STATE OF OKLAHOMA vs. SMITH, COREY DALE
Case Identifier | Muskogee OK — CF-2013-00208 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 03/25/2013 |
Amount Owed | $1,136.91 (as of 04/25/2024 06:49pm) |
DA | KING, TIMOTHY of Muskogee OK | |
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Judge | ALFORD, THOMAS | |
Defendant | SMITH, COREY DALE of Tulsa OK | Monitor this person |
Attorney | PEARSON, TRACEY E. of Tulsa OK |
Date | Description | Amount |
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Grand Total | $4,914.25 | |
03/25/2013 | 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 | |
03/25/2013 | 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 | |
03/25/2013 | 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 | |
05/14/2013 | ST/J.PEREZ. DEFT/PRO SE: SOUNDING DOCKET 5-30-13 @ 10AM, BOND $10,000. DEFT ADMONISHED FROM ALL COMMUNICATION FROM ANY WITNESS/VICTIM. COURT TO APPOINT ATTY, DEFT NOTIFIED IF BOND IS MADE HE MUST RETAIN OWN ATTY. RA | |
05/14/2013 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
05/15/2013 | COMMITMENT | |
05/15/2013 | ORIGINAL WARRANT RETURN | |
06/03/2013 | APPEARANCE BOND-G.HIGHERS/SENECA/$10K/SXXXXXXXXX | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
05/30/2013 | ST/ J. CARNAGEY; DEFT/ H. HILFIGER; PH SET FOR 8-19-13 AT 9AM. RA | |
06/05/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
07/03/2013 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
07/16/2013 | MOTION TO DETERMINE OWNERSHIP/ORDER FOR HEARING | |
07/25/2013 | ST/ R. YATES; DEFT/ H. HILFIGER; TO BE RESET UPON APPLICATION. RA | |
07/30/2013 | SUBPOENA RETURN | |
08/05/2013 | ENTRY OF APPEARANCE | |
08/05/2013 | MOTION FOR DISCOVERY | |
08/14/2013 | PASSED BY AGREEMENT TO 10-10-13 AT 10AM BY AGREEMENT OF E. JONES AND J. CARNAGEY. RA | |
08/20/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X3) | $150.00 |
08/21/2013 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTORNEY | $10.00 |
09/06/2013 | SUBPOENA RETURN | |
10/10/2013 | ST/ J.PEREZ; DEFT/ E. JONES; WAIVED PH; DCA SET FOR 11-7-13 AT 1:30PM. RA | |
10/10/2013 | WAIVER OF PRELIMINARY HEARING | |
10/17/2013 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $10.00 |
11/06/2013 | CASE PASSED BY AGREEMENT TO 11/14/13 @130. JC | |
11/14/2013 | CM ST/FERGUSON; DEF/E. JONES DCA: CONT. TO 11-21-13 @ 1:30PM TA | |
11/18/2013 | MOTION TO WITHDRAW | |
11/18/2013 | ORDER FOR HEARING | |
11/21/2013 | DCA/MOTION. DA: R. FERGUSON. DEF: E. JONES. DEFENDANT WITHDRAWS MOTION. ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET 01/17/14 AT 9:00 FOR DISPO. MN | |
01/09/2014 | MOTION TO WITHDRAW | |
01/09/2014 | ORDER FOR HEARING | |
01/14/2014 | STATE/T. KING; JONES LAW OFFICE APPEARS BY STACIE JONES. MOTION IS GRANTED PER ORDER. NT | |
01/24/2014 | DISPO. DA: J. CARNAGEY. NO DEFENDANT. ISSUE BENCH WARRANT. BOND FORFEITURE. HOLD WITHOUT BOND. MN | |
01/17/2014 | DISPO. DA: J. CARNAGEY. DEF: PRO SE. APPEAR 01/24/14 AT 9:00 WITH ATTORNEY AND ANNOUNCEMENT. MN | |
01/24/2014 | AMEND PREVIOUS COURT MINUTE OF 01/24/14 - DEFENDANT APPEARS LATE. NO WARRANT TO ISSUE. SET 01/31/14 AT 1:30. WAIVES SPEEDY TRIAL. TO HIRE ATTORNEY. MN | |
01/31/2014 | DISPO. DA: J. CARNAGEY. DEF: L. VICKERS. SET TO PLEA 02/14/14 AT 9:00 BEFORE JUDGE NORMAN. MN | |
