STATE OF OKLAHOMA vs. GLISSON, SHAWN LYNN
Case Identifier | Muskogee OK — CF-2017-00007 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 01/04/2017 |
Amount Owed | $3,628.48 (as of 03/28/2024 06:35pm) |
Defendant | GLISSON, SHAWN LYNN of Webbers Falls OK | Monitor this person |
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DA | ROBERTS, RYAN | |
Judge | TUCKER, ROY |
Date | Description | Amount |
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Grand Total | $5,936.48 | |
01/04/2017 | 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 | |
01/04/2017 | COUNT002 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 | |
01/04/2017 | 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 | |
01/04/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/17/2017 | ORIGINAL WARRANT RETURN | |
02/17/2017 | ST/M.PRICE.DEFT/PRO SE. BOND $10,000. SOUNDING 3-3-17 @ 9AM. COURT TO APPOINT ATTY.RA. | |
02/21/2017 | COMMITMENT | |
02/21/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
03/01/2017 | DEFT. CALLED AND WAS JUST RELEASED FROM HOSPITAL FROM BEING OR'D FROM JAIL. MIDS TO REMAIN ON CASE. RA | |
03/03/2017 | ST/ M. PRICE; DEFT/ L. VICKERS; WAIVED PH; DCA SET FOR 3-30-17 AT 1:30PM, BOND REDUCED TO $5,000 BY AGREEMENT. RA | |
03/03/2017 | WAIVER OF PRELIMINARY HEARING | |
03/03/2017 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
03/03/2017 | ST/ R. ROBERTS; DEFT/ MIDS; WAIVED PH; DCA SET FOR 3-30-17 AT 1:30 PM. RA | |
03/30/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
03/30/2017 | PASS TO 04/06/17 AT 1:30 BY DEFENDANT. MN | |
04/06/2017 | PLEA: ST/M.PRICE;DEFT/D.MEDLOCK; DEFT ENTERS PLEA OF NO CONTEST. COURT SENTENCES DEFT TO COUNT 1: 7 YRS DEFERRED; FINES AND COSTS. COUNT 2: 2 YRS DEFERRED; FINES AND COSTS. COUNT 3: 3 YRS DEFERRED; FINES AND COSTS. COUNTS TO RUN CONCURRENT. DA PROBATION. NT | |
04/06/2017 | NO CONTEST SUMMARY OF FACTS | |
04/06/2017 | DEFERMENT | |
04/06/2017 | RULES AND CONDITIONS | |
04/06/2017 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
04/10/2017 | FINE COUNT 1 | $500.00 |
04/10/2017 | 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 | |
04/10/2017 | 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 | |
04/10/2017 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
04/10/2017 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
04/10/2017 | FINE COUNT 2 | $500.00 |
04/10/2017 | 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 | |
04/10/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
04/10/2017 | FINE COUNT 3 | $500.00 |
04/10/2017 | 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 | |
04/10/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
04/10/2017 | COST REVIEWED/JM | |
04/10/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 05/06/17/JM | |
06/26/2017 | NO PMTS TO CC OR DA/BE TO BE ISSUED/KP | |
06/26/2017 | 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 | |
06/26/2017 | WC COLLECTIONS FEE | $1,360.73 |
06/26/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
06/26/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
11/13/2017 | DEFT RELEASED ON OWN RECOG PER ADAIR. DEFT IN HOSPITAL.MV | |
11/14/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-26-17 | |
11/17/2017 | DEFT IN SET/MEDICAL APPT FOR SSI/ WILL RETURN TO COST ADMIN FOR PMT PLAN REVIEW ON 12-10-17/KP | |
12/14/2017 | DEFT CALLED/WILL BE IN ON 1-2-18 FOR PMT REVIEW WITH COST ADMIN/KP | |
01/05/2018 | DEFT CALLED/ NEXT DR APPT 1-22-18/ EXT GIVEN/KP | |
03/31/2021 | TRANSFERRED $50.00 FROM CF-98-01046 |
Date | Time | Description |
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01/04/2017 | WARRANT ISSUED Completed : 02/17/2017 Code: A | |
03/03/2017 | 9:00am | SOUNDING DOCKET |
03/30/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 03/30/2017 Code: X |
04/06/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 04/06/2017 Code: X |
04/06/2017 | CST;BEG$ Completed : 11/21/2017 Code: X | |
04/06/2017 | ST DEFERRED SENTENCE | |
06/26/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/13/2017 C | |
06/26/2017 | WC - CASE SENT TO COLLECTIONS | |
11/16/2017 | CST;BEG$ Completed : 12/14/2017 Code: X | |
12/14/2017 | CST;BEG$ | |
06/07/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/09/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/07/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/10/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/31/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/13/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/11/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/15/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/23/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/29/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/18/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/09/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/17/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/31/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/30/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/18/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/29/