STATE OF OKLAHOMA vs. WILLIAMS, CHARLES ALLEN JR
Case Identifier | Muskogee OK — CF-2012-00826 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 10/03/2012 |
Amount Owed | $3,349.48 (as of 03/28/2024 11:52am) |
Attorney | VICKERS, LARRY JR. of Vian OK | |
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DA | BAKER, NIKKI of Muskogee OK | |
Defendant | WILLIAMS, CHARLES ALLEN JR of Sallisaw OK CITE | Monitor this person |
Judge | ALFORD, THOMAS |
Date | Description | Amount |
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Grand Total | $4,229.48 | |
10/03/2012 | 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 | |
10/03/2012 | 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 | |
10/19/2012 | AMENDED INFORMATION | |
10/03/2012 | COUNT002 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 | |
10/30/2012 | ST/D.MEDLOCK. DEFT/PRO SE: SOUNDING DOCKET 11-19-12 @ 9AM, STATE REQUESTED BOND $20,000, BOND SET AT $5000. DEFT ADMONISHED FROM ALL COMMUNICATION FROM ANY WITNESS/VICTIM. RA | |
10/31/2012 | APPEARANCE BOND-M.REECE/LUMBERMENS/$5K/US15-740962 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
10/31/2012 | ORIGINAL WARRANT RETURN | |
11/01/2012 | COMMITMENT | |
11/09/2012 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
11/15/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
11/19/2012 | WAIVER OF PRELIMINARY HEARING | |
11/19/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
11/19/2012 | ST/ T.KING; DEFT/ R. HILFIGER; WAIVED PH; DCA SET FOR 12-13-12 AT 1:30PM. RA | |
12/13/2012 | CM ST/PEREZ; DEF/R. HILFIGER DCA: DEF PNG - SET FOR PLEA 1-11-13 @ 10:00AM TA | |
01/07/2013 | DEFT IN/ORDER T/P/$60/MO/BEGIN 2-7-13/DAD IS THE ONLY ONE SUPPORTING 4 KIDS & WIFE/SB | |
01/07/2013 | SUMMARY OF FACTS | |
01/07/2013 | DEFERMENT/RULES AND CONDITIONS | |
01/07/2013 | FINE | $500.00 |
01/07/2013 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
01/07/2013 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
01/07/2013 | FINE 2 | $500.00 |
01/07/2013 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
01/07/2013 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
01/07/2013 | CM ST/PEREZ; DEF/R. HILFIGER DEF PG BOTH CTS - SENTENCE: 5 YRS DEFERRED, $500.00 FINE, $100.00 VCA PLUS COSTS EACH CT PLUS $150.00 DNA TA | |
01/08/2013 | REVIEWED COST/SB | |
01/08/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
01/22/2013 | SUBPOENA RETURN | |
02/15/2013 | CM ST/PEREZ; DEF/PRO SE RESTITUTION AMOUNT $1,337.00 - DEF TO PAY 50.00/MONTH TA | |
04/18/2013 | 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 | |
04/18/2013 | WC COLLECTIONS FEE | $686.94 |
04/18/2013 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
04/18/2013 | ADDITION FOR WARRANT COLLECTION | $5.00 |
04/19/2013 | DEFT IN/HAD A VERY BAD 18-WHEELER ACCIDENT-SEE JUDGE ADAIR-REGARDING WARRANT/SB | |
04/19/2013 | RECALL FTP(4-18-13)/KRISTI/SC | |
04/19/2013 | PER/JUDGE ADAIR/RECALL B/W/FTP/COLLECTION FEES & B/W/CHGS REMAIN/ORDER T/P/$60/MO/BEGIN 5-19/SB | |
04/22/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 04-18-13 | |
08/13/2013 | DEFT'S WORKMENS COMP CUT IN HALF/WILL MAKE 2 PMTS IN T SEPTEMBER $120/CLM | |
11/18/2013 | DEFT IN PD $60 WILL PAY $120 BY 12-4-13/CLM | |
12/16/2013 | WIFE CALLED DEFT JUST RELEASED TO GO BACK TO WORK WILL TRY TO PAY $60 BY 12-20-13/WILL CALL BACK/CLM | |
12/17/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.30 |
(Entry with fee only) | $-0.85 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.15 | |
12/16/2013 | ADJUSTING ENTRY MADE IN CCA-13-00012 - CARD ALLOCATION | |
09/26/2014 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
09/26/2014 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/26/2014 | WC COLLECTIONS FEE | $22.50 |
10/02/2014 | 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 | |
10/02/2014 | WC COLLECTIONS FEE | $24.00 |
07/14/2015 | ST/J.DESILVEY.DEFT/PRO SE. SURETY BOND $10,000. CASH BOND $750. ACCELERATION AND CONTEMPT 7-23-15 @ 10AM. COURT TO APPOINT ATTY. IF BOND IS MADE MUST RETAIN OWN ATTY.RA. | |
07/14/2015 | NOTICE OF HEARING | |
