STATE OF OKLAHOMA vs. TAYLOR, JAMES ALLEN
Case Identifier | Muskogee OK — CF-2018-00110 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 02/09/2018 |
Amount Owed | $0.00 (as of 04/24/2024 06:48pm) |
Defendant | TAYLOR, JAMES ALLEN of Mounds OK | Monitor this person |
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DA | LOGE, ORVIL LEE of Muskogee OK | |
Judge | SMITH, BRET of Muskogee OK | |
Attorney | HILFIGER, BENJAMIN of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $3,296.98 | |
02/09/2018 | FILE, ENTER, RECORD INFORMATION | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
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 | $15.90 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
02/09/2018 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/09/2018 | ST/M.HON. DEFT/PRO SE. SOUNDING 2-23-18 @ 9AM. BOND $5,000. COURT TO APPOINT ATTY.RA. | |
02/12/2018 | APPEARANCE BOND/C.MOUNGER/AMERCONT/$5000/#B6-4020391 | $35.00 |
02/13/2018 | ORIGINAL WARRANT RETURN | |
02/14/2018 | FAXED MIDS CRT APPT ATT FORM. SO | |
02/14/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
02/15/2018 | COMMITMENT | |
02/15/2018 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
02/23/2018 | ST/ N. CHING; DEFT/ D. MEDLOCK REMOVED FROM CASE; DEFT. POSTED BOND; DEFT. TO HIRE AND SOUNDING PASSED TO 3-9-18 AT 9AM. RA | |
03/14/2018 | COMMITMENT | |
03/14/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
03/22/2018 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
03/26/2018 | ST/ M. JACOBSON; DEFT/ D. MEDLOCK; WAIVE PH; PLEA SET 3-27-18 AT 9AM WITH JUDGE NORMAN. RA | |
03/26/2018 | WAIVER OF PRELIMINARY HEARING | |
03/27/2018 | FINE COUNT 1 | $1,000.00 |
03/27/2018 | 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 | |
03/27/2018 | 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 | |
03/27/2018 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
03/27/2018 | COST REVIEWED/KP | |
03/27/2018 | PLEA OF GUILTY SUMMARY OF FACTS | |
03/27/2018 | MOTION/ORDER TO WITHDRAW AS COURT APPOINTED ATTORNEY | |
03/27/2018 | JUDGMENT AND SENTENCE | |
03/27/2018 | RULES AND CONDITIONS | |
03/28/2018 | DEFT IN SET TO PAY $50/M BEGINNING 4-27-18/KP | |
03/28/2018 | RELEASE | |
02/28/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/09/2020 | MOTION TO REVOKE SUSPENDED SENTENCE | |
03/09/2020 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
03/12/2020 | ST/R.OSBURN. DEFT/PRO SE. REVOCATION HEARING 3-16-20 @ 9AM. BOND $1,500. COURT TO APPOINT ATTY.RA. | |
03/12/2020 | NOTICE OF HEARING | |
03/13/2020 | COMMITMENT | |
03/13/2020 | APPEARANCE BOND/BONDING NAME:JAMES COWLES | $10.00 |
BONDING COMPANY: | $25.00 | |
BOND AMOUNT: $1500 | $2.50 | |
POWER NUMBER: #C-10-1384 | $3.75 | |
03/16/2020 | REVO: NO ISSUE.ST: M. MUZL. DEFT: PRO SE. DEFT TOLD TO GET MIDS FORM FROM COURT CLERKS OFFICE AND COMPLETE. DEFT TO PRODUCE TO JUDGE PRIOR TO 03-20-20 @ 9:00AM. TK | |
