STATE OF OKLAHOMA vs. EDWARDS, CHRISTOPHER SEAN
Case Identifier | Muskogee OK — CF-2010-01157 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 12/06/2010 |
Amount Owed | $0.00 (as of 04/26/2024 06:08pm) |
Judge | ADAIR, ROBIN | |
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Attorney | MIDS of Muskogee OK | |
DA | HUGGINS, GARY of Muskogee OK | |
Defendant | EDWARDS, CHRISTOPHER SEAN of Broken Arrow OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $2,715.08 | |
11/30/2010 | APPEARANCE BOND-FLETCHER/C.SMITH-$10,000 PWR#1548 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
12/06/2010 | 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 | |
12/06/2010 | 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 | |
12/09/2010 | ST/CARNAGEY-SET FOR SOUNDING 12/27/10 @ 9AM. BOND SAME, COURT TO APPOINT ATTORNEY. RA | |
12/09/2010 | ORDER OF APPOINTMENT | |
12/10/2010 | WARRANT RETURNED | |
12/10/2010 | RE-COMMITMENT OF DEFENDANT BY BONDSMAN | |
12/14/2010 | AMENDED INFORMATION/AMENDED WARRANT | |
12/14/2010 | MOTION/ORDER TO ENDORSE ADDITIONAL WITNESSES | |
12/27/2010 | STATE/J. CARNAGEY. R. HILFIGER APPEARS. DEFT FAILED TO APPEAR FOR SOUNDING DOCKET. ISSUE BW/BF. RA | |
12/28/2010 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/09/2011 | PETITION FOR WRIT OF HABEAS CORPUS AD PROSEQUENDUM | |
06/09/2011 | WRIT OF HABEAS CORPUS- 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 | |
06/15/2011 | MOTION/ORDER TO WITHDRAW AS COURT APPOINTED ATTORNEY-R.HILFIGER | |
06/30/2011 | ST/MOORE- SET FOR SOUNDING ON 7-14-11 @ 10:00AM. DEFT HELD W/O BOND. COURT TO APPOINT ATTORNEY. RA | |
07/01/2011 | ORDER OF APPOINTMENT | |
07/01/2011 | COMMITMENT | |
07/14/2011 | WAIVER OF PH | |
07/15/2011 | ST/ MEDLOCK; DEFT/ R. HILFIGER; WAIVED PH; DCA SET FOR 8-4-11 AT 1:30PM. RA | |
08/04/2011 | CM ST/CARNGEY; DEF/H. HILFIGER DCA: CONT. TO 8-8-11 @ 1:30PM TA | |
08/09/2011 | PLEA: STATE/G. HUGGINS; DEFENDANT WITH MIDS/R. HILFIGER. DEF SWORN; KNOWINGLY & VOLUNTARILY ENTERED PLEA OF GUILTY. SENTENCED TO FIVE YEARS IN DEPT OF CORRECTIONS, WITH ALL BUT THE FIRST TWO SUSPENDED, TO RUN CONCURRENT WITH TULSA COUNTY CASE. DEF TO PAY ALL COSTS, ACCRUED & ACCRUING. NT | |
08/09/2011 | JUDGMENT AND SENTENCE >OCJRC | |
08/09/2011 | RULES & CONDITIONS - DA SUPERVISED | |
08/09/2011 | SUMMARY OF FACTS | |
08/09/2011 | FINE | $500.00 |
08/09/2011 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
08/09/2011 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
08/09/2011 | DRUG COURT PARTICIPATION FEE | $100.00 |
08/09/2011 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
08/09/2011 | SHERIFF'S DNA TESTING FEE | $15.00 |
08/09/2011 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
08/09/2011 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
08/10/2011 | COMMITMENT | |
09/09/2011 | BW RETURNED-FTA ISSUED 12/28/10 | |
09/15/2011 | WRIT RETURN FROM 6-9-11 | |
09/15/2011 | COSTS REVIEWED/CLM | |
04/11/2012 | DEFT DOC RELEASED/4-9-12/#636303/TO PAY $50/MO BEGIN 5-11-12/IN BROKEN ARROW NO TRANSPORTATION/SENT FOR | |
CONT'D SIGNATURE/MAILING FEE/CLM | $10.00 | |
04/24/2012 | NOTICE OF COURT HEARING FOR PMT OF FINES & COSTS/CLM | |
05/10/2012 | REC SIGNED ORDER FOR PMT PLAN/AND CERTIFICATE OF RELEASE/CLM | |
07/11/2012 | DEFT SENT $30 TO PAY $20 WITH AUG PMT/CLM | |
