STATE OF OKLAHOMA vs. TATE, MARC LEON
Case Identifier | Muskogee OK — CF-2010-00502 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 06/01/2010 |
Amount Owed | $3,135.73 (as of 03/28/2024 06:35pm) |
Attorney | HILFIGER, ROGER of Muskogee OK | |
---|---|---|
Judge | DISPOSITION DOCKET | |
Defendant | TATE, MARC LEON of Muskogee OK | Monitor this person |
DA | LOGE, ORVIL LEE of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $3,729.77 | |
06/01/2010 | 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 | |
06/01/2010 | 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 | |
06/01/2010 | 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 | |
06/01/2010 | 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 | |
06/01/2010 | 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 | |
06/01/2010 | ST/C.RITTENHOUSE DEFT SET FOR SOUNDING 6/15/10 @ 10:00AM. BOND IS SET AT $100,000. COURT APPOINT ATTORNEY. DEFT ADMONISHED. RA | |
06/03/2010 | COMMITMENT | |
06/03/2010 | WARRANT RETURNED | |
06/15/2010 | STATE/ J. SHERIDAN. DEFT/ MIDS. SET FOR PH ON 8-18-10 AT 9:00A.M. NOTICES GIVEN. RA | |
06/16/2010 | ORDER OF APPOINTMENT | |
06/16/2010 | ORDER FOR HEARING | |
06/17/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
06/22/2010 | SUBPOENA RETURNED | |
07/09/2010 | MOTION/ORDER TO ENDORSE ADDITIONAL WITNESSES | |
08/18/2010 | STATE/ J. SHERIDAN. DEFT/ R. HILFIGER. PASSED FOR PH TO 11-1-10 AT 9:00A.M. NOTICES GIVEN. RA | |
08/19/2010 | ORDER FOR HEARING | |
08/20/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
08/23/2010 | SUBP.RETURNED | |
11/01/2010 | STATE/J.SHERIDAN; DEFT W/R.HILFIGER; WAIVED PH; DCA SET 12/2/2010 AT 1:30 PM. RA. | |
11/03/2010 | WAIVER OF PH | |
12/02/2010 | PLEA | |
12/02/2010 | J&S | |
12/02/2010 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
12/02/2010 | FINE COUNT ONE | $500.00 |
12/02/2010 | FINE COUNT TWO | $500.00 |
12/02/2010 | FINE COUNT THREE | $100.00 |
12/02/2010 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
12/02/2010 | DRUG COURT PARTICIPATION FEE | $100.00 |
12/02/2010 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
12/02/2010 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
12/02/2010 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
12/02/2010 | CM ST/CARNAGEY;' DEF/R. HILFIGER ST DISMISSES 2ND PAGE, DEF PG ALL CTS - SENTENCE: CT 1 - 7 YRS DOC, $500.00 FINE, $150.00 OSBI, $50.00 DADF, $100.00 VCA, $100.00MHF, $100.00 DRUG CT PLUS COSTS, CT 2, 3 & 4 ARE MERGED - 7 YRS CC, $500.00 FINE, $500.00 DADF, $100.00 VCA, $100.00 MHF, $100.00 DRUG CT PLUS COSTS, CT 5 - $100.00 FINE PLUS COSTS TA | |
12/06/2010 | COMMITMENT | |
04/10/2012 | DRUG COURT PARTICIPATION FEE | $100.00 |
04/10/2012 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $200.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $20.00 | |
04/10/2012 | COSTS REVIEWED/CLM | |
02/14/2014 | REC'D NOTICE OF CT COSTS/DOC#127524/REL DATE 2-7-14/SB | |
02/20/2014 | SET TO TRACK/$50/MO/BEGIN 3-7/SB | |
04/15/2014 | 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 | |
04/15/2014 | WC COLLECTIONS FEE | $1,007.72 |
04/15/2014 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
04/15/2014 | ADDITION FOR WARRANT COLLECTION | $5.00 |
09/04/2014 | ST/R.FERGUSON.DEFT/PRO SE. CASH BOND $12,267.31. CONTEMPT 9-11-14 @ 10AM.MN | |
09/05/2014 | COMMITMENT | |
