STATE OF OKLAHOMA vs. MURRAY, WILLIAM LOYDE
Case Identifier | Muskogee OK — CF-1997-00312 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 04/11/1997 |
Amount Owed | $0.00 (as of 04/26/2024 03:53pm) |
Defendant | MURRAY, WILLIAM LOYDE of Ada OK | Monitor this person |
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Judge | KING, TIMOTHY |
Date | Description | Amount |
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Grand Total | $1,524.60 | |
12/31/2002 | AMOUNTS OWED THESE CATEGORIES HEB FINE | $500.00 |
(Entry with fee only) | $82.00 | |
(Entry with fee only) | $40.00 | |
(Entry with fee only) | $150.00 | |
06/27/1997 | ORDER ACCEPTING/RULES/COST SHEET | |
05/20/2003 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $30.00 |
(Entry with fee only) | $5.00 | |
08/17/2004 | RETURN OF BW | |
08/17/2004 | COMMITMENT | |
08/25/2004 | COMMITMENT | |
08/23/2004 | RELEASED ON A PAY PLAN OF 50.00 A MONTH. RA | |
03/30/2005 | ORDER T/P/$50/MO/BEGIN 4-30/INFO SHEET/JOYCE HAS/CLM/SB | |
INFOR SHEET ETC/CLM | ||
10/03/2005 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $30.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $10.00 | |
01/25/2006 | BW RETURNED-FTP | |
01/25/2006 | COMMITMENT | |
01/26/2006 | ST/T.KING. CASH BOND REDUCED TO $100 TO PAY $50/MO. BEGINS 30 DAYS OR CONTEMPT 2-2-06 @ 10:00. RA | |
01/27/2006 | COMMITMENT | |
01/31/2006 | SHERIFF CASH BOND 100.00 | |
06/05/2006 | 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 | $10.00 | |
08/21/2008 | RECALLED BW (6-5-06) CARRIE/SC | |
08/21/2008 | DEFT IS IN DOC CUSTODY TO GO TO GPS/SEPT 12/UNABLE TO PARTICIPATE IN PROGRAM WITH OPEN WARRANT/CLM | |
08/21/2008 | DEFT CURRENTLY IN DOC/ HE IS GOING TO GPS PROGRAM 9-12-08/ WARRANT RECALLED IN ORDER TO PARTICIPATE IN CONT'D PROGRAM TO BE RELEASED SOON. MRS LAWTON CALLED FROM DEPT OF CORR/ DEFT TO REPORT IN UPON RELEASE/CLM | |
08/21/2008 | RECALLED FTP BW (6-5-06)CARRIE/SC | |
08/21/2008 | BW RETURNED-FTP | |
07/08/2013 | OFFENDER LOOK-UP/RELEASED 7-8-13 DOC#256218/CLM | |
09/12/2013 | 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 | |
09/12/2013 | WC COLLECTIONS FEE | $209.10 |
09/12/2013 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
09/12/2013 | ADDITION FOR WARRANT COLLECTION | $5.00 |
09/26/2013 | ST/T.KING. DEFT/PRO SE: CASH BOND SET AT $906.10 OR CONTEMPT 10-3-13 @ 10AM (RA). MN | |
09/27/2013 | COMMITMENT | |
09/27/2013 | BW RETURN FOR FAILURE TO PAY ISSUED 9-12-13 | |
10/01/2013 | COMMITMENT-REDUCED TO $250 | |
10/04/2013 | RELEASE | |
10/03/2013 | DEFT/ PRO SE; RELEASED AND TO PAY $50 PER MONTH; FIRST PAYMENT DUE 30 DAYS AFTER RELEASED; REVIEW SET FOR 11-26-13 AT 1:30PM. RA | |
11/26/2013 | DEFT/ FTA FOR REVIEW; BW/BF ISSUED. RA | |
11/26/2013 | DEFT/ FTA FOR REVIEW; BW/BF ISSUED. RA | |
12/13/2013 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/13/2013 | WC COLLECTIONS FEE | $22.50 |
04/15/2014 | ST/R.FERGUSON, DEFT/PROSE, DEFT HELD W/O BOND, SET FOR SENTENCING 04-26-14 @130. RA | |
04/16/2014 | COMMITMENT | |
04/23/2014 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 12-12-13 | |
04/28/2014 | DEFT/ PRO SE; DEFT. RELEASED AND TO CONTINUE PAYING AS ORDERED. RA | |
04/29/2014 | RELEASE | |
04/29/2014 | SET TO TRACK/CLM | |
10/06/2014 | DEFT TO PAY $125 IN 2 PMTS/TO PAY $62.50 ON 10-10-14 AND $62.50 BY 10-25-14/THEN RESUME $50 MO THIS IS FOR OCT WILL PAY BY 11-10-14 WILL BE UTD/THEN RESUME $50 ON 11-28-14/IN DRUG COURT IN MCINTOSH CO/DELORES CALLED AND TRYING TO HELP HIM GET HIS PMTS ON TRACK/CLM | |
10/15/2014 | DELORIS CALLED $62.50 MAILING THE 1ST PMT OF $62.50 ON 10-17-14/ KP | |
10/27/2014 | DEF MOTHER MAILED $62.50 TODAY AND WILL MAIL $62.50 NEXT WEEK/SC | |
05/12/2015 | 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 | |
05/12/2015 | WC COLLECTIONS FEE | $24.00 |
