STATE OF OKLAHOMA vs. COTNER, KASEE KAY
Case Identifier | Muskogee OK — CF-2016-00843 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 08/04/2016 |
Amount Owed | $6,556.31 (as of 04/19/2024 06:50pm) |
Defendant | COTNER, KASEE KAY of Muskogee OK | Monitor this person |
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DA | WATERS, SEAN of Muskogee OK | |
Judge | SMITH, BRET of Muskogee OK |
Date | Description | Amount |
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Grand Total | $9,306.31 | |
08/04/2016 | 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 | $50.00 | |
10% of DACF | $5.00 | |
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 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.25 | |
08/04/2016 | 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 | $50.00 | |
10% of DACF | $5.00 | |
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 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.25 | |
08/04/2016 | 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 | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
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 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $12.75 | |
08/04/2016 | 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 | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
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 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $12.75 | |
08/04/2016 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/16/2017 | ST/M.PRICE.DEFT/PRO SE. BOND $5,000. SOUNDING 5-30-17 @ 10AM.RA. | |
05/18/2017 | APPEARANCE BOND/A.ECHOLS/AMERCONT/$5000/#A5-2243855 | $35.00 |
05/19/2017 | COMMITMENT | |
05/30/2017 | NOTICE OF HEARING | |
05/31/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
05/30/2017 | ST/ N. CHING; DEFT/ R. HILFIGER; PH SET FOR 8-16-17 AT 9AM. RA | |
06/09/2017 | ORIGINAL WARRANT RETURN | |
07/17/2017 | SUBPOENA RETURN | |
08/16/2017 | WAIVER OF PRELIMINARY HEARING | |
08/16/2017 | ST/ R. FERGUSON; DEFT/ L. VICKERS FOR MIDS; WAIVED PH; DCA SET FOR 9-14-17 AT 9AM. RA | |
09/14/2017 | DCA PASSED TO 10/12/17 AT 1:30. MIDS ALLOWED TO WITHDRAW. DEFENDANT TO HIRE ATTORNEY. MN | |
09/15/2017 | ORDER | |
10/12/2017 | DCA. DA: M. PRICE. DEF: R. GASSAWAY. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET 01/12/18 AT 9:00 FOR DISPO. MN | |
01/12/2018 | DISPO: ST/T. KING; DEF/R. GASSAWAY; SET TO PLEA ON 1-30-18 AT 9:00AM IN FRONT OF JUDGE NORMAN. MN | |
01/30/2018 | ST/MKINZIE JACOBSON/DEF/RYLAN GASSAWAY; CT. SENT. DEF 5 YRS. DEFERRED; DA SUPERVISION; FINES AND COSTS. CT. 1:1,000.00 FINE;500.00 VCA; CT. 2: 1,000.00 FINE; 500.00 VCA; CT. 3: 500.00 FINE;250.00 VCA; CT. 4:500.00 FINE; 250.00 VCA. MN | |
01/30/2018 | DEFERMENT | |
01/30/2018 | RULES AND CONDITIONS | |
01/30/2018 | PLEA OF GUILTY SUMMARY OF FACTS | |
01/30/2018 | FINE COUNT 1 | $1,000.00 |
01/30/2018 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $75.00 | |
01/30/2018 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
01/30/2018 | DRUG COURT PARTICIPATION FEE | $100.00 |
01/30/2018 | FINE COUNT 2 | $1,000.00 |
01/30/2018 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $75.00 | |
01/30/2018 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
01/30/2018 | FINE COUNT 3 | $500.00 |
01/30/2018 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
01/30/2018 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
01/30/2018 | FINE COUNT 4 | $500.00 |
