STATE OF OKLAHOMA vs. HAMMONS, MILLIE MICHELLE
Case Identifier | Muskogee OK — CF-2014-00033 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 01/28/2014 |
Amount Owed | $0.00 (as of 04/18/2024 06:53pm) |
Judge | ADAIR, ROBIN | |
---|---|---|
Defendant | HAMMONS, MILLIE MICHELLE of Tulsa OK | Monitor this person |
DA | PEREZ, JASON of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $1,490.00 | |
01/28/2014 | 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 | |
01/28/2014 | 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 | |
01/28/2014 | 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 | |
01/28/2014 | COUNT004 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 | |
01/28/2014 | 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 | |
02/10/2014 | ORIGINAL WARRANT RETURN | |
02/10/2014 | APPEARANCE BOND/C.MOUNGER/LUMBERMENS/$5000/#746557 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
02/10/2014 | ST/J. PEREZ. DEFT/PRO SE. BOND SAME. SOUNDING 2-24-14 @ 9AM. DEFT ADMONISHED FROM ALL COMMUNICATION WITH ANY WITNESS/VICTIM.RA. | |
02/12/2014 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
02/18/2014 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
02/24/2014 | NOTICE OF HEARING | |
02/24/2014 | ST/ J. CARNAGEY; DEFT/ MIDS; PH SET FOR 5-19-14 AT 9AM. RA | |
02/26/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
03/07/2014 | SUBPOENA RETURN | |
05/19/2014 | WAIVER OF PRELIMINARY HEARING | |
05/19/2014 | ST/ J. PEREZ; DEFT/ L. VICKERS; WAIVED PH; DCA SET OFR 6-19-14 AT 1:30PM. RA | |
05/27/2014 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $10.00 |
05/27/2014 | APP FOR CT APP ATTY FEB APPLED TO CF/CHANGED TO CCRF | |
06/19/2014 | CM ST/PRICE; DEF/L. VICKERS DCA: DEF PNG - MOT. IN 30 DAYS, MUTUAL DISC. ORDER DISPO DOCKET 8-15-14 @ 9AM TA | |
06/30/2014 | SET FOR PLEA 07/15/14 AT 1:30 PER L. VICKERS. MN | |
07/15/2014 | PLEA PASSED BY DEFENDANT TO 07/29/14 AT 1:30. MN | |
07/29/2014 | PLEA. DA: J. PEREZ. DEF: L. VICKERS. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED COUNT 1 - 6 MONTHS DEFERRED, COUNT 2 - 6 MONTHS DEFERRED, COUNT 3 - 6 MONTHS DEFERRED, COUNT 4 - 6 MONTHS DEFERRED, COUNT 5 - 6 MONTHS DEFERRED. ALL TO RUN CC TO EACH OTHER. DA SUPERVISION. RESTITUTION. FINES/COSTS. MN | |
01/28/2014 | COUNT005 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 | |
07/30/2014 | PLEA OF GUILTY SUMMARY OF FACTS | |
07/30/2014 | ORDER ACCEPTING PLEA OF GUILTY DEFERRING SENTENCE | |
07/30/2014 | MOTION AND ORDER ALLOWING ATTY WITHDRAWAL | |
07/30/2014 | COUNT 1: $100.00 FINE | $100.00 |
07/30/2014 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
07/30/2014 | CT. 2: $100.00 FINE | $100.00 |
07/30/2014 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
07/30/2014 | CT. 3: $100.00 FINE | $100.00 |
07/30/2014 | ENTER THE NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
07/30/2014 | CT. 4: $100.00 FINE | $100.00 |
07/30/2014 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
07/30/2014 | CT. 5: $100 FINE | $100.00 |
07/30/2014 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
07/30/2014 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
07/29/2014 | DEFT IN TO PAY $50/MO BEGIN 8-1-14 PER M NORMAN / KP | |
08/07/2014 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
08/07/2014 | COSTS REVIEWED/CLM | |
10/16/2014 | 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 | |
10/16/2014 | WC COLLECTIONS FEE | $825.84 |
10/16/2014 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
10/16/2014 | ADDITION FOR WARRANT COLLECTION | $5.00 |
11/05/2014 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
02/05/2015 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
02/17/2015 | RECALL FTP/ISSUED 10-16-14/KAREN/KP | |
02/17/2015 | DEFT IN PD $500/RESET TO PAY $100/M TO BEGIN 3-17-15 PER MN/KP | |
02/18/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-16-14 | |
06/17/2015 | 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 | |
06/17/2015 | WC COLLECTIONS FEE | $24.00 |
07/02/2015 | RECALL BW FTP PD $200 PER MN/SET TO PAY $100 TO BEGIN 8-10-15/TO PAY ON THE 10TH OR GO TO JAIL/PER MN/AB | |
07/02/2015 | RECALL BW FTP ISSUED 6-17-15/PD $200 PER MN/SHARLET/AB | |
07/06/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-17-15 | |
10/26/2015 | 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 | |
10/26/2015 | WC COLLECTIONS FEE | $24.00 |
01/11/2016 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
03/08/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-26-15 | |
03/08/2016 | ST/M.PRICE, DEFT/PROSE, CASH BOND $750, SET FOR CONTEMPT 03-15-16 @9. RA | |
03/09/2016 | COMMITMENT | |
03/10/2016 | AMENDED BW FTP ISSUED 10-26-15/AMNT CHANGED $2362.64/AB | |
03/10/2016 | DEFT IN SET TO PAY $100M TO BEGIN 4-10-16/AB | |
03/23/2016 | DEFT. WAS NOT IN COUNTY JAIL, TO RESET PAY PLAN WITH CC. RA | |
05/19/2016 | DEFT IN ADDED CASE TO PREV PLAN/ORDERED TO PAY $100/M TO BEGIN 4-10-16/DEFT IS PAST DUE AND NEEDS TO BRING CURRENT/KP | |
