STATE OF OKLAHOMA vs. WRIGHT, LEE ANN
Case Identifier | Muskogee OK — CF-2017-01055 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 10/10/2017 |
Amount Owed | $746.20 (as of 04/25/2024 06:49pm) |
Judge | ADAIR, ROBIN | |
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Defendant | WRIGHT, LEE ANN of Muskogee OK OSW | Monitor this person |
DA | KING, TIMOTHY of Muskogee OK | |
Attorney | MEDLOCK, DAN of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $2,421.20 | |
10/10/2017 | FILE, ENTER, RECORD INFORMATION | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
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 | $14.40 | |
10/10/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/11/2017 | SUPPLEMENTAL INFORMATION | |
10/11/2017 | ST/M.PRICE.DEFT/PRO SE. BOND $15,000. SOUNDING 10-25-17 @ 9AM. COURT TO APPOINT ATTY. DEFT ADMONISHED.RA. | |
10/12/2017 | COMMITMENT | |
10/12/2017 | ORIGINAL WARRANT RETURN | |
10/13/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
10/23/2017 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
10/25/2017 | ST/ R. FERGUSON; DEFT/ D. MEDLOCK; WAIVED PH; DCA SET FOR 11-30-17 AT 1:30PM; WAIVED 30 DAYS; DEFT. RELEASED ON OWN RECOG BY AGREEMENT OF PARTIES. RA | |
10/25/2017 | WAIVER OF PRELIMINARY HEARING | |
10/26/2017 | RELEASE | |
11/13/2017 | MOTION TO REINSTATE PRELIMINARY HEARING | |
11/13/2017 | ORDER FOR HEARING | |
11/30/2017 | MOTION TO REMAND. DA; R. FERGUSON. DEF: D. MEDLOCK. ARGUMENTS TO COURT. COURT ADVISES DEFENDANT IF REMANDS BACK TO PH WILL REVOKE OR BOND AND SET SURETY BOND AND THEN SET FOR PH. DEFENDANT ASKS FOR TIME TO CONSIDER MATTER. PASS TO 12/07/17 AT 1:30 FOR DECISION. MN | |
12/07/2017 | PLEA. DA: T. KING. DEF: D. MEDLOCK. REDUCE TO MISDEMEANOR. 6 MONTHS DEFERRED. DA SUPERVISION. FINES/COSTS. MN | |
12/07/2017 | RULES AND CONDITIONS OF PROBATION W/DA | |
12/07/2017 | FINE | $500.00 |
12/07/2017 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $17.50 | |
12/11/2017 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
12/11/2017 | COST REVIEWED/KP | |
12/11/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 1-7-18/KP | |
06/11/2018 | UA RESULTS | |
11/14/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.50 | |
01/15/2019 | DEFT IN AFTER 4 TO PAY WITH CARD GOINT TO CALL IN THE MO MAKE PAYMENT IN THEW AM | |
01/22/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
08/15/2019 | DEFT IS TO PAY $50 ON 8-23-19 AND TO RESET PMT PLAN AT $50/M BEGINNING 9-30-19/KP | |
09/04/2019 | DEFT CALLED WILL MAKE BOTH PAYMENT BY 9-30-19 OKED KB | |
10/03/2019 | ORIGINAL FTP BW NOT SENT TO SHERIFF OFFICE | $50.00 |
ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/03/2019 | WC COLLECTIONS FEE | $196.20 |
10/03/2019 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
10/03/2019 | ADDITION FOR WARRANT COLLECTION | $5.00 |
12/05/2019 | DEFT IN/PD $100 PER BS/RESET TO PAY $50/M BEGINNING 1-6-20/KP | |
05/05/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/04/2020 | ADJUSTING ENTRY MADE IN CCA-20-00005 - CARD ALLOCATION | |
06/05/2020 | DEF WAS IN STATING DEBIT CARD WAS STOLEN, WILL MAKE PYT BY THE END OF THE MONTH. MR | |
06/16/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.22 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-1.04 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
06/15/2020 | ADJUSTING ENTRY MADE IN CCA-20-00006 - CARD ALLOCATION | |
08/03/2020 | DEFT IN WILL MAKE A PAYMENT $50 ON 8-10-20 AND THEN $50 ON 8-4-20 TO BE CURRENT OKED KB | |
02/18/2021 | DEFT CALLED WILL MAKE PAYMENT FOR THIS MONTH BY THE END OF THE MONTH DUE TO WEATHER HAS NOT BEEN ABLE TO GET TO WORK IN BIXBY, OK KB | |
03/31/2021 | WROTE DEFT A NOTE KB | |
04/20/2021 | 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 | |
04/20/2021 | WC COLLECTIONS FEE | $24.00 |
04/27/2021 | DEFT IN PAID $125 TO RECALL BENCH WARRANT WILL BE BACK THURSDAY TO SET UP P/P GOING TO TALK TO THE JUDGE ABOUT HER TWO TRAFFIC TICKET FIRST KB | |
04/27/2021 | RECALLED BENCH WARRANT SPOKE TO TERA/KB | |
04/28/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 4-20-21 | |
05/28/2021 | DEFT CALLED WILL BE IN BY 6-4-21 TALK TO THE JUDGE GOING THOUGH ALOT OF MEDICAL ISSUES WITH FATHER AND MOTHER KB | |
10/08/2021 | 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 | |
10/08/2021 | WC COLLECTIONS FEE | $24.00 |
