STATE OF OKLAHOMA vs. LOVE, SAMUEL DEWAYNE
Case Identifier | Muskogee OK — CF-2011-00899 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 10/18/2011 |
Amount Owed | $4,046.50 (as of 04/24/2024 06:48pm) |
Attorney | PRO SE | |
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Defendant | LOVE, SAMUEL DEWAYNE of Tulsa OK | Monitor this person |
DA | LOGE, ORVIL LEE of Muskogee OK | |
Judge | SMITH, BRET of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $6,086.50 | |
10/18/2011 | 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 | |
10/18/2011 | 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 | |
10/18/2011 | 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 | |
10/18/2011 | 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 (Entry with fee only) | $0.30 | |
10/18/2011 | COUNT005 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 | |
10/18/2011 | 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 | |
10/18/2011 | ST/J.CARNAGEY. DEFT/PRO SE: SOUNDING DOCKET 11-1-11 @ 10AM, BOND SAME. DEFT ADMONISHED FROM ALL COMMUNICATION FROM ANY WITNESS/VICTIM. RA | |
10/19/2011 | APPEARANCE BOND-G.POINTS/LUMBERMENS/$5XXXXXXXXX | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
10/20/2011 | ORIGINAL WARRANT RETURN | |
11/01/2011 | ST/ G. HUGGINS; DEFT/ WITHOUT ATT; DEFT ADVISED THAT HE WAS TO HAVE ATT WITH HIM; JUDGE ADAIR AT JUDICIAL CONFERENCE; DEFT SOUNDING PASSED TO 11-4-11 AT 9AM; DEFT TO HAVE ATTORNEY BY THAT DATE. SO | |
11/03/2011 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
11/04/2011 | ST/ D. MEDLOCK; DEFT/ R. HIFLIGER; PH SET FOR 1-31-11 AT 10AM. RA | |
11/04/2011 | NOTICE OF HEARING | |
11/04/2011 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
11/10/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
11/15/2011 | SUBPOENA RETURN | |
01/31/2012 | ST/ D. MEDLOCK; DEFT/ R. HILFIGER; PH WAIVED; DCA SET FOR 2-23-12 AT 1:30PM. RA | |
01/31/2012 | WAIVER OF PH | |
02/23/2012 | CM ST/PEREZ; DEF/R. HILFIGER DCA: DEF PNG - SET FOR PLEA 3-14-12 @ 10:00AM TA | |
03/14/2012 | CM CONT. BY AGREEMENT TO 4-4-12 @ 10:00AM TA | |
04/04/2012 | JUDGMENT AND SENTENCE >OCJRC | |
04/04/2012 | RULES AND CONDITIONS OF PROBATION | |
04/04/2012 | PLEA OF GUILTY SUMMARY OF FACTS | |
04/04/2012 | FINE COUNT 1/CLM | $1,000.00 |
04/04/2012 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
COUNT 2/ $211.50 | $15.50 | |
COUNT 3/ $455.00 | $259.00 | |
COUNT 4/ $211.50 | $15.50 | |
COUNT 5/ $642.30 | $446.30 | |
04/04/2012 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% OF OID1/R HILFIGER CAA | $25.00 | |
04/04/2012 | DNA ALREADY ON FILE 2003/2010 TULSA CO CASE/CLM | |
04/04/2012 | DEFT IN ORDER TO PAY $100/MO BEGIN 5-4-12/CLM | |
04/04/2012 | COSTS REVIEWED/CLM | |
04/04/2012 | CM ST/PEREZ; DEF/R. HILFIGER DEF PG ALL CTS - SENTENCE: CT 1 - 5 YRS SUSP., $1,000.00 FINE, $100.00 VCA PLUS COSTS, CT 2 - FINE & COSTS $211.50, CT 3 - FINE & COSTS $455.00, CT 4 - FINE & COSTS $211.50, CT 5 FINE & COTS $642.30 TA | |
04/04/2012 | COSTS REVIEWED/CLM | |
08/16/2012 | 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 | |
08/16/2012 | WC COLLECTIONS FEE | $949.23 |
08/16/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
08/16/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
09/12/2012 | ST/D.MEDLOCK, DEFT/PROSE, BOND $500 CASH, SET FOR CONTEMPT 09-19-12 @9. RA | |
09/13/2012 | COMMITMENT | |
09/13/2012 | BW RETURN - FTP ISSUED 8-16-12 | |
09/19/2012 | DEFT/ PRO SE; DEFT TO PAY $50 PER MONTH; DEFT HAS HOLD IN OTHER COUNTY. RA | |
09/20/2012 | RELEASE | |
03/08/2013 | FRIEND CALLED/DEFT HAS BEEN IN ANOTHER COUNTY FROM SEPT/OCT/NOV/DEC/WILL NEED TO BRING $200 TO COVER JAN/FEB/MAR/APR/THEN RESET PLAN FOR $50/MO/BEGIN MAY/PER/JUDGE ADAIR($50/MO)ALSO WILL BRING PAPERWORK SHOWING HE HAS BEEN IN ANOTHER COUNTY'S JAIL FOR THOSE 4-MONTHS/SB | |
