STATE OF OKLAHOMA vs. LOWRY, LEAH ANN
Case Identifier | Muskogee OK — CM-2010-00440 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 06/10/2010 |
Amount Owed | $0.00 (as of 04/26/2024 06:38pm) |
Judge | ADAIR, ROBIN | |
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Defendant | LOWRY, LEAH ANN of Broken Arrow OK | Monitor this person |
DA | MOORE, LARRY D. of Muskogee OK |
Date | Description | Amount |
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Grand Total | $2,915.58 | |
06/10/2010 | FILE, ENTER & RECORD INFORMATION | $333.00 |
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 | |
DPS REVOLVING FUND ASSESSMENT (upon DUI conviction) | $155.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
10% of DPSV (upon DUI conviction) | $15.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
Medical Expense Liability Fund | $10.00 | |
10% of MLRF | $1.00 | |
DA Revolving Fund | $25.00 | |
10% of DARF | $2.50 | |
Trauma Care Revolving Fund | $100.00 | |
10% of TCRF | $10.00 | |
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 | |
06/10/2010 | COUNT002 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 | |
06/10/2010 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
06/10/2010 | ST/J.CARNAGEY DEFT PNG SET FOR DISPO 7/14/10 @ 1:30PM. SAME BOND. NT | |
06/14/2010 | WARRANT RETURNED | |
06/10/2010 | APPEARANCE BOND-JONES/WOODS-$5000 PWR#19154 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
07/14/2010 | STATE/ F. WARD. DEFT/ R. DURBIN. SET FOR JURY TRIAL ON 10-4-10 AT 9:00A.M. RA | |
08/30/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
09/09/2010 | SUBPOENA RETURNED | |
10/04/2010 | STATE/ J. CARNAGEY. DEFT/ R. DURBIN. REDUCED TO REGULAR DUI. PLED GUILTY. CT1: 1YR SUSPENDED, 250.00 FINE, 50.00 VCA, DUI SCHOOL, CT2: 642.30 FINE. VIP, ASSESSEMENT, COURT COSTS. RA | |
10/04/2010 | RULES & CONDITIONS-DA | |
10/04/2010 | FINE COUNT ONE | $250.00 |
10/04/2010 | FINE COUNT TWO | $446.30 |
10/05/2010 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
10/04/2010 | WAIVER OF RIGHTS | |
10/05/2010 | JUDGMENT AND SENTENCE | |
10/04/2010 | DEFT IN ORDER TO PAY $100/MO BEGIN 11-4-10/CLM | |
10/05/2010 | COSTS REVIEWED/CLM | |
11/18/2010 | DEFT CALLED/SIGNED FOR DUE DATE(11-19)WILL BRING IN ORDER TO VERIFY/SB | |
12/27/2010 | DEFT CALLED AND SAID WOULD MAKE PAYMENT ON JAN 16TH/ JC | |
01/21/2011 | 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 | |
01/21/2011 | WC COLLECTIONS FEE | $544.98 |
01/21/2011 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
01/21/2011 | ADDITION FOR WARRANT COLLECTION | $5.00 |
03/24/2011 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
03/24/2011 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
03/24/2011 | WC COLLECTIONS FEE | $22.50 |
06/28/2012 | DEFT'S MOM PAID $2000, RECALLED BW FOR FTP WITH SHARLET IN MSO JC | |
06/29/2012 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-21-11 | |
06/28/2012 | ORDER T/P/BALANCE-$459.08 BY 7-28/REQUEST OF MOM/SB | |
10/02/2012 | ST/D.MEDLOCK. DEFT/PRO SE: REVOCAITON HEARING 10-12-12 @ 9AM, BOND $1500. RA | |
10/02/2012 | NOTICE OF HEARING | |
10/03/2012 | APPEARANCE BOND-M.REECE/LUMBERMENS/$1500/US5580929 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
10/04/2012 | BW RETURN - PBV ISSUED 3-24-11 | |
10/04/2012 | COMMITMENT | |
10/12/2012 | DEFT DEADLINE NOTICE BY 10-19/SB | |
10/15/2012 | ST/ D. MEDLOCK; DEFT FAILED TO APP; BW/BF ISSUED. RA | |
10/15/2012 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/15/2012 | WC COLLECTIONS FEE | $22.50 |
10/19/2012 | RETURN MAIL-TO INFORM DEFT OF SMALL BALANCE/SB | |
11/27/2012 | ST/ T. KING; DEFT/ FTA; BW/BF ISSUED. RA | |
12/03/2012 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/03/2012 | WC COLLECTIONS FEE | $22.50 |
12/11/2012 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED,TO: M.REECE/LUMBERMENS | $20.00 |
12/14/2012 | GREEN CARD RETURN - SERVED M.REECE 12-12-12 | |
12/17/2012 | GREEN CARD RETURN - SERVED LUMBERMENS 12-14-12 | |
02/19/2013 | ENTRY OF APPEARANCE AS ATTY BY S.CALE | |
02/19/2013 | RELEASE | |
02/19/2013 | ST/J.PEREZ, DEFT/S.CALE, RECOG TO ATTY, SET FOR REVIEW 03-25-13 @9. RA | |
03/25/2013 | ST/ T. KING; DEFT/ PRO SE; DEFT. STILL NOT CURRENT; DEFT. TO TO RESET PAY PLAN AND GET CURRENT WITH COURT CLERK AND DA. RA | |
05/20/2013 | CM ST/L. MOORE; DEF/S. CALE REVIEW: DEF COMPLIANT - CONT. TO 8-19-13 @ 1:30PM TA | |
06/04/2013 | 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 | |
06/04/2013 | WC COLLECTIONS FEE | $24.00 |
06/07/2013 | BW FOR FTP TO BE RECALLED AND FTP AND COLLECTