STATE OF OKLAHOMA vs. WILLIAMS, JOHNNA ANN
Case Identifier | Muskogee OK — CF-2013-00263 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 04/05/2013 |
Amount Owed | $0.00 (as of 03/29/2024 09:36am) |
Judge | ADAIR, ROBIN | |
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DA | CARNAGEY, JAMES of Muskogee OK | |
Defendant | WILLIAMS, JOHNNA ANN of Tahlequah OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $1,947.19 | |
04/05/2013 | 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 | |
04/05/2013 | 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 | |
04/05/2013 | ST/R.YATES. DEFT/PRO SE: SOUNDING DOCKET 4-18-13 @ 10AM, BOND $10,000. RA | |
04/09/2013 | COURT APP. ATTY FORM FILED & INFO EMAILED TO MIDS. SO | |
04/09/2013 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
04/10/2013 | COMMITMENT | |
04/10/2013 | ORIGINAL WARRANT RETURN | |
04/18/2013 | ST/ R. YATES; DEFT/ L. VICKERS; WAIVED PH; DCA SET FOR 5-16-13 AT 1:30PM. RA | |
04/18/2013 | WAIVER OF PRELIMINARY HEARING | |
05/16/2013 | DCA/PLEA. DA: J. CARNAGEY. DEF: L. VICKERS. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, ENTERS PLEA OF GUILTY. SENTENCED TO 5 YEARS DEFERRED, FINES/COSTS. DA SUPERVISION. MN | |
05/16/2013 | SUMMARY OF FACTS | |
05/16/2013 | DEFERMENT | |
05/16/2013 | RULES AND CONDITIONS | |
05/16/2013 | MOTION/ORDER TO WITHDRAW AS COURT APP ATTY | |
05/17/2013 | DEFT IN AS PER M NORMAN/TO PAY $40/MO BEGIN 5-17-13 NEXT PMT 6-17-13/DEFT HAD ID TO CORRECT SPELLING OF FIRST NAME/AND SS# WAS INCORRECT/CLM | |
05/17/2013 | FINE /CLM | $500.00 |
05/17/2013 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
05/17/2013 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
05/17/2013 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
05/17/2013 | COSTS REVIEWED/CLM | |
05/17/2013 | RELEASE | |
08/28/2013 | 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 | |
08/28/2013 | WC COLLECTIONS FEE | $406.89 |
08/28/2013 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
08/28/2013 | ADDITION FOR WARRANT COLLECTION | $5.00 |
09/23/2013 | DEFT CALLED IN REHAB TO FAX LETTER FROM OKC RESTOR CON'D ENTERED 1 WEEK AGO/CLM | |
12/10/2014 | DEFT CALLED/NEEDS TO COME IN AND SPEAK WITH MN REG BW/UPDATED INFO/KP | |
08/25/2015 | AMENDED BW FTP ISSUED 8-28-13/AMNT CHANGED $1663.19/AB | |
05/23/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 8-28-13 | |
05/23/2016 | ST/M.PRICE.DEFT/PRO SE. CASH BOND $750. CONTEMPT 5-31-16 @ 10AM.RA. | |
05/24/2016 | COMMITMENT | |
05/31/2016 | CASE MOOT, DEFT. TO RESET PAY PLAN WITH CC. RA | |
05/31/2016 | DEFT IN/SET TO PAY $50/M TO BEGIN 6-30-16/SM | |
05/31/2016 | LETTER FROM TREATMENT/SM | |
11/03/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.54 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.54 | |
11/02/2016 | ADJUSTING ENTRY MADE IN CCA-16-00011 - CARD ALLOCATION | |
04/11/2017 | 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 | |
04/11/2017 | WC COLLECTIONS FEE | $24.00 |
06/17/2019 | DEFT IN $350 TO RECALL BW/KP | |
06/21/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-5.97 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $6.73 | |
06/20/2019 | ADJUSTING ENTRY MADE IN CCA-19-00006 - CARD ALLOCATION | |
06/20/2019 | DEFT PD $350/NEEDS TO RESET PMT PLAN/KP | |
06/20/2019 | RECALL FTP/ISSUED 4-11-17/JOANIE/KP | |
06/21/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 4/12/17 | |
06/27/2019 | DEFT IN/SET TO PAY $50/M BEGINNING 7-21-19/KP | |
07/26/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.45 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.45 | |
07/25/2019 | ADJUSTING ENTRY MADE IN CCA-19-00007 - CARD ALLOCATION | |
08/27/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/26/2019 | ADJUSTING ENTRY MADE IN CCA-19-00008 - CARD ALLOCATION | |
