STATE OF OKLAHOMA vs. CAMPBELL, FRANK CLARENCE
Case Identifier | Muskogee OK — CM-2007-00106 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 02/15/2007 |
Amount Owed | $0.00 (as of 04/19/2024 06:50pm) |
Judge | ADAIR, ROBIN | |
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Defendant | CAMPBELL, FRANK CLARENCE of Tulsa OK | Monitor this person |
DA | MOORE, LARRY D. of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $701.22 | |
02/15/2007 | FILE, ENTER, RECORD INFORMATION | $78.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING 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 | $10.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND FEE | $15.00 | |
COURT CLERK REVOLVING FUND | $1.50 | |
Medical 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 | |
02/15/2007 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $10.00 | |
02/15/2007 | ST/CARNEGY-DEFT PG, $100 FINE PLUS COSTS. DEFT TO PAY ALL W/IN 30 DAYS. | $100.00 |
02/20/2007 | ORIGINAL WARRANT RETURN | |
04/10/2007 | DEFT IN/AMEND TO ADD TO CURRENT PLAN/$50/MO/BEGIN 5-8/SB | |
08/16/2007 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
11/29/2007 | 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 | |
06/27/2008 | ST/J.CARNAGEY DEFT SENTENCED TO 900 DAYS IN THE COUNTY JAIL IN LIEU OF FINES. MN | |
06/30/2008 | COMMITMENT | |
06/30/2008 | BW RETURNED-FTP | |
07/09/2008 | SET FOR CONTEMPT ON 7-11-08 AT 9:00A.M. RA | |
07/11/2008 | DEFT/ PROSE. COURT REDUCES DEFT'S SENTENCE TO 180 DAYS IN THE COUNTY JAIL. DEFT TO RECEIVE 10.00 A DAY AS CREDIT FOR COURT COSTS. RA | |
07/14/2008 | COMMITMENT | |
07/11/2008 | REVIEW PMT PLAN 10-11-08/ DEFT NEEDS TO REPORT IN TO COSTS ADMIN WHEN RELEASED/SET MINIMUM TO TRACK-CLM | |
09/08/2008 | RELEASE | |
09/11/2008 | AMENDED COURT MINUTE FROM 7-11-08- DEFT/ RPOSE. COURT REDUCES DEFT'S SESNTENCE TO 180 DAYS IN THE COUNTY JAIL. DEFT TO RECEIVE 10.00 A DAY AS CREDIT FOR COURT COSTS AS A TOTAL ( NOT PER CASE). RA | |
09/12/2008 | ADJUSTMENTS HAVE BEEN MADE ON CF-97-1132C/CF-97-873 &CF-97-553 (JB)CLM | |
11/06/2008 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
01/27/2010 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/19/2011 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
07/16/2012 | COSTS OWED/CLM | |
07/18/2012 | 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 | |
07/18/2012 | WC COLLECTIONS FEE | $158.82 |
07/18/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
07/18/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
08/29/2012 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
09/07/2012 | ST/D.MEDLOCK, DEFT/PROSE, BOND $500, SET FOR CONTEMPT 09-14-12 @9. RA | |
09/10/2012 | COMMITMENT | |
09/10/2012 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
11/27/2012 | CHECKED WITH JAMES @ JAIL/DEFT STILL IN JAIL ON CITY CHARGES/HAS NOT POSTED BOND/CLM | |
10/11/2013 | LETTER FROM DEFT IN JAIL AND ANSWERED/CLM | |
03/17/2015 | DEFT IN SET TO PAY $50M TO BEGIN 4-13-15/AB | |
08/19/2016 | TRANSFER $50 PMT FROM CF-14-584 TO CM-07-106/APPLIED IN ERROR TO WRONG DEFT/ DD | |
01/18/2017 | DEFT CALLED CONCERNED ABOUT HIS PMTS/KP |
Date | Time | Description |
---|---|---|
02/15/2007 | WARRANT ISSUED Completed : 02/15/2007 Code: A | |
02/15/2007 | ST GUILTY PLEA | |
05/25/2007 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 08/01/2007 Code: X | |
08/16/2007 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/29/2007 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/26/2008 C | |
07/11/2008 | 9:00am | CONTEMPT |
11/06/2008 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/27/2010 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/19/2011 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/28/2012 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 08/29/2012 Code: X | |
07/18/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/07/2012 C | |
07/18/2012 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
08/29/2012 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/31/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
09/14/2012 | 9:00am | CONTEMPT |
11/05/2013 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 06/15/2015 Code: X | |
03/18/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/16/2015 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 09/09/2015 Code: X | |
09/14/2015 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 11/28/2015 Code: X | |
03/10/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/11/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/12/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/14/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/13/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/22/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/13/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/12/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/13/2018 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $701.22 | |
03/09/2016 | R2-403379AB VOLUNTEERS OF AMERICA | $192.72 |
04/08/2016 | R2-405791 VOLUNTEERS OF AMERICA | $50.00 |
05/11/2016 | R2-408544 VOLUNTEERS OF AMERICA | $50.00 |
06/10/2016 | R2-411085 VOLUNTEERS OF AMERICA | $50.00 |
07/13/2016 | R2-413699 VOLUNTEERS OF AMERICA | $50.00 |
08/19/2016 | TRANSFER | $50.00 |
10/13/2016 | R2-421393 VOLUNTEERS OF AMERICA | $50.00 |
12/12/2016 | R2-426294 VOLUNTEERS OF AMERICA | $200.00 |
03/10/2017 | R2-434071AA VOLUNTEERS OF AMERICA | $8.50 |