STATE OF OKLAHOMA vs. HALL, GARY JONATHAN
Case Identifier | Muskogee OK — CF-2015-00567 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 06/23/2015 |
Amount Owed | $0.00 (as of 04/17/2024 06:49pm) |
Attorney | SMITH, BRET A. of Muskogee OK | |
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Judge | ALFORD, THOMAS | |
Defendant | HALL, GARY JONATHAN of Muskogee OK | Monitor this person |
DA | FERGUSON, RYAN of Muskokgee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $3,127.87 | |
06/23/2015 | 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 | |
06/23/2015 | 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 | |
06/23/2015 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/08/2015 | ST/N.CHING, DEFT/PROSE, BOND $10,000, SET FOR SOUNDING 08-13-15 @10. RA | |
07/09/2015 | APPEARANCE BOND/J.JORDAN/FIDELITY/$10,000/#IS15K-333127 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
07/09/2015 | COMMITMENT | |
07/10/2015 | ORIGINAL WARRANT RETURN | $174.50 |
07/22/2015 | ENTRY OF APPEARANCE | |
08/13/2015 | NOTICE OF HEARING | |
08/13/2015 | ST/ N. CHING; DEFT/ B. SMITH; PH SET FOR 10-15-15 AT 10AM. RA | |
08/21/2015 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
10/08/2015 | SUBPOENA RETURN | |
10/15/2015 | ST/ R. ROBERTS; DEFT/ B. SMITH; WAIVED PH; DCA SET FOR 11-12-15 AT 1:30PM. RA | |
10/16/2015 | WAIVER OF PRELIMINARY HEARING | |
11/12/2015 | DCA. DA: R. FERGUSON. DEF: B. SMITH. 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: B. SMITH. SET FOR PLEA 02/01/16 AT 10:00 BEFORE JUDGE ALFORD. 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 | |
02/01/2016 | DEFERMENT | |
02/01/2016 | RULES AND CONDITIONS | |
02/02/2016 | COUNT FINE | $1,000.00 |
02/02/2016 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
02/02/2016 | COUNT FINR | $100.00 |
02/02/2016 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
02/02/2016 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
02/02/2016 | COST REVIEWED/AB | |
02/02/2016 | DEFT IN SET TO PAY $50M TO BEGIN 3-1-16/AB | |
02/01/2016 | CM ST/CHING; DEF/B. SMITH DEF PG BOTH CTS - SENT: CT 1 - 2 YRS DEFERRED, $1,000 FINE, $50 VCA, $150 DNA, $15 MSO + COSTS, CT 2 - 2 YRS DEFERRED CC, $100 FINE, $50 VCA + COSTS TA | |
03/15/2016 | DEFT IN TODAY SAID HE WOULD PAY ON FRIDAY 3-18-2016 $50 JR. | |
08/08/2016 | 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 | |
08/08/2016 | WC COLLECTIONS FEE | $683.97 |
08/08/2016 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
08/08/2016 | ADDITION FOR WARRANT COLLECTION | $5.00 |
10/17/2016 | DEFT IN TREATMENT AS OF 6-13-16/WAS NOT NOTIFIED THAT DEFT WAS IN TREATMENT/HAS NOT CHECKED IN SINCE RELEASED 9-21-16/IF DEFT CHECKS IN WITHIN 30 DAYS OF RELEASE BW CAN BE RECALLED AND PMT PLAN RESET/KP | |
11/02/2016 | BW STAYS/KP | |
01/25/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-08-16 | |
05/11/2017 | $350 TO RECALL/JM | |
06/09/2017 | DEFT HAS PAID $200 ANOTHER $150 TO RECALL/RESET AND UPDATE/JM | |
08/21/2017 | ADJUST FOR CREDIT CARD PMT | $-1.75 |
(Entry with fee only) | $1.75 | |
08/21/2017 | WC COLLECTIONS FEE | |
08/30/2017 | DEFT PD $350/RESET TO PAY $50/M TO BEGIN 9-15-17/SENT FOR SIGNATURE/KP | $10.00 |
09/12/2017 | RETURN MAIL /NO SUCH ADDRESS/KP | |
02/14/2018 | 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 | |
02/14/2018 | WC COLLECTIONS FEE | $24.00 |
03/16/2018 | AMENDED BW/ISSUED 2-14-18/AMNT CHANGED $2477.87/KP | |
03/21/2018 | DEFT CALLED $350 TO RECALL BW/KP | |
04/06/2018 | RECALL FTP/ISSUED 12-28-17/TAMMY/KP | |
04/06/2018 | DEFT IN PD $400 RESET TO PAY $50/M BEGINNING 5-6-18/KP | |
04/09/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 2-14-18 | |
05/08/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/07/2018 | ADJUSTING ENTRY MADE IN CCA-18-00005 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
06/23/2015 | WARRANT ISSUED Completed : 07/08/2015 Code: A | |
08/13/2015 | 10:00am | SOUNDING DOCKET |
10/15/2015 | 10:00am | PRELIMINARY HEARING |
11/12/2015 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 11/12/2015 Code: X |
01/15/2016 | 9:00am | DISPOSITION DOCKET Completed : 01/15/2016 Code: X |