01/30/2018 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
01/30/2018 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
01/30/2018 | COST REVIEWED/AM/KP | |
01/30/2018 | DEFT IN SET TO PAY $50/M TO BEGIN 2-28-18/KP | |
07/17/2018 | 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 | |
07/17/2018 | WC COLLECTIONS FEE | $1,991.55 |
07/17/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
07/17/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
10/18/2018 | RECALL FTP/ISSUED 7-17-18/PUT IN SHERIFF BOX/KP | |
10/18/2018 | DEFT IN/ORDERED TO PAY $50/M BEGINNING 11-1-18 PER MN/ REVIEW 1-2-19 @ 9AM WITH MN/KP | |
10/23/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 7-17-18 | |
01/02/2019 | DEFT DOES NOT APPEAR AND HAS NOT MADE ANY PMTS AS PER AMNESTY AGREEMENT. ISSUES BENCH WARRANT. KS | |
01/09/2019 | APPLICATION FOR ACCELERATION ON DEFERRED SENTENCE | |
01/09/2019 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/09/2019 | WC COLLECTIONS FEE | $22.50 |
01/09/2019 | DEFT DOES NOT APPEAR AND IS NOT CURRENT PER AMNESTY AGREEMENT. ISSUE BW. HWOB. KS | |
01/10/2019 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/10/2019 | WC COLLECTIONS FEE | $22.50 |
04/03/2019 | ST/M.HON. DEFT/PRO SE. BOND $1,000. ACCELERATION HEARING 4-16-19 @ 10AM.RA. | |
04/03/2019 | NOTICE OF HEARING | |
04/04/2019 | APPEARANCE BOND/BONDING NAME:C. MOUNGER | $10.00 |
BONDING COMPANY:AMER. CONTR. | $25.00 | |
BOND AMOUNT: $1000 | $2.50 | |
POWER NUMBER: #B6-4044921 | $3.75 | |
04/04/2019 | WC COLLECTIONS FEE | $12.38 |
04/04/2019 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
04/04/2019 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 1-9-19 | |
04/16/2019 | ST: T. KING. DEFT DOES NOT APPEAR. ISSUE BENCH WARRANT. HWOB. TA | |
04/16/2019 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/16/2019 | WC COLLECTIONS FEE | $22.50 |
04/25/2019 | COMMITMENT | |
04/25/2019 | COMMITMENT | |
04/26/2019 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED TO: | $20.00 |
04/26/2019 | WC COLLECTIONS FEE | $6.00 |
04/30/2019 | TRACKING NUMBER | |
05/07/2019 | RETURN OF SERVICE | |
05/08/2019 | ST/M.HON. DEFT/PRO SE. ACCELERATION HEARING 5-15-19 @ 10AM. BOND $1,000.RA. | |
05/09/2019 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
05/10/2019 | APPEARANCE BOND/BONDING NAME:G.HIGHERS | $10.00 |
BONDING COMPANY:BANKERS | $25.00 | |
AMOUNT: $1000 | $2.50 | |
POWER NUMBER: #XXXXXXXXX-0 | $3.75 | |
05/10/2019 | WC COLLECTIONS FEE | $12.38 |
05/10/2019 | COMMITMENT | |
05/15/2019 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
05/15/2019 | ST: N. CHING. DEFT: PRO SE. DEFT GIVEN UA & TESTED POSITIVE. DEFT JAILED FOR 30 DAYS. CONT TO 05-29-19 @ 10:00AM. COURT TO APPOINT ATTY. BS | |
05/16/2019 | FAXED DETERMINATION OF INDIGENCE AND ORDER APPOINTING TO MIDS. KS | |
05/16/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
05/22/2019 | RELEASE | |
05/28/2019 | ST: S. WATERS. DEFT: R. HILFIGER APPEARS ON BEHALF OF MIDS. DEFT HAS BEEN SENTENCED TO JAIL TIME ON APP TO ACC. SET FOR REVIEW 08-28-19 @ 10:00AM. TA | |
08/28/2019 | CM ST/KING; DEF/PRO SE REV: DEF COMPLIANT - SET FOR FURTHER REVIEW 11-27-19 @ 10AM TA | |
11/27/2019 | ST: N. CHING. DEFT: PRO SE. DEFT APPEARS AND IS CURRENT WITH CC AND HAS PAID $40 AND $80 TO DASP. DEFT REF. TO WOMEN IN RECOVERY. CONT TO 12-30-19 @ 10:00.TA | |
12/30/2019 | ST: M. MUZL. DEFT: PRO SE. DEFT HAS NOT COMPLETED S/A EVAL. CONT TO 01-29-20 @ 10:00AM. TA | |
01/29/2020 | REVIEW PASSED TO 2-28-20 @ 9AM BEFORE JUDGE KING.MC | |