03/11/2013 | FRIEND IN/PD AS AGREED/ORDER/T/P/$50/MO/BEGIN 5-11/WILL BRING IN PAPERWORK TO SUPPORT TIME IN ANOTHER COUNTY/SB | |
05/16/2013 | B CHATMAN CALLED/WILL PAY TODAY FOR MAY/SB | |
06/26/2013 | 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 | |
06/26/2013 | WC COLLECTIONS FEE | $24.00 |
10/03/2013 | ST/R. FERGUSON. DEFT/PRO SE CASH BOND REDUCED TO $500 TO PAY $100 A MONTH BEGINS 30 DAYS OR CONTEMPT 10-10-13 @ 10AM. RA. | |
10/04/2013 | COMMITMENT | |
10/04/2013 | BW RETURN - FTP ISSUED 6-26-13 | $112.89 |
10/10/2013 | DEFT/ PRO SE; DEFT/ RELEASED AND TO PAY $100 PER MONTH; REVIEW SET FOR 11-26-13 AT 1:30PM. RA | |
10/11/2013 | RELEASE | |
10/16/2013 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
10/16/2013 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/16/2013 | WC COLLECTIONS FEE | $22.50 |
11/26/2013 | ST/ R. FERGUSON; DEFT/ FTA FOR REVIEW AND WAS NOT IN COMPLIANCE; BW/BF ISSUED. RA | |
12/16/2013 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/16/2013 | WC COLLECTIONS FEE | $22.50 |
03/28/2014 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 10-18-13 | |
03/28/2014 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 12-16-13 | $207.36 |
03/28/2014 | ST/J.PEREZ. DEFT/PRO SE. DEFT HELD W/O BOND. REVOCATION HEARING 4-7-14 @ 10AM. COURT TO APPOINT ATTY. IF BOND IS MADE MUST RETAIN OWN ATTY.RA. | |
03/28/2014 | NOTICE OF HEARING | |
03/28/2014 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
03/31/2014 | COMMITMENT | |
04/07/2014 | CM ST/KING; DEF/H. HILFIGER APP TO REV: DEF STIP., CT FINDS DEF IN VIOLATION OF R/C - RELEASE TO REV STATUS & NEW PAY PLAN REV: 7-7-14 @ 10AM TA | |
04/08/2014 | RELEASE | |
04/08/2014 | DEFT IN RESET PD $200 3-11/RESET TO PAY $50/MO BEGIN 5-8-14/CLM | |
04/25/2014 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
04/25/2014 | WC COLLECTIONS FEE | $82.50 |
07/07/2014 | CM ST/CARNAGEY; NO APP BY DEF ISSUE BW TA | |
07/10/2014 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/10/2014 | WC COLLECTIONS FEE | $22.50 |
07/10/2014 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/ | $25.00 | |
07/10/2014 | WC COLLECTIONS FEE | $22.50 |
07/10/2014 | WC COLLECTIONS FEE | $22.50 |
08/21/2014 | 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 | |
08/21/2014 | WC COLLECTIONS FEE | $24.00 |
11/18/2014 | REFERRED TO NBC/SC | |
11/19/2014 | ST/R.FERGUSON, DEFT/PROSE, HELD W/O BOND, SET FOR SENTENCING 12-19-14 @10. COURT TO APP ATTY. RA | |
11/20/2014 | COMMITMENT | |
11/20/2014 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 07-10-14 | $79.04 |
11/20/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-21-14 | |
12/05/2014 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
12/08/2014 | SET TO TRACK/CLM | |
12/22/2014 | RELEASE | |
12/19/2014 | CM ST/FERGUSON; DEF/R. HILFIGER RELEASE TO NEW PAY PLAN AND REVIEW STATUS - SET FOR REVIEW 2-19-15 @ 10AM TA | |
02/19/2015 | CM ST/FERGUSON; DEF/PRO SE REV: DEF IS PAYING - SET FOR REVIEW REV: 5-21-15 @ 10AM TA | |
05/21/2015 | STATE/N. CHING; DEF APPEARS PRO SE. REVIEW CONDUCTED. FURTHER REVIEW 8-20-15 AT 10AM. NT | |
07/02/2015 | 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 | |
07/02/2015 | WC COLLECTIONS FEE | $24.00 |
08/20/2015 | CM ST/KING; NO APP BY DEF ISSUE BW, FB TA | |
08/26/2015 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/26/2015 | WC COLLECTIONS FEE | $22.50 |
01/29/2016 | 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 | |
03/16/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
03/16/2021 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
03/16/2021 | ST/J.HEIDLAGE. DEFT/PRO SE. BOND $1500 & $300 CASH BOND. SENTENCING AND CONTEMPT SET FOR 03-30 @ 1:30. RA. | |
03/17/2021 | COMMITMENT | |
03/18/2021 | APPEARANCE BOND/BONDING NAME:FRENCHES RICHARDSON | $10.00 |
BONDING COMPANY:JOHN R BURKS | $25.00 | |
BOND AMOUNT: $1500 | $2.50 | |
