STATE OF OKLAHOMA vs. SAM, DELAND RAY
Case Identifier | Muskogee OK — CF-2015-00329 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 04/16/2015 |
Amount Owed | $5,543.91 (as of 03/27/2024 05:02pm) |
Attorney | HILFIGER, ROGER of Muskogee OK | |
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Defendant | SAM, DELAND RAY of Muskogee OK | Monitor this person |
DA | KING, TIMOTHY of Muskogee OK | |
Judge | TUCKER, ROY |
Date | Description | Amount |
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Grand Total | $5,543.91 | |
04/16/2015 | 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 | |
04/16/2015 | COUNT002 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 | |
04/16/2015 | COUNT003 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
04/16/2015 | COUNT004 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
04/16/2015 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/16/2015 | ST/J.DESILVEY.DEFT/PRO SE. HELD W/O BOND. SOUNDING 4-28-15 @ 10AM. COURT TO APPOINT ATTY.RA. | |
04/16/2015 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
04/20/2015 | COMMITMENT | |
04/20/2015 | ORIGINAL WARRANT RETURN | |
04/28/2015 | NOTICE OF HEARING | |
05/05/2015 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
08/27/2015 | COMMITMENT | |
08/26/2015 | ST/ J. DESILVEY; DEFT/ R. HILFIGER; ON THE RECORD WITH COURT REPORTER/ S. FLORES; BOND REDUCED TO $7,500; CT 1: REDUCED TO MISD ELUDING AND BOUND OVER AS CHARGED AS TO CT 2; DCA SET FOR 9-10-15 AT 1:30PM. TRAN ORDERED.RA | |
08/31/2015 | SUBPOENA RETURN | |
09/09/2015 | WITNESS FEES PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $15.17 |
09/10/2015 | DCA. DA: R. ROBERTS. DEF: R. HILFIGER. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET 01/15/16 AT 9:00 FOR DISPO. MN | |
01/15/2016 | DISPO. DA: O. LOGE. DEF: R. HILFIGER. SET FOR JURY TRIAL. MN | |
01/29/2016 | NOTICE OF FILING | $135.50 |
02/02/2016 | MOTION FOR DISCOVERY | |
02/11/2016 | PLAINTIFF'S WITNESS AND EXHIBIT LISTS | |
02/18/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
02/18/2016 | MOTION/ORDER TO ENDORSE ADDITIONAL WITNESS(ES) | |
02/18/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
02/19/2016 | SUBPOENA RETURN | |
02/22/2016 | SUBPOENA RETURN | |
03/03/2016 | SUMMARY OF FACTS | |
03/03/2016 | JUDGMENT AND SENTENCE | |
04/07/2016 | COUNT 1 FINE | $100.00 |
04/07/2016 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
04/07/2016 | COUNT 2 FINE | $1,000.00 |
04/07/2016 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
04/07/2016 | DRUG COURT PARTICIPATION FEE | $100.00 |
04/07/2016 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
04/07/2016 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
04/07/2016 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
04/07/2016 | COUNT 3 FINE | $100.00 |
04/07/2016 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
04/07/2016 | COUNT 4 FINE | $100.00 |
04/07/2016 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
04/07/2016 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
04/07/2016 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
04/07/2016 | COST REVIEWED/SM | |
04/08/2016 | OFFENDER LOOKUP/DOC#110343/SET TO TRACK/SM | |
09/06/2017 | UA RESULTS | |
08/02/2018 | NOTICE OF COURT HEARING FOR PAYMENT OF FINES AND COSTS/KP | |
08/02/2018 | SET TO TRACK/KP | |
06/06/2019 | 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 | |
06/06/2019 | WC COLLECTIONS FEE | $1,242.44 |
06/06/2019 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
06/06/2019 | ADDITION FOR WARRANT COLLECTION | $5.00 |
01/24/2020 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-06-19 | |
01/24/2020 | ST/M.HON. DEFT/PRO SE. CASH BOND $300. CONTEMPT 1-31-20 @ 9AM.RA. | |
01/27/2020 | COMMITMENT | |
02/10/2020 | SHERIFF'S FEE FOR JAIL TIME TOTAL DAYS 1 | $43.00 |
03/30/2020 | DEFT MOTHER CALLED DEFT JUST GOT RELEASED FROM MCINTOSH COUNTY JAIL AND IS GOING TO CALL BACK THIS WEEK AND RESET HIS P/P UP OKED WITH KELLY KB | |
04/13/2020 | DEFT CALLED GOING TO E-MAIL KP A COPY OF THE DEFT'S RELEASE PAPERS FROM FEDERAL AND MCINTOSH COUNTY JAIL KB | |
04/20/2020 | DEFT NEEDS TO RESET PMT PLAN/KP | |
04/24/2020 | DEFT CALLED/SET TO PAY $50/M BEGINNING 5-15-20/SENT FOR SIGNATURE/KP | |
05/06/2020 | SIGNED PMT PLAN | |
05/27/2020 | VERIFICATION RELEASE PAPERS FROM MCINTOSH CO | |
10/21/2022 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/21/2022 | WC COLLECTIONS FEE | $24.00 |
05/31/2023 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
06/01/2023 | COMMITMENT | |
06/01/2023 | DEF APPEARS (JAIL) BOND -OR'D. SET FOR COST REVIEW 6-9-23 @ 9AM. RT | |
06/27/2023 | NOTICE OF DELIQUENT BALANCE | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
07/25/2023 | DEFT CALLED/ WILL BE IN THIS WEEK TO RESET A PMT PLAN/ WILL BRING IN HOSPITAL PAPERWORK AS WELL /JW | |
09/29/2023 | $150 PAYMENT TO RESET PMT PLAN /JW | |
12/28/2023 | FAMILY MEMBER CALLED TO CHECK AND SEE IF DEFT EVER CAME IN TO RESET P/P AND THEY ARE LOOKING FOR HIM TO COME IN AND RESET HIS P/P GAVE THE LAST DATE OF PAYMENT RECEIVED IN APRIL KB | |
03/20/2024 | SUMMONS FOR COURT FINANCIAL OBLIGATIONS |
Date | Time | Description |
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04/16/2015 | WARRANT ISSUED Completed : 04/16/2015 Code: A | |
04/28/2015 | 10:00am | SOUNDING DOCKET Completed : 01/27/2016 Code: X |
09/10/2015 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 09/10/2015 Code: X |
01/15/2016 | 9:00am | DISPOSITION DOCKET Completed : 01/15/2016 Code: X |
03/02/2016 | 9:00am | JURY TRIAL |
04/08/2016 | CST;BEG$ Completed : 08/02/2018 Code: X | |
08/02/2018 | CST;BEG$ Completed : 04/08/2020 Code: X | |
06/06/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/24/2020 C | |
06/06/2019 | WC - CASE SENT TO COLLECTIONS | |
01/31/2020 | 9:00am | CONTEMPT |
02/10/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/08/2020 | CST;BEG$ | |
05/11/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/21/2022 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 06/01/2023 | |
10/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/09/2023 | 9:00am | COST REVIEW |
06/27/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/03/2024 | 9:00am | COST HEARING |
03/20/2024 | WC - CASE RE-SENT TO COLLECTIONS |