02/28/2020 | STATE/LARRY EDWARDS;DEF/PRO SE. NEXT REVIEW SET 8-28-20 AT 9:00AM. TK | |
03/13/2020 | DEFT CALLED WHERE SHE WORKS ARE GOING TO SHUT DOWN THIS WEEK AND SHE IS A WAITRESS PER (CS) INFORMED HER NO BW WON'T BE ISSUED AND TO CHECK BACK WITH WITH US THE 1 WK OF APRIL (913) 840-7323 # SHE CALLED FROM TUMBLEWEED REST. IN BARTLEVILLE KB | |
06/10/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.98 |
(Entry with fee only) | $-1.90 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.88 | |
06/09/2020 | ADJUSTING ENTRY MADE IN CCA-20-00006 - CARD ALLOCATION | |
07/22/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
07/21/2020 | ADJUSTING ENTRY MADE IN CCA-20-00007 - CARD ALLOCATION | |
08/12/2020 | JUDGE KING RECUSES AS HE FILED THIS CASE. KS | |
08/28/2020 | CM ST/J. HEIDLAGE; DEF/PRO SE REV: DEF COMPLIANT - SET FOR FURTHER REVIEW 12-10-20 @ 8:30AM BS | |
09/09/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/08/2020 | ADJUSTING ENTRY MADE IN CCA-20-00009 - CARD ALLOCATION | |
10/06/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/05/2020 | ADJUSTING ENTRY MADE IN CCA-20-00010 - CARD ALLOCATION | |
11/04/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.40 |
(Entry with fee only) | $-0.56 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/03/2020 | ADJUSTING ENTRY MADE IN CCA-20-00011 - CARD ALLOCATION | |
12/03/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/02/2020 | ADJUSTING ENTRY MADE IN CCA-20-00012 - CARD ALLOCATION | |
12/10/2020 | CM ST/M. MUZL; DEF(PHONE)/PRO SE REV: DEF COMPLIANT - CONT. TO 5-13-21 @ 8:30AM FOR FURTHER REVIEW BS | |
01/11/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/08/2021 | ADJUSTING ENTRY MADE IN CCA-21-00001 - CARD ALLOCATION | |
02/09/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/08/2021 | ADJUSTING ENTRY MADE IN CCA-21-00002 - CARD ALLOCATION | |
03/03/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/03/2021 | ADJUSTING ENTRY MADE IN CCA-21-00003 - CARD ALLOCATION | |
04/07/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/07/2021 | ADJUSTING ENTRY MADE IN CCA-21-00004 - CARD ALLOCATION | |
05/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.88 |
(Entry with fee only) | $-0.08 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/03/2021 | ADJUSTING ENTRY MADE IN CCA-21-00005 - CARD ALLOCATION | |
05/13/2021 | CM ST/EDWARDS; DEF/NO APP REV: DEF COMPLIANT - CONT. TO 12-9-21 @ 8:30AM FOR FURTHER REVIEW BS | |
06/14/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/11/2021 | ADJUSTING ENTRY MADE IN CCA-21-00006 - CARD ALLOCATION | |
07/15/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/15/2021 | ADJUSTING ENTRY MADE IN CCA-21-00007 - CARD ALLOCATION | |
08/09/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/09/2021 | ADJUSTING ENTRY MADE IN CCA-21-00008 - CARD ALLOCATION | |
10/20/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/19/2021 | ADJUSTING ENTRY MADE IN CCA-21-00010 - CARD ALLOCATION | |
10/20/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/19/2021 | ADJUSTING ENTRY MADE IN CCA-21-00010 - CARD ALLOCATION | |
11/17/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/16/2021 | ADJUSTING ENTRY MADE IN CCA-21-00011 - CARD ALLOCATION | |
12/02/2021 | CM - DEF REVIEW VIA PHONE. COMPLIANT - 6 MO REVIEW 5-12-22 @ 1:30PM BS | |
01/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
01/03/2022 | ADJUSTING ENTRY MADE IN CCA-22-00001 - CARD ALLOCATION | |