08/14/2012 | SENDING MO TODAY/DD | |
09/18/2012 | DEFT'S WIFE CALLED/MAILED PMT TODAY/SB | |
01/24/2013 | NOTICE OF FEES/DL 1-29-13/CLM | $10.00 |
01/25/2013 | DEFT PD $50 TODAY WILL PAY $20 MORE WITH NEXT PMT/CLM | |
02/27/2013 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
CANCELLED NOT SENT TO SHERIFF/CLM | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/27/2013 | WC COLLECTIONS FEE | $460.23 |
02/27/2013 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
02/27/2013 | ADDITION FOR WARRANT COLLECTION | $5.00 |
02/28/2013 | DEFT CALLED MAILED $75 2-27-13 WARRANT CANCELLED NOT SENT TO SHERIFF/TOLD HIM HE WAS LATE /AND FEES TO REMAIN HIS NEXT PMT DUE 3-11-13 AND HE ONLY HAD 7 DAYS AFTER DUE DATE/CLM | |
08/02/2013 | DEFT MAILED HIS AUG PMT YESTERDAY/CLM | |
02/06/2014 | MAILING JAN PMT TODAY SENT IT BUT WAS RETURNED/CLM | |
04/04/2014 | DEFT CALLED TO MAIL $50 ON 4-8-14 THIS IS MARCH THEN MAIL $50 4-15-14/FOR APRIL/CLM | |
08/04/2014 | REC $10 PMT NO WORD FROM DEFT NO PMT SENT SINC APRIL-CM | |
08/14/2014 | 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 | |
08/14/2014 | WC COLLECTIONS FEE | $24.00 |
02/02/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
WC COLLECTIONS FEE | $-0.75 | |
05/12/2016 | ST/M.PRICE, DEFT/PROSE, CASH BOND FULL AMOUNT, SET FOR CONTEMPT 05-17-16 @10. MN | |
05/13/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-14-14 | $86.00 |
05/16/2016 | COMMITMENT | |
05/17/2016 | DEFT/ PRO SE; DEFT/ RELEASED AND TO PAY $100 PER MONTH, REVIEW SET FOR 6-28-16 AT 1:30PM. RA | |
05/18/2016 | RELEASE | |
05/23/2016 | DEFT NEEDS TO UPDATE INFO AND RESET PMT PLAN WITH COST ADMIN/KP | |
06/21/2016 | REVIEW WAS SCHEDULED ON 6-28-16 FOR A DAY THAT THE COURT HOUSE IS CLOSED; REVIEW DOCKET WILL POSTED ON THE FRONT DOOR OF THE COURT HOUSE WITH A MEMO ON EACH DEFT. NAME ON HOW TO PROCEED, IF DEFT. IS NOT CURRENT AND DOES NOT REPORT BACK TO COST OR DA WITHIN THE WEEK OF 6-27-16 THROUGH 7-1-16 A BENCH WARRANT IS TO BE ISSUED. RA | |
06/27/2016 | DEFT CALLED/WILL BE IN ON 5-29-16 TO RESET PMT PLAN AND PAY $100/KP | |
06/29/2016 | DEFT CALLED/WAS TOLD TO BE IN BY 9AM ON 6-30-16 WITH $100 PMT AND TO RESET PMT PLAN/KP | |
06/30/2016 | DEFT IN/ORDERED TO PAY $100/M PAID $100 FOR JUNE/NEXT DUE 7-17-16/SM | |
09/16/2016 | 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 | |
09/16/2016 | WC COLLECTIONS FEE | $24.00 |
04/05/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.20 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/04/2017 | ADJUSTING ENTRY MADE IN CCA-17-00004 - CARD ALLOCATION | |
03/26/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-10.03 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-2.50 | |
(Entry with fee only) | $-2.50 | |
(Entry with fee only) | $-3.75 | |
(Entry with fee only) | $-4.20 | |
(Entry with fee only) | $-2.48 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $27.24 | |
03/25/2019 | ADJUSTING ENTRY MADE IN CCA-19-00003 - CARD ALLOCATION | |
03/25/2019 | RECALL FTP/ISSUED 9-16-16/JOANIE/KP | |
03/26/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 9-16-16 |
Date | Time | Description |
---|---|---|
12/06/2010 | WARRANT ISSUED Completed : 12/06/2010 Code: A | |
12/27/2010 | 9:00am | SOUNDING DOCKET |
12/27/2010 | BENCH WARRANT:FAILURE TO APPEAR Completed : 07/14/2011 Code: X | |
07/14/2011 | 10:00am | SOUNDING DOCKET |