02/14/2014 | PLEA. DA: J. CARNAGEY. DEF: L. VICKERS. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED COUNT 1 - 3 YEARS DEFERRED, FINES/COSTS; COUNT 2 - 3 YEARS DEFERRED, FINES/COSTS; DA SUPERVISION; RESTITUTION. MN | |
02/14/2014 | PLEA OF GUILTY SUMMARY OF FACTS | |
02/14/2014 | DEFERMENT | |
02/14/2014 | RULES AND CONDITIONS | |
02/14/2014 | DEFT IN/PER/JUDGE NORMAN/ORDER/$50/MO/BEGIN 3-21/SB | |
02/26/2014 | FINE/COUNT 1/SB | $500.00 |
FINE/COUNT 2 | $500.00 | |
02/26/2014 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
02/26/2014 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $200.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $20.00 | |
02/26/2014 | PER/L VICKERS OFC(ANGIE)DEFT RETAINED HIM/SB | |
02/26/2014 | REVIEWED COST/SB | |
04/15/2014 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
04/15/2014 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/15/2014 | NOTICE OF HEARING | |
04/15/2014 | ST/R.FERGUSON.DEFT/PRO SE. BOND $2,500. ACCELERATION HEARING 4-25-14 @ 9AM.RA. | |
04/16/2014 | APPEARANCE BOND/G.HIGHERS/SENENCA/$2500/#02173193 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
04/17/2014 | COMMITMENT | |
04/17/2014 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 4-15-14 | |
04/17/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $200.00 |
04/23/2014 | ACCELERATION HEARING SET 04/25/14 IS STRICKEN BY COURT AS JUDGE NORMAN WILL BE OUT OF THE OFFICE. THIS CASE AND PRELIM ON CF-14-280 ARE PASSED TO 04/28/14 AT 1:30. THIS COURT MINUTE SHALL SERVE AS NOTICE TO THE DA AND DEFENSE COUNSEL. MN | |
04/25/2014 | SUBPOENA RETURN | |
04/28/2014 | ACCELERATION. DA: J. PEREZ. DEF: PRO SE. PASS TO 05/05/14 AT 1:30 FOR DEFENDANT TO HIRE ATTORNEY. MN | |
05/01/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $200.00 |
05/02/2014 | SUBPOENA RETURN | |
05/05/2014 | ACCELERATION. DA: R. YATES. NO DEFENDANT. ISSUE BENCH WARRANT. BOND FORFEITURE. HOLD WITHOUT BOND. MN | |
05/05/2014 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/16/2014 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED TO: G.HIGHERS & SENECA | $20.00 |
05/19/2014 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 5-6-14 | |
05/20/2014 | ST/R.FERGUSON. DEFT/PRO SE. DEFT HELD W/O BOND. ACCELERATION HEARING 6-2-14 @ 9AM. RA. | |
05/20/2014 | RETURN OF CERT MAIL..GLORIA HIGHERS 5-19-14 | |
05/20/2014 | COMMITMENT | |
05/20/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $200.00 |
05/22/2014 | APPEARANCE BOND/G.HIGHERS/SENECA/$2500/#02216542 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
05/23/2014 | COMMITMENT | |
06/02/2014 | ACCELERATION. DA: J. PEREZ. NO DEFENDANT. ISSUE BENCH WARRANT. BOND FORFEITURE. HOLD WITHOUT BOND. MN | |
06/02/2014 | AMEND PREVIOUS COURT MINUTE. DEFENDANT APPEARS LATE. NO WARRANT TO ISSUE. PASS TO 07/01/14 AT 9:00. DEFENDANT GIVEN WRITTEN NOTICE OF HEARING DATE AND ADVISED NO FURTHER CONTINUANCES. MN | |
06/20/2014 | DEFT OUT PAST DUE APRIL & MAY JUNE DUE 6-21 | |
06/25/2014 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
06/30/2014 | RETURN OF SERVICE - SENENCA INSURANCE | |
07/01/2014 | ACCELERATION. DA: J. PEREZ. DEFENDANT APPEARS LATE. TAKEN INTO CUSTODY. TO BE ARRAIGNED BEFORE JUDGE ADAIR AND BOND TO BE SET AT THAT TIME. MN | |
