STATE OF OKLAHOMA vs. FARRIS, SARAH LYNN
Case Identifier | Muskogee OK — CF-2017-00627 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 06/05/2017 |
Amount Owed | $2,072.17 (as of 04/24/2024 07:23am) |
Judge | ADAIR, ROBIN | |
---|---|---|
Attorney | VICKERS, LARRY JR. of Vian OK | |
DA | CHING, NALANI | |
Defendant | FARRIS, SARAH LYNN of Muskogee OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $4,681.89 | |
06/05/2017 | 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 | |
06/05/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/17/2017 | ST/M.PRICE.DEFT/PRO SE. BOND $5,000. SOUNDING 7-31-17 @ 9AM.RA. | |
07/18/2017 | COMMITMENT | |
07/18/2017 | ORIGINAL WARRANT RETURN | |
07/31/2017 | WAIVER OF PRELIMINARY HEARING | |
07/31/2017 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
07/31/2017 | ST/ N. CHING; DEFT/ MIDS; WAIVED PH; DCA SET FOR 8-24-17 AT 1:30PM. RA | |
07/31/2017 | COURT APPT. ATT FORM FAXED TO MIDS. SO | |
08/24/2017 | ST/N.CHING;DEFT/L.VICKERS. DEFT RESET ON DCA DOCKET 11-2-17 AT 1:30PM. NT | |
10/19/2017 | PASS TO PLEA 11/13/17 AT 1:30. MN | |
11/08/2017 | PLEA SET 11/13/17 IS PASSED BY COURT TO 11/27/17 AT 1:30. THIS COURT MINUTE TO NOTIFY DA AND DEFENDANT ATTY OF NEW HEARING DATE. MN | |
11/27/2017 | PLEA. DA: O. LOGE. DEF: L. VICKERS. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED TO 5 YEARS SUSPENDED, FINES/COSTS. DOC SUPERVISION. RESTITUTION. MN | |
11/27/2017 | SUMMARY OF FACTS | |
11/27/2017 | JUDGMENT AND SENTENCE | |
11/27/2017 | DISTRICT ATTORNEY PROSECUTION REIMBURSEMENT NOTICE | |
11/27/2017 | RULES AND CONDITIONS | |
11/27/2017 | RESTITUTION SCHEDULE | |
11/27/2017 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
11/28/2017 | RELEASE | |
11/29/2017 | FINE | $1,000.00 |
11/29/2017 | 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 | |
11/29/2017 | 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 | |
11/29/2017 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
11/29/2017 | COST REVIEWED/KP | |
11/29/2017 | DEFT IN ORDERED TO PAY $50/M TO BEGIN 1-5-18 PER MN/KP | |
03/29/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.33 |
(Entry with fee only) | $-1.17 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
06/14/2018 | CASE REPORT | |
06/15/2018 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
06/15/2018 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/24/2019 | 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 | |
01/24/2019 | WC COLLECTIONS FEE | $743.33 |
01/24/2019 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
01/24/2019 | ADDITION FOR WARRANT COLLECTION | $5.00 |
08/20/2019 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 6-15-18 | |
08/20/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 1-24-19 | |
08/20/2019 | ST/O.LOGE. DEFT/PRO SE. REVOCATION AND CONTEMPT 8-27-19 @ 10AM. SURETY BOND $2,500. CASH BOND $300. COURT TO APPOINT ATTY.RA. | |
08/20/2019 | NOTICE OF HEARING | |
08/21/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
08/21/2019 | COMMITMENT | |
08/22/2019 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
08/27/2019 | CM ST/KING; DEF/PRO SE REVO/CONTEMPT: CONT. TO 9-11-19 @ 10AM BS | |
09/11/2019 | ST: T. KING. DEFT: L. VICKERS. DEFT PENDING ACCEPTANCE INTO DRUG COURT. CONT TO 09-18-19 @ 10:00AM. TA | |
09/18/2019 | DRUG COURT HAS NOT VOTED YET, DEFT DOES MEET CRITERIA, CONT TO 09-23-19 @ 1:30PM BEFORE JUDGE ADAIR. TA | |
09/23/2019 | ST/M.HON; DEFT/L.VICKERS; REVOCATION: DEFENDANT STIPS TO VIOLATION(S). JUDGE REVOKED THE DEFENDANT IN FULL TO THE DEPARTMENT OF CORRECTIONS, STAYED UPON SUCCESSFUL COMPLETION OF DRUG COURT, BALANCE SUSPENDED. DEFENDANT RELEASED FROM CUSTODY AND TOLD TO REPORT TO MCCOYS BY 10:00AM TOMORROW 9/24/19. RA | |
09/23/2019 | DRUG COURT PERFORMANCE CONTRACT | |
09/23/2019 | MOTION/ORDER TO WITHDRAW AS COURT APPOINTED ATTORNEY FOR DEFENDANT | |
09/24/2019 | RELEASE | |
09/24/2019 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