07/15/2015 | COMMITMENT | |
07/16/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
07/16/2015 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 9-26-14 | |
07/28/2015 | RELEASE | |
07/27/2015 | DEFT IN SET TO PAY $50/M TO BEGIN 8-27-15/KP | |
07/31/2015 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
07/27/2015 | CM ST/DESILVEY; DEF/L. VICKERS APP TO ACC: DEF STIP., CT FINDS DEF IN VIOLATION OF R/C - RELEASE TO PROBATION ON REVIEW STATUS AND NEW PAY PLAN. REVIEW 10-26-15 @ 10AM TA | |
10/26/2015 | CM ST/FERGUSON; DEF/PRO SE REV: DEF COMPLAINT - CONT. TO 1-25-16 @ 10AM FOR FURTHER REVIEW TA | |
01/12/2016 | 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 | |
01/12/2016 | WC COLLECTIONS FEE | $24.00 |
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 | |
01/25/2016 | CM ST/KING; DEF/PRO SE REV: DEF MADE PAYMENTS TODAY - RECALL B/W - SET FOR FURTHER REVIEW 4-25-16 @ 10AM TA | |
02/25/2016 | RECALLED BW - LEFT MESSAGE W/SHARLET IN SHERIFF DPT JD | |
02/29/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-12-16 | |
04/25/2016 | CM ST/KING; NO APP BY DEF ISSUE BW TA | |
04/28/2016 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/28/2016 | WC COLLECTIONS FEE | $22.50 |
06/02/2016 | ST/M.PRICE.DEFT/PRO SE. HELD W/O BOND. SENTENCING 6-6-16 @ 10AM. COURT TO APPOINT ATTY.RA. | |
06/03/2016 | COMMITMENT | |
06/03/2016 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 04-28-16 | $93.24 |
06/06/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
06/07/2016 | RELEASE | |
06/06/2016 | CM ST/FERGUSON; DEF/H. HILFIGER RELEASE TO REVIEW STATUS - REVIEW 8-8-16 @ 10AM TA | |
08/08/2016 | CM ST/ROBERTS; DEF/PRO SE REV: DEF HAS NOT PD SINCE JUNE DUE TO HEART ATTACK - HE HAS BEEN RELEASED TO WORK - SET FOR FURTHER REVIEW 11-7-16 @ 10AM TA | |
11/07/2016 | CM ST/PRICE; NO APP BY DEF ISSUE B/W TA | |
11/15/2016 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/15/2016 | WC COLLECTIONS FEE | $22.50 |
02/13/2017 | ST/R.FERGUSON.DEFT/PRO SE. HWOB. SENTENCING 2-22-17 @ 10AM. COURT TO APPOINT ATTY.RA. | |
02/14/2017 | COMMITMENT | |
02/14/2017 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 11-14-14 | |
02/15/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
02/22/2017 | CM ST/CHING; DEF/L. VICKERS APP TO ACC SENT: CONT. TO 3-15-17 @ 1:30PM TA | |
03/15/2017 | CM ST/CHING; DEF/L. VICKERS BASED ON STIP. - APP TO ACC GRANTED SENT: 5 YRS TA | |
03/17/2017 | ORDER ACCELERATING DEFERRED SENTENCE AND COMMITMENT | |
03/24/2017 | COMMITMENT | |
06/08/2017 | 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 | |
06/08/2017 | WC COLLECTIONS FEE | $24.00 |
01/22/2018 | ADJUST BW FEE/DEFT SENT TO DOC 3-27-17/KP | $-50.00 |
(Entry with fee only) | $-5.00 | |
(Entry with fee only) | $-25.00 | |
01/22/2018 | WC COLLECTIONS FEE | $-24.00 |
01/22/2018 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
01/22/2018 | WC COLLECTIONS FEE | $93.75 |
01/22/2018 | RECALL FTP/ISSUED 6-8-17/JOANIE/KP | |
01/22/2018 | DEFT'S APP FOR RULE 8 HEARING | |
01/23/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-09-17 | |
10/05/2018 | OFFENDER LOOKUP/INACTIVE/ RELEASED 8-12-18/KP | |
03/15/2019 | 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 | |
03/15/2019 | WC COLLECTIONS FEE | $24.00 |
05/08/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
07/15/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
09/26/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
09/26/2022 | WC COLLECTIONS FEE | $3.00 |
12/04/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
12/04/2023 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
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10/03/2012 | WARRANT ISSUED Completed : 10/30/2012 Code: A | |
11/19/2012 | 9:00am | SOUNDING DOCKET |
12/13/2012 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 12/13/2012 Code: X |
01/07/2013 | 10:00am | PLEA |
01/07/2013 | CST;BEG$ Completed : 04/19/2013 Code: X | |
01/07/2013 | ST GUILTY PLEA | |
01/07/2013 | COUNT 2 CONVICTION | |
01/20/2013 | 10:00am | RESTITUTION HEARING |