07/01/2014 | ST/M.PRICE.DEFT/PRO SE. BOND $10,000. ACCELERATION HEARING 7-21-14 @ 9AM.RA. | |
07/02/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $200.00 |
07/03/2014 | COMMITMENT | |
07/03/2014 | APPEARANCE BOND/G.HIGHERS/SENECA/$10,000/#02244173 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
07/07/2014 | COMMITMENT | |
07/08/2014 | SUBPOENA RETURN | |
07/21/2014 | ACCELERATION. DA: R. YATES. DEF: A. MYERS. CR: SHELLEY SMITH. HEARING BEGAN. PASS TO CONCLUDE ON 07/24/14 AT 3:00. MN | |
07/21/2014 | COURT REPORTER FEE - CRIMINAL | $20.00 |
07/23/2014 | RELEASE | |
07/24/2014 | ACCELERATION HEARING. DA: R. YATES. DEF: A. MYERS. CR: SHELLEY SMITH. HEARING CONCLUDED. TAKEN UNDER ADVISEMENT. DEFENDANT TO BRIEF COURT REGARDING MIRANDA WARNINGS. MN | |
07/25/2014 | COMMITMENT | |
08/08/2014 | ACCELERATION. DA: J. PEREZ. DEF: A. MYERS. PASSED TO 08/14/14 AT 1:30. MN | |
08/14/2014 | ACCELERATION. DA: D. MEDLOCK. DEF: A. MYERS. COURT FINDS DEFENDANT IN VIOLATION. TO REMAIN ON DEFERRED SENTENCE. TO PAY 100.00 MONTH ON 3RD OF EVERY MONTH BEGIN 09/03/14 ON FINES/COSTS. TO PAY AND REPORT TO DA BEGIN TODAY AND THEN ON 3RD OF EACH MONTH THEREAFTER. REVIEW 10/03/14 AT 9:00. MN | |
10/03/2014 | REVIEW. DA: J. CARNAGEY. NO DEFENDANT. NOT IN COMPLIANCE. ISSUE BENCH WARRANT. HOLD WITHOUT BOND. MN | |
10/03/2014 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/20/2014 | 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 | |
11/20/2014 | WC COLLECTIONS FEE | $1,044.69 |
11/20/2014 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
11/20/2014 | ADDITION FOR WARRANT COLLECTION | $5.00 |
01/22/2015 | BW RECALLED WITH SHARLET IN MSO PER NBC JC | |
01/23/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11-20-14 | |
07/15/2015 | 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 | |
07/15/2015 | WC COLLECTIONS FEE | $24.00 |
08/31/2015 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
08/09/2016 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 11-20-14 | |
08/09/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 07-15-15 | |
08/09/2016 | ST/M.PRICE.DEFT/PRO SE. HELD W/O BOND. SENTENCING AND CONTEMPT 8-23-16 @ 9AM. COURT TO APPOINT ATTY.RA. | |
08/10/2016 | COMMITMENT | |
08/10/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
08/24/2016 | SENTENCING. DA: N. CHING. DEF: R. HILFIGER. RELEASE COUNTY JAIL. FURTHER STIPS TO VIOLATIONS. TO PAY 100.00 TO CLERK AND 50.00 TO DA BEGIN 09/05/16 AND EVERY 5TH. REVIEW 10/04/16 AT 9:00. ANY FURTHER VIOLATION WILL RESULT IN DIRECT REVOCATION TO DOC. MN | |
08/25/2016 | RELEASE | |
10/04/2016 | DEFENDANT HAS MADE PAYMENTS. PASS TO 01/06/17 AT 9:00. MN | |
12/06/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
(Entry with fee only) | $-1.14 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.77 | |
12/05/2016 | ADJUSTING ENTRY MADE IN CCA-16-00012 - CARD ALLOCATION | |
12/05/2016 | DEFT WILL MAKE THE REMAINING $8 ON 12/7./CS | |
12/08/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.15 | |
12/07/2016 | ADJUSTING ENTRY MADE IN CCA-16-00012 - CARD ALLOCATION | |
01/06/2017 | APPLICATION FOR ACCELERATION ON DEFERRED SENTENCE | |