08/09/2011 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
08/08/2011 | 1:30pm | PLEA |
08/09/2011 | 1:30pm | PLEA |
08/09/2011 | ST GUILTY PLEA | |
04/11/2012 | CST;BEG$ Completed : 02/28/2013 Code: X | |
02/27/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/28/2013 C | |
02/27/2013 | WC - CASE SENT TO COLLECTIONS Completed : 03/26/2019 Code: X | |
03/02/2013 | CST;BEG$ Completed : 05/12/2016 Code: X | |
03/05/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
03/21/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/11/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
05/16/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/19/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/16/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
09/19/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/29/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
11/20/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/18/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
02/19/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/17/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/04/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/14/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/12/2016 C | |
08/14/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/17/2016 | 10:00am | CONTEMPT |
05/16/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/28/2016 | 1:30pm | REVIEW |
05/17/2016 | CST;BEG$ | |
07/01/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/16/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/25/2019 C | |
09/16/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/05/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/25/2019 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,715.08 | |
05/10/2012 | R2-284565 EDWARDS, CHRISTOPHER SEAN | $50.00 |
06/11/2012 | R2-287369 EDWARDS, CHRISTOPHER SEAN | $50.00 |
07/11/2012 | R2-290272 EDWARDS, CHRISTOPHER SEAN | $30.00 |
08/15/2012 | R2-293450 EDWARDS, CHRISTOPHER SEAN | $50.00 |
09/19/2012 | R2-296588 EDWARDS, CHRISTOPHER SEAN | $50.00 |
10/23/2012 | R2-299708 EDWARDS, CHRISTOPHER SEAN | $50.00 |
11/27/2012 | R2-302577 EDWARDS, CHRISTOPHER SEAN | $50.00 |
01/02/2013 | R2-305509 EDWARDS, CHRISTOPHER SEAN | $50.00 |
01/25/2013 | R2-307697 EDWARDS, CHRISTOPHER SEAN | $50.00 |
03/04/2013 | R2-311427 EDWARDS, CHRISTOPHER SEAN | $75.00 |
03/20/2013 | R2-312931 EDWARDS, CHRISTOPHER SEAN | $55.00 |
04/11/2013 | R2-314967 EDWARDS, CHRISTOPHER SEAN | $50.00 |
05/15/2013 | R2-318000 EDWARDS, CHRISTOPHER SEAN | $50.00 |
06/19/2013 | R2-321114 EDWARDS, CHRISTOPHER SEAN | $55.00 |
07/15/2013 | R2-323398 EDWARDS, CHRISTOPHER SEAN | $50.00 |
08/05/2013 | R2-325205 EDWARDS, CHRISTOPHER SEAN | $50.00 |
09/19/2013 | R2-329088 EDWARDS, CHRISTOPHER SEAN | $50.00 |
10/29/2013 | R2-332477 EDWARDS, CHRISTOPHER SEAN | $50.00 |
11/18/2013 | R2-334221 EDWARDS, CHRISTOPHER SEAN | $50.00 |
12/16/2013 | R2-336424 EDWARDS, CHRISTOPHER SEAN | $50.00 |
02/19/2014 | R2-341795 EDWARDS, CHRISTOPHER SEAN | $100.00 |
04/17/2014 | R2-346866 EDWARDS, CHRISTOPHER SEAN | $50.00 |
08/04/2014 | R2-355834 EDWARDS, CHRISTOPHER SEAN | $10.00 |
06/30/2016 | R2-412442 EDWARDS, CHRISTOPHER SEAN | $100.00 |
04/04/2017 | R2-436111 PAPUTO, ANGELA L | $50.00 |
03/25/2019 | R2-495647 HILL, TERRI | $1,390.08 |