-16 | |
11/17/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
11/17/2016 | ST/R.FERGUSON.DEFT/PRO SE. HWOB. DRUG COURT REVO AND CONTEMPT 11-28-16 @ 1:30PM. COURT TO APPOINT ATTY.RA. | |
11/17/2016 | NOTICE OF HEARING | |
11/18/2016 | COMMITMENT | |
11/18/2016 | COMMITMENT | |
11/18/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
11/18/2016 | WC COLLECTIONS FEE | $22.50 |
11/22/2016 | SUBPOENA RETURN | |
11/28/2016 | ST/ R. ROBERTS; DEFT/ IN HOSPITAL; R. ROBERTS AND JUDGE ANNOUNCED THAT APP. TO REVO IS TO BE RESET UPON APPLICATION; NO NEW DATE WAS GIVEN. RA | |
06/13/2017 | 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 | |
06/13/2017 | WC COLLECTIONS FEE | $24.00 |
08/01/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-13-17 | |
08/01/2017 | ST/O.LOGE.DEFT/PRO SE. DEFT TO BE RELEASED AND TO RESET PAY PLAN WITH COURT BY 8/2/17. REVIEW 10-10-17 @ 9AM.MN | |
08/04/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 9-2-17/KP | |
08/04/2017 | RELEASE | |
08/28/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
(Entry with fee only) | $-0.54 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.04 | |
08/25/2017 | ADJUSTING ENTRY MADE IN CCA-17-00008 - CARD ALLOCATION | |
10/10/2017 | REVIEW. DA: R. ROBERTS. NO DEFENDANT. PASS TO 10/31/17 TO SEE IF OCTOBER PAYMENT MADE. MN | |
10/31/2017 | NEXT REVIEW 01/30/18 AT 9:00. MN | |
01/30/2018 | DEF. PAYING; NEXT REVIEW 2/22/18 AT 1:30 MN | |
02/22/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.13 |
(Entry with fee only) | $-0.95 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.08 | |
02/21/2018 | ADJUSTING ENTRY MADE IN CCA-18-00002 - CARD ALLOCATION | |
02/22/2018 | ST/MORGAN M.; COST REIEW PASSED TO 5/7/18 AT 9. MN | |
05/07/2018 | DEFT DOES NOT APPEAR. LAST PAY 02-22-18. ISSUE BENCH WARRANT. HWOB. MN | |
05/07/2018 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/07/2018 | WC COLLECTIONS FEE | $22.50 |
08/23/2018 | ST/M.HON.DEFT/PRO SE. HWOB. SENTENCING 8-30-18 @ 9AM. COURT TO APPOINT ATTY.RA. | |
08/24/2018 | FAXED MIDS CRT APPT ATT FORM. SO | |
08/24/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
08/27/2018 | COMMITMENT | |
08/30/2018 | DEFT IS RELEASED, ADMONISHED TO RESET PAYMENT PLAN AND TO MAKE PAYMENTS. SET FOR SENTENCING ON 9-4-18 AT 9:00 BEFORE J. NORMAN. NT | |
09/04/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
(Entry with fee only) | $-1.45 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.08 | |
08/31/2018 | ADJUSTING ENTRY MADE IN CCA-18-00009 - CARD ALLOCATION | |
09/04/2018 | RELEASE | |
09/05/2018 | DEFT APPEARED IN CHAMBERS. TO PAY $100.00 TODAY & $100.00 PER MONTH ON OR BEFORE THE 5TH DAY OF EACH MONTH UNTIL PAID IN FULL. MN | |
10/03/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.99 |
(Entry with fee only) | $-0.09 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.08 | |
10/02/2018 | ADJUSTING ENTRY MADE IN CCA-18-00010 - CARD ALLOCATION | |
11/02/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.08 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.08 | |
11/01/2018 | ADJUSTING ENTRY MADE IN CCA-18-00011 - CARD ALLOCATION | |
12/03/2018 | DEFT OK TO PAY $50 FOR THE MONTH OF DECEMBER ONLY. KS | |
11/18/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
06/17/2020 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
02/08/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
02/08/2021 | WC COLLECTIONS FEE | $3.00 |
04/18/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/18/2022 | WC COLLECTIONS FEE | $3.00 |
06/27/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
06/27/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
06/27/2023 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
---|---|---|
09/01/2009 | WARRANT ISSUED Completed : 09/18/2009 Code: X | |
09/30/2009 | 9:00am | SOUNDING DOCKET |
10/15/2009 | 10:00am | MOTION TO REDUCE BOND |
12/15/2009 | 10:00am | PRELIMINARY HEARING |