01/06/2017 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/06/2017 | WC COLLECTIONS FEE | $22.50 |
01/06/2017 | ACCELERATION. DA: T. KING. DEF: PRO SE. DEFENDANT ARRAIGNED AND PLEADS NOT GUILTY THIS DATE. OR'D ON WARRANT. TO APPEAR 04/07/17 AT 9:00. MN | |
01/18/2017 | RELEASE | |
01/30/2017 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 1-5-17 | |
01/30/2017 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 1-5-17 | |
02/06/2017 | DEFT CALLED MAILING MONEY | |
02/06/2017 | DEFT CALLED SENT MONEY ORDER IN 2/6/17...JR | |
03/06/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
03/03/2017 | ADJUSTING ENTRY MADE IN CCA-17-00003 - CARD ALLOCATION | |
03/06/2017 | ATTORNEY TRACY PERSONS CALLED FROM TULSA AND IS GOING TO ENTER APPEARANCE FOR DEFENDANT. MOVED CASE TO 1:30. MN | |
03/09/2017 | ENTRY OF APPEARANCE | |
04/04/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.42 |
(Entry with fee only) | $-0.30 | |
(Entry with fee only) | $-1.20 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
04/03/2017 | ADJUSTING ENTRY MADE IN CCA-17-00004 - CARD ALLOCATION | |
04/07/2017 | DEFNEDANT APPEARS WITH ATTORNEY. PASS TO 07/07/17 AT 9:00. TO PRODUCE CLEAN UA. MN | |
05/04/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
05/03/2017 | ADJUSTING ENTRY MADE IN CCA-17-00005 - CARD ALLOCATION | |
06/09/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
06/08/2017 | ADJUSTING ENTRY MADE IN CCA-17-00006 - CARD ALLOCATION | |
06/13/2017 | ACCELERATION HEARING AND REVIEW IN CF-14-280 SET 07/07/17 IS STRICKEN BY THE COURT AND PASSED TO 07/14/17 AT 9:00. THIS COURT MINUTE TO NOTIFY DA AND DEFENSE COUNSEL. MN | |
07/05/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
07/03/2017 | ADJUSTING ENTRY MADE IN CCA-17-00007 - CARD ALLOCATION | |
07/14/2017 | NEXT REVIEW 10/13/17 AT 9:00. MN | |
08/03/2017 | DEFT MADE PMT BUT THE PMT GOT HELD DUE TO ENTRY ERROR/ WILL CALL BACK WHEN MONEY IS BACK ON CARD/DD | |
08/04/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
08/03/2017 | ADJUSTING ENTRY MADE IN CCA-17-00008 - CARD ALLOCATION | |
09/06/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
09/05/2017 | ADJUSTING ENTRY MADE IN CCA-17-00009 - CARD ALLOCATION | |
10/04/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
10/03/2017 | ADJUSTING ENTRY MADE IN CCA-17-00010 - CARD ALLOCATION | |
10/13/2017 | APP TO ACCELERATE DISMISSED. REVIEW SET 01/16/18 AT 9:00 FOR PAY PLAN. MN | |
11/07/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
11/06/2017 | ADJUSTING ENTRY MADE IN CCA-17-00011 - CARD ALLOCATION | |
01/16/2018 | ST/O.LOGE;DEF.PRO SE; COST REVIEW SET 4/20/18 AT 9 AM. MN | |
01/17/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.15 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.15 | |
01/16/2018 | ADJUSTING ENTRY MADE IN CCA-18-00001 - CARD ALLOCATION | |
02/06/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
02/05/2018 | ADJUSTING ENTRY MADE IN CCA-18-00002 - CARD ALLOCATION | |
03/02/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
03/01/2018 | ADJUSTING ENTRY MADE IN CCA-18-00003 - CARD ALLOCATION | |
04/03/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
04/02/2018 | ADJUSTING ENTRY MADE IN CCA-18-00004 - CARD ALLOCATION | |
