STATE OF OKLAHOMA vs. SCOGGINS, STEVEN TYLER
Case Identifier | Muskogee OK — CF-2011-00293 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 04/07/2011 |
Amount Owed | $0.00 (as of 04/18/2024 06:53pm) |
Judge | ADAIR, ROBIN | |
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Attorney | MIDS of Muskogee OK | |
DA | MOORE, LARRY D. of Muskogee OK | |
Defendant | SCOGGINS, STEVEN TYLER of Muskogee OK | Monitor this person |
Date | Description | Amount |
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Grand Total | $898.69 | |
04/07/2011 | 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 | |
04/08/2011 | 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 | |
05/06/2011 | ST.MOORE/CASE DISMISSED AT REQUEST OF CW/DEFT TO PAY COST TO COURT FUND. RA | |
05/09/2011 | DISMISSED WITH COSTS TO COURT FUND/SC | $-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 | |
DA Revolving Fund | $-25.00 | |
10% of DACM | $-2.50 | |
Medical Liability Revolving Fund | $-10.00 | |
10% of MLRF | $-1.00 | |
OCIS | $-25.00 | |
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 | |
(Entry with fee only) | $102.00 | |
05/09/2011 | DEFT'S MOM IN/ORDER T/P/$100/MO/BEGIN 6-9/SB | |
05/09/2011 | RELEASE | |
05/11/2011 | REVIEWED COST/SB | |
05/11/2011 | WARRANT RETURNED | |
07/19/2011 | 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 | |
07/19/2011 | WC COLLECTIONS FEE | $111.39 |
07/19/2011 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
07/19/2011 | ADDITION FOR WARRANT COLLECTION | $5.00 |
08/05/2011 | DEFT;S MOTHER IN AS PER CS/PAY $50 ON 8-12-11/RECALL BW SET TO PY $50 FOR SEPT & OCT/THEN RESUME $100/MO BEGIN 11-12-11/DEFT SHOULD HAVE A JOB BY THEN/COMPLETED | |
FAA/CLM | ||
08/15/2011 | RELEASE | |
08/16/2011 | BW RETURNED-FTP ISSUED 7/19/11 | |
09/02/2011 | DEFT HAS PAID $25 OF SEPT STILL OWES $25 MORE/CLM | |
01/06/2012 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT PLAN | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/06/2012 | WC COLLECTIONS FEE | $24.00 |
06/07/2012 | ST/D.MEDLOCK, DEFT/PROSE, CASH BOND FULL AMOUNT, SET FOR CONTEMPT 06-14-12@130. RA | |
06/08/2012 | BW RETURN - FTP ISSUED 1-9-12 | |
06/08/2012 | COMMITMENT | |
06/14/2012 | ST/ J. CARNAGEY; DEFT/ PRO SE; DEFT RELEASED AND TO PAY $100 PER MONTH ON THE 3RD OF EVERY MONTH; FIRST PAYMENT DUE 7-6-12. RA | |
06/15/2012 | SET TO TRACK/$100 DUE 7-6/THEN $100/MO/BEGIN 8-3/SB | |
06/15/2012 | RELEASE | |
08/07/2012 | DEFT'S MOM IN/PER/PS/30 DAY EXT-NO MORE EXT/ORDER T/P/$100/MO/BEGIN 9-5/SB | |
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 | $24.00 |
01/22/2013 | ST/J.PEREZ. DEFT/PRO SE: CASH BOND REDUCED TO $500 TO PAY $100/MO OR CONTEMPT 1-29-13 @ 10AM. RA | |
01/23/2013 | COMMITMENT | |
01/23/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-18-12 | |
01/29/2013 | DEFT/ PRO SE; DEFT RELEASED AND TO PAY $100 PER MONTH; FIRST PAYMENT DUE 30 DAYS AFTER RELEASED. RA | |
01/30/2013 | RELEASE | |
01/31/2013 | DEFT IN/RELEASED ON CITY CHGS ALSO/ORDER T/P/$100/MO/BEGIN 3-12/SB | |
04/24/2013 | 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 | |
04/24/2013 | WC COLLECTIONS FEE | $24.00 |
05/17/2013 | MOM CALLED/REFER TO NBC/SB | |
05/28/2013 | ST/D.MEDLOCK. DEFT/PRO SE: CASH BOND SET IN FULL AMOUNT DUE OR CONTEMPT 6-4-13 @ 10AM (RA). MN | |
05/29/2013 | BW RETURN - FTP ISSUED 4-24-13 | |
05/30/2013 | COMMITMENT | |
05/31/2013 | CASH BOND REDUCED TO $250 CASH PER JUDGE NORMAN. | |
06/03/2013 | DEFT'S MOM CALLED WILL BE IN 6-7-13 TO SIGN NEW PMT CONT'D PLAN/SET TO TRACK/CLMCLM | |
06/04/2013 | COMMITMENT | |
06/07/2013 | DEFT IN/PER/JUDGE NORMAN/ORDER/$50/MO/BEGIN 7-3/UPDATED INFO/SB | |
08/16/2013 | 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 | |
08/16/2013 | WC COLLECTIONS FEE | $24.00 |
10/04/2013 | DEFT PD $20 (10-3-13)AMEND B/W/FTP/SB | |
10/04/2013 | AMENDED B/W/FTP(8-16-13)($553.69)SHARLET/SO/SB | |
06/06/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 8-16-13 | |
06/06/2014 | ST/R.FERGUSON.DEFT/PRO SE. CASH BOND FULL AMOUNT. CONTEMPT 6-20-14 @ 9AM.COURT TO APPOINT ATTY. IF BOND IS MADE MUST RETAIN OWN ATTY.RA. | |
06/10/2014 | COMMITMENT | |
06/20/2014 | CONTEMPT PASSED TO 6-27-14 AT 9AM. RA | |
06/25/2014 | DEFT/ PRO SE; RELEASED AND TO PAY $100 PER MONTH; REVIEW SET FOR 8-27-14 AT 1:30PM; FIRST PAYMENT DUE IN 30 DAYS. RA | |
