STATE OF OKLAHOMA vs. BEAR, LUCINDA ROSE
Case Identifier | Muskogee OK — CF-2017-00485 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 04/24/2017 |
Amount Owed | $3,321.48 (as of 04/19/2024 06:50pm) |
Judge | ADAIR, ROBIN | |
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DA | KING, TIMOTHY of Muskogee OK | |
Attorney | MONEY, STEPHEN R. of Muskogee OK | |
Defendant | BEAR, LUCINDA ROSE of Yelm WA CITE | Monitor this person |
Date | Description | Amount |
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Grand Total | $5,021.48 | |
04/24/2017 | 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 | |
04/24/2017 | 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 | |
04/24/2017 | COUNT003 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 | |
04/24/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/24/2017 | APPEARANCE BOND/J.JORDAN/FIDELITY/$1500/#IS3K-297402 | $35.00 |
04/25/2017 | ST/M.PRICE.DEFT/S.MONEY. BOND SAME. SOUNDING 5-9-17 @ 10AM.RA. | |
04/25/2017 | NOTICE OF HEARING | |
04/26/2017 | ORIGINAL WARRANT RETURN | |
05/02/2017 | ENTRY OF APPEARANCE | |
05/02/2017 | MOTION TO PRODUCE | |
05/09/2017 | NOTICE OF HEARING | |
05/09/2017 | ST/ T. KING; DEFT/ S. MONEY; PH SET WITH CO-DEFT FOR 7-31-17 AT 1:30PM. RA | |
05/12/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
05/24/2017 | SUBPOENA RETURN | |
08/03/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
08/03/2017 | ST/ T. KING; DEFT/ S. MONEY; PH SET FOR 10-17-17 AT 10AM. RA | |
09/22/2017 | SUBPOENA RETURN | |
10/17/2017 | DEFT IN/SET TO PAY $50/M TO BEGIN 11-17-17/AM | |
10/17/2017 | RULES AND CONDITIONS | |
10/17/2017 | DEFERMENT | |
10/17/2017 | ST/ R. ROBERTS; DEFT/ S. MONEY; REDUCED TO MISD, PLED GUILTY, 2 YR DEF, EACH COUNT, FINES AND COST; EACH COUNT TO RUN CC. RA | |
10/19/2017 | FINE COUNT 1 | $500.00 |
10/19/2017 | 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 | |
10/19/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
10/19/2017 | FINE COUNT 2 | $500.00 |
10/19/2017 | 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 | |
10/19/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
10/19/2017 | FINE COUNT 3 | $500.00 |
10/19/2017 | 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 | |
10/19/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
10/19/2017 | COST REVIEWED/KP | |
12/18/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
01/23/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
02/22/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.10 |
(Entry with fee only) | $-1.15 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/11/2018 | 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 | |
09/11/2018 | WC COLLECTIONS FEE | $1,039.73 |
09/11/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
09/11/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
09/17/2018 | DEFT CALLED/$400 TO RECALL BW AND RESET PMT PLAN/KP | |
09/17/2018 | ADJUSTING ENTRY MADE IN CCA-18-00009 - CARD ALLOCATION | |
09/17/2018 | RECALL FTP/ISSUED 9-11-18/KENADEE/KP | |
09/17/2018 | DEFT PD $400/DEFT NEEDS TO RESET PMTPLAN/SET TO TRACK/KP | |
09/18/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.39 |
(Entry with fee only) | $-4.38 | |
(Entry with fee only) | $-0.92 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $7.69 | |
09/18/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 9-12-18 | |
10/31/2018 | DEFT CALLED/PD $400 IN 9-17-18/ RESET TO PAY $50/M BEGINNING 10-17-18/SENT FOR SIGNATURE/KP | $10.00 |
10/31/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
11/16/2018 | ADJUSTING ENTRY MADE IN CCA-18-00011 - CARD ALLOCATION | |
11/16/2018 | SIGNED PMT PLAN | |
11/19/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-1.00 | |
(Entry with fee only) | $-0.45 | |
(Entry with fee only) | $-0.22 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
12/20/2018 | ADJUSTING ENTRY MADE IN CCA-18-00012 - CARD ALLOCATION | |
