STATE OF OKLAHOMA vs. WILLIAMS, ADAM WESLEY
Case Identifier | Muskogee OK — CF-2018-00685 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 09/13/2018 |
Amount Owed | $628.95 (as of 04/19/2024 06:50pm) |
Judge | DISTRICT COURT ARRAIGNMENT | |
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Defendant | WILLIAMS, ADAM WESLEY of Muskogee OK | Monitor this person |
DA | KING, TIMOTHY of Muskogee OK | |
Attorney | MEDLOCK, DAN of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $1,809.50 | |
09/13/2018 | 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 (Entry with fee only) | $15.90 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
09/13/2018 | COUNT002 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 (Entry with fee only) | $15.90 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
09/13/2018 | COUNT003 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 | |
09/13/2018 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/15/2019 | ORIGINAL WARRANT RETURN | |
01/15/2019 | ST/M.HON. DEFT/PRO SE. BOND $20,000. SOUNDING 1-29-19 @ 10AM. COURT TO APPOINT ATTY.RA. | |
01/16/2019 | COMMITMENT | |
01/29/2019 | COURT TO APPT ATT, FAXED FORM TO MIDS, SOUNDING PASSED TO 1-31-19 AT 10AM. RA | |
01/29/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
01/31/2019 | ST/ T. KING; DEFT/ D. MEDLOCK; WAIVED PH; DCA SET FOR 2-7-19 AT 1:30PM. RA | |
01/31/2019 | WAIVER OF PRELIMINARY HEARING | |
02/07/2019 | NOTICE OF JUDGMENT AND SENTENCE | |
02/07/2019 | PLEA: ST/SEAN WATERS;DEFT/DAN MEDLOCK. DEFT ENTERS PLEA OF GUILTY. COURT SENTENCES DEFT TO COUNT 1: 7 YRS DOC WITH BALANCE SUSPENDED UPON COMPLETION OF DOWC OR SIMILAR PROGRAM; $100VCA AND COSTS. COUNT 2:7 YRS DOC WITH BALANCE SUSPENDED UPON COMPLETION OF DOWC OR SIMILAR PROGRAM; $100VCA AND COSTS. COUNT 3: 7 YRS DOC WITH BALANCE SUSPENDED UPON COMPLETION OF DOWC OR SIMILAR PROGRAM; $100VCA AND COSTS. ALL COUNTS TO RUN CC WITH EACH OTHER AND CFTS. DEFT TO PAY RESTITUTION N AS ORDERED. NT | |
02/08/2019 | PLEA OF GUILTY/SUMMARY OF FACTS | |
02/08/2019 | DOC RULES AND CONDITIONS | |
02/08/2019 | JUDGMENT AND SENTENCE | |
02/08/2019 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
02/08/2019 | COMMITMENT | |
02/21/2019 | COUNT 1 | |
02/21/2019 | 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 | $15.00 | |
02/21/2019 | 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 | |
02/21/2019 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
02/21/2019 | COUNT 2 & 3 / $100 EACH COUNT | |
02/21/2019 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $200.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $20.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $30.00 | |
02/21/2019 | COST REVIEWED/KP | |
12/17/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
01/10/2020 | DEFT IN SET TO PAY $50/M BEGINNING 4-1-20/KP | |
01/10/2020 | CERTIFICATE OF RELEASE | |
07/27/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
08/21/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
09/11/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/25/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
01/25/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.51 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.51 | |
03/30/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/27/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.21 |
(Entry with fee only) | $-0.04 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/25/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/25/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/24/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
(Entry with fee only) | $-1.24 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/08/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/11/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
(Entry with fee only) | $-1.24 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/09/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/09/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
(Entry with fee only) | $-0.45 | |
(Entry with fee only) | $-0.73 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/10/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
07/21/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.02 | |
(Entry with fee only) | $-0.75 | |
(Entry with fee only) | $-0.23 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/22/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.52 |
(Entry with fee only) | $-0.73 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/21/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.02 |
(Entry with fee only) | $-1.23 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/21/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/22/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/26/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.02 |
(Entry with fee only) | $-0.75 | |
(Entry with fee only) | $-0.48 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/23/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.27 |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.52 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/21/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
Date | Time | Description |
---|---|---|
09/13/2018 | WARRANT ISSUED Completed : 01/15/2019 Code: A | |
01/29/2019 | 10:00am | SOUNDING DOCKET Completed : 01/29/2019 Code: X |
01/31/2019 | 10:00am | SOUNDING DOCKET Completed : 01/31/2019 Code: X |
02/07/2019 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 02/07/2019 Code: X |
02/08/2019 | ST GUILTY PLEA | |
12/17/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/25/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
07/10/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND |
Date | Description | Amount |
---|---|---|
Grand Total | $1,180.55 | |
07/26/2020 | KP-001985 ESSARY, BRITTNEY | $100.00 |
08/20/2020 | KP-002265 WILLIAMS, ADAM WESLEY | $60.00 |
09/10/2020 | KP-002506 WILLIAMS, ADAM WESLEY | $50.00 |
01/24/2022 | R2-559293AB ESSARY, BRITTNEY | $20.55 |
03/29/2022 | R2-562946 WILLIAMS, ADAM WESLEY | $50.00 |
04/26/2022 | R2-564585 WILLIAMS, ADAM WESLEY | $50.00 |
05/24/2022 | R2-566272 WILLIAMS, ADAM WESLEY | $50.00 |
07/22/2022 | R2-569591 WILLIAMS, ADAM WESLEY | $50.00 |
08/23/2022 | R2-571447 WILLIAMS, ADAM WESLEY | $50.00 |
09/07/2022 | R2-572341 EFFARY, BRITTNEY | $50.00 |
10/07/2022 | R2-574285 WILLIAMS, ADAM WESLEY | $50.00 |
01/06/2023 | R2-579292 ESSARY, BRITTNEY | $50.00 |
02/06/2023 | R2-580943 ESSARY, BRITTANY | $50.00 |
03/08/2023 | R2-582923 ESTERLING, BRITTANY | $50.00 |
04/06/2023 | R2-584626 WILLIAMS, ADAM WESLEY | $50.00 |
07/20/2023 | R2-590772 WILLIAMS, ADAM WESLEY | $50.00 |
08/21/2023 | R2-592691 ESSARY, BRITTANY | $50.00 |
09/20/2023 | R2-594500 WILLIAMS, ADAM WESLEY | $50.00 |
11/20/2023 | R2-597993 ESSARY, BRITTNEY | $50.00 |
12/21/2023 | R2-599669 ESSARY, BRITTANY | $50.00 |
01/25/2024 | R2-601336 WILLIAMS, ADAM WESLEY | $50.00 |
02/22/2024 | R2-603046 WILLIAMS, ADAM WESLEY | $50.00 |
03/20/2024 | Receipt R2-604781 received of WILLIAMS, ADAM WESLEY | $50.00 |