POWER NUMBER: #31523 | $3.75 | |
03/18/2021 | WC COLLECTIONS FEE | $12.38 |
03/30/2021 | DEFT IN ORDER TO PAY $50 A MONTH BEGIN 4-30-21 KB | |
03/30/2021 | CM PL/PRO SE CONTEMPT: CONT. TO 5-13-21 @ 8:30AM - DEF TO SET PAY PLAN BS | |
05/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.06 | |
(Entry with fee only) | $-0.65 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/04/2021 | ADJUSTING ENTRY MADE IN CCA-21-00005 - CARD ALLOCATION | |
05/13/2021 | CM ST/EDWARDS; DEF/PRO SE REV: DEF COMPLIANT - SET FOR FURTHER REVIEW 9-8-21 @ 8:30PM BS | |
07/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.37 |
(Entry with fee only) | $-0.09 | |
(Entry with fee only) | $-0.46 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
07/01/2021 | ADJUSTING ENTRY MADE IN CCA-21-00007 - CARD ALLOCATION | |
09/09/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
(Entry with fee only) | $-1.63 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
09/08/2021 | ADJUSTING ENTRY MADE IN CCA-21-00009 - CARD ALLOCATION | |
09/10/2021 | CM ST/WATERS; DEF/PRO SE REV: DEF COMPLIANT - CONT. TO 1-13-22 @ 9:30AM BS | |
10/15/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
10/14/2021 | ADJUSTING ENTRY MADE IN CCA-21-00010 - CARD ALLOCATION | |
12/01/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
11/30/2021 | ADJUSTING ENTRY MADE IN CCA-21-00012 - CARD ALLOCATION | |
12/28/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.58 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.58 | |
12/27/2021 | ADJUSTING ENTRY MADE IN CCA-21-00012 - CARD ALLOCATION | |
01/31/2022 | DEFT IS $140 PAST DUE | |
02/01/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/31/2022 | ADJUSTING ENTRY MADE IN CCA-22-00002 - CARD ALLOCATION | |
03/01/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/28/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
03/31/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/30/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
09/19/2022 | 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 | |
09/19/2022 | WC COLLECTIONS FEE | $24.00 |
12/28/2022 | AMENDED FTP BW/ ISSUED 9-19-22/ AMNT CHANGED $4246.50/JW | |
02/03/2023 | AMENDED FTP BW/ ISSUED 9-19-22/ AMNT CHANGED $4196.50/JW | |
03/06/2023 | FTP BW RECALLED/ ISSUED 9-19-22 /PAID $350/BILLI/JW | |
03/07/2023 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE |
Date | Time | Description |
---|---|---|
10/18/2011 | WARRANT ISSUED Completed : 10/18/2011 Code: A | |
11/01/2011 | 10:00am | SOUNDING DOCKET |
11/04/2011 | 9:00am | SOUNDING DOCKET |
01/31/2012 | 10:00am | PRELIMINARY HEARING |
02/23/2012 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
03/14/2012 | 10:00am | PLEA |
04/04/2012 | 10:00am | PLEA |
04/04/2012 | CONVICTED ON ALL COUNTS | |
04/04/2012 | CST;BEG$ Completed : 09/18/2012 Code: X | |
08/16/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/12/2012 C | |
08/16/2012 | WC - CASE SENT TO COLLECTIONS | |
09/19/2012 | 9:00am | CONTEMPT |
03/08/2013 | CST;DOWN PAYMENT Completed : 03/11/2013 Code: X | |
03/12/2013 | CST;BEG$ Completed : 10/08/2013 Code: X | |
03/12/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/26/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/03/2013 C | |
06/26/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/04/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/10/2013 | 10:00am | CONTEMPT |
10/16/2013 | ST APPLICATION TO REVOKE | |
10/16/2013 | BENCH WARRANT:APPL TO REVOKE Completed : 03/28/2014 Code: A | |
10/17/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
11/26/2013 | 1:30pm | REVIEW |
11/26/2013 | BENCH WARRANT:FAILURE TO APPEAR Completed : 03/28/2014 Code: A | |
12/18/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/01/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/07/2014 | 10:00am | REVOCATION HEARING Completed : 04/07/2014 Code: X |
