STATE OF OKLAHOMA vs. JOHNSON, KERRI
Case Identifier | Muskogee OK — CF-2015-00218 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 03/17/2015 |
Amount Owed | $323.51 (as of 03/27/2024 05:02pm) |
DA | KING, TIMOTHY of Muskogee OK | |
---|---|---|
Defendant | JOHNSON, KERRI of Muskogee OK CITE | Monitor this person |
Judge | SMITH, BRET of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $731.51 | |
03/17/2015 | 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
03/17/2015 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
03/17/2015 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
03/18/2015 | ST/R.ROBERTS, DEFT/PROSE, BOND $15,000, SET FOR PRELIMINARY HEARING 04-06-15 @10, COURT TO APP ATTY. MN | |
03/19/2015 | APPEARANCE BOND 752466 POINTS INDIANA LUMBERMANS | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
03/19/2015 | COMMITMENT | |
03/19/2015 | ORIGINAL WARRANT RETURN | |
03/19/2015 | DEFT IN ORDERED TO PAY $50M TO BEGIN 4-18-15PER MN/AB | |
03/20/2015 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
04/06/2015 | SUBPOENA RETURN | |
04/06/2015 | CM ST/KING; DEF/PRO SE PH: CONT. @ DEF'SREQUEST TO 4-27-15 @ 10AM TA | |
04/27/2015 | ORDER FOR HEARING | |
06/24/2015 | MOTION TO CONTINUE PRELIMINARY HEARING | |
06/24/2015 | ORDER RESETTING PRELIMINARY HEARING | |
06/25/2015 | ST/ T. KING; DEFT/ L. HOWE; PH PASSED BY AGREEMENT TO 10-28-15 AT 9AM. RA | |
07/17/2015 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
09/01/2015 | DEFT TO PAY $50 ON 9-15-15 AND THEN $50 ON 10-15-15/AB | |
10/23/2015 | DEFENDANT LOST HER JOB. TO PAY 50.00 ON 11/30/15 AND THEN RESUME 50.00 ON 12/15/15 AND EVERY 15TH. MN | |
10/28/2015 | SUBPOENA RETURN | |
10/28/2015 | ST/ J. DESILVEY; DEFT/ R. HILFIGER; CASE DISMISSED BY COURT; NO CW; COST TO STATE. RA | |
11/16/2015 | MOTION/ORDER TO DISMISS WITH COST TO DEFT | |
01/19/2016 | DISMISSED TO COURT FUND | $-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 | |
DA Revolving Fund | $-25.00 | |
10% of DACM | $-2.50 | |
Medical Liability Revolving Fund | $-10.00 | |
10% of MLRF | $-1.00 | |
OCIS | $-25.00 | |
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 | |
01/19/2016 | (Entry with fee only) | $102.00 |
01/19/2016 | COST REVIEWD/AB | |
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 | |
03/28/2016 | LETTER FROM TREATMENT/DEFT LEFT TREATMENT ON 3-23-16/KP | |
06/10/2016 | 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 | $150.81 |
06/14/2016 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
06/14/2016 | ADDITION FOR WARRANT COLLECTION | $5.00 |
07/05/2016 | RECALL FTP/ISSUED 6-10-16/TAMMY/KP | |
07/05/2016 | FAX FROM TREATMENT/DEFT ENTERED NEW TREATMENT ON 3-23-16/KP | |
07/05/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 6/10 | |
08/03/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
08/02/2016 | ADJUSTING ENTRY MADE IN CCA-16-00008 - CARD ALLOCATION | |
09/07/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
09/06/2016 | ADJUSTING ENTRY MADE IN CCA-16-00009 - CARD ALLOCATION | |
09/15/2016 | LETTER FROM RAYS HOUSE | |
10/04/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
10/03/2016 | ADJUSTING ENTRY MADE IN CCA-16-00010 - CARD ALLOCATION | |
11/07/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
11/04/2016 | ADJUSTING ENTRY MADE IN CCA-16-00011 - CARD ALLOCATION | |
11/14/2016 | LETTER FROM RAY'S HOUSE | |
12/02/2016 | COMPLETION OF TREATMENT | |
12/08/2016 | DEFT BOYFRIEND IN/RESET PMNT PLN PER ALFORD SET TO PAY $50/M TO BEGIN 03/01/17/JM | |
10/16/2017 | CM ST/KING; DEF/PRO SE REV: DEF PAYING - BUT SHORT - CONT. FOR FURTHER REVIEW 1-22-18 @ 10AM TA | |
01/22/2018 | CM ST/LOGE; DEF/PRO SE REV: DEF COMPLIANT - CONT. TO 2-21-18 @ 10AM FOR FURTHER REVIEW TA | |
02/21/2018 | CM ST/HON; DEF/PRO SE REV: DEF PAYING PARTIAL PAYMENTS - DEF TO CONTINUE PAYING WHAT SHE CAN UNTIL NEXT REVIEW 5-23-18 @ 10AM TA | |
05/23/2018 | CM ST/JACOBSON; DEF/PRO SE REV: DEF IS PAYING - SET FOR FURTHER REVIEW 8-23-18 @ 10AM TA | |
08/23/2018 | CM ST/CHING; DEF/PRO SE REV: DEF STILL UNEMPLOYED - SET FOR FURTHER REVIEW 10-25-18 @ 10AM TA | |
10/25/2018 | CM ST/M. MUZL; DEF/PRO SE REV: DEF STILL LOOKING FOR BETTER JOB - SET FOR FURTHER REVIEW 1-24-19 @ 10AM TA | |
11/09/2018 | LETTER FROM MUSKOGEE HOUSING | |
11/19/2018 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
11/19/2018 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
11/19/2018 | WC COLLECTIONS FEE | $3.00 |