03/29/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/28/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
05/12/2022 | ST/D.MEDLOCK; NO APPEARANCE BY DEF. BW. $300 CBO. BS | |
05/12/2022 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/12/2022 | WC COLLECTIONS FEE | $22.50 |
06/29/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
06/29/2022 | WC COLLECTIONS FEE | $3.00 |
02/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
02/03/2023 | ADJUSTING ENTRY MADE IN CCA-23-00002 - CARD ALLOCATION | |
02/03/2023 | CM: DEF APPEARED IN OFFICE. DEF PAID $300 CASH BOND. BENCH WARRANT RECALLED. PAYMENT REVIEW IS SET ON 4-13-23 @ 1:30PM. BS | |
02/06/2023 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
03/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/02/2023 | ADJUSTING ENTRY MADE IN CCA-23-00003 - CARD ALLOCATION | |
04/14/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/13/2023 | ADJUSTING ENTRY MADE IN CCA-23-00004 - CARD ALLOCATION | |
04/13/2023 | ST/S.WATERS; DEF APPEARS VIA PHONE; DEF MAKING CONSISTANT PAYMENTS; FURTHER REVIEW 7-27-23 @ 1:30PM. BS | |
07/27/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.68 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.68 | |
07/26/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION | |
07/27/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
07/26/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION | |
07/27/2023 | ST/S.WATERS; NO APPEARANCE BY DEFENDANT. BWUA. RESET TO 8-3-23 @ 1:30PM. BS | |
08/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/03/2023 | ADJUSTING ENTRY MADE IN CCA-23-00008 - CARD ALLOCATION | |
08/03/2023 | ST/S.WATERS; DEF APPEARS PRO SE; PMT REVIEW: DEF IS TO START MAKING CONSISTANT PAYMENTS. FURTHER REVIEW 11-16-23 @ 1:30PM. BS | |
09/18/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
09/18/2023 | ADJUSTING ENTRY MADE IN CCA-23-00009 - CARD ALLOCATION | |
10/23/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/23/2023 | ADJUSTING ENTRY MADE IN CCA-23-00010 - CARD ALLOCATION | |
11/16/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/15/2023 | ADJUSTING ENTRY MADE IN CCA-23-00011 - CARD ALLOCATION | |
11/16/2023 | ST/S.WATERS; DEF APPEARS VIA PHONE; DEF STATE SHE IS PAYING OFF DA TODAY. SHE IS COMPLIANT WITH COURT COSTS. PAYMENT REVIEW IS RESET BY AGREEMENT TO 11-30-23 @ 1:30PM. BS | |
12/01/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/30/2023 | ADJUSTING ENTRY MADE IN CCA-23-00012 - CARD ALLOCATION | |
11/30/2023 | ST/S.WATERS; DEF APPEARS PRO SE; DEF COMPLIANT. FIRTHER REVIEW 2-15-24 @ 1:30PM. BS | |
02/14/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/13/2024 | ADJUSTING ENTRY MADE IN CCA-24-00002 - CARD ALLOCATION | |
02/15/2024 | ST/S.WATERS; DEF APPEARS PRO SE; DEF COMPLIANT. FURTHER REVIEW 5-2-24 @ 1:30PM. DEF IS ALLOWED TO CALL AND GET NEW REVIEW DATE BY PHONE IF MAKING CONSISTANT PAYMENTS. BS |
Date | Time | Description |
---|---|---|
08/04/2016 | WARRANT ISSUED Completed : 05/16/2017 Code: A | |
05/30/2017 | 10:00am | SOUNDING DOCKET Completed : 01/30/2018 Code: X |
08/16/2017 | 9:00am | PRELIMINARY HEARING Completed : 01/30/2018 Code: X |
09/14/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 09/14/2017 Code: X |
10/12/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 10/12/2017 Code: X |
01/12/2018 | 9:00am | DISPOSITION DOCKET Completed : 01/12/2018 Code: X |
01/30/2018 | 9:00am | PLEA Completed : 01/30/2018 Code: X |