11/01/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
11/01/2021 | ST/T.ABBOTT; DEF/PRO SE; CASH BOND SET $300.00. CONTEMPT ON 11-8-2021 @ 9AM R.A. | |
11/02/2021 | COMMITMENT | |
11/08/2021 | ST/J.HEIDLAGE; DEF/PRO SE; DEF RELEASED FROM CUSTODY AND IS TO SET UP PAYMENT PLAN UPON RELEASE R.A. | |
11/09/2021 | RELEASE | |
12/06/2021 | DEFT NEEDS TO RESET PMT PLAN/KP | |
12/15/2021 | JAIL FEES | $430.00 |
12/15/2021 | WC COLLECTIONS FEE | $129.00 |
01/05/2022 | DEFT FAILED TO REPORT TO CC OFFICE TO RESET PMT PLAN/KP | |
01/05/2022 | 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 | |
01/05/2022 | WC COLLECTIONS FEE | $24.00 |
02/14/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-1.25 | |
(Entry with fee only) | $-2.50 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-2.65 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $6.73 | |
02/11/2022 | ADJUSTING ENTRY MADE IN CCA-22-00002 - CARD ALLOCATION | |
02/11/2022 | FTP BW RECALLED/ ISSUED 1-5-22/ PAID $350 /TERA/JW | |
02/14/2022 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
05/03/2022 | DEFT IN RESET TO PAY $50/M BEGINNING 6-3-22 /JW | |
07/05/2022 | DEFT CALLED WILL PAY MAKE HER PAYMENT BY PHONE 7-5-11K |
Date | Time | Description |
---|---|---|
10/10/2017 | WARRANT ISSUED Completed : 10/11/2017 Code: A | |
10/25/2017 | 9:00am | SOUNDING DOCKET |
11/30/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 11/30/2017 Code: X |
11/30/2017 | 1:30pm | MOTION TO REINSTATE PRELIMINARY HEARING Completed : 11/30/2017 Code: X |
12/07/2017 | 1:30pm | DECISION Completed : 12/07/2017 Code: X |
12/07/2017 | CST;BEG$ Completed : 12/05/2019 Code: X | |
10/03/2019 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 12/05/2019 | |
10/03/2019 | WC - CASE SENT TO COLLECTIONS | |
10/07/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/06/2019 | CST;BEG$ Completed : 05/10/2022 Code: X | |
12/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/24/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/03/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/04/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/11/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/17/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
11/23/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/14/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/16/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/20/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 04/27/2021 | |
04/20/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/28/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/08/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 11/01/2021 | |
10/08/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/08/2021 | 9:00am | CONTEMPT Completed : 11/08/2021 Code: X |
12/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/05/2022 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 02/11/2022 | |
01/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/14/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/03/2022 | CST;BEG$ | |
05/03/2022 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,675.00 | |
01/05/2018 | R2-459272 WRIGHT, LEE ANN | $50.00 |
02/07/2018 | R2-462128 WRIGHT, LEE ANN | $50.00 |
03/07/2018 | R2-464710 WRIGHT, LEE ANN | $50.00 |
04/06/2018 | R2-467392 WRIGHT, LEE ANN | $50.00 |
05/08/2018 | R2-470100 WRIGHT, LEE ANN | $10.00 |
05/16/2018 | R2-470738 WRIGHT, LEE ANN | $40.00 |
06/12/2018 | R2-472926 WRIGHT, LEE ANN | $50.00 |
07/16/2018 | R2-475625 WRIGHT, LEE ANN | $50.00 |
08/31/2018 | R2-479448 WRIGHT, LEE ANN | $50.00 |
10/05/2018 | R2-482419 WRIGHT, LEE ANN | $50.00 |
11/13/2018 | R2-485366 WRIGHT, LEE ANN | $30.00 |
11/13/2018 | R2-485367 WRIGHT, LEE A | $20.00 |
01/18/2019 | R2-490430 BENNETT, JOHN ALLEN | $100.00 |
05/03/2019 | R2-499076 WRIGHT, LEE ANN | $40.00 |
06/07/2019 | R2-501757 VOID | $0.00 |
06/07/2019 | R2-501758 WRIGHT, LEE ANN | $60.00 |
10/04/2019 | R2-510874 WRIGHT, LEE ANN | $100.00 |
12/05/2019 | R2-515387 WRIGHT, LEE ANN | $50.00 |
12/05/2019 | R2-515391 WRIGHT, LEE ANN | $50.00 |
02/21/2020 | R2-520914 WRIGHT, LEE ANN | $100.00 |
05/04/2020 | R2-524982 BOHANNAN, DANIEL | $50.00 |
06/15/2020 | R2-527301 WRIGHT, LEE ANN | $100.00 |
11/23/2020 | R2-536355 WRIGHT, LEE ANN | $50.00 |
04/27/2021 | R2-544724 WRIGHT, LEE ANN | $125.00 |
02/11/2022 | R2-560342 WALKER, FRANK | $350.00 |