09/24/2019 | WC COLLECTIONS FEE | $93.75 |
09/24/2019 | COST REVIEWED/KP | |
09/24/2019 | DEFT IN SET TO PAY $50/M BEGINNING 10-24-19/KP | |
09/24/2019 | ORDER REVOKING SUSPENDED SENTNECE AND COMMITMENT | |
10/28/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/25/2019 | ADJUSTING ENTRY MADE IN CCA-19-00010 - CARD ALLOCATION | |
11/21/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/20/2019 | ADJUSTING ENTRY MADE IN CCA-19-00011 - CARD ALLOCATION | |
12/10/2019 | SHERRIFS FEE FOR JAIL TIME TOTAL DAYS 20 | $860.00 |
12/31/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.26 |
(Entry with fee only) | $-0.70 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/30/2019 | ADJUSTING ENTRY MADE IN CCA-19-00012 - CARD ALLOCATION | |
03/10/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.84 |
(Entry with fee only) | $-0.12 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/09/2020 | ADJUSTING ENTRY MADE IN CCA-20-00003 - CARD ALLOCATION | |
04/14/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
04/13/2020 | ADJUSTING ENTRY MADE IN CCA-20-00004 - CARD ALLOCATION | |
06/30/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
06/29/2020 | ADJUSTING ENTRY MADE IN CCA-20-00006 - CARD ALLOCATION | |
09/23/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.70 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-1.07 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
09/23/2020 | ADJUSTING ENTRY MADE IN CCA-20-00009 - CARD ALLOCATION | |
01/12/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
01/11/2021 | ADJUSTING ENTRY MADE IN CCA-21-00001 - CARD ALLOCATION | |
03/03/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.85 |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.85 | |
03/02/2021 | ADJUSTING ENTRY MADE IN CCA-21-00003 - CARD ALLOCATION | |
04/26/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
04/23/2021 | ADJUSTING ENTRY MADE IN CCA-21-00004 - CARD ALLOCATION | |
05/21/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/20/2021 | ADJUSTING ENTRY MADE IN CCA-21-00005 - CARD ALLOCATION | |
07/16/2021 | 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 | |
08/16/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/13/2021 | ADJUSTING ENTRY MADE IN CCA-21-00008 - CARD ALLOCATION | |
12/23/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/22/2021 | ADJUSTING ENTRY MADE IN CCA-21-00012 - CARD ALLOCATION | |
03/18/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-4.81 |
AJE: COST DUE TO CARD ALLOCATION FEE | $4.81 | |
03/17/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
06/17/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
06/17/2022 | WC COLLECTIONS FEE | $3.00 |
07/15/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.71 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/14/2022 | ADJUSTING ENTRY MADE IN CCA-22-00007 - CARD ALLOCATION | |
11/21/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
11/18/2022 | ADJUSTING ENTRY MADE IN CCA-22-00011 - CARD ALLOCATION | |
02/06/2023 | TAX INTERCEPT COLLECTION FEE CHARGED AND COLLECTED B OKLAHOMA TAX COMMISSION AND INCLUDED IN DISBURSEMENT AMT TO MUSKOGEE COUNTY DISTRICT COURT | $4.28 |
WC COLLECTIONS FEE | $1.28 | |
02/06/2023 | TAX INTERCEPT NOTICE MAILED (AND A COPY TO SPOUSE IF APPLICABLE) GIVING PARTIES 60 DAYS TO RESPOND PURSUANT TO THE NOTIFICATION FROM OKLAHOMA TAX COMMISSION OF NOTICE OF AVAILABLE FUNDS REPORT RECEIVED FROM OK TAX COMMISSION | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
06/20/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
06/20/2023 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
---|---|---|
06/05/2017 | WARRANT ISSUED Completed : 07/17/2017 Code: A | |
07/31/2017 | 9:00am | SOUNDING DOCKET |
08/24/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 08/24/2017 Code: X |
11/02/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 10/19/2017 Code: X |