01/30/2018 | ST DEFERRED SENTENCE | |
01/30/2018 | CST;BEG$ Completed : 10/18/2018 Code: X | |
01/30/2018 | BOND EXONERATED | |
07/17/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/18/2018 C | |
07/17/2018 | WC - CASE SENT TO COLLECTIONS | |
10/18/2018 | CST;BEG$ Completed : 08/03/2023 Code: X | |
10/18/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/01/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/02/2019 | 9:00am | REVIEW Completed : 01/10/2019 Code: X |
01/07/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/09/2019 | ST APPLICATION TO ACCELERATE | |
01/09/2019 | BENCH WARRANT:APPL TO ACCELERATE Completed : 04/03/2019 Code: A | |
01/09/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/09/2019 | BENCH WARRANT FAILURE TO APPEAR Completed : 04/03/2019 Code: A | |
01/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/16/2019 | AMNESTY | |
04/04/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/16/2019 | 10:00am | ACCELERATION HEARING Completed : 04/16/2019 Code: X |
04/16/2019 | BENCH WARRANT FAILURE TO APPEAR Completed : 05/08/2019 Code: A | |
04/17/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/26/2019 | 10 DAYS ISSUE BOND FORFEITURE | |
04/26/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/15/2019 | 10:00am | ACCELERATION HEARING Completed : 05/15/2019 Code: X |
05/15/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/29/2019 | 10:00am | ACCELERATION HEARING Completed : 05/29/2019 Code: X |
08/01/2019 | 91ST DAY OF BOND FORFEITURE Completed : 05/08/2019 Code: X | |
08/14/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/28/2019 | 10:00am | REVIEW Completed : 08/28/2019 Code: X |
08/28/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/26/2019 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 11/29/2019 Code: X | |
11/27/2019 | 10:00am | REVIEW Completed : 11/27/2019 Code: X |
12/02/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/31/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2020 | 9:00am | REVIEW Completed : 02/28/2020 Code: X |
02/28/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/02/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/09/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/21/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
08/28/2020 | 9:00am | REVIEW Completed : 08/28/2020 Code: X |
09/08/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
11/04/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
12/10/2020 | 8:30am | PAYMENT REVIEW Completed : 12/10/2020 Code: X |
12/30/2020 | 10:00am | REVIEW Completed : 12/29/2020 Code: X |
05/13/2021 | 8:30am | PAYMENT REVIEW Completed : 05/13/2021 Code: X |
01/08/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/08/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/03/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/03/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/09/2021 | 8:30am | PAYMENT REVIEW Completed : 12/02/2021 Code: X |
06/14/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/15/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/10/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/16/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/12/2022 | 1:30pm | PAYMENT REVIEW |
01/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/12/2022 | BENCH WARRANT FAILURE TO APPEAR Completed : 02/03/2023 Code: X | |