12/21/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
01/18/2019 | ADJUSTING ENTRY MADE IN CCA-19-00001 - CARD ALLOCATION | |
01/22/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
02/25/2019 | ADJUSTING ENTRY MADE IN CCA-19-00002 - CARD ALLOCATION | |
02/26/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/04/2019 | ADJUSTING ENTRY MADE IN CCA-19-00004 - CARD ALLOCATION | |
04/05/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
07/08/2019 | ADJUSTING ENTRY MADE IN CCA-19-00007 - CARD ALLOCATION | |
07/09/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.85 |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.85 | |
09/09/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
09/06/2019 | ADJUSTING ENTRY MADE IN CCA-19-00009 - CARD ALLOCATION | |
12/05/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
12/04/2019 | ADJUSTING ENTRY MADE IN CCA-19-00012 - CARD ALLOCATION | |
02/08/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
02/08/2021 | WC COLLECTIONS FEE | $3.00 |
02/08/2021 | 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 | |
02/08/2021 | WC COLLECTIONS FEE | $24.00 |
04/18/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/18/2022 | WC COLLECTIONS FEE | $3.00 |
06/27/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
06/27/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
06/27/2023 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
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04/24/2017 | WARRANT ISSUED Completed : 04/25/2017 Code: A | |
05/09/2017 | 10:00am | SOUNDING DOCKET Completed : 10/17/2017 Code: X |
07/31/2017 | 1:30pm | PRELIMINARY HEARING Completed : 10/17/2017 Code: X |
10/17/2017 | 10:00am | PRELIMINARY HEARING Completed : 10/17/2017 Code: X |
10/17/2017 | CST;BEG$ Completed : 09/17/2018 Code: X | |
10/17/2017 | ST DEFERRED SENTENCE | |
10/17/2017 | BOND EXONERATED | |
09/11/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/17/2018 C | |
09/11/2018 | WC - CASE SENT TO COLLECTIONS | |
09/17/2018 | CST;BEG$ Completed : 10/31/2018 Code: X | |
09/17/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/18/2018 | CST;BEG$ | |
10/31/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/01/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/16/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/26/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/22/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/04/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/08/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/04/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/08/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/08/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/08/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT | |
02/08/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/18/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/18/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/27/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/27/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/27/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $1,700.00 | |
11/14/2017 | R2-454967 BEAR, LUCINDA ROSE | $100.00 |
12/15/2017 | R2-457752 BEAR, LUCINDA ROSE | $100.00 |
01/22/2018 | R2-460558 BEAR, LUCINDA ROSE | $100.00 |
02/21/2018 | R2-463168 BEAR, LUCINDA ROSE | $50.00 |
09/17/2018 | R2-480734 BEAR, LUCINDA ROSE | $400.00 |
10/31/2018 | R2-484241 BEAR, LUCINDA ROSE | $100.00 |
11/16/2018 | R2-485724 BEAR, LUCINDA ROSE | $100.00 |
12/20/2018 | R2-488130 BEAR, LUCINDA ROSE | $100.00 |
01/18/2019 | R2-490417 BEAR, LUCINDA ROSE | $100.00 |
02/25/2019 | R2-493327 BEAR, LUCINDA ROSE | $50.00 |
04/04/2019 | R2-496725 BEAR, LUCINDA ROSE | $100.00 |
07/08/2019 | R2-504013 BEAR, LUCINDA ROSE | $200.00 |
09/06/2019 | R2-508695 BEAR, LUCINDA ROSE | $100.00 |
12/04/2019 | R2-515325 BEAR, LUCINDA ROSE | $100.00 |