01/24/2019 | CM DEF/PRO SE DEF TO MAKE PAYMENT BY 2-1-19 - REVIEW 2-1-19 100/MONTH BS | |
02/08/2019 | CM ST/LOGE; DEF/PRO SE DEF PAID 80 TODAY - RESET PAY PLAN AT 160/MONTH DEF TO REPORT FOR COMMUNITY SERVICE MONDAY MORNING AT CITY REV: 2-21-19 @ 1:30PM BS | |
03/25/2019 | CM DEF ORDERED TO C/S BY AGREEMENT BS | |
04/30/2019 | CM ST/M. MUZL; DEF/PRO SE; C/S/T. MARTINDALE VIOLATION OF R/C - 30 DAYS COUNTY JAIL SANCTION BS | |
05/13/2019 | COMMITMENT | |
10/02/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
10/01/2019 | ADJUSTING ENTRY MADE IN CCA-19-00010 - CARD ALLOCATION | |
02/07/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
04/13/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
08/17/2021 | DEFT IN ORDERED TO PAY $50/M BEGINNING 9-5-21 PER BS/KP | |
06/21/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
06/21/2022 | WC COLLECTIONS FEE | $3.00 |
08/29/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
08/29/2023 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
---|---|---|
03/17/2015 | WARRANT ISSUED Completed : 03/18/2015 Code: A | |
04/06/2015 | 10:00am | PRELIMINARY HEARING Completed : 04/06/2015 Code: X |
04/27/2015 | 10:00am | PRELIMINARY HEARING Completed : 06/24/2015 Code: X |
06/25/2015 | 10:00am | PRELIMINARY HEARING Completed : 06/24/2015 Code: X |
10/28/2015 | 9:00am | PRELIMINARY HEARING Completed : 11/16/2015 Code: X |
10/28/2015 | 9:00am | PRELIMINARY HEARING Completed : 11/16/2015 Code: X |
11/16/2015 | ST DISMISSED | |
06/10/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/01/2016 C | |
06/14/2016 | WC - CASE SENT TO COLLECTIONS | |
08/04/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/29/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/24/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/23/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/17/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/02/2017 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 11/04/2017 Code: X | |
11/03/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/22/2018 | 10:00am | REVIEW Completed : 01/22/2018 Code: X |
01/23/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/19/2018 | 10:00am | REVIEW Completed : 02/12/2018 Code: X |
02/20/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/21/2018 | 10:00am | REVIEW Completed : 02/21/2018 Code: X |
02/26/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/01/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/23/2018 | 10:00am | REVIEW |
07/30/2018 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 08/01/2018 Code: X | |
07/31/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/23/2018 | 10:00am | REVIEW |
10/25/2018 | 10:00am | REVIEW |
11/19/2018 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/19/2018 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/20/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/24/2019 | 10:00am | REVIEW |
02/01/2019 | 9:30am | PAYMENT REVIEW Completed : 02/01/2019 Code: X |
02/21/2019 | 1:30pm | PAYMENT REVIEW |
02/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2019 | 1:30pm | PAYMENT REVIEW |
04/30/2019 | 1:30pm | COMMUNITY SENTENCING REVIEW |
07/15/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/01/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/10/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/13/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/17/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/23/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/21/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/29/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $408.00 | |
08/02/2016 | R2-415353 WELCH, RAY | $20.00 |
09/06/2016 | R2-418275 WELCH, RAY | $20.00 |
10/03/2016 | R2-420592AB WELCH, RAY | $20.00 |
11/04/2016 | R2-423293 WELCH, RAY | $25.00 |
03/28/2017 | R2-435438 JOHNSON, KERRI | $20.00 |
04/21/2017 | R2-437578 JOHNSON, KERRI | $10.00 |
05/23/2017 | R2-440365 JOHNSON, KERRI | $20.00 |
06/19/2017 | R2-442637 JOHNSON, KERRI LYNN | $10.00 |
07/17/2017 | R2-445017 JOHNSON, KERRI LYNN | $20.00 |
08/03/2017 | R2-446491 JOHNSON, KERRI LYNN | $40.00 |
11/03/2017 | R2-454177 JOHNSON, KERRI LYNN | $28.00 |
01/19/2018 | R2-460456 JOHNSON, KERRI | $20.00 |
02/26/2018 | R2-463539 JOHNSON, KERRI | $10.00 |
04/30/2018 | R2-469197 JOHNSON, KERRI | $10.00 |
07/30/2018 | R2-476778 JOHNSON, KERRI LYNN | $10.00 |
02/08/2019 | R2-492111 JOHNSON, KERRI | $80.00 |
10/01/2019 | R2-510480 L, JOHNSON/FALICIA | $25.00 |
11/19/2021 | R2-556223 JOHNSON, KERRI | $20.00 |