06/27/2014 | RELEASE | |
07/02/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
07/01/2014 | ADJUSTING ENTRY MADE IN CCA-14-00007 - CARD ALLOCATION | |
07/01/2014 | DEF'S MOTHER IN ORDER TO PAY $50 MO BEGIN 8-1-14/SC DEFT'S MOM PD $100 TODAY/THIS IS JULY PMT/ SC | |
08/27/2014 | DEFT. TO REMAIN INCOMPLIANCE WITH COURT CLERK; NO FURTHER REVIEW SET. RA | |
02/18/2015 | DEFT IN ORDERED TO PAY $50/M TO BEGIN 3-24-15/PER MN/AB |
Date | Time | Description |
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05/09/2011 | WARRANT ISSUED Completed : 05/06/2011 Code: A | |
05/06/2011 | COUNT 1 DISMISSED | |
05/09/2011 | CST;BEG$ Completed : 07/20/2011 Code: X | |
07/19/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/15/2011 C | |
07/19/2011 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
08/05/2011 | CST;BEG$ Completed : 10/24/2011 Code: X | |
08/13/2011 | CST;BEG$ Completed : 10/27/2011 Code: X | |
10/13/2011 | CST;BEG$ Completed : 01/06/2012 Code: X | |
08/05/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
08/12/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
09/06/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
01/06/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/07/2012 C | |
01/06/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
06/14/2012 | 10:00am | CONTEMPT |
06/15/2012 | CST;DOWN PAYMENT Completed : 08/07/2012 Code: X | |
07/07/2012 | CST;BEG$ Completed : 08/07/2012 Code: X | |
08/07/2012 | CST;BEG$ Completed : 01/31/2013 Code: X | |
08/07/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
10/18/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/22/2013 C | |
10/18/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
01/29/2013 | 10:00am | CONTEMPT |
01/29/2013 | CST;BEG$ Completed : 06/03/2013 Code: X | |
02/01/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/24/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/28/2013 C | |
04/24/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/03/2013 | 9:00am | CONTEMPT |
06/01/2013 | CST;BEG$ Completed : 06/07/2013 Code: X | |
06/04/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/07/2013 | CST;BEG$ Completed : 08/12/2014 Code: X | |
06/12/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/16/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/04/2013 C | |
08/16/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/03/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/04/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/06/2014 C | |
06/20/2014 | 9:00am | CONTEMPT |
06/27/2014 | 9:00am | CONTEMPT Completed : 06/23/2014 Code: X |
06/25/2014 | 9:00am | CONTEMPT |
08/27/2014 | 1:30pm | REVIEW |
07/02/2014 | CST;BEG$ Completed : 02/17/2015 Code: X | |
07/01/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/01/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
11/13/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/18/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
05/04/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/01/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/01/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/31/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
09/09/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
10/07/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
10/23/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
11/13/2017 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $898.69 | |
08/12/2011 | R2-259892 SCOGGINS, STEVEN TYLER | $50.00 |
09/02/2011 | R2-261729 SCOGGINS, STEVEN TYLER | $25.00 |
05/31/2013 | R2-319375 BARRERA, JARROD ROBERT | $250.00 |
10/03/2013 | R2-330424 SCOGGINS, STEVEN TYLER | $20.00 |
07/01/2014 | R2-352933 DANIELS, PATRICIA | $100.00 |
08/01/2014 | R2-355667 SCOGGINS, STEVEN TYLER | $50.00 |
08/29/2014 | R2-357930 SCOGGINS, STEVEN TYLER | $50.00 |
11/10/2014 | R2-364302 SCOGGINS, STEVEN TYLER | $50.00 |
04/02/2015 | R2-376069 SCOGGINS, STEVEN TYLER | $50.00 |
05/01/2015 | R2-378425 SCOGGINS, STEVEN TYLER | $50.00 |
06/01/2015 | R2-380898 SCOGGINS, STEVEN TYLER | $50.00 |
07/01/2015 | R2-383305 SCOGGINS, STEVEN TYLER | $25.00 |
07/31/2015 | R2-385543 SCOGGINS, STEVEN TYLER | $50.00 |
09/09/2015 | R2-388790 SCOGGINS, STEVEN TYLER | $50.00 |
10/07/2015 | R2-391103 SCOGGINS, STEVEN TYLER | $25.00 |
10/23/2015 | R2-392345AA SCOGGINS, STEVEN TYLER | $3.69 |