09/05/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 04-15-14 | |
09/11/2014 | DEFT/ PRO SE; DEFT/ SENTENCED TO 246 DAYS IN COUNTY JAIL; DEFT. TO BE RELEASED AND DEBT TO REFLECT DISCHARGED AFTER THIS TIME; CREDIT FOR TIME SERVED. RA | |
09/12/2014 | COMMITMENT | |
07/20/2015 | CREDIT FOR JAIL TIME SERVED | $-561.76 |
(Entry with fee only) | $-24.00 | |
(Entry with fee only) | $-192.51 | |
07/20/2015 | WC COLLECTIONS FEE | $-233.48 |
01/13/2016 | OFFENDER LOOKUP/DOC# 127524/KP | |
02/16/2017 | UPDATED INFO/JM | |
02/16/2017 | OFFENDER LOOKUP | |
02/16/2017 | DEFT IN RESET PMNT PLN SET TO PAY $75/M TO BEGIN 03/01/17/JM/* | |
05/08/2017 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
05/08/2017 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/08/2017 | WC COLLECTIONS FEE | $22.50 |
07/07/2017 | NOTICE OF HEARING | |
07/07/2017 | ST/T.KING.DEFT/PRO SE. HWOB. REVOCATION HEARING 7-18-17 @ 9:30AM. COURT TO APPOINT ATTY.RA. | |
07/10/2017 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 05-08-17 | |
07/10/2017 | COMMITMENT | |
07/10/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
07/18/2017 | PASSED TO 7-26-17 AT 1:30PM. NT | |
07/26/2017 | ST/T.KING;DEFT/R.HILFIGER. PASSED TO 8-9-17 AT 9:30AM DEFT WAIVED 20 DAYS. NT | |
08/09/2017 | ST/T.KING;DEFT/R.HILFIGER. REVOCATION HEARING PASSED TO 9-14-17 @ 1:30PM. NT | |
09/14/2017 | TO TRAIL NEW FELONIES 01/12/18 AT 9:00. MN | |
09/22/2017 | CM TIME WAS SERVED ON THIS CASE - NO REVOCATION RELEASE TA | |
09/22/2017 | DEFT IN/SET TO PAY $50/M TO BEGIN 10-22-17/AM | |
09/22/2017 | MOTION/ORDER TO DISMISS MOTION TO REVOKE | |
09/26/2017 | RELEASE | |
01/26/2018 | 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 | |
01/26/2018 | WC COLLECTIONS FEE | $24.00 |
03/01/2018 | CM RECALL BW - DEF MADE AGREEMENT TO START PAYING APRIL OF 2018 TA | |
03/01/2018 | RECALLED BW - TALKED TO TAMMY IN SHERIFF DPT JD | |
03/02/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 1-29-18 | |
03/28/2018 | ENTERED TREATMENT | |
04/16/2018 | UPDATE | |
09/25/2018 | DEFT IN SET TO PAY $50/M BEGINNNG 10-21-18/KP | |
09/25/2018 | CERTIFICATE OF COMPLETION | |
11/18/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
02/08/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
02/08/2021 | WC COLLECTIONS FEE | $3.00 |
03/05/2021 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
03/05/2021 | WC COLLECTIONS FEE | $24.00 |
04/18/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/18/2022 | WC COLLECTIONS FEE | $3.00 |
03/28/2023 | PER NBC DEFT PAID $400 SET TO PAY $100/M BEGINNING 4-15-23 /JW | |
03/28/2023 | FTP BW RECALLED/ ISSUED 3-5-21/ PAID NBC $400/ BILLI/JW | |
03/29/2023 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE |
Date | Time | Description |
---|---|---|
06/15/2010 | 10:00am | SOUNDING DOCKET |
08/18/2010 | 9:00am | PRELIMINARY HEARING |
11/01/2010 | 9:00am | PRELIMINARY HEARING |
12/02/2010 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
12/02/2010 | ST GUILTY PLEA | |
12/02/2010 | COUNT 2 CONVICTION | |
12/02/2010 | COUNT 5 CONVICTION | |
02/20/2014 | CST;BEG$ Completed : 09/23/2014 Code: X | |
04/15/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/04/2014 C | |
04/15/2014 | WC - CASE SENT TO COLLECTIONS | |
09/11/2014 | 10:00am | CONTEMPT |
09/23/2014 | CST;BEG$ Completed : 07/20/2015 Code: X | |
