Case Information

STATE OF OKLAHOMA vs. TUCKER, CARLA LOUISE

Case Identifier Muskogee OK — CF-2014-00896 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 10/31/2014
Amount Owed $1,562.30 (as of 04/25/2018 06:46pm)

Offense or Cause

  • 1. POSSESSION OF CDS (FELONY)
  • 2. UNLAWFUL POSSESSION OF DRUG PARAPHERNILIA (MISD)

Parties Involved

Judge THYGESEN, NORMAN
Defendant TUCKER, CARLA LOUISE of Muskogee OK Monitor this person
DA LOGE, ORVIL of Muskogee OK

Case entries

Date Description Amount
Grand Total $2,752.30
10/31/2014 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
10/31/2014 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
10/31/2014 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
12/29/2014 APPEARANCE BOND/E.PRESLEY/SENECA/$5000/#02315658 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
12/29/2014 ST/R.FERGUSON.DEFT/PRO SE. BOND SAME. SOUNDING 1-12-15 @ 9AM.RA.
01/02/2015 APPL. FOR COURT APPOINTED ATTORNEY & ORDER $40.00
01/07/2015 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
01/13/2015 NOTICE OF HEARING
01/13/2015 ST/ T. KING; DEFT/ D. WILLIS; PH SET FOR 3-25-15 AT 9AM. RA
01/16/2015 ENTRY OF APPEARANCE
01/16/2015 DEFENDANT'S REQUEST FOR DISCLOSURE OF EVIDENCE
01/27/2015 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $100.00
02/02/2015 SUBPOENA RETURN
03/27/2015 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $100.00
03/25/2015 ST/ R. FERGUSON; DEFT/ D. WILLIS; PH PASSED TO 5-28-15 AT 9AM. RA
03/30/2015 SUBPOENA RETURN
05/28/2015 NOTICE OF HEARING
05/28/2015 ST/APPR. DEF. APPR/DWILLIS; PH PASSED AT DEF. REQ. TO 10/15/15 AT 10 AM RA
06/08/2015 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $100.00
06/11/2015 SUBPOENA RETURN
10/15/2015 ST/ J. DESILVEY; D. WILLIS CALLED ILL AND REQUESTED CONTINUANCE; PH PASSED TO 11-17-15 AT 10AM. RA
11/17/2015 ST/ N. CHING; DEFT/ A. MYERS FOR D. WILLIS; WAIVED PH; DCA SET FOR 12-17-15 AT 1:30PM. RA
11/18/2015 WAIVER OF PRELIMINARY HEARING
12/17/2015 STATE/N. CHING; DEF APPEARS WITHOUT COUNSEL. PASS TO 1-7-16 AT 1:30PM. NT
01/07/2016 STATE/O. LOGE. DOAK WILLIS CALLED & ADVISED HIS DAUGHTER WAS ILL; PASS DCA TO 1-14-16 AT 1:30. NT
01/14/2016 DCA. DA: O. LOGE. DEF: D. WILLIS. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET 05/06/16 AT 9:00 FOR DISPO. MN
01/29/2016 CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING $25.00
(Entry with fee only) $-25.00
(Entry with fee only) $-2.50
05/06/2016 DISPO. DA: O. LOGE. DEF: D. WILLIS. SET FOR PLEA 05/17/16 AT 9:30 BEFORE JUDGE THYGESEN. MN
05/17/2016 STATE/M. PRICE; DEF WITH DOAK WILLIS. DEF SWORN; KNOWINGLY & VOLUNTARILY ENTERED PLEA OF GUILTY TO CTS 1 & 2. SENTENCED ON CT 1 TO FIVE YEARS, DEFERRED, FINES/COSTS. SENTENCED ON CT 2 TO TWO YEARS, DEFERRED, FINES/COSTS. BOTH COUNTS TO RUN CONCURRENTLY. NT
05/17/2016 SUMMARY OF FACTS
05/17/2016 DEFERMENT
05/17/2016 RULES AND CONDITIONS
05/17/2016 METH: METHAMPHETAMINE CONVICTION REPORT
05/18/2016 FINE COUNT 1 $500.00
05/18/2016 ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $100.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $10.00
05/18/2016 DRUG ABUSE EDUCATION / DRUG COURT FEE (27) $100.00
10% TO Court Clerk Revolving fund on DMH1 $10.00
05/18/2016 DNA LAB FEE $150.00
10 % COURT CLERK FEE $15.00
SHERIFFS DNA TESTING FEE $15.00
05/18/2016 DRUG COURT PARTICIPATION FEE $100.00
05/18/2016 TRAUMA CARE ASSISTANCE REVOLVING FUND $100.00
10 % TO COURT CLERK REVOLVING FUND FOR TCRF $10.00
05/18/2016 LAB FEE $150.00
10% of OSBX $15.00
05/18/2016 FINE COUNT 2 $250.00
05/18/2016 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $100.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $10.00
05/18/2016 TRAUMA CARE ASSISTANCE REVOLVING FUND $100.00
10 % TO COURT CLERK REVOLVING FUND FOR TCRF $10.00
05/18/2016 COST REVIEWED/KP
05/18/2016 DEFT IN SET TO PAY $50/M TO BEGIN 6-17-16/KP
06/03/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
07/07/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
08/05/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
09/07/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
10/04/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
11/02/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
12/19/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.53
(Entry with fee only) $-0.72
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
01/03/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
02/07/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.38
(Entry with fee only) $-0.87
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
03/02/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.01
(Entry with fee only) $-0.24
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
04/04/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.06
(Entry with fee only) $-1.19
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
05/03/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
06/13/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
07/03/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
08/07/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
09/08/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
10/04/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
11/03/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
12/04/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
01/04/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
02/02/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
03/02/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
04/04/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
04/12/2018 APPLICATION FOR ACCELERATION ON DEFERRED SENTENCE
04/12/2018 BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
04/11/2018 APPEARANCE BOND/2500/N.CARRIER/BANKERS/XXXXXXXXX-7 $35.00
04/12/2018 ST/M.HON.DEFT/PRO SE. BOND $2,500. ACCELERATION HEARING 4-25-18 @ 9:30AM. COURT TO APPOINT ATTY.RA.
04/12/2018 NOTICE OF HEARING
04/13/2018 METHT: METHAMPHETAMINE CONVICTION PROCESSED
04/13/2018 APPEARANCE BOND/2500/N.CARRIER/BANKERS/XXXXXXXXX-9 $35.00
04/16/2018 COMMITMENT
04/16/2018 BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 4-12-18