04/18/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/19/2013 C | |
04/18/2013 | WC - CASE SENT TO COLLECTIONS | |
04/19/2013 | CST;BEG$ Completed : 09/03/2013 Code: X | |
04/23/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/04/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/11/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
09/03/2013 | CST;DOWN PAYMENT Completed : 11/06/2013 Code: X | |
09/26/2013 | CST;BEG$ Completed : 07/29/2015 Code: X | |
09/17/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
11/20/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/18/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/24/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/25/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/25/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/30/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
07/30/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/26/2014 | ST APPLICATION TO ACCELERATE | |
09/26/2014 | BENCH WARRANT:APPL TO ACCELERATE Completed : 07/14/2015 Code: A | |
09/26/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/02/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/14/2015 C | |
10/02/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/18/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/23/2015 | 10:00am | ACCELERATION HEARING Completed : 07/16/2015 Code: X |
07/23/2015 | 10:00am | CONTEMPT Completed : 07/16/2015 Code: X |
07/27/2015 | 10:00am | ACCELERATION HEARING |
07/27/2015 | CST;BEG$ Completed : 01/22/2018 Code: X | |
07/29/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
10/26/2015 | 10:00am | REVIEW |
01/25/2016 | 10:00am | REVIEW Completed : 01/25/2016 Code: X |
01/12/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/25/2016 C | |
01/12/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/25/2016 | 10:00am | REVIEW |
04/25/2016 | BENCH WARRANT:FAILURE TO APPEAR Completed : 06/02/2016 Code: A | |
04/28/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/06/2016 | 10:00am | SENTENCING Completed : 06/06/2016 Code: X |
06/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2016 | 10:00am | REVIEW Completed : 08/08/2016 Code: X |
11/07/2016 | 10:00am | REVIEW Completed : 11/07/2016 Code: X |
11/07/2016 | BENCH WARRANT FAILURE TO APPEAR Completed : 02/13/2017 Code: A | |
11/15/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2017 | 10:00am | SENTENCING Completed : 02/22/2017 Code: X |
03/15/2017 | 1:30pm | SENTENCING Completed : 03/15/2017 Code: X |
03/17/2017 | ACCELERATED | |
06/08/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/22/2018 C | |
06/12/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/22/2018 | CST;BEG$ | |
01/23/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/15/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT | |
03/15/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/08/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
05/11/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/15/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
07/15/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/26/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
09/26/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/04/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
12/06/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $880.00 | |
11/09/2012 | R2-301503 WILLIAMS, CHARLES ALLEN | $40.00 |
02/15/2013 | R2-309766 WILLIAMS, CHARLES ALLEN | $58.00 |
02/15/2013 | R2-309767 WILLIAMS, CHARLES ALLEN | $2.00 |
06/03/2013 | R2-319658 WILLIAMS, CHARLES | $60.00 |
07/11/2013 | R2-323101 WILLIAMS, CHARLES ALLEN | $60.00 |
09/16/2013 | R2-328806 WILLIAMS, CHARLES ALLEN | $120.00 |
11/18/2013 | R2-334247 WILLIAMS, CHARLES ALLEN | $60.00 |
12/16/2013 | R2-336543 HERNANDEZ, LINDA J | $60.00 |
01/24/2014 | R2-339561 WILLIAMS, CHARLES ALLEN | $60.00 |
02/24/2014 | R2-342147 WILLIAMS, CHARLES ALLEN | $60.00 |
03/24/2014 | R2-344716 WILLIAMS, CHARLES ALLEN | $60.00 |
04/30/2014 | R2-347809 WILLIAMS, CHARLES ALLEN | $180.00 |
07/30/2014 | R2-355333 WILLIAMS, CHARLES ALLEN | $60.00 |