STATE OF OKLAHOMA vs. PATTON, EDDIE RAY
Case Identifier | Muskogee OK — CM-2009-00456 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 06/25/2009 |
Amount Owed | $378.32 (as of 04/24/2024 06:48pm) |
Judge | ADAIR, ROBIN | |
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DA | MOORE, LARRY D. of Muskogee OK | |
Defendant | PATTON, EDDIE RAY of Tulsa OK CITE | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $1,257.16 | |
06/25/2009 | COUNT001 FILE, ENTER, RECORD INFORMATION | $83.00 |
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/ | $25.00 | |
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 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
06/25/2009 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
06/25/2009 | ST/J.CARNAGEY DEFT PNG SET ON DISPO 8/19/09 @ 1:30PM. BOND SAME. TA | |
06/29/2009 | WARRANT RETURNED | |
06/19/2009 | APPEARANCE BOND-JONES/WOODS-$1000 PWR#18064 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
08/19/2009 | RULES & CONDITIONS/DA SUPERVISION | |
08/19/2009 | FINE | $500.00 |
08/20/2009 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
08/19/2009 | J&S | |
08/19/2009 | ORDER T/P/$50/MO/BEGIN 9-19/DWN PMT OF $100 FIRST/DUE TO WARRANT WAS ON CM-09-386/PS/SB | |
08/21/2009 | COSTS REVIEWED/CLM | |
08/19/2009 | STATE/ J. CARNAGEY. DEFT/ PROSE. PLED GUILTY. 6 MOTNHS SUSPENDED, 500.00 FINE, 50.00 VCA, CO URT COSTS, DA SUPERVISION. RA | |
10/08/2009 | COSTS REVIEWED/CLM | |
10/08/2009 | DEFT IN ORDER TO PAY $50 A MONTH BEGIN 11-19-09 CM/KB TO PAY $100 10-22-09 FOR SEPT AND OCT PAYMENT, AND ADDED TRC-09-1567 AND TRC-09-1568 TO CURRENT P/P | |
11/02/2009 | APPLICATION TO REVOKE | |
11/02/2009 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/14/2009 | 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 | |
10/21/2010 | WC COLLECTIONS FEE | $204.36 |
10/21/2010 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
10/21/2010 | ADDITION FOR WARRANT COLLECTION | $5.00 |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
WC COLLECTIONS FEE | $-0.50 | |
01/08/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.95 |
(Entry with fee only) | $-0.56 | |
(Entry with fee only) | $-1.24 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $4.75 | |
01/05/2018 | ADJUSTING ENTRY MADE IN CCA-18-00001 - CARD ALLOCATION | |
01/05/2018 | RECALL FTP ONLY/ISSUED 2-5-10/SHARLET/KP | |
01/05/2018 | DEFT MOM PD $750/DEFT NEEDS TO RESET PMT PLAN/OPEN APPL TO REVOKE IS OPEN/KP | |
01/08/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-14-09 | |
01/11/2018 | DEFT CALLED/WILL BE IN TODAY TO RESET PMT PLAN/KP | |
01/11/2018 | ST/M.HON.DEFT/B.WATTS. REVOCATION HEARING 1-24-18 @ 9AM. BOND $500 SURETY.RA. | |
01/11/2018 | NOTICE OF HEARING | |
01/12/2018 | APPEARANCE BOND/C.MOUNGER/AMERCONT/$500/#B6-4019006 | $35.00 |
01/12/2018 | WC COLLECTIONS FEE | $7.00 |
01/12/2018 | COMMITMENT | |
01/12/2018 | DEFT IN UPDATED INFO WHILE COST ADMIN WAS CLOSED/KP | |
01/18/2018 | DEFT CALLED/PD $750 1-5-18/RESET TO PAY $50/M TO BEGIN 2-6-18/SENT FOR SIGNATURE/KP | $10.00 |
01/18/2018 | WC COLLECTIONS FEE | $2.00 |
01/23/2018 | RETURN MAIL/INSUFFICIENT ADDRESS | |
01/24/2018 | ST/ M. HON; DEFT/ B. WATTS; REVO PASSED AT B. WATTS REQUEST TO 2-5-18 AT 1:30PM. RA | |
02/05/2018 | ST/ T. KING; DEFT/ B. WATTS; STIPULATES TO VIOLATION, FOUND IN VIOLATION, DEFT. SANCTIONED TO 4 WEEKENDS IN COUNTY JAIL BEGINNING 2-9-18 AT 7PM. REVIEW SET FOR 3-5-18 AT 1:30PM. RA | |
02/06/2018 | COMMITMENT | |
02/07/2018 | ORDER AND COMMITMENT | |