11/13/2017 | 1:30pm | PLEA Completed : 11/08/2017 Code: X |
11/27/2017 | 1:30pm | PLEA Completed : 11/27/2017 Code: X |
11/27/2017 | ST GUILTY PLEA | |
11/29/2017 | CST;BEG$ Completed : 09/24/2019 Code: X | |
06/15/2018 | ST APPLICATION TO REVOKE | |
06/15/2018 | BENCH WARRANT:APPL TO REVOKE Completed : 08/20/2019 Code: A | |
01/24/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/20/2019 C | |
01/24/2019 | WC - CASE SENT TO COLLECTIONS | |
08/27/2019 | 10:00am | REVOCATION HEARING Completed : 08/27/2019 Code: X |
08/27/2019 | 10:00am | CONTEMPT Completed : 08/27/2019 Code: X |
09/11/2019 | 10:00am | CONTEMPT Completed : 09/11/2019 Code: X |
09/11/2019 | 10:00am | REVOCATION HEARING Completed : 09/11/2019 Code: X |
09/18/2019 | 10:00am | REVOCATION HEARING Completed : 09/18/2019 Code: X |
09/23/2019 | 1:30pm | REVOCATION HEARING Completed : 09/24/2019 Code: X |
09/24/2019 | CST;BEG$ Completed : 07/27/2023 Code: X | |
09/24/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/10/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/31/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/04/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/09/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/15/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/29/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/07/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/23/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/11/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/02/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/23/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/20/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/15/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/17/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/17/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/14/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/24/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/06/2023 | TAX INTERCEPT NOTICE TO DEFENDANT | |
02/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/10/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/11/2023 | TAX INTERCEPT DISBURSMENT FORM TO OTC | |
06/20/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/20/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/28/2023 | CST;BEG$ | |
07/27/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/28/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
11/13/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,609.72 | |
01/16/2018 | R2-460032 FARRIS, SARAH LYNN | $50.00 |
03/28/2018 | R2-466431 FARRIS, SARAH LYNN | $100.00 |
10/25/2019 | R2-512357 FARRIS, SARAH LYNN | $50.00 |
11/20/2019 | R2-514261 MINGO, CHARLES | $50.00 |
12/30/2019 | R2-516834 FARRIS, SARAH LYNN | $50.00 |
02/03/2020 | R2-519415 FARRIS, SARAH LYNN | $50.00 |
03/09/2020 | R2-522246 FARRIS, SARAH LYNN | $50.00 |
04/13/2020 | KP-000875 FARRIS, SARAH LYNN | $100.00 |
06/29/2020 | KP-001693 FARRIS, SARAH LYNN | $100.00 |
09/22/2020 | KP-002637 FARRIS, SARAH LYNN | $100.00 |
01/11/2021 | KP-003923 FARRIS, SARAH LYNN | $100.00 |
03/02/2021 | KP-004547 FARRIS, SARAH LYNN | $200.00 |
04/23/2021 | R2-544520 FARRIS, SARAH LYNN | $100.00 |
05/20/2021 | R2-546073 FARRIS, SARAH LYNN | $50.00 |
07/15/2021 | R2-549181 FARRIS, SARAH | $50.00 |
08/13/2021 | R2-550847 STRONG, ERIC | $50.00 |
10/04/2021 | R2-553550 STRONG, ERIC | $100.00 |
12/22/2021 | KP-007962 FARRIS, SARAH LYNN | $50.00 |
03/17/2022 | R2-562382AB FARRIS, SARAH LYNN | $250.00 |
07/14/2022 | R2-569165 FARRIS, SARAH LYNN | $50.00 |
11/18/2022 | R2-576664 FARRIS, SARAH LYNN | $100.00 |
01/23/2023 | R2-580182 FARRIS, SARAH LYNN | $300.00 |
02/06/2023 | R2-580889AI OKLAHOMA TAX COMMISSION- | $209.72 |
04/06/2023 | TRANSFER- | $-209.72 |
04/06/2023 | TRANSFER | $209.72 |
07/27/2023 | R2-591138 FARRIS, SARAH LYNN | $100.00 |
09/28/2023 | R2-594922 FARRIS, SARAH LYNN | $100.00 |
11/07/2023 | R2-597314 FARRIS, SARAH LYNN | $100.00 |