04/20/2018 | DEFT APPEARED AND IS CURRENT. DA SYSTEM DOWN, UNABLE TO VERIFY. PASS TO 07-19-18 @ 9:00AM. MN | |
05/10/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.72 |
(Entry with fee only) | $-1.20 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
05/09/2018 | ADJUSTING ENTRY MADE IN CCA-18-00005 - CARD ALLOCATION | |
06/05/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
06/04/2018 | ADJUSTING ENTRY MADE IN CCA-18-00006 - CARD ALLOCATION | |
07/06/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
07/05/2018 | ADJUSTING ENTRY MADE IN CCA-18-00007 - CARD ALLOCATION | |
07/12/2018 | DEFT CALLED IN AND IS CURRENT WITH CC. DA SAID DEFT IS DOING OK. PASS TO 10-12-18 @ 9:00AM. MN | |
08/06/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
08/03/2018 | ADJUSTING ENTRY MADE IN CCA-18-00008 - CARD ALLOCATION | |
10/10/2018 | DEFT CALLED IN, HE HAS NO CAR AND IS UNABLE TO BE TO COURT. DEFT TOLD TO CATCH UP PMTS OR BE HERE ON REVIEW DATE. ALSO, HE MAY COME TALK TO JUDGE IN PERSON ABOUT RESETTING PAY PLAN. MN | |
10/12/2018 | ST; M. HON. DEFT; PRO SE. DEFT APPEARS LATE. DEFT TO MAKE PMT BY 11-13-18 AND TO APPEAR SAME DATE @ 9:00AM. FOR EVIEW. MN | |
10/15/2018 | COMMITMENT | |
10/15/2018 | RELEASE | |
11/13/2018 | DEFT APPEARED IN CHAMBERS. HAS MAILED MONEY ORDER TO DASP & CC ON SATURDAY 11-10-18. HAS ANOTHER MONEY ORDER TO PAY CC TODAY. PASS TO FRIDAY 11-16-18 TO ALLOW TIME FOR MAIL TO RUN. DEFT WANTS TO LOWER PMT TO $50 PER MONTH UNTIL HE CAN BECOME FULL TIME EMPLOYED. PMTS NOT LOWERED PER JUDGE. KS | |
11/20/2018 | DEFT CALLED SAID M.O. WAS RETURNED TO HIM. WILL SEND BACK IN. IF PMT NOT REC'S BY 29TH, WARRANT WILL BE ISSUED. KS | |
11/26/2018 | DEFT LEFT MESSAGE THAT HE WOULD MAKE PMT. TODAY. KS | |
11/28/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
11/27/2018 | ADJUSTING ENTRY MADE IN CCA-18-00011 - CARD ALLOCATION | |
02/26/2019 | DEFT MADE PAYMENT. REVIEW SET FOR 4-30-19 AT 9:30AM. NT | |
03/04/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
03/04/2019 | WC COLLECTIONS FEE | $3.00 |
03/05/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.71 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/04/2019 | ADJUSTING ENTRY MADE IN CCA-19-00003 - CARD ALLOCATION | |
04/09/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
04/08/2019 | ADJUSTING ENTRY MADE IN CCA-19-00004 - CARD ALLOCATION | |
04/29/2019 | DEFT CALLED IN AND HAS MADE $40 PMT THIS MONTH. DOES NOT HAVE TRANSPORTATION. DEFT TOLD IN FEB. THAT HE WOULD BE REQUIRED TO APPEAR BEFORE JUDGE THIS REVIEW DATE. DEFT HAS NOT MADE DECEMBER, JANUARY OR FEBRUARY PMTS. TA/KS | |
04/30/2019 | DEFT DOES NOT APPEAR. PASS TO 05-30-19 @ 10:00AM FOR REVIEW. BS | |
05/30/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/30/2019 | ADJUSTING ENTRY MADE IN CCA-19-00005 - CARD ALLOCATION | |
05/30/2019 | ST: S. WATER. DEFT: PRO SE. DEFT IS CURRENT. PASS NEXT REVIEW TO 08-29-19 @ 10:00AM. TA | |
09/02/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/30/2019 | ADJUSTING ENTRY MADE IN CCA-19-00009 - CARD ALLOCATION | |
11/25/2019 | DEFT CALLED/NO PMT SINCE AUG/ $400 PAST DUE FOR THIS YEAR/DEFT WAS TOLD TO BRING CURRENT OR APPEAR FOR REVIEW/KP | |
11/25/2019 | DEFT CALLED IN, STATES HE HAS NO RIDE AND HAS NOT PAID SINCE 8/2019. DEFT TOLD TO APPEAR IN JUDGES CHAMBERS TODAY. KS | |
