STATE OF OKLAHOMA vs. PARRIS, AMANDA JO
Case Identifier | Muskogee OK — CF-2014-00898 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 11/06/2014 |
Amount Owed | $0.00 (as of 04/26/2024 01:08pm) |
Judge | ADAIR, ROBIN | |
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Attorney | GUINN, PATRICK G. SR. of Ft Gibson OK | |
DA | KING, TIMOTHY of Muskogee OK | |
Defendant | PARRIS, AMANDA JO of Muskogee OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $1,034.80 | |
11/06/2014 | 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 | |
11/06/2014 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/27/2016 | APPEARANCE BOND/612389/A ECHOLS/5000/IND LUMBER | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
01/27/2016 | ORIGINAL WARRANT RETURN | |
01/27/2016 | ST/O.LOGE.DEFT/PRO SE. BOND SAME. SOUNDING 2-10-16 @ 9AM.RA. | |
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 | |
02/10/2016 | ST/ R. ROBERTS; DEFT/ P. GUINN; WAIVED PH; DCA SET FOR 3-10-16 AT 1:30PM. RA | |
02/10/2016 | WAIVER OF PRELIMINARY HEARING | |
02/10/2016 | ENTRY OF APPEARANCE | |
03/24/2016 | COUNT FINE | $100.00 |
03/24/2016 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
03/24/2016 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
03/24/2016 | COST REVIEWED/AB | |
03/24/2016 | DEFT IN SET TO PAY $50M TO BEGIN 4-24-16/AB | |
03/24/2016 | CM FERGUSON; DEF/P. GUINN DEF PG - SENT: 3 YRS DEFERRED, $100 FINE, $100 VCA, $150 DNA, $15 MSO + COSTS | |
06/14/2016 | 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 | |
06/14/2016 | WC COLLECTIONS FEE | $238.80 |
06/14/2016 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
06/14/2016 | ADDITION FOR WARRANT COLLECTION | $5.00 |
07/28/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-14-16 | |
07/28/2017 | ST/M.PRICE.DEFT/PRO SE. CASH BOND $500. CONTEMPT 8-4-17 @ 9AM.RA. | |
07/31/2017 | COMMITMENT | |
08/04/2017 | DEFT/ RELEASED AND TO PAY $100 PER MONTH TO CC WITH FIRST PAYMENT DUE IN 30 DAYS; REVIEW SET FOR 9-26-17 AR 1:30PM. RA | |
08/08/2017 | RELEASE | |
09/26/2017 | NO FURTHER REVIEW SET AT THIS TIME; DEFT. TO REMAIN INCOMPLIANCE. RA | |
12/29/2017 | PAYING 25 A WEEK | |
04/02/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.89 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.88 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
03/29/2018 | ADJUSTING ENTRY MADE IN CCA-18-00004 - CARD ALLOCATION | |
04/26/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.62 |
(Entry with fee only) | $-0.30 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
04/25/2018 | ADJUSTING ENTRY MADE IN CCA-18-00004 - CARD ALLOCATION | |
06/28/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
06/27/2018 | ADJUSTING ENTRY MADE IN CCA-18-00006 - CARD ALLOCATION | |
08/09/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.65 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.15 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
08/08/2018 | ADJUSTING ENTRY MADE IN CCA-18-00008 - CARD ALLOCATION | |
12/28/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/27/2018 | ADJUSTING ENTRY MADE IN CCA-18-00012 - CARD ALLOCATION | |
02/22/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.09 |
(Entry with fee only) | $-0.87 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/21/2019 | ADJUSTING ENTRY MADE IN CCA-19-00002 - CARD ALLOCATION | |
04/22/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/18/2019 | ADJUSTING ENTRY MADE IN CCA-19-00004 - CARD ALLOCATION | |
06/14/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
06/13/2019 | ADJUSTING ENTRY MADE IN CCA-19-00006 - CARD ALLOCATION | |
08/16/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.16 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.16 | |
08/15/2019 | ADJUSTING ENTRY MADE IN CCA-19-00008 - CARD ALLOCATION |
Date | Time | Description |
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11/06/2014 | WARRANT ISSUED Completed : 01/27/2016 Code: X | |
02/10/2016 | 9:00am | SOUNDING DOCKET |
03/10/2016 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 03/09/2016 Code: X |
03/24/2016 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 03/24/2016 Code: X |
03/24/2016 | CST;BEG$ | |
06/14/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/28/2017 C | |
06/14/2016 | WC - CASE SENT TO COLLECTIONS Completed : 08/19/2019 Code: X | |
08/04/2017 | 9:00am | CONTEMPT |
09/26/2017 | 1:30pm | REVIEW |
09/26/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/05/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/22/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/02/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/23/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/29/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/25/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/27/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/09/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/11/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/27/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/21/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/23/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/15/2019 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $1,034.80 | |
09/26/2017 | R2-450875 PARRIS, AMANDA JO | $100.00 |
12/05/2017 | R2-456746 PARRIS, AMANDA JO | $25.00 |
12/21/2017 | R2-458213 PARRIS, AMANDA JO | $40.00 |
12/29/2017 | R2-458671 PARRIS, AMANDA JO | $25.00 |
01/04/2018 | R2-459138 PARRIS, AMANDA JO | $25.00 |
01/23/2018 | R2-460673 PARRIS, AMANDA JO | $25.00 |
02/05/2018 | R2-461893 PARRIS, AMANDA JO | $25.00 |
03/02/2018 | R2-464210 PARRIS, AMANDA JO | $20.00 |
03/29/2018 | R2-466514 BREWER, DEBORAH | $100.00 |
04/25/2018 | R2-468869 BREWER, DEBRA | $100.00 |
06/27/2018 | R2-474091 BREWER, DEBRA | $100.00 |
08/08/2018 | R2-477669 BREWER, DEBRA | $100.00 |
10/11/2018 | R2-482803 PARRIS, AMANDA JO | $100.00 |
12/27/2018 | R2-488523 CARD, GLOBAL CASH | $50.00 |
02/21/2019 | R2-493049 PARRIS, AMANDA JO | $50.00 |
04/18/2019 | R2-497773 PARRIS, AMANDA JO | $50.00 |
06/13/2019 | R2-502101 CASH, GLOBAL | $40.00 |
08/15/2019 | R2-506886 PARRIS, AMANDA JO | $59.80 |