Calendar events

Date Time Description
10/31/2014 WARRANT ISSUED Completed : 12/29/2014 Code: A
01/12/2015 9:00am SOUNDING DOCKET Completed : 05/28/2015 Code: X
03/25/2015 9:00am PRELIMINARY HEARING Completed : 05/28/2015 Code: X
05/28/2015 9:00am PRELIMINARY HEARING Completed : 05/28/2015 Code: X
10/15/2015 10:00am PRELIMINARY HEARING Completed : 05/28/2015 Code: X
10/15/2015 10:00am PRELIMINARY HEARING
11/17/2015 10:00am PRELIMINARY HEARING
12/17/2015 1:30pm DISTRICT COURT ARRAIGNMENT
01/07/2016 1:30pm DISTRICT COURT ARRAIGNMENT Completed : 01/07/2016 Code: X
01/14/2016 1:30pm DISTRICT COURT ARRAIGNMENT Completed : 01/14/2016 Code: X
05/06/2016 9:00am DISPOSITION DOCKET Completed : 05/06/2016 Code: X
05/17/2016 9:30am PLEA
05/17/2016 DEFERRED SENTENCE
05/17/2016 CST;BEG$
04/12/2018 ST APPLICATION TO ACCELERATE
04/12/2018 BENCH WARRANT:APPL TO ACCELERATE Completed : 04/12/2018 Code: A
04/25/2018 9:30am ACCELERATION HEARING

Receipts

Date Description Amount
Grand Total $1,190.00
01/02/2015 Receipt R2-368391 received of TUCKER, CARLA LOUISE $40.00
06/02/2016 Receipt R2-410290 received of TUCKER, CARLA $50.00
07/06/2016 Receipt R2-413139 received of TUCKER, CARLA LOUISE $50.00
08/04/2016 Receipt R2-415600 received of TUCKER, CARLA LOUISE $50.00
09/06/2016 Receipt R2-418105 received of TUCKER, CARLA LOUISE $50.00
10/03/2016 Receipt R2-420508 received of TUCKER, CARLA LOUISE $50.00
11/01/2016 Receipt R2-422951 received of TUCKER, CARLA LOUISE $50.00
12/16/2016 Receipt R2-426801 received of TUCKER, CARLA LOUISE $50.00
12/30/2016 Receipt R2-427523 received of TUCKER, CARLA LOUISE $50.00
02/06/2017 Receipt R2-430721 received of TUCKER, CARLA LOUISE $50.00
03/01/2017 Receipt R2-433055 received of TUCKER, CARLA LOUISE $50.00
04/03/2017 Receipt R2-435947 received of TUCKER, CARLA LOUISE $50.00
05/02/2017 Receipt R2-438578 received of TUCKER, CARLA LOUISE $50.00
06/12/2017 Receipt R2-442082 received of TUCKER, CARLA LOUISE $50.00
06/30/2017 Receipt R2-443708 received of TUCKER, CARLA LOUISE $50.00
08/04/2017 Receipt R2-446761 received of TUCKER, CARLA LOUISE $50.00
09/07/2017 Receipt R2-449461AB received of TUCKER, CARLA $50.00
10/03/2017 Receipt R2-451604 received of TUCKER, CARLA $50.00
11/02/2017 Receipt R2-454115 received of TUCKER, CARLA $50.00
12/01/2017 Receipt R2-456548 received of TUCKER, CARLA $50.00
01/03/2018 Receipt R2-458941 received of TUCKER, CARLA $50.00
02/01/2018 Receipt R2-461534 received of TUCKER, CARLA $50.00
03/01/2018 Receipt R2-464060 received of TUCKER, CARLA $50.00
04/03/2018 Receipt R2-466964 received of TUCKER, CARLA $50.00