11/26/2019 | DEFT HAS NOT APPEARED BEFORE JUDGE AS INSTRUCTED. BENCH WARRANT UNDER ADVISEMENT. TA | |
12/04/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
12/03/2019 | ADJUSTING ENTRY MADE IN CCA-19-00012 - CARD ALLOCATION | |
01/08/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/07/2020 | ADJUSTING ENTRY MADE IN CCA-20-00001 - CARD ALLOCATION | |
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 | |
03/07/2022 | TAX INTERCEPT COLLECTION FEE CHARGED AND COLLECTED B OKLAHOMA TAX COMMISSION AND INCLUDED IN DISBURSEMENT AMT TO MUSKOGEE COUNTY DISTRICT COURT | $3.66 |
WC COLLECTIONS FEE | $1.10 | |
03/07/2022 | TAX INTERCEPT NOTICE MAILED (AND A COPY TO SPOUSE IF APPLICABLE) GIVING PARTIES 60 DAYS TO RESPOND PURSUANT TO THE NOTIFICATION FROM OKLAHOMA TAX COMMISSION OF NOTICE OF AVAILABLE FUNDS REPORT RECEIVED FROM OK TAX COMMISSION | $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 |
11/17/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.88 | |
11/16/2022 | ADJUSTING ENTRY MADE IN CCA-22-00011 - CARD ALLOCATION | |
12/04/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
12/04/2023 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
---|---|---|
03/25/2013 | WARRANT ISSUED Completed : 05/14/2013 Code: A | |
05/30/2013 | 10:00am | SOUNDING DOCKET |
07/25/2013 | 10:00am | MOTION TO DETERMINE OWNERSHIP |
08/19/2013 | 9:00am | PRELIMINARY HEARING Completed : 08/14/2013 Code: X |
10/10/2013 | 10:00am | PRELIMINARY HEARING |
11/07/2013 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 11/07/2013 Code: X |
11/14/2013 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 11/14/2013 Code: X |
11/21/2013 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 11/21/2013 Code: X |
11/21/2013 | 1:30pm | MOTION TO WITHDRAW Completed : 11/21/2013 Code: X |
01/14/2014 | 1:30pm | MOTION TO WITHDRAW |
01/17/2014 | 9:00am | DISPOSITION DOCKET Completed : 01/17/2014 Code: X |
01/24/2014 | 9:00am | DISPOSITION Completed : 01/24/2014 Code: X |
01/31/2014 | 1:30pm | DISPOSITION Completed : 01/31/2014 Code: X |
02/14/2014 | 9:00am | PLEA Completed : 02/14/2014 Code: X |
02/14/2014 | ST GUILTY PLEA | |
02/14/2014 | CST;BEG$ Completed : 08/21/2014 Code: X | |
04/15/2014 | ST APPLICATION TO ACCELERATE | |
04/15/2014 | BENCH WARRANT:APPL TO ACCELERATE Completed : 04/15/2014 Code: A | |
04/25/2014 | 9:00am | ACCELERATION HEARING Completed : 04/23/2014 Code: X |
04/28/2014 | 1:30pm | ACCELERATION HEARING Completed : 04/28/2014 Code: X |
05/05/2014 | 1:30pm | ACCELERATION HEARING Completed : 05/05/2014 Code: X |
05/05/2014 | BENCH WARRANT:FAILURE TO APPEAR Completed : 05/20/2014 Code: A | |
05/19/2014 | 10 DAYS ISSUE BOND FORFEITURE Completed : 05/20/2014 Code: X | |
06/02/2014 | 9:00am | ACCELERATION HEARING Completed : 06/02/2014 Code: X |
06/11/2014 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 06/21/2014 Code: X | |
06/25/2014 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
07/01/2014 | 9:00am | ACCELERATION HEARING Completed : 07/01/2014 Code: X |
07/21/2014 | 9:00am | ACCELERATION HEARING Completed : 07/21/2014 Code: X |
07/24/2014 | 3:00pm | ACCELERATION HEARING Completed : 07/24/2014 Code: X |
