STATE OF OKLAHOMA vs. SARNIE, SALLIE ANN
Case Identifier | Muskogee OK — CF-2014-00539 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 07/08/2014 |
Amount Owed | $1,988.49 (as of 04/18/2024 06:53pm) |
Judge | ADAIR, ROBIN | |
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Defendant | SARNIE, SALLIE ANN of Muskogee OK CITE | Monitor this person |
DA | PRICE, MATTHEW |
Date | Description | Amount |
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Grand Total | $2,713.49 | |
07/08/2014 | 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 | |
07/08/2014 | 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 | $0.30 | |
07/08/2014 | 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 | |
07/08/2014 | ST/M.PRICE.DEFT/PRO SE. BOND $5,000. SOUNDING 7-22-14 @ 10AM.RA. | |
07/14/2014 | COMMITMENT | |
07/14/2014 | ORIGINAL WARRANT RETURN | |
07/21/2014 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
07/22/2014 | WAIVER OF PRELIMINARY HEARING | |
07/22/2014 | ST/ M. PRICE; DEFT/ R. HILFIGER; WAIVED PH; DCA SET FOR 7-31-14 AT 1:30PM. RA | |
07/31/2014 | PLEA OF GUILTY SUMMARY OF FACTS | |
07/31/2014 | JUDGMENT AND SENTENCE | |
07/31/2014 | RULES AND CONDITIONS | |
07/31/2014 | CM ST/FERGUSON; DEF/R. HILFIGER DEF PG BOTH CTS - SENT: CT 1 - 5 YRS SUSP., $250 FINE, $100 VCA - COSTS, CT 2 - 6 MONTHS SUSP., $100 FINE, $50 VCA + COSTS, $150 DNA & $15 MSO TA | |
07/31/2014 | SET TO TRACK DEFT HAS NOT COME IN TO SET PLA/CLM | |
08/04/2014 | RELEASE | |
08/15/2014 | FINE CT 1/CLM | $250.00 |
FINE CT 2 | $100.00 | |
08/15/2014 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
08/15/2014 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
08/15/2014 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
08/15/2014 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
08/15/2014 | COSTS REVIEWED/CLM | |
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 | $461.19 |
11/20/2014 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
11/20/2014 | ADDITION FOR WARRANT COLLECTION | $5.00 |
12/02/2014 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
02/19/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11-20-14 | |
02/20/2015 | COMMITMENT | |
02/20/2015 | ST/R.FERGUSON, DEFT/PROSE, CASH BOND $750, SET FOR | |
CONTEMPT 02-26-15 @10. RA | ||
02/27/2015 | RELEASE | |
03/05/2015 | SET TO TRACK/DEFT NEEDS TO SEE COST TO SET PMT PLAN/KP | |
03/26/2015 | ST/ R. ROBERTS; DEFT/ R. HILFIGER; DEFT. RELEASED AND SET FOR REVIEW ON 3-31-15 AT 1:30PM. RA | |
03/31/2015 | ST/ J. DESILVEY; DEFT/ INCOMPLIANCE; NO FURTHER REVIEW NEEDED. RA | |
07/22/2015 | 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 | |
07/22/2015 | WC COLLECTIONS FEE | $24.00 |
12/28/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
12/28/2015 | ST/J.DESILVEY.DEFT/PRO SE. CASH BOND $750. CONTEMPT 1-4-16 @ 9AM.RA. | |
12/30/2015 | COMMITMENT | |
01/04/2016 | DEFT/ PRO SE; RELEASED AND TO PAY $75 PER MONTH; REVIEW SET FOR 2-23-16 AT 1:30PM. RA | |
01/05/2016 | RELEASE | |
02/09/2016 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
02/17/2016 | DEFT HAS NOT RESET PMT PLAN WITH COST ADMIN/NO PMT MADE/BW TO BE ISSUED/KP | |
02/23/2016 | ST/ R. FERGUSON; DEFT/ PRO SE; FURTHER REVIEW SET FOR 3-29-16 AT 1:30PM. RA | |
03/29/2016 | ST/ T. KING; DEFT/ PRO SE; FURTHER REVIEW NEEDED AND SET FOR 4-26-16 AT 1:30PM. RA | |
04/26/2016 | DEFT CURRENT ON PMTS BUT NEEDS TO SEE COST TO REST PLAN/KP | |
04/26/2016 | DEFT/PRO SET; REVIEW SET 6/28/16 AT 1:30 PM. RA. | |