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/28/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/01/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/29/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/01/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/26/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/31/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/26/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/27/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/01/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/30/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/31/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/30/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/28/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/30/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/31/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/01/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/01/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/29/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/01/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/02/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/01/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/03/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/01/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/02/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/31/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/02/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/12/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/01/2023 | 9:00am | COST REVIEW |
08/23/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/10/2023 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 01/02/2024 Code: X | |
01/02/2024 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 03/04/2024 Code: X | |
03/01/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $2,308.00 | |
03/03/2017 | R2-433311 GLISSON, SHAWN LYNN | $40.00 |
06/05/2018 | R2-472370 GLISSON, SHAWN LYNN | $40.00 |
07/09/2018 | R2-475122 GLISSON, SHAWN LYNN | $40.00 |
08/07/2018 | R2-477486 GLISSON, SHAWN LYNN | $40.00 |
09/10/2018 | R2-480111 GLISSON, SHAWN LYNN | $40.00 |
10/23/2018 | R2-483706 GLISSON, SHAWN LYNN | $40.00 |
11/13/2018 | R2-485355 GLISSON, SHAWN LYNN | $40.00 |
12/11/2018 | R2-487537 GLISSON, SHAWN LYNN | $40.00 |
01/14/2019 | R2-489888 GLISSON, SHAWN LYNN | $40.00 |
02/07/2019 | R2-491984 GLISSON, SHAWN LYNN | $40.00 |
03/19/2019 | R2-495302 GLISSON, SHAWN LYNN | $20.00 |
04/23/2019 | R2-497996 GLISSON, SHAWN LYNN | $40.00 |
05/29/2019 | R2-500790 GLISSON, SHAWN LYNN | $40.00 |
06/18/2019 | R2-502428 GLISSON, SHAWN LYNN | $20.00 |
07/09/2019 | R2-504074 GLISSON, SHAWN LYNN | $40.00 |
08/08/2019 | R2-506411 GLISSON, SHAWN LYNN | $40.00 |
10/16/2019 | R2-511663 GLISSON, SHAWN LYNN | $20.00 |
11/25/2019 | R2-514627 GLISSON, SHAWN LYNN | $40.00 |
12/30/2019 | R2-516867 GLISSON, SHAWN LYNN | $40.00 |
01/30/2020 | R2-519155 GLISSON, SHAWN LYNN | $20.00 |
02/28/2020 | R2-521399 GLISSON, SHAWN LYNN | $40.00 |
05/18/2020 | R2-525640 GLISSON, SHAWN LYNN | $40.00 |
06/29/2020 | R2-528005 GLISSON, SHAWN LYNN | $40.00 |
07/27/2020 | R2-529561 GLISSON, SHAWN LYNN | $40.00 |
08/31/2020 | R2-531453 JONES, BILLY DON | $40.00 |
09/29/2020 | R2-533181 GLISSON, SHAWN LYNN | $20.00 |
11/30/2020 | R2-536506 VOID | $0.00 |
11/30/2020 | R2-536507 JONES, BILLY D. | $10.00 |
12/29/2020 | R2-537934 GLISSON, SHAWN LYNN | $40.00 |
01/29/2021 | R2-539513 GLISSON, SHAWN LYNN | $50.00 |
02/26/2021 | R2-540919 JONES, BILLY D. | $50.00 |
03/31/2021 | TRANSFER | $50.00 |
04/26/2021 | R2-544614 GLISSON, SHAWN LYNN | $40.00 |
05/27/2021 | R2-546437 GLISSON, SHAWN LYNN | $40.00 |
06/29/2021 | R2-548231 JONES, BILLY D. | $50.00 |
07/29/2021 | R2-549911 JONES, BILLY DEE | $50.00 |
08/31/2021 | R2-551677 GLISSON, SHAWN LYNN | $50.00 |
09/30/2021 | R2-553325 GLISSON, SHAWN LYNN | $50.00 |
10/28/2021 | R2-554904 GLISSON, SHAWN LYNN | $50.00 |
11/30/2021 | R2-556543 GLISSON, SHAWN LYNN | $50.00 |
12/30/2021 | R2-558111 JONES, BILLY DON | $20.00 |
01/31/2022 | R2-559667 JONES, BILLY DON | $50.00 |
03/01/2022 | R2-561358 JONES, BILLY DON | $50.00 |
04/01/2022 | R2-563166 JONES, BILLY DON | $50.00 |
04/29/2022 | R2-564816 JONES, BILLY DON | $50.00 |
06/01/2022 | R2-566640 GLISSON, SHAWN LYNN | $50.00 |
07/05/2022 | R2-568590 GLISSON, SHAWN LYNN | $50.00 |
08/01/2022 | R2-570052 GLISSON, SHAWN LYNN | $50.00 |
09/01/2022 | R2-571994 GLISSON, SHAWN LYNN | $50.00 |
09/30/2022 | R2-573685 GLISSON, SHAWN LYNN | $50.00 |
11/01/2022 | R2-575607 GLISSON, SHAWN LYNN | $20.00 |
12/01/2022 | R2-577283 GLISSON, SHAWN LYNN | $40.00 |
01/03/2023 | R2-578953 GLISSON, SHAWN LYNN | $20.00 |
02/01/2023 | R2-580572 GLISSON, SHAWN LYNN | $40.00 |
03/01/2023 | R2-582426 GLISSON, SHAWN LYNN | $40.00 |
03/31/2023 | R2-584182 GLISSON, SHAWN LYNN | $30.00 |
05/01/2023 | R2-586020 GLISSON, SHAWN LYNN | $40.00 |
06/01/2023 | R2-587834 GLISSON, SHAWN LYNN | $30.00 |
07/12/2023 | R2-590240 GLISSON, SHAWN LYNN | $30.00 |
03/01/2024 | R2-603611AA GLISSON, SHAWN LYNN | $28.00 |