04/08/2014 | CST;BEG$ Completed : 12/15/2014 Code: X | |
04/30/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/05/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/09/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
07/07/2014 | 10:00am | REVOCATION REVIEW |
07/09/2014 | BENCH WARRANT:FAILURE TO APPEAR Completed : 11/19/2014 Code: A | |
07/11/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/20/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/21/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/19/2014 C | |
08/21/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
11/19/2014 | CST;BEG$ Completed : 03/30/2021 Code: X | |
11/20/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/19/2014 | 10:00am | SENTENCING |
01/07/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/04/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/19/2015 | 10:00am | REVIEW Completed : 02/19/2015 Code: X |
05/19/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
05/21/2015 | 10:00am | REVIEW |
05/21/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/02/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/16/2021 C | |
07/02/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
08/20/2015 | 10:00am | REVIEW Completed : 08/20/2015 Code: X |
08/26/2015 | BENCH WARRANT:FAILURE TO APPEAR Completed : 03/16/2021 Code: A | |
08/27/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/30/2021 | 1:30pm | SENTENCING Completed : 03/30/2021 Code: X |
03/30/2021 | 1:30pm | CONTEMPT Completed : 03/30/2021 Code: X |
03/16/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/30/2021 | CST;BEG$ | |
03/30/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/13/2021 | 8:30am | PAYMENT REVIEW Completed : 05/13/2021 Code: X |
05/05/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/09/2021 | 8:30am | PAYMENT REVIEW Completed : 09/09/2021 Code: X |
07/01/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/09/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/14/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/30/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/27/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/31/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/30/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/19/2022 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 03/06/2023 | |
09/19/2022 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,040.00 | |
11/03/2011 | R2-267308 LOVE, SAMUEL DEWAYNE | $40.00 |
05/11/2012 | R2-284718 LOVE, SAMUEL DEWAYNE | $100.00 |
06/08/2012 | R2-287315 LOVE, SAMUEL DEWAYNE | $100.00 |
03/11/2013 | R2-312123 LOVE, SAMUEL DEWAYNE | $200.00 |
05/30/2014 | R2-350271 LOVE, SAMUEL DEWAYNE | $50.00 |
06/09/2014 | R2-351227 LOVE, SAMUEL DEWAYNE | $50.00 |
01/07/2015 | R2-368813 LOVE, SAMUEL DEWAYNE | $100.00 |
02/04/2015 | R2-371183 LOVE, SAMUEL DEWAYNE | $100.00 |
05/19/2015 | R2-379969 LOVE, SAMUEL DEWAYNE | $50.00 |
05/21/2015 | R2-380087 LOVE, SAMUEL DEWAYNE | $40.00 |
03/16/2021 | R2-542189 LOVE, SAMUEL DEWAYNE | $300.00 |
05/04/2021 | R2-545134 LOVE, SAMUEL DEWAYNE | $50.00 |
07/01/2021 | R2-548319 LOVE, SAMEUL | $100.00 |
09/08/2021 | R2-552110 LOVE, SAMUEL DEWAYNE | $100.00 |
10/14/2021 | R2-554123 LOVE, SAMUEL DEWAYNE | $40.00 |
11/30/2021 | R2-556522 LOVE, SAMUEL DEWAYNE | $40.00 |
12/27/2021 | R2-557921 LOVE, SAMUEL DEWAYNE | $30.00 |
01/31/2022 | R2-559617 LOVE, SAMUEL DEWAYNE | $50.00 |
02/28/2022 | R2-561196 LOVE, SAMUEL DEWAYNE | $50.00 |
03/30/2022 | R2-562998 LOVE, SAMUEL DEWAYNE | $50.00 |
12/28/2022 | Receipt R2-578647AC received of NBC COLLECTIONS | $200.00 |
02/03/2023 | Receipt R2-580791AG received of NBC COLLECTIONS | $50.00 |
03/03/2023 | Receipt R2-582631AD received of NBC COLLECTIONS | $100.00 |
04/19/2023 | Receipt R2-585345DA received of NBC COLLECTIONS | $50.00 |