07/20/2015 | CST;BEG$ Completed : 02/16/2017 Code: X | |
07/22/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/16/2017 | CST;BEG$ Completed : 09/22/2017 Code: X | |
02/16/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/08/2017 | ST APPLICATION TO REVOKE Completed : 09/22/2017 Code: X | |
05/08/2017 | BENCH WARRANT:APPL TO REVOKE Completed : 07/07/2017 Code: A | |
05/08/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/18/2017 | 9:30am | REVOCATION HEARING Completed : 07/18/2017 Code: X |
07/26/2017 | 1:30pm | REVOCATION HEARING Completed : 07/26/2017 Code: X |
08/09/2017 | 9:30am | REVOCATION HEARING Completed : 08/09/2017 Code: X |
09/14/2017 | 1:30pm | REVOCATION HEARING Completed : 09/14/2017 Code: X |
01/12/2018 | 9:00am | REVOCATION HEARING |
09/22/2017 | CST;BEG$ Completed : 03/28/2018 Code: R | |
09/26/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/20/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/26/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/01/2018 C | |
01/26/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/28/2018 | CST;BEG$ Completed : 09/25/2018 Code: X | |
09/21/2018 | CST;BEG$ Completed : 07/05/2023 Code: X | |
09/25/2018 | 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 | |
03/05/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 03/28/2023 | |
03/08/2021 | 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 | |
07/05/2023 | CST;BEG$ |
Date | Description | Amount |
---|---|---|
Grand Total | $564.04 | |
05/23/2011 | R2-252384CA VOID | $0.00 |
05/23/2011 | R2-252384CL VOID | $0.00 |
05/26/2011 | R2-252707CA DEPARTMENT OF CORRECTIONS | $0.72 |
05/26/2011 | R2-252707CL DEPARTMENT OF CORRECTIONS | $0.72 |
07/15/2011 | R2-257328AU DEPARTMENT OF CORRECTIONS | $2.16 |
07/15/2011 | R2-257328CJ DEPARTMENT OF CORRECTIONS | $1.08 |
10/07/2011 | R2-264886CE OKLAHOMA DEPT OF CORRECTIONS | $2.16 |
10/07/2011 | R2-264943AG DEPARTMENT OF CORRECTIONS | $1.08 |
01/10/2012 | R2-273270AO OKLAHOMA DEPT OF CORRECTIONS | $4.32 |
04/05/2012 | R2-281350BC OKLAHOMA DEPT OF CORRECTIONS- | $3.60 |
04/05/2012 | - | $-3.60 |
04/05/2012 | $3.60 | |
07/16/2012 | R2-290627BF OKLA DEPARTMENT OF CORRECTION | $3.24 |
10/15/2012 | R2-299008AD OKLA DEPARTMENT OF CORRECTION | $1.08 |
01/15/2013 | R2-306947BU OKLA DEPARTMENT OF CORRECTION | $0.72 |
04/16/2013 | R2-315418BS OKLAHOMA DEPT OF CORRECTIONS | $2.16 |
07/22/2013 | R2-324012CQ OKLAHOMA DEPT OF CORRECTIONS | $2.16 |
10/15/2013 | R2-331358CE OKLAHOMA DEPT OF CORRECTIONS | $2.16 |
01/13/2014 | R2-338673CG OKLAHOMA DEPT OF CORRECTIONS | $2.16 |
04/14/2014 | R2-346590BA OKLAHOMA DEPT OF CORRECTIONS | $0.72 |
05/03/2023 | R2-586227CD NBC COLLECTIONS | $50.00 |
06/05/2023 | R2-588114BT NBC COLLECTIONS | $50.00 |
07/05/2023 | R2-589839BK NBC COLLECTIONS | $50.00 |
08/18/2023 | R2-592589CL NBC COLLECTIONS | $50.00 |
11/06/2023 | R2-597273CT NBC COLLECTIONS | $50.00 |
11/27/2023 | R2-598200CC NBC COLLECTIONS | $30.00 |
12/07/2023 | R2-598961AA NBC COLLECTIONS | $60.00 |
12/28/2023 | R2-599887CR NBC COLLECTIONS | $30.00 |
01/17/2024 | R2-600883AI NBC COLLECTIONS | $30.00 |
01/19/2024 | R2-601039BV NBC COLLECTIONS | $30.00 |
02/07/2024 | R2-602225BD NBC COLLECTIONS | $30.00 |
03/05/2024 | R2-603913CA NBC COLLECTIONS | $30.00 |
03/21/2024 | Receipt R2-604826CG received of NBC COLLECTIONS | $43.80 |