03/16/2020 | FAXED DETERMINATION OF INDIGENCE AND ORDER OF APPOINTMENT TO MIDS. TK/KS | |
03/16/2020 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
03/16/2020 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
03/16/2020 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
03/20/2020 | ST: L. EDWARDS. DEFT: B. HILFIGER. DEFT STIPULATES AND IS FOUND IN VIOLATION OF RULES & CONDITIONS. DEFT TO CONTINUE PMT PLAN WITH CC & DASP. REVIEW 06-23-20 @ 9:00AM. TK | |
03/23/2020 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
03/23/2020 | COST REVIEWED/KP | |
03/27/2020 | SHERIFF'S FEE FOR JAIL TIME TOTAL DAYS 1 | $43.00 |
06/23/2020 | ST: L. EDWARDS. DEFT: DOES NOT APPEAR, BUT RETURNED TO BRING BACK D/A ASSESMENT. CONTINUE TO 09-29-20 @ 9:00AM. TK | |
08/24/2020 | DEFT APPEARS FOR REVIEW BUT NOTHING WAS SET IN KELLPRO. NOTHING ON DA DOCKET EITHER. NEXT REVIEW IS 09-29-20 @ 9:00AM. KS | |
09/29/2020 | ST: O. LOGE. DEFT: PRO SE. DEFT IN FULL COMPLIANCE. NO FURTHER REVIEWS. TK | |
12/31/2020 | APPLICATION FOR POST-CONVICTION RELIEF | |
12/31/2020 | ORDER FOR HEARING APPLICATION(S) FOR POST-CONVICTION RELIEF | |
01/08/2021 | CM ST/S. WATERS; DEF/B. HILFIGER MCGIRT/PCR: CONT. TO 2-19-21 @ 1:30PM BS | |
02/19/2021 | CM ST/WATERS; DEF/B. HILFIGER MCGIRT: DA TO FILE RESP BY 3-18-21 - CONT. TO 4-1-21 @ 1:30PM BS | |
03/03/2021 | STATES RESPONCE TO PETITIONERS APPLICATION FOR POST-CONVICTION RELIEF | |
04/01/2021 | CM ST/LOGE; DEF/B. HILFIGER MCGIRT: CONT. TO 6-3-21 @ 1:30PM BS | |
06/03/2021 | CM MCGIRT - CONT. TO 8-5-21 @ 1:30PM BS | |
08/05/2021 | CM MCGIRT STAYED - RESET ON APP BS | |
08/30/2021 | 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 | |
08/31/2021 | WC COLLECTIONS FEE | $483.23 |
08/31/2021 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
08/31/2021 | ADDITION FOR WARRANT COLLECTION | $5.00 |
09/09/2021 | BW FTP RECALL/ISSUED 8-30-21 KIMBER/TW | |
09/09/2021 | SENT FOR SIGNATURE/TW | $10.00 |
09/09/2021 | WC COLLECTIONS FEE | $3.00 |
09/13/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
10/19/2021 | SIGNED PMT PLAN | |
02/10/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-1.19 | |
(Entry with fee only) | $-1.25 | |
(Entry with fee only) | $-1.03 | |
(Entry with fee only) | $-5.83 | |
(Entry with fee only) | $-0.07 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $9.62 | |
02/09/2023 | ADJUSTING ENTRY MADE IN CCA-23-00002 - CARD ALLOCATION | |
02/28/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-4.68 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-1.25 | |
(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) | $-6.25 | |
(Entry with fee only) | $-3.75 | |
(Entry with fee only) | $-12.50 | |
(Entry with fee only) | $-1.07 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $30.91 | |
02/27/2023 | ADJUSTING ENTRY MADE IN CCA-23-00002 - CARD ALLOCATION | |
07/19/2023 | ORDER DENYING PETITIONERS APPLICATION FOR POST CONVICTION RELIEF |
