STATE OF OKLAHOMA vs. MORROW, TERRAN JOSEPH
Case Identifier | Muskogee OK — CF-2014-00732 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 09/11/2014 |
Amount Owed | $3,977.99 (as of 04/25/2024 06:49pm) |
Judge | ADAIR, ROBIN | |
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Attorney | MIDS of Muskogee OK | |
Defendant | MORROW, TERRAN JOSEPH of Tulsa OK | Monitor this person |
DA | CHING, NALANI |
Date | Description | Amount |
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Grand Total | $4,432.99 | |
09/10/2014 | APPEARANCE BOND/M.REECE/LUMBERMENS/$10,000/#750512 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
09/11/2014 | 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 (Entry with fee only) | $0.30 | |
09/11/2014 | 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 | |
09/11/2014 | 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 | |
09/11/2014 | ST/R.FERGUSON.DEFT/PRO SE. BOND SAME. SOUNDING 9-25-14 @ 10AM.RA. | |
09/16/2014 | ORIGINAL WARRANT RETURN | |
09/25/2014 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
09/25/2014 | ST/ J. PEREZ; DEFT/ H. HILFIGER; PH SET FOR 12-19-14 AT 9AM. RA | |
09/25/2014 | NOTICE OF HEARING | |
09/29/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
09/30/2014 | SUBPOENA RETURN | |
12/19/2014 | ST/J.PEREZ, DEFT/NIP, ISSUE BW/BF.RA | |
01/02/2015 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/07/2015 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED TO: M.REECE & LUMBERMENS | $20.00 |
01/12/2015 | RETURN OF SERVICE GREEN CARD MONICA REECE | |
01/15/2015 | CERT. MAIL RETURN OF SERVICE INDIANA LUMBERMENS 1/12/15 | |
04/27/2015 | MOTION/ORDER TO REMIT FUNDS | |
05/26/2015 | ST/R.ROBERTS, DEFT/PROSE, HELD W/O BOND, SET FOR PRELIMINARY HEARING 10-05-15 @9. COURT TO APP ATTY. RA | |
05/26/2015 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
05/27/2015 | COMMITMENT | |
05/28/2015 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 01-25-15 | |
06/16/2015 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
06/17/2015 | SUBPOENA RETURN | |
07/09/2015 | PLEA: STATE/N. CHING; DEF WITH R. HILFIGER/MIDS. DEF SWORN; KNOWINGLY & VOLUNTARILY ENTERED PLEA OF GUILTY TO CTS 1 & 2. SENTENCED ON CT 1 TO FIVE YEARS, DEFERRED, FINE OF $1000; VCA $100; MHA $100; DG CT $100; DNA $150 & SCF $15. SENTENCED ON CT 2 TO ONE YEAR, DEFERRED, FINE OF $250; VCA $50 & COSTS. DEF TO BE DASP FOR TWO YEARS. DADF $100 WITHIN 90 DAYS. NT | |
07/09/2015 | FINE CT 1 /KP | $1,000.00 |
07/09/2015 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
07/09/2015 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
07/09/2015 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
07/09/2015 | DRUG COURT PARTICIPATION FEE | $100.00 |
07/09/2015 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
07/09/2015 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
07/09/2015 | FINE CT 2 | $250.00 |
07/09/2015 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
07/09/2015 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
07/09/2015 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
07/10/2015 | COST REVIEWED/KP | |
07/10/2015 | SET TO TRACK/DEFT NEEDS TO SET PMT PLAN/KP | |
07/10/2015 | SUMMARY OF FACTS | |
07/10/2015 | DEFERMENT | |
07/10/2015 | RULES AND CONDITIONS | |
07/10/2015 | METH: METHAMPHETAMINE CONVICTION REPORT | |
07/10/2015 | RELEASE | |
07/14/2015 | DEF CALLED ORDER TO PAY $50 MO BEGIN 8-14-15/SC SENT FOR SIGNATURE/SC | $10.00 |
02/02/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
06/19/2017 | 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 | |
06/19/2017 | WC COLLECTIONS FEE | $996.69 |
06/19/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
06/19/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
08/15/2017 | ST/M.PRICE.DEFT/PRO SE. CASH BOND $300. CONTEMPT 8-30-17 @ 9AM.RA. | |
08/16/2017 | COMMITMENT | |
08/31/2017 | DEFT CALLED/CASH BOND 8-24-17/RESET TO PAY $50/M TO BEGIN 9-24-17/SENT FOR SIGNATURE/KP | $10.00 |
08/30/2017 | CASE MOOT, DEFT. TO RESET PAY PLAN WITH CC OFFICE. RA | |
09/11/2017 | RETURN MAIL/NO SUCH ADDRESS UNDELIVERABLE/KP | |
01/03/2018 | 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 | |
01/03/2018 | WC COLLECTIONS FEE | $24.00 |
03/28/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 6-20-17 | |
06/08/2018 | DEFENDANT'S MOTION (COPIES PLACED IN JUDGES AND D.A.'S BOX) | |
06/08/2018 | DEFT'S MOTION RECEIVED AND DEFT. TO APPLY FOR HEARING DATE UPON RELEASE FROM DOC. RA | |
02/07/2022 | DEFENDANT'S MOTION (COPIES PLACED IN JUDGES AND D.A.'S BOX) | |
12/04/2023 | FTP BW RECALLED/ ISSUED 1-3-18/ HALEY/JW | |
12/05/2023 | BENCH WARRANT RETURN-FTP |
Date | Time | Description |
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09/11/2014 | WARRANT ISSUED Completed : 09/11/2014 Code: A | |
09/25/2014 | 10:00am | SOUNDING DOCKET |
12/19/2014 | 9:00am | PRELIMINARY HEARING |
12/19/2014 | BENCH WARRANT:FAILURE TO APPEAR Completed : 05/26/2015 Code: A | |
01/06/2015 | 10 DAYS ISSUE BOND FORFEITURE Completed : 05/26/2015 Code: X | |
04/10/2015 | 91ST DAY OF BOND FORFEITURE Completed : 05/26/2015 Code: X | |
07/09/2015 | 1:30pm | PLEA |
07/14/2015 | CST;BEG$ Completed : 11/12/2015 Code: X | |
10/05/2015 | 9:00am | PRELIMINARY HEARING Completed : 07/09/2015 Code: X |
06/19/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/15/2017 C | |
06/19/2017 | WC - CASE SENT TO COLLECTIONS | |
08/30/2017 | 9:00am | CONTEMPT |
08/24/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/31/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/04/2023 C | |
01/05/2018 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $10,455.00 | |
04/10/2015 | R2-376878 POINTS, GENE- | $10,000.00 |
04/27/2015 | - | $-10,000.00 |
04/27/2015 | $10,000.00 | |
08/24/2017 | R2-448259 MUSKOGEE COUNTY SHERIFF | $300.00 |
01/19/2024 | Receipt R2-601039AI received of NBC COLLECTIONS | $50.00 |
03/05/2024 | Receipt R2-603913AO received of NBC COLLECTIONS | $50.00 |
03/21/2024 | Receipt R2-604826AQ received of NBC COLLECTIONS | $30.00 |
04/22/2024 | Receipt R2-606691AN received of NBC COLLECTIONS | $25.00 |