03/08/2016 | RECALL BW FTP ISSUED 5-12-15/DEFT IN MCINTOSH COUNTY/TAMMY/AB | |
03/08/2016 | REHAB RECOVERY PAPERS/AB | |
03/08/2016 | DEFT IN SET TO PAY $50M TO BEGIN 3-20-16/SENT FOR SIGNATURE/AB | |
03/09/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 05-12-15 | |
03/11/2016 | RECIEVED SIGNED PMT PLAN/AB | |
03/21/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-0.83 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/18/2016 | ADJUSTING ENTRY MADE IN CCA-16-00003 - CARD ALLOCATION | |
04/20/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/19/2016 | ADJUSTING ENTRY MADE IN CCA-16-00004 - CARD ALLOCATION | |
05/18/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.54 |
(Entry with fee only) | $-0.42 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/17/2016 | ADJUSTING ENTRY MADE IN CCA-16-00005 - CARD ALLOCATION | |
06/15/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/14/2016 | ADJUSTING ENTRY MADE IN CCA-16-00006 - CARD ALLOCATION | |
06/12/2017 | 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 | |
06/12/2017 | WC COLLECTIONS FEE | $24.00 |
01/13/2020 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-12-17 | |
01/13/2020 | ST/M.HON. DEFT/PRO SE. CASH BOND $300. CONTEMPT 1-21-20 @ 10AM.RA. | |
01/14/2020 | COMMITMENT | |
01/14/2020 | COMMITMENT | |
01/21/2020 | ST/M.HON; DEFT/PRO-SE; CONTEMPT: CASE PASSED TO BE HEARD WITH NEW FELONY ON 1/29/20 AT 9:00AM. RA | |
01/22/2020 | ACCEPTANCE LETTER FROM PROGRAM | |
01/29/2020 | ST/O.LOGE; DEFT/J.HAMMONS FOR M.PRICE; SOUNDING/CONTEMPT: CASE SET FOR ISSUE PRELIM ON 4/1/20 AT 9:00AM. CONTEMPT TO TRAIL NEW FELONY. RA | |
03/05/2020 | RELEASE | |
03/09/2020 | INTAKE | |
09/08/2020 | ST: S. WATERS. DEFT DOES NOT APPEAR, BUT THE COURT HAS CONFIRMED DEFT STILL IN TREATMENT AND DOING WELL. SOAR TO SENT UPDATE. CONT TO 01-05-21 @ 9:00AM. TK | |
09/10/2020 | TREATMENT UPDATE | |
03/12/2021 | DEFT CALLED/SET TO PAY $50/M BEGINNING 4-12-21/KP | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
03/12/2021 | ST: J. HEIDLAGE. DEFT: PRO SE BY PHONE. DEFT HAS GRADUATED FROM SOAR ON 03/04/21 AND HAS PROVIDED CERTIFICATE OF COMPLETION. COPY GIVEN TO STATE. DEFT TO SET PAY PLAN WITH CC. NEXT REVIEW 06-11-21 @ 9:00AM. TK | |
03/26/2021 | SIGNED PMT PLAN/KP | |
04/01/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.58 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/31/2021 | ADJUSTING ENTRY MADE IN CCA-21-00004 - CARD ALLOCATION | |
05/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
(Entry with fee only) | $-0.92 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/03/2021 | ADJUSTING ENTRY MADE IN CCA-21-00005 - CARD ALLOCATION | |
06/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/01/2021 | ADJUSTING ENTRY MADE IN CCA-21-00006 - CARD ALLOCATION | |
06/11/2021 | ST: L. EDWARDS. DEFT: PRO SE. DEFT APPEARS BY PHONE AND IS IN COMPLIANCE. DEFT BALANCE TO DA IS $600. NEXT REVIEW 12-10-21 @ 9:00AM. NOTICE OF HEARING MAILED TO DEFT. TK | |
07/08/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/07/2021 | ADJUSTING ENTRY MADE IN CCA-21-00007 - CARD ALLOCATION | |
08/10/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/09/2021 | ADJUSTING ENTRY MADE IN CCA-21-00008 - CARD ALLOCATION | |
12/14/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.44 |
(Entry with fee only) | $-3.29 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $6.73 | |
12/13/2021 | ADJUSTING ENTRY MADE IN CCA-21-00012 - CARD ALLOCATION | |
03/30/2022 | TREATMENT UPDATE /JW | |
04/01/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.45 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.45 | |
03/31/2022 | ADJUSTING ENTRY MADE IN CCA-22-00004 - CARD ALLOCATION |
Date | Time | Description |
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05/20/2003 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/16/2004 C | |