01/21/2010 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
01/21/2010 | ST GUILTY PLEA | |
01/21/2010 | COUNT 2 CONVICTION | |
01/21/2010 | COUNT 3 CONVICTION | |
01/21/2010 | COUNT 4 CONVICTION | |
08/16/2010 | 10:00am | JUDICIAL REVIEW |
08/16/2010 | CST;BEG$ Completed : 12/13/2010 Code: X | |
10/27/2010 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/06/2010 C | |
10/28/2010 | WC - CASE SENT TO COLLECTIONS Completed : 07/20/2011 Code: X | |
12/10/2010 | WC - CASE RE-SENT TO COLLECTIONS | |
12/11/2010 | CST;BEG$ Completed : 06/29/2011 Code: X | |
12/13/2010 | 9:00am | CONTEMPT |
01/18/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
02/15/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
02/17/2011 | CST;BEG$ Completed : 12/13/2010 Code: X | |
03/16/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
04/26/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
05/26/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
06/28/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/18/2011 C | |
06/28/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
07/19/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
07/20/2011 | CST;BEG$ Completed : 08/23/2011 Code: X | |
07/20/2011 | WC - RECALL CASE FROM COLLECTIONS Completed : 07/20/2011 Code: X | |
07/25/2011 | 9:00am | CONTEMPT |
10/11/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/14/2011 C | |
10/11/2011 | WC - CASE SENT TO COLLECTIONS | |
10/14/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
10/20/2011 | 10:00am | CONTEMPT |
10/25/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
11/29/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
01/25/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/26/2012 C | |
01/25/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
01/25/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
01/26/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/07/2012 C | |
03/08/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
03/14/2012 | 9:00am | CONTEMPT |
05/22/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/14/2012 C | |
05/22/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
06/28/2012 | 10:00am | CONTEMPT |
06/18/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
07/18/2012 | ST APPLICATION TO REVOKE | |
07/18/2012 | BENCH WARRANT:APPL TO REVOKE Completed : 08/13/2012 Code: A | |
07/18/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
08/23/2012 | 10:00am | REVOCATION HEARING Completed : 08/23/2012 Code: X |
08/14/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
08/17/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
09/20/2012 | 1:30pm | SENTENCING |
09/24/2012 | 1:30pm | DRUG COURT PLEA |
09/26/2012 | 1:30pm | DRUG COURT PLEA |
09/27/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
09/28/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
10/23/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
07/10/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/10/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/20/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
09/17/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/25/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
11/20/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/30/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/21/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/25/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/25/2014 | ST APPLICATION TO REVOKE | |
02/25/2014 | BENCH WARRANT:APPL TO REVOKE Completed : 02/25/2014 Code: A | |
03/07/2014 | 1:30pm | REVOCATION HEARING |
03/18/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/24/2014 | 9:00am | REVIEW |
05/12/2014 | 9:00am | REVIEW |
04/30/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/25/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
11/07/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/23/2015 C | |