Date | Time | Description |
---|---|---|
02/09/2018 | WARRANT ISSUED Completed : 02/09/2018 Code: A | |
02/23/2018 | 9:00am | SOUNDING DOCKET Completed : 03/27/2018 Code: X |
03/09/2018 | 9:00am | SOUNDING DOCKET Completed : 03/27/2018 Code: X |
03/26/2018 | 9:00am | SOUNDING DOCKET Completed : 03/27/2018 Code: X |
03/27/2018 | 9:00am | PLEA Completed : 03/27/2018 Code: X |
03/27/2018 | CST;BEG$ Completed : 09/09/2021 Code: X | |
03/09/2020 | ST APPLICATION TO REVOKE | |
03/09/2020 | BENCH WARRANT:APPL TO REVOKE Completed : 03/12/2020 Code: A | |
03/16/2020 | 9:00am | REVOCATION HEARING Completed : 03/16/2020 Code: X |
03/20/2020 | 9:00am | REVOCATION HEARING Completed : 03/20/2020 Code: X |
06/23/2020 | 9:00am | REVIEW Completed : 06/23/2020 Code: X |
09/29/2020 | 9:00am | REVIEW Completed : 09/29/2020 Code: X |
01/08/2021 | 1:30pm | MCGIRT/PCR ADJACENT Completed : 01/08/2021 Code: X |
02/19/2021 | 1:30pm | MCGIRT/PCR ADJACENT Completed : 02/19/2021 Code: X |
04/01/2021 | 1:30pm | MCGIRT/PCR ADJACENT Completed : 04/01/2021 Code: X |
06/03/2021 | 1:30pm | MCGIRT/PCR ADJACENT Completed : 06/03/2021 Code: X |
08/05/2021 | 1:30pm | MCGIRT/PCR ADJACENT Completed : 08/05/2021 Code: X |
08/30/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 09/09/2021 | |
08/31/2021 | WC - CASE SENT TO COLLECTIONS Completed : 03/06/2023 Code: X | |
09/09/2021 | CST;BEG$ | |
09/09/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/10/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $3,296.98 | |
04/27/2018 | R2-469123 TAYLOR, JAMES ALLEN | $50.00 |
05/25/2018 | R2-471501 TAYLOR, JAMES ALLEN | $50.00 |
06/27/2018 | R2-474109 TAYLOR, JAMES ALLEN | $50.00 |
07/27/2018 | R2-476646 TAYLOR, JAMES ALLEN | $50.00 |
08/27/2018 | R2-478973 TAYLOR, JAMES ALLEN | $50.00 |
09/27/2018 | R2-481593 TAYLOR, JAMES ALLEN | $50.00 |
10/26/2018 | R2-483970 TAYLOR, JAMES ALLEN | $50.00 |
11/27/2018 | R2-486275 TAYLOR, JAMES ALLEN | $50.00 |
12/27/2018 | R2-488505 TAYLOR, JAMES ALLEN | $50.00 |
01/23/2019 | R2-490653 TAYLOR, JAMES ALLEN | $50.00 |
02/27/2019 | R2-493545 TAYLOR, JAMES ALLEN | $50.00 |
03/27/2019 | R2-495840 TAYLOR, JAMES ALLEN | $50.00 |
04/26/2019 | R2-498334 TAYLOR, JAMES ALLEN | $50.00 |
05/24/2019 | R2-500546 TAYLOR, JAMES ALLEN | $50.00 |
06/28/2019 | R2-503271 TAYLOR, JAMES ALLEN | $50.00 |
07/26/2019 | R2-505378 TAYLOR, JAMES ALLEN | $50.00 |
08/27/2019 | R2-507673 TAYLOR, JAMES ALLEN | $50.00 |
09/27/2019 | R2-510120 TAYLOR, JAMES ALLEN | $50.00 |
10/28/2019 | R2-512484 TAYLOR, JAMES ALLEN | $50.00 |
12/02/2019 | R2-514847 TAYLOR, JAMES ALLEN | $50.00 |
12/20/2019 | R2-516492 TAYLOR, JAMES ALLEN | $50.00 |
01/28/2020 | R2-519026 TAYLOR, JAMES ALLEN | $50.00 |
02/27/2020 | R2-521347 ALLEN, TAYLOR/JAMES | $50.00 |
03/16/2020 | R2-522752 TAYLOR, JAMES ALLEN | $40.00 |
02/09/2023 | R2-581225 TAYLOR, JAMES ALLEN | $500.00 |
02/27/2023 | R2-582247 ARCHER, DEANNA | $1,606.98 |