08/23/2004 | 9:00am | CONTEMPT |
10/03/2005 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/24/2006 C | |
02/02/2006 | 10:00am | CONTEMPT Completed : 01/31/2006 Code: X |
06/05/2006 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/21/2008 C | |
09/12/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/26/2013 C | |
09/12/2013 | WC - CASE SENT TO COLLECTIONS Completed : 04/01/2022 Code: X | |
10/03/2013 | 10:00am | CONTEMPT |
11/26/2013 | 1:30pm | REVIEW |
11/26/2013 | BENCH WARRANT:FAILURE TO APPEAR Completed : 04/15/2014 Code: A | |
12/16/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/26/2014 | 1:30pm | SENTENCING Completed : 04/23/2014 Code: X |
04/28/2014 | 1:30pm | SENTENCING |
10/21/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/30/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
11/18/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
05/12/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/08/2016 C | |
05/12/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
03/08/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/21/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/19/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/17/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/14/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/12/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/13/2020 C | |
06/12/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/21/2020 | 10:00am | CONTEMPT Completed : 01/23/2020 Code: X |
01/14/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/29/2020 | 9:00am | CONTEMPT Completed : 02/04/2020 Code: X |
04/01/2020 | 9:00am | CONTEMPT Completed : 03/04/2020 Code: X |
09/08/2020 | 9:00am | CONTEMPT REVIEW Completed : 09/08/2020 Code: X |
01/05/2021 | 9:00am | STATUS CHECK Completed : 01/05/2021 Code: X |
06/11/2021 | 9:00am | REVIEW Completed : 06/11/2021 Code: X |
03/12/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/31/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/03/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/02/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/10/2021 | 9:00am | REVIEW |
07/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/10/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/31/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/01/2022 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $1,524.60 | |
03/30/2005 | R2-056201 MURRAY, WILLIAM LOYDE | $50.00 |
04/21/2005 | R2-057921 MURRAY, WILLIAM LOYDE | $50.00 |
06/07/2005 | R2-061674 MURRAY, WILLIAM LOYDE | $50.00 |
07/22/2005 | R2-065366 MURRAY, WILLIAM L. | $50.00 |
01/31/2006 | R2-079425 MUSKOGEE COUNTY SHERIFF | $100.00 |
01/24/2014 | Receipt R2-339560AU received of NBC COLLECTIONS | $50.00 |
04/24/2014 | Receipt R2-347363AG received of NBC COLLECTIONS | $50.00 |
05/21/2014 | Receipt R2-349650AP received of NBC COLLECTIONS | $50.00 |
06/18/2014 | Receipt R2-351936DE received of NBC COLLECTIONS | $25.00 |
07/21/2014 | Receipt R2-354623DV received of NBC COLLECTIONS | $50.00 |
10/21/2014 | R2-362514 MURRAY, WILLIAM LOYDE | $63.00 |
10/30/2014 | R2-363198 MURRAY, WILLIAM LOYDE | $63.00 |
11/14/2014 | R2-364555 MURRAY, WILLIAM LOYDE | $50.00 |
03/18/2016 | R2-404070 BRYANT, KRYSTAL | $50.00 |
04/19/2016 | R2-406595 MURRAY, WILLIAM LOYDE | $50.00 |
05/17/2016 | R2-408955 MURRAY, WILLIAM LOYDE | $50.00 |
06/14/2016 | R2-411383 MURRAY, WILLIAM LOYDE | $50.00 |
03/31/2021 | R2-543059 MURAY, TERRI | $50.00 |
05/03/2021 | R2-545066 MURRAY, TERRY | $50.00 |
06/01/2021 | R2-546625 MURRAY, TERRY | $50.00 |
07/07/2021 | R2-548706 MURRAY, TERRI | $50.00 |
08/09/2021 | R2-550556 MURRAY, TERRI | $50.00 |
12/13/2021 | R2-557328 MURRAY, TERRI | $350.00 |
03/31/2022 | R2-563085AA MURRAY, WILLIAM | $23.60 |