08/08/2014 | 9:00am | ACCELERATION HEARING Completed : 08/08/2014 Code: X |
08/14/2014 | 1:30pm | ACCELERATION HEARING Completed : 08/14/2014 Code: X |
10/03/2014 | 9:00am | REVIEW Completed : 10/03/2014 Code: X |
10/03/2014 | BENCH WARRANT:FAILURE TO APPEAR Completed : 08/09/2016 Code: A | |
11/20/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/22/2015 C | |
11/20/2014 | WC - CASE SENT TO COLLECTIONS | |
07/15/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/09/2016 C | |
07/16/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
08/31/2015 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/31/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/23/2016 | 9:00am | CONTEMPT Completed : 08/23/2016 Code: X |
08/23/2016 | 9:00am | SENTENCING Completed : 08/23/2016 Code: X |
09/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/04/2016 | 9:00am | REVIEW Completed : 10/04/2016 Code: X |
10/04/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/06/2017 | 9:00am | REVIEW |
01/06/2017 | ST APPLICATION TO ACCELERATE | |
01/06/2017 | BENCH WARRANT:APPL TO ACCELERATE Completed : 01/06/2017 Code: A | |
01/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/08/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/07/2017 | 9:00am | ACCELERATION HEARING Completed : 03/06/2017 Code: X |
04/07/2017 | 1:30pm | ACCELERATION HEARING Completed : 04/07/2017 Code: X |
05/04/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/08/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/05/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/07/2017 | 9:00am | ACCELERATION HEARING Completed : 06/13/2017 Code: X |
07/14/2017 | 9:00am | ACCELERATION HEARING Completed : 07/14/2017 Code: X |
08/08/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
09/07/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/03/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/13/2017 | 9:00am | REVIEW Completed : 10/13/2017 Code: X |
11/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/16/2018 | 9:00am | REVIEW |
01/16/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/20/2018 | 9:00am | COST REVIEW Completed : 04/20/2018 Code: X |
05/10/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/09/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/19/2018 | 9:00am | REVIEW Completed : 07/12/2018 Code: X |
10/12/2018 | 9:00am | REVIEW Completed : 10/12/2018 Code: X |
11/13/2018 | 9:00am | REVIEW Completed : 11/13/2018 Code: X |
11/13/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/16/2018 | 9:00am | REVIEW |
11/29/2018 | 9:00am | REVIEW Completed : 11/28/2018 Code: X |
02/26/2019 | 9:00am | REVIEW Completed : 02/25/2019 Code: X |
02/27/2019 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 02/28/2019 Code: X | |
03/04/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
03/04/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/08/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/30/2019 | 9:00am | REVIEW FOR PAYMENT Completed : 04/30/2019 Code: X |
05/30/2019 | 10:00am | REVIEW Completed : 05/30/2019 Code: X |
06/05/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2019 | 10:00am | REVIEW |
08/30/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/25/2019 | 10:00am | REVIEW |