06/21/2016 | REVIEW WAS SCHEDULED ON 6-28-16 FOR A DAY THAT THE COURT HOUSE IS CLOSED; REVIEW DOCKET WILL POSTED ON THE FRONT DOOR OF THE COURT HOUSE WITH A MEMO ON EACH DEFT. NAME ON HOW TO PROCEED, IF DEFT. IS NOT CURRENT AND DOES NOT REPORT BACK TO COST OR DA WITHIN THE WEEK OF 6-27-16 THROUGH 7-1-16 A BENCH WARRANT IS TO BE ISSUED. RA | |
04/27/2017 | 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 | |
04/27/2017 | WC COLLECTIONS FEE | $24.00 |
05/11/2017 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
12/07/2017 | AMENDED BW/ISSUED 4-27-17/AMNT CHANGED $1520.49/KP | |
02/06/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 04-27-17 | |
02/06/2018 | ST/M.HON.DEFT/PRO SE. CASH BOND $500. CONTEMPT 2-13-18 @ 10AM.RA. | |
02/09/2018 | COMMITMENT | |
02/13/2018 | DEFT/ PRO SE; DEFT. RELEASED AND TO PAY $50 PER MONTH, REVIEW SET FOR 3-27-18 AT 1:30PM. RA | |
02/14/2018 | RELEASE | |
03/27/2018 | DEFT FAILED TO RESET PMT PLAN/0 PMTS MADE/KP | |
03/27/2018 | DEFT. FTA FRO REVIEW AND WAS NOT INCOMPLIANCE, BW ISSUED. RA | |
04/03/2018 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/03/2018 | WC COLLECTIONS FEE | $22.50 |
04/30/2018 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 4-3-18 | |
04/30/2018 | ST/M.JACOBSON. DEFT/PRO SE. HWOB. SENTENCING AND CONTEMPT 5-7-18 @ 9AM. RA. | |
05/01/2018 | COMMITMENT | |
05/01/2018 | FAXED MIDS CRT APPT ATT FORM. SO | |
05/07/2018 | ST/ M. JACOBSON; DEFT/ PRO SE; REVIEW SET FOR 6-26-18 AT 1:30PM, DEFT. TO PAY $50 PER MONTH, FIRST PAYMENT DUE IN 30 DAYS. RA | |
05/08/2018 | RELEASE | |
06/26/2018 | DEFT. NOT INCOMPLIANCE AT TIME OF REVIEW AND FTA FOR REVIEW, BW HELD UNTIL 7-13-18 TO CHECK IF DEFT REPORTS TO CC OFFICE AND GET INCOMPLIANCE. RA | |
07/13/2018 | DEFT. IS STILL NOT INCOMPLIANCE. BENCH WARRANT FOR FTA ISSUED FOR DEFT PER MINUTE ENTERED ON 6-26-18. RA | |
07/13/2018 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/13/2018 | WC COLLECTIONS FEE | $22.50 |
07/23/2018 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
09/04/2018 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 7-13-18 | |
09/04/2018 | ST/M.HON.DEFT/PRO SE. HWOB. CASH BOND $500. CONTEMPT 9-11-18 @ 10AM.RA. | |
09/05/2018 | COMMITMENT | |
09/11/2018 | ST/ N. CHING; DEFT/ PRO SE FOR CONTEMPT; RELEASED AND TO PAY $50 PER MONTH TO CC OFFICE. TO REPORT TO CC BY 10AM ON 9-12-18 TO RESET PAY PLAN. REVIEW SET FOR 11-27-18 AT 1:30PM. RA | |
09/12/2018 | RELEASE | |
12/27/2018 | 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 | |
12/27/2018 | WC COLLECTIONS FEE | $24.00 |
02/01/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-27-18 | |
02/01/2019 | ST/S.WATERS. DEFT/PRO SE. CASH BOND $250. CONTEMPT 2-8-19 @ 9AM.RA. | |
02/05/2019 | COMMITMENT | |
02/10/2019 | DEFT. RELEASED AND TO REPROT TO JUDGE ADAIR 2-11-19 FOR WORK ASSIGNMENT PER JUDGE ADAIR. RA | |
02/11/2019 | RELEASE | |
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 |
10/10/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
10/10/2019 | WC COLLECTIONS FEE | $3.00 |
01/13/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
04/06/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/06/2022 | WC COLLECTIONS FEE | $3.00 |
06/13/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
06/13/2023 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
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07/08/2014 | WARRANT ISSUED Completed : 07/08/2014 Code: A | |
07/22/2014 | 10:00am | SOUNDING DOCKET Completed : 07/31/2014 Code: X |