03/05/2018 | ST/ NO APPEARANCE; DEFT/ B. WATTS; DEFT. IN GOOD STANDING WITH THE COURT, NO FURTHER REVIEW NEEDED, B. WATTS ALLOWED TO PREPARE MOTION AND ORDER TO DISMISS. RA | |
03/07/2018 | MOTION/ORDER TO DISMISS MOTION TO REVOKE | |
03/15/2018 | ADJUST APPL TO REVOKE FEE FILED 11-2-09 | $-50.00 |
(Entry with fee only) | $-25.00 | |
WC COLLECTIONS FEE | $-5.00 | |
08/02/2018 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 11-2-09 | |
03/06/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-4.17 |
AJE: COST DUE TO CARD ALLOCATION FEE | $4.17 | |
03/05/2019 | ADJUSTING ENTRY MADE IN CCA-19-00003 - CARD ALLOCATION | |
11/18/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $2.00 | |
02/08/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
02/08/2021 | WC COLLECTIONS FEE | $2.00 |
04/18/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/18/2022 | WC COLLECTIONS FEE | $2.00 |
06/27/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $2.00 | |
06/27/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
06/27/2023 | WC COLLECTIONS FEE | $2.00 |
Date | Time | Description |
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06/25/2009 | WARRANT ISSUED Completed : 06/25/2009 Code: X | |
08/19/2009 | 1:30pm | DISPOSITION DOCKET |
08/19/2009 | ST GUILTY PLEA | |
08/19/2009 | CST;DOWN PAYMENT Completed : 08/25/2009 Code: X | |
08/22/2009 | CST;BEG$ Completed : 10/08/2009 Code: X | |
11/02/2009 | ST APPLICATION TO REVOKE Completed : 03/07/2018 Code: D | |
11/02/2009 | BENCH WARRANT:APPL TO REVOKE Completed : 01/11/2018 Code: A | |
12/14/2009 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/05/2018 C | |
10/21/2010 | WC - CASE SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/08/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/24/2018 | 9:00am | REVOCATION HEARING |
01/16/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/18/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/05/2018 | 1:30pm | REVOCATION HEARING |
02/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/05/2018 | 1:30pm | REVIEW |
03/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/15/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/04/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/29/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/16/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/04/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/13/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/05/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/18/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/18/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/08/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/08/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/18/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/18/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/27/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/27/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/27/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $878.84 | |
01/05/2018 | R2-459352AB GRIMES, VIRGINIA A | $228.84 |
02/05/2018 | R2-461884 PATTON, EDDIE RAY | $50.00 |
03/05/2018 | R2-464434 PATTON, EDDIE RAY | $50.00 |
04/02/2018 | R2-466758 PATTON, EDDIE RAY | $50.00 |
05/04/2018 | R2-469693 PATTON, EDDIE RAY | $50.00 |
05/29/2018 | R2-471670 PATTON, EDDIE RAY | $50.00 |
07/16/2018 | R2-475690 PATTON, EDDIE RAY | $50.00 |
09/04/2018 | R2-479686 PATTON, EDDIE RAY | $50.00 |
11/13/2018 | R2-485336 PATTON, EDDIE RAY | $50.00 |
02/25/2019 | Receipt R2-493261BK received of NBC COLLECTIONS | $50.00 |
03/05/2019 | R2-494236 TAINARD, KATERINA | $200.00 |