11/07/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/11/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/14/2015 C | |
09/11/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
10/15/2015 | 10:00am | CONTEMPT |
11/05/2015 | ST APPLICATION TO REVOKE | |
11/05/2015 | BENCH WARRANT:APPL TO REVOKE Completed : 11/17/2016 Code: A | |
11/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/07/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/17/2016 C | |
01/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/28/2016 | 1:30pm | DRUG COURT REVOCATION |
11/28/2016 | 1:30pm | CONTEMPT |
11/21/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/13/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/01/2017 C | |
06/14/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/10/2017 | 9:00am | REVIEW Completed : 10/10/2017 Code: X |
08/08/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/31/2017 | 9:00am | REVIEW Completed : 10/31/2017 Code: X |
10/11/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/30/2018 | 9:00am | REVIEW |
11/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2018 | 1:30pm | REVIEW Completed : 02/22/2018 Code: X |
05/07/2018 | 9:00am | COST REVIEW Completed : 05/07/2018 Code: X |
02/22/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/07/2018 | BENCH WARRANT FAILURE TO APPEAR Completed : 08/23/2018 Code: A | |
05/17/2018 | 10 DAYS ISSUE BOND FORFEITURE | |
05/08/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/30/2018 | 9:00am | SENTENCING Completed : 08/30/2018 Code: X |
09/04/2018 | 9:00am | SENTENCING Completed : 09/04/2018 Code: X |
09/04/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/02/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/01/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/18/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/18/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/08/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/08/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/18/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/18/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/27/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/27/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/27/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $3,153.24 | |
06/10/2010 | R2-219696AS DEPARTMENT OF CORRECTIONS | $0.72 |
07/20/2010 | R2-223443BV DEPARTMENT OF CORRECTIONS | $0.72 |
07/20/2010 | R2-223443CB DEPARTMENT OF CORRECTIONS | $0.72 |
09/01/2010 | R2-227513AR OKLAHOMA DEPT OF CORRECTIONS | $1.08 |
12/10/2010 | R2-237319 MUSKOGEE COUNTY SHERIFF | $500.00 |
01/18/2011 | R2-240543 LISH, MELISSA | $100.00 |
02/11/2011 | R2-242736 LISH, MELISSA | $100.00 |
03/16/2011 | R2-246144 LISH, LEON ALLAN | $100.00 |
04/26/2011 | R2-249744 LISH, MELISSA | $100.00 |
05/25/2011 | R2-252580 LISH, MELISSA | $50.00 |
07/19/2011 | R2-257625 MUSKOGEE COUNTY SHERIFF | $300.00 |
10/13/2011 | R2-265490 LISH, LEON ALLAN | $300.00 |
11/29/2011 | R2-269435 LISH, LEON ALLAN | $100.00 |
03/07/2012 | R2-278744 LISH, LEON ALLAN | $200.00 |
06/15/2012 | R2-287942 LISH, LEON ALLAN | $300.00 |
08/16/2013 | R2-326292 KAYSER, SHERRI LYNN | $50.00 |
09/16/2013 | R2-328810 KAYSER, SHERRI LYNN | $50.00 |
10/23/2013 | R2-332130 LISH, LEON ALLAN | $50.00 |
11/19/2013 | R2-334332 LISH, LEON ALLAN | $50.00 |
12/27/2013 | R2-337287 KAYSER, SHERRI L | $50.00 |
01/21/2014 | R2-339270 LISH, LEON ALLAN | $50.00 |
08/25/2014 | R2-357477 LISH, LEON ALLAN | $50.00 |
08/25/2017 | R2-448397 KAYSER, SHERRI LYNN | $50.00 |
10/11/2017 | R2-452258 LISH, LEON ALLAN | $50.00 |
11/13/2017 | R2-454846 LISH, LEON ALLAN | $50.00 |
02/21/2018 | R2-463209 LISH, LEON ALLAN | $100.00 |
02/22/2018 | R2-463342 LISH, LEON ALLAN | $50.00 |
08/31/2018 | R2-479421 LISH, LEON ALLAN | $100.00 |
10/02/2018 | R2-481990 LISH, LEON ALLAN | $100.00 |
11/01/2018 | R2-484306 LISH, LEON ALLAN | $100.00 |
12/03/2018 | R2-486917 LISH, LEON ALLAN | $50.00 |