01/07/2020 | 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 | |
03/07/2022 | TAX INTERCEPT NOTICE TO DEFENDANT | |
03/08/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/02/2022 | 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 | |
10/19/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/16/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/21/2022 | 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 | |
03/05/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/25/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
04/22/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $3,777.34 | |
07/03/2013 | R2-322489 SMITH, COREY DALE | $40.00 |
03/10/2014 | R2-343616 SMITH, COREY DALE | $50.00 |
09/06/2016 | R2-418101 SMITH, COREY DALE | $50.00 |
09/06/2016 | R2-418197 VOID | $0.00 |
09/06/2016 | R2-418198 SMITH, COREY DALE | $50.00 |
10/04/2016 | R2-420611 SMITH, COREY DALE | $100.00 |
11/04/2016 | R2-423222 SMITH, COREY DALE | $100.00 |
12/05/2016 | R2-425682 CUSTORMER, VALUED | $92.00 |
12/07/2016 | R2-425921 TATTERSHALL, SAMANTHA R | $8.00 |
01/06/2017 | R2-428197 SMITH, COREY DALE | $100.00 |
02/08/2017 | R2-431086 SMITH, COREY DALE | $100.00 |
03/03/2017 | R2-433341 SMITH, COREY DALE | $100.00 |
04/03/2017 | R2-435932 SMITH, COREY DALE | $100.00 |
05/03/2017 | R2-438626 SMITH, COREY DALE | $100.00 |
06/08/2017 | R2-441812 SMITH, COREY DALE | $100.00 |
07/03/2017 | R2-443820 SMITH, COREY DALE | $100.00 |
08/03/2017 | R2-446582 SMITH, COREY DALE | $100.00 |
09/05/2017 | R2-449064 SMITH, COREY DALE | $100.00 |
10/03/2017 | R2-451628 SMITH, COREY DALE | $100.00 |
11/06/2017 | R2-454384 SMITH, COREY DALE | $100.00 |
12/20/2017 | Receipt R2-458072CD received of NBC COLLECTIONS | $100.00 |
01/16/2018 | R2-460044 SMITH, COREY DALE | $40.00 |
01/16/2018 | R2-460045 SMITH, COREY DALE | $60.00 |
02/05/2018 | R2-461929 SMITH, COREY DALE | $100.00 |
03/01/2018 | R2-463945 SMITH, COREY DALE | $100.00 |
04/02/2018 | R2-466806 SMITH, COREY DALE | $100.00 |
05/09/2018 | R2-470191 SMITH, COREY DALE | $100.00 |
06/04/2018 | R2-472061 SMITH, COREY DALE | $100.00 |
07/05/2018 | R2-474775 SMITH, COREY DALE | $100.00 |
08/03/2018 | R2-477240 SMITH, COREY DALE | $100.00 |
11/13/2018 | R2-485213 SMITH, COREY DALE | $38.00 |
11/27/2018 | R2-486238 SMITH, COREY DALE | $100.00 |
03/04/2019 | R2-494039 SMITH, COREY DALE | $50.00 |
04/08/2019 | R2-496932 SMITH, COREY DALE | $40.00 |
05/30/2019 | R2-500838 SMITH, COREY DALE | $50.00 |
08/30/2019 | R2-507951 SMITH, COREY DALE | $50.00 |
12/03/2019 | R2-515038 SMITH, COREY DALE | $100.00 |
01/07/2020 | R2-517600 SMITH, COREY DALE | $50.00 |
03/03/2022 | R2-561504AJ OKLAHOMA TAX COMMISSION- | $179.34 |
05/02/2022 | TRANSFER- | $-179.34 |
05/02/2022 | TRANSFER | $179.34 |
10/19/2022 | Receipt R2-574901BX received of NBC COLLECTIONS | $100.00 |
11/04/2022 | Receipt R2-575967CB received of NBC COLLECTIONS | $100.00 |
11/16/2022 | R2-576501 SMITH, COREY DALE | $150.00 |
11/18/2022 | Receipt R2-576691CH received of NBC COLLECTIONS | $100.00 |
03/05/2024 | Receipt R2-603913BT received of NBC COLLECTIONS | $60.00 |
03/21/2024 | Receipt R2-604826CB received of NBC COLLECTIONS | $60.00 |
04/22/2024 | Receipt R2-606691CD received of NBC COLLECTIONS | $60.00 |