05/12/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/29/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/29/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/25/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/13/2023 | 1:30pm | PAYMENT REVIEW Completed : 04/13/2023 Code: X |
02/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/27/2023 | 1:30pm | PAYMENT REVIEW Completed : 07/27/2023 Code: X |
04/17/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/26/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/03/2023 | 1:30pm | PAYMENT REVIEW Completed : 08/03/2023 Code: X |
11/16/2023 | 1:30pm | PAYMENT REVIEW Completed : 11/16/2023 Code: X |
08/07/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/03/2023 | CST;BEG$ | |
09/18/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/23/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
11/30/2023 | 1:30pm | PAYMENT REVIEW Completed : 11/30/2023 Code: X |
11/17/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/15/2024 | 1:30pm | PAYMENT REVIEW Completed : 02/15/2024 Code: X |
12/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/13/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
05/02/2024 | 1:30pm | PAYMENT REVIEW |
02/27/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,750.00 | |
02/23/2018 | R2-463521 COTNER, KASEE KAY | $50.00 |
03/27/2018 | R2-466366 COTNER, KASEE KAY | $50.00 |
11/01/2018 | R2-484422 COTNER, KASEE KAY | $50.00 |
05/15/2019 | R2-499906 COTNER, KASEE KAY | $40.00 |
08/12/2019 | R2-506633 COTNER, KASEE KAY | $50.00 |
08/28/2019 | R2-507760 COTNER, KASEE KAY | $100.00 |
11/27/2019 | R2-514781 COTNER, KASEE KAY | $100.00 |
12/30/2019 | R2-516858 COTNER, KASEE KAY | $50.00 |
02/28/2020 | R2-521365 COTNER, KASEE KAY | $160.00 |
04/01/2020 | R2-523457 COTNER, KASEE KAY | $20.00 |
06/09/2020 | KP-001502 COTNER, KASEE KAY | $150.00 |
07/21/2020 | KP-001944 COTNER, KASEE KAY | $100.00 |
09/08/2020 | KP-002480 COTNER, KASEE KAY | $50.00 |
10/05/2020 | KP-002784 COTNER, KASEE KAY | $50.00 |
11/03/2020 | KP-003105 COTNER, KASEE KAY | $50.00 |
12/02/2020 | KP-003408 COTNER, KASEE KAY | $50.00 |
01/08/2021 | KP-003890 COTNER, KASEE KAY | $50.00 |
02/08/2021 | KP-004266 COTNER, KASEE KAY | $50.00 |
03/02/2021 | KP-004554 COTNER, KASEE KAY | $50.00 |
04/06/2021 | KP-005051 COTNER, KASEE KAY | $50.00 |
05/03/2021 | KP-005355 COTNER, KASEE KAY | $50.00 |
06/11/2021 | KP-005819 COTNER, KASEE KAY | $50.00 |
07/14/2021 | KP-006225 COTNER, KASEE KAY | $50.00 |
08/07/2021 | KP-006486 COTNER, KASEE KAY | $50.00 |
10/19/2021 | KP-007263 COTNER, KASEE KAY | $50.00 |
10/19/2021 | KP-007264 COTNER, KASEE KAY | $50.00 |
11/16/2021 | KP-007587 COTNER, KASEE KAY | $50.00 |
01/03/2022 | KP-008095 COTNER, KASEE KAY | $25.00 |
03/28/2022 | KP-009067 COTNER, KASEE KAY | $50.00 |
08/23/2022 | R2-571422 COTNER, KASEE KAY | $100.00 |
02/03/2023 | R2-580781 SLATE, DANYA | $40.00 |
02/03/2023 | R2-580877 COTNER, KASEE KAY- | $300.00 |
02/03/2023 | - | $-300.00 |
02/03/2023 | $300.00 | |
03/02/2023 | KP-012529 CONNER, CHRISTOPHER | $50.00 |
04/13/2023 | KP-012949 CONNER, CHRISTOPHER | $50.00 |
07/26/2023 | KP-013952 CONNER, CHRISTOPHER | $35.00 |
07/26/2023 | KP-013953 CONNER, CHRISTOPHER | $40.00 |
08/03/2023 | KP-014037 CONNER, CHRISTOPHER | $50.00 |
09/17/2023 | KP-014480 CONNER, CHRISTOPHER | $40.00 |
10/22/2023 | KP-014816 COTNER, KASEE KAY | $50.00 |
11/15/2023 | R2-597767 COTNER, KASEE KAY | $50.00 |
11/30/2023 | KP-015165 CONNER, CHRISTOPHER | $50.00 |
02/13/2024 | KP-015871 COTNER, KASEE KAY | $50.00 |
02/15/2024 | R2-602671 COTNER, KASEE KAY | $100.00 |