09/23/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.09 |
(Entry with fee only) | $-1.32 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.41 | |
09/20/2019 | ADJUSTING ENTRY MADE IN CCA-19-00009 - CARD ALLOCATION | |
10/21/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.81 |
(Entry with fee only) | $-0.07 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.88 | |
10/18/2019 | ADJUSTING ENTRY MADE IN CCA-19-00010 - CARD ALLOCATION | |
11/18/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.05 |
(Entry with fee only) | $-0.23 | |
(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) | $-2.15 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.85 | |
11/15/2019 | ADJUSTING ENTRY MADE IN CCA-19-00011 - CARD ALLOCATION | |
12/16/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.33 |
(Entry with fee only) | $-3.75 | |
(Entry with fee only) | $-2.40 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $6.48 | |
12/13/2019 | ADJUSTING ENTRY MADE IN CCA-19-00012 - CARD ALLOCATION | |
12/30/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.85 |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.85 | |
12/27/2019 | ADJUSTING ENTRY MADE IN CCA-19-00012 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
04/05/2013 | WARRANT ISSUED Completed : 04/05/2013 Code: A | |
04/18/2013 | 10:00am | SOUNDING DOCKET Completed : 05/23/2016 Code: X |
05/16/2013 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 05/16/2013 Code: X |
05/16/2013 | ST GUILTY PLEA | |
05/18/2013 | CST;BEG$ Completed : 05/31/2016 Code: X | |
08/28/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/23/2016 C | |
08/28/2013 | WC - CASE SENT TO COLLECTIONS Completed : 12/27/2019 Code: X | |
12/10/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/25/2015 | BW AMENDED AMOUNT ON FAILURE TO PAY Completed : 05/23/2016 Code: X | |
05/31/2016 | 10:00am | CONTEMPT |
05/31/2016 | CST;BEG$ Completed : 06/20/2019 Code: X | |
06/02/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/22/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/01/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/26/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/26/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/11/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/20/2019 C | |
04/11/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/18/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/21/2019 | CST;BEG$ | |
06/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/27/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/26/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/26/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/23/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/15/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/27/2019 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $1,947.19 | |
05/17/2013 | R2-318204 WILLIAMS, JOHNNA ANN | $40.00 |
06/07/2013 | R2-320120 WILLIAMS, JOHNNA ANN | $40.00 |
08/20/2015 | R2-387267CP NBC COLLECTIONS | $100.00 |
06/22/2016 | R2-411959 WILLIAMS, JOHNNA ANN | $50.00 |
07/29/2016 | R2-414977 WILLIAMS, JOANNA | $50.00 |
08/26/2016 | R2-417400 WILLIAMS, JOHNNA ANN | $50.00 |
09/26/2016 | R2-419807 WILLIAMS, JOHNNA ANN | $50.00 |
11/02/2016 | R2-423055 SPEND, NET | $80.00 |
06/20/2019 | R2-502546 KIMBALL, JANET | $350.00 |
07/25/2019 | R2-505279 WILLIAMS, JOHNNA ANN | $75.00 |
08/26/2019 | R2-507605 WILLIAMS, JOHNNA ANN | $50.00 |
09/20/2019 | R2-509635 WILLIAMS, JOHNNA ANN | $125.00 |
10/18/2019 | R2-511963 WILLIAMS, JOHNNA ANN | $150.00 |
11/15/2019 | R2-513938 WILLIAMS, JOHNNA ANN | $200.00 |
12/13/2019 | R2-515973 WILLIAMS, JOHNNA ANN | $337.19 |
12/27/2019 | R2-516784 WILLIAMS/JOHNNA | $200.00 |