07/31/2014 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 07/31/2014 Code: X |
07/31/2014 | ST GUILTY PLEA | |
07/31/2014 | CST;BEG$ Completed : 02/20/2015 Code: X | |
10/31/2014 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 11/30/2014 Code: X | |
11/20/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/20/2015 C | |
11/20/2014 | WC - CASE SENT TO COLLECTIONS | |
12/02/2014 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
12/02/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/26/2015 | 10:00am | CONTEMPT |
02/25/2015 | CST;BEG$ | |
03/31/2015 | 1:30pm | CONTEMPT REVIEW |
03/31/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/01/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/22/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/28/2015 C | |
07/22/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/04/2016 | 9:00am | CONTEMPT |
02/23/2016 | 1:30pm | REVIEW |
02/09/2016 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/29/2016 | 1:30pm | REVIEW |
04/26/2016 | 1:30pm | REVIEW |
04/01/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/28/2016 | 1:30pm | REVIEW |
05/26/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/27/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/01/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/30/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/27/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/06/2018 C | |
04/27/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/11/2017 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
05/11/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2017 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
02/13/2018 | 10:00am | CONTEMPT |
03/27/2018 | 1:30pm | CONTEMPT REVIEW |
03/27/2018 | BENCH WARRANT FAILURE TO APPEAR Completed : 04/30/2018 Code: A | |
04/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/07/2018 | 9:00am | SENTENCING Completed : 05/07/2018 Code: X |
05/07/2018 | 9:00am | CONTEMPT Completed : 05/07/2018 Code: X |
06/26/2018 | 1:30pm | REVIEW |
07/13/2018 | BENCH WARRANT FAILURE TO APPEAR Completed : 09/04/2018 Code: A | |
07/16/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/23/2018 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
07/23/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/11/2018 | 10:00am | CONTEMPT Completed : 09/11/2018 Code: X |
11/27/2018 | 1:30pm | REVIEW |
12/27/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/01/2019 C | |
12/27/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/08/2019 | 9:00am | CONTEMPT |
03/15/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT | |
03/15/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/10/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/13/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/12/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/13/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/13/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $725.00 | |
03/31/2015 | R2-375820 SARNIE, SALLIE ANN | $50.00 |
05/29/2015 | R2-380701 SARNIE, SALLIE ANN | $50.00 |
02/22/2016 | R2-401839 SARNIE, SALLIE ANN | $75.00 |
04/01/2016 | R2-405070 SARNIE, SALLIE ANN | $75.00 |
04/07/2016 | R2-405693 SARNIE, SALLIE ANN | $75.00 |
05/26/2016 | R2-409718 SARNIE, SALLIE ANN | $75.00 |
06/24/2016 | R2-412149 SARNIE, SALLIE ANN | $75.00 |
07/29/2016 | R2-415030 SARNIE, SALLIE ANN | $75.00 |
01/30/2017 | R2-429984 SARNIE, SALLIE ANN | $75.00 |
12/06/2017 | Receipt R2-456888DA received of NBC COLLECTIONS | $100.00 |