02/01/2016 | 10:00am | PLEA |
02/01/2016 | ST DEFERRED SENTENCE | |
02/02/2016 | CST;BEG$ Completed : 08/15/2017 Code: X | |
08/08/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/09/2016 C | |
08/08/2016 | WC - CASE SENT TO COLLECTIONS | |
05/11/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/12/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/15/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/16/2017 | CST;BEG$ Completed : 04/06/2018 Code: X | |
08/30/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/11/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/05/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/14/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/06/2018 C | |
02/14/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/16/2018 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
03/20/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/07/2018 | CST;BEG$ | |
04/06/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/08/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/07/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/10/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/11/2018 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $3,127.87 | |
03/18/2016 | R2-404171 HALL, GARY JONATHAN | $50.00 |
05/11/2017 | R2-439468 HALL, GARY JONATHAN | $100.00 |
06/09/2017 | R2-441911 HALL, GARY JONATHAN | $100.00 |
08/15/2017 | R2-447566 HALL, GARY JONATHAN | $80.00 |
08/15/2017 | R2-447568 VOID | $0.00 |
08/15/2017 | R2-447569 HALL, LORRAINE | $70.00 |
10/11/2017 | R2-452244 HALL, GARY JONATHAN | $50.00 |
12/05/2017 | R2-456830 HALL, GARY JONATHAN | $100.00 |
03/16/2018 | R2-465610 HALL, GARY JONATHAN | $100.00 |
04/06/2018 | R2-467452 HALL, GARY J | $300.00 |
05/07/2018 | R2-469959 HALL, LORRAINE | $50.00 |
06/04/2018 | R2-472127 HALL, GARY JONATHAN | $50.00 |
07/02/2018 | R2-474448 HALL, GARY JONATHAN | $50.00 |
08/10/2018 | R2-477889 HALL, GARY JONATHAN | $50.00 |
09/11/2018 | R2-480274 HALL, GARY JONATHAN | $20.00 |
11/28/2018 | Receipt R2-486317BY received of NBC COLLECTIONS | $100.00 |
01/23/2019 | Receipt R2-490603BZ received of NBC COLLECTIONS | $100.00 |
03/06/2019 | Receipt R2-494327BL received of NBC COLLECTIONS | $100.00 |
10/04/2019 | Receipt R2-510860BO received of NBC COLLECTIONS | $100.00 |
11/06/2019 | Receipt R2-513358BF received of NBC COLLECTIONS | $50.00 |
01/06/2020 | Receipt R2-517463BO received of NBC COLLECTIONS | $90.00 |
02/10/2020 | Receipt R2-520017BU received of NBC COLLECTIONS | $100.00 |
03/05/2020 | Receipt R2-522005BR received of NBC COLLECTIONS | $100.00 |
04/08/2020 | Receipt R2-523788BT received of NBC COLLECTIONS | $50.00 |
05/11/2020 | Receipt R2-525348BG received of NBC COLLECTIONS | $50.00 |
06/03/2020 | Receipt R2-526626BD received of NBC COLLECTIONS | $50.00 |
07/06/2020 | Receipt R2-528353BP received of NBC COLLECTIONS | $50.00 |
10/19/2020 | Receipt R2-534432CI received of NBC COLLECTIONS | $50.00 |
11/04/2020 | Receipt R2-535285BN received of NBC COLLECTIONS | $100.00 |
12/22/2020 | Receipt R2-537739BX received of NBC COLLECTIONS | $100.00 |
02/05/2021 | Receipt R2-539960BJ received of NBC COLLECTIONS | $50.00 |
02/22/2021 | Receipt R2-540645CA received of NBC COLLECTIONS | $50.00 |
03/19/2021 | Receipt R2-542400CC received of NBC COLLECTIONS | $50.00 |
04/07/2021 | Receipt R2-543475BP received of NBC COLLECTIONS | $50.00 |
04/19/2021 | Receipt R2-544237CE received of NBC COLLECTIONS | $50.00 |
06/04/2021 | Receipt R2-546956BK received of NBC COLLECTIONS | $50.00 |
06/21/2021 | Receipt R2-547764CL received of NBC COLLECTIONS | $50.00 |
07/19/2021 | Receipt R2-549377CN received of NBC COLLECTIONS | $50.00 |
08/18/2021 | Receipt R2-551036CH received of NBC COLLECTIONS | $50.00 |
09/20/2021 | Receipt R2-552778CH received of NBC COLLECTIONS | $50.00 |
10/21/2021 | Receipt R2-554497CL received of NBC COLLECTIONS | $50.00 |
12/03/2021 | Receipt R2-556857BS received of NBC COLLECTIONS | $50.00 |
12/21/2021 | Receipt R2-557793CI received of NBC COLLECTIONS | $50.00 |
01/24/2022 | Receipt R2-559274BZ received of NBC COLLECTIONS | $117.87 |