STATE OF OKLAHOMA vs. WILSON, AMYLLIA MARIE
Case Identifier | Muskogee OK — CF-2012-00631 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 07/26/2012 |
Amount Owed | $0.00 (as of 04/24/2024 06:48pm) |
DA | PEREZ, JASON of Muskogee OK | |
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Defendant | WILSON, AMYLLIA MARIE of Muskogee OK OSW | Monitor this person |
Judge | NORMAN, MIKE |
Date | Description | Amount |
---|---|---|
Grand Total | $1,203.94 | |
07/26/2012 | 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 | |
07/26/2012 | 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 | |
07/26/2012 | ST/J.CARNAGEY. DEFT/M.LITTLEFIELD: SOUNDING DOCKET 8-10-12 @ 9AM, BOND SAME. DEFT ADMONISHED FROM ALL COMMUNICATION FROM ANY WITNESS/VICTIM. RA | |
07/26/2012 | APPEARANCE BOND-G.HIGHERS/SENECA/$25K/SXXXXXXXXX | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
07/31/2012 | ORIGINAL WARRANT RETURN | |
08/10/2012 | ST/ G. HUGGINS; DEFT/ M. LITTLEFIELD; PH SET FOR 10-5-12 AT 9AM. RA | |
08/10/2012 | NOTICE OF HEARING | |
08/14/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X2) | $100.00 |
08/21/2012 | SUBPOENA RETURN | |
10/05/2012 | ST/J.PEREZ, DEFT/M.LITTLEFIELD, NO APPEARNCE BY DEFT ISSUE BW FOR FAILURE TO APPEAR, BOND FORFEITURE. RA | |
10/05/2012 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/12/2012 | ST/G.HUGGINS. DEFT/PRO SE: PRELIMINARY HEARING SET 12-21-12 @ 9AM, PRIOR BOND EXONERATED, DEFT TO BE HELD W/O BOND. COURT TO APPOINT ATTY. RA | |
10/15/2012 | COMMITMENT | |
10/15/2012 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 10-05-12 | |
10/15/2012 | WITNESS FEES PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $10.00 |
10/15/2012 | COURT APP. ATTY FORM FILED & INFO EMAILED TO MIDS. SO | |
10/15/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
10/15/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X2) | $100.00 |
11/28/2012 | PLEA SET 12/04/12 AT 1:30 BEFORE JUDGE NORMAN. MN | |
12/04/2012 | PLEA. DA: J. PEREZ. DEF: L. VICKERS. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED TO 2 YEARS DEFERRED, FINES/COSTS. DA SUPERVISED. MN | |
12/04/2012 | MIKE LITTLEFIELD BROUGHT PAPER WORK TO COURT CLERK/CLM | |
12/04/2012 | STATUS FOR ACQUIRING GED SET 01/08/13 AT 1:30. MN | |
12/05/2012 | SUMMARY OF FACTS | |
12/05/2012 | RULES AND CONDITIONS | |
12/05/2012 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
12/05/2012 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
12/05/2012 | DEFT IN WILL BE BACK 12-6 TO SET PMT PLAN WITH JUDGE NORMAN/CLM | |
12/05/2012 | COSTS REVIEWED/CLM | |
12/06/2012 | DEFT IN AS PER M NORMAN TO PAY $50/MO BEGIN 1-8-13/CLM | |
12/07/2012 | SUBPOENA RETURN | |
12/07/2012 | RELEASE | |
12/07/2012 | DEFERMENT | |
01/08/2013 | DEFENDANT HAS PLED. NO REASON FOR REVIEW. NO APPEARANCES. STRICKEN. MN | |
03/11/2013 | DEFT IN WILL MAKE PMTS CLOSER TO 15TH WHEN SHE COMES IN TO SEE DA /CLM | |
04/16/2013 | WILL PAY 4-17-13/CLM | |
07/23/2013 | 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 | |
07/23/2013 | WC COLLECTIONS FEE | $220.14 |
07/23/2013 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
07/23/2013 | ADDITION FOR WARRANT COLLECTION | $5.00 |
12/23/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-8.60 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.01 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $9.62 | |
12/20/2013 | ADJUSTING ENTRY MADE IN CCA-13-00012 - CARD ALLOCATION | |
12/20/2013 | FRIEND PD $500 TODAY/DEFT IN JAIL/CLM | |
12/20/2013 | ST/J.PEREZ, DEFT/PROSE, DEFT PAID $500 AND RELEASED FROM CUSTODY, SET FOR REVIEW 01-28-14 @130. RA | |
