Notice: There will be a scheduled power outage on May 24th at 12:00am to 6:00am. This is to repair damage done by the tornadoes to the power transmission line between Duncan and Chickasha. This website will become unavailable during that time.

Case Information

STATE OF OKLAHOMA vs. SEGUR, SAMANTHA

Case Identifier Muskogee OK — CF-2012-00578 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 08/03/2012
Amount Owed $2,463.30 (as of 05/23/2013 04:34pm)

Offense or Cause

  • POSSESSION OF CDS (FELONY)
  • POSSESSION OF CDS (MISDEMEAN0R)
  • UNLAWFUL POSSESSION OF DRUG PARAPHERNILIA (MISD)

Parties Involved

Attorney VICKERS, LARRY JR. of Muskogee OK
DA PEREZ, JASON of Muskogee OK
Defendant SEGUR, SAMANTHA of Muskogee OK Monitor this person
Judge NORMAN, MIKE

Case entries

Date Description Amount
Grand Total $2,953.30
08/03/2012 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
08/03/2012 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
08/03/2012 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 $0.30
08/03/2012 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
08/08/2012 MOTION/ORDER TO ENDORSE ADDITIONAL WITNESSES
08/16/2012 ST/D.MEDLOCK. DEFT/PRO SE: SOUNDING DOCKET 8-30-12 @ 10AM, BOND $5000. COURT TO APPOINT ATTY, DEFT NOTIFIED IF BOND IS MADE SHE MUST RETAIN OWN ATTY. RA
08/17/2012 ORIGINAL WARRANT RETURN
08/17/2012 COMMITMENT
08/20/2012 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
08/24/2012 APPL. FOR COURT APPOINTED ATTORNEY & ORDER $40.00
08/27/2012 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
08/30/2012 WAIVER OF PRELIMINARY HEARING
08/30/2012 ST/ D. MEDLOCK; DEFT/ L. VICKERS; WAIVED PH; DCA SET FOR 9-27-12 AT 1:30PM. RA
09/27/2012 CM ST/PEREZ; DEF/PRO SE DCA: CONT. TO 10-4-12 @ 1:30PM TA
10/04/2012 DEFERMENT
10/04/2012 RULES AND CONDITIONS OF PROBATION
10/04/2012 PLEA OF GUILTY SUMMARY OF FACTS
10/04/2012 METH: METHAMPHETAMINE CONVICTION REPORT
10/04/2012 DCA/PLEA. DA: J. PEREZ. DEF: L. VICKERS. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING. ENTERS PLEA OF GUILTY. SENTENCED COUNT 1 - 5 YEARS DEFERRED, FINES/COSTS; COUNT 2 - 1 YEAR DEFERRED, FINES/COSTS; COUNT 3 - 1 YEAR DEFERRED, FINES/COSTS. TO RUN CC TO EACH OTHER WITH DA SUPERVISION. MN
10/04/2012 DEFT IN/PER/JUDGE NORMAN/ORDER/T/P/$75/MO/BEGIN 11-2/SB
10/17/2012 FINE COUNT 1 $500.00
FINE COUNT 2 $250.00
FINE COUNT 3/SB $100.00
10/17/2012 ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $100.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $10.00
10/17/2012 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $100.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $10.00
10/17/2012 DRUG ABUSE EDUCATION / DRUG COURT FEE (27) $100.00
10% TO Court Clerk Revolving fund on DMH1 $10.00
10/17/2012 DRUG COURT PARTICIPATION FEE $100.00
10/17/2012 TRAUMA CARE ASSISTANCE REVOLVING FUND-TITLE 63(3X) $300.00
10 % TO COURT CLERK REVOLVING FUND FOR TCRF $30.00
10/17/2012 DNA LAB FEE $150.00
10 % COURT CLERK FEE $15.00
SHERIFFS DNA TESTING FEE $15.00
10/17/2012 OIDS - FELONY PLEA/REVOCATION/SENTENCING $250.00
10% of OID1 $25.00
10/17/2012 LAB FEE $150.00
10% of OSBX $15.00
10/17/2012 REVIEWED COST/SB
08/30/2012 ST/ D. MEDLOCK; DEFT/ H .HILFIGER; ON THE REC FOR REVO WITH CRT REP/ S. FLORES; DEFT REVOKED TO DRG CRT PROGRAM; DEFT SENTENCED TO 10 YEARS DOC WITH STAY PENDING SUCC COMPLETION OF DRG CRT PROGRAM; TO RUN CC WITH CF-12-315. RA
12/05/2012 DEFT IN AS PER M NORMAN EXT TO PAY/TO PAY $75 1-5-13 AND $75 THEREAFTER/CLM
02/27/2013 DEFT IN TO PAY MARCH PMT BY 3-15-13/CLM

Calendar events

Date Time Description
08/03/2012 WARRANT ISSUED Completed : 08/16/2012 Code: A
08/30/2012 10:00am SOUNDING DOCKET
09/27/2012 1:30pm DISTRICT COURT ARRAIGNMENT Completed : 09/10/2012 Code: X
09/12/2012 10:00am PLEA
09/27/2012 1:30pm DISTRICT COURT ARRAIGNMENT
10/04/2012 1:30pm DISTRICT COURT ARRAIGNMENT
10/04/2012 CST;BEG$ Completed : 12/05/2012 Code: X
10/04/2012 COUNT 1 CONVICTION
10/04/2012 COUNT 2 CONVICTION
10/04/2012 COUNT 3 CONVICTION
12/05/2012 CST;BEG$

Receipts

Date Description Amount
Grand Total $490.00
08/24/2012 Receipt R2-294332 received of SEGUR, SAMANTHA $40.00
11/02/2012 R2-300707 SEGUR, SAMANTHA $75.00
01/04/2013 R2-305992 SEGUR, SAMANTHA $75.00
02/05/2013 R2-308719 SEGUR, SAMANTHA $75.00
03/15/2013 R2-312619 SEGUR, SAMANTHA $75.00
04/12/2013 Receipt R2-315170 received of SEGUR, SAMANTHA $75.00
05/07/2013 Receipt R2-317375 received of SEGUR, SAMANTHA $75.00