02/16/2017 | 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 | |
02/16/2017 | WC COLLECTIONS FEE | $24.00 |
03/24/2017 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
03/24/2017 | WC COLLECTIONS FEE | $3.00 |
12/04/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 02-16-17 | |
12/04/2017 | ST/M.PRICE.DEFT/PRO SE. CASH BOND $750. CONTEMPT 12-11-17 @ 9AM.RA. | |
12/05/2017 | COMMITMENT | |
12/11/2017 | ST/ R. FERGUSON; DEFT/ PRO SE; RELEASED AND TO PAY $50 PER MONTH; FIRST PAYMENT DUE IN 30 DAYS AND REVIEW SET FOR 1-30-18 AT 1:30PM, DEFT. TO RESET PAY PLAN WITH CC. RA | |
12/14/2017 | RELEASE | |
01/30/2018 | ST/ T. KING; DEFT/ FTA FOR REVIEW AND WAS NOT INCOMPLIANCE, BW ISSUED FOR DEFT. RA | |
02/01/2018 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/01/2018 | WC COLLECTIONS FEE | $22.50 |
03/12/2018 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 2-1-18 | |
03/12/2018 | ST/M.HON.DEFT/PRO SE. HWOB. SENTENCING 3-26-18 @ 9AM.RA. | |
03/13/2018 | COMMITMENT | |
03/26/2018 | DEFT/ PRO SE; RELEASED AND GIVEN CREDIT FOR TIME SERVED AS WELL AS CREDIT FOR WORKING WITH THE ARK OF FAITH; ZERO BALANCE. RA | |
03/27/2018 | RELEASE | |
05/09/2018 | DISMISSING COSTS | $-594.71 |
05/09/2018 | (Entry with fee only) | $-435.00 |
05/09/2018 | (Entry with fee only) | $-350.00 |
05/09/2018 | (Entry with fee only) | $-250.00 |
05/09/2018 | (Entry with fee only) | $-247.43 |
05/09/2018 | (Entry with fee only) | $-150.00 |
05/09/2018 | (Entry with fee only) | $-100.00 |
05/09/2018 | (Entry with fee only) | $-60.00 |
05/09/2018 | (Entry with fee only) | $-50.00 |
05/09/2018 | (Entry with fee only) | $-50.00 |
05/09/2018 | (Entry with fee only) | $-50.00 |
05/09/2018 | (Entry with fee only) | $-45.00 |
05/09/2018 | (Entry with fee only) | $-40.00 |
05/09/2018 | (Entry with fee only) | $-25.00 |
05/09/2018 | (Entry with fee only) | $-25.00 |
05/09/2018 | (Entry with fee only) | $-25.00 |
05/09/2018 | (Entry with fee only) | $-25.00 |
05/09/2018 | (Entry with fee only) | $-15.00 |
05/09/2018 | (Entry with fee only) | $-15.00 |
05/09/2018 | (Entry with fee only) | $-10.00 |
05/09/2018 | (Entry with fee only) | $-10.00 |
05/09/2018 | (Entry with fee only) | $-5.00 |
Date | Time | Description |
---|---|---|
01/28/2014 | WARRANT ISSUED Completed : 02/10/2014 Code: A | |
02/24/2014 | 9:00am | SOUNDING DOCKET Completed : 04/25/2014 Code: X |
05/19/2014 | 9:00am | PRELIMINARY HEARING |
06/19/2014 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 06/19/2014 Code: X |
07/15/2014 | 1:30pm | PLEA Completed : 07/15/2014 Code: X |
07/29/2014 | 1:30pm | PLEA Completed : 07/29/2014 Code: X |
07/29/2014 | CST;BEG$ Completed : 02/17/2015 Code: X | |
07/30/2014 | ST GUILTY PLEA | |
08/15/2014 | 9:00am | DISPOSITION DOCKET Completed : 07/29/2014 Code: X |
10/16/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/17/2015 C | |
10/16/2014 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
10/31/2014 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 11/01/2014 Code: X | |
11/05/2014 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/05/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/17/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/18/2015 | CST;BEG$ Completed : 07/02/2015 Code: X | |
02/25/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/17/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/02/2015 C | |
06/17/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/02/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/03/2015 | CST;BEG$ Completed : 03/10/2016 Code: X | |
10/26/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/10/2016 C | |
10/26/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/11/2016 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/11/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/08/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/10/2016 | CST;BEG$ | |
03/10/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/23/2016 | 9:00am | CONTEMPT |
05/23/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/16/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/04/2017 C | |
02/16/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/24/2017 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
03/24/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/11/2017 | 9:00am | CONTEMPT |
01/30/2018 | 1:30pm | REVIEW |
01/30/2018 | BENCH WARRANT ISSUED FTA FOR REVIEW Completed : 03/12/2018 Code: A | |
02/01/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/26/2018 | 9:00am | CONTEMPT SENTENCING |
05/10/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/11/2018 | TAX INTERCEPT VOID TO OTC |
Date | Description | Amount |
---|---|---|
Grand Total | $1,490.00 | |
02/12/2014 | R2-341235 HAMMONS, MILLIE | $40.00 |
02/17/2015 | R2-372187 HAMMONS, MILLIE | $500.00 |
07/02/2015 | R2-383491 HAMMONS, MILLIE | $200.00 |
03/09/2016 | R2-403386 HAMMONS, MILLIE | $750.00 |