12/23/2013 | RELEASE | |
12/23/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 07-23-13 | |
12/30/2013 | PER/JAIL SHEET-DEFT RELEASED 12-23-13/SET TO TRACK/SB | |
01/28/2014 | REVIEW. DA: J. CARNAGEY. DEF: PRO SE. TO PAY 100.00 MONTH BEGIN 02/28/14 AND EVERY 28TH UNTIL PAID. REVIEW 03/28/14 AT 9:00. MN | |
02/25/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.20 |
(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) | $-0.30 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
02/24/2014 | ADJUSTING ENTRY MADE IN CCA-14-00002 - CARD ALLOCATION | |
03/26/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.31 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-1.36 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
03/25/2014 | ADJUSTING ENTRY MADE IN CCA-14-00003 - CARD ALLOCATION | |
03/28/2014 | REVIEW. DA: J. PEREZ. DEF: PRO SE. TO PAY 50.00 MONTH TO CLERK AND 40.00 TO DA. TO REPORT TO DA MONTHLY. REVIEW 05/29/14 AT 1:30. MN | |
04/25/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.13 |
(Entry with fee only) | $-0.79 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
04/24/2014 | ADJUSTING ENTRY MADE IN CCA-14-00004 - CARD ALLOCATION | |
05/27/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
05/23/2014 | ADJUSTING ENTRY MADE IN CCA-14-00005 - CARD ALLOCATION | |
05/29/2014 | REVIEW. DA: D. MEDLOCK. DEF: PRO SE. NO FURTHER REVIEWS. MN | |
06/26/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.04 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.04 | |
06/25/2014 | ADJUSTING ENTRY MADE IN CCA-14-00006 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
07/26/2012 | WARRANT ISSUED Completed : 07/26/2012 Code: A | |
08/10/2012 | 9:00am | SOUNDING DOCKET Completed : 08/10/2012 Code: X |
10/05/2012 | 9:00am | PRELIMINARY HEARING Completed : 10/05/2012 Code: X |
10/05/2012 | BENCH WARRANT:FAILURE TO APPEAR Completed : 10/12/2012 Code: A | |
12/04/2012 | 1:30pm | PLEA Completed : 12/04/2012 Code: X |
12/05/2012 | ST GUILTY PLEA | |
12/06/2012 | CST;BEG$ Completed : 12/20/2013 Code: X | |
12/21/2012 | 9:00am | PRELIMINARY HEARING Completed : 11/28/2012 Code: X |
01/08/2013 | 1:30pm | REVIEW Completed : 01/08/2013 Code: X |
07/23/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/20/2013 C | |
07/23/2013 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
12/23/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/30/2013 | CST;BEG$ | |
01/28/2014 | 1:30pm | REVIEW Completed : 01/28/2014 Code: X |
02/25/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/28/2014 | 9:00am | REVIEW Completed : 03/28/2014 Code: X |
04/01/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/30/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
05/29/2014 | 1:30pm | REVIEW Completed : 05/29/2014 Code: X |
06/05/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/26/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/23/2016 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $1,203.94 | |
01/08/2013 | Receipt R2-306344 received of WILSON, AMYLLIA MARIE | $50.00 |
02/12/2013 | Receipt R2-309489 received of WILSON, AMYLLIA MARIE | $50.00 |
03/11/2013 | Receipt R2-312118 received of WILSON, AMYLLIA MARIE | $50.00 |
04/17/2013 | Receipt R2-315554 received of WILSON, AMYLLIA MARIE | $50.00 |
05/07/2013 | Receipt R2-317376 received of WILSON, AMYLLIA MARIE | $50.00 |
12/20/2013 | R2-336884 CRUM, TODD | $500.00 |
02/24/2014 | R2-342124 CRUM, TODD | $100.00 |
03/25/2014 | R2-344833 CRUM, TODD | $100.00 |
04/24/2014 | R2-347392 CRUM, TODD | $100.00 |
05/23/2014 | R2-349794 CRUM, TODD | $100.00 |
06/25/2014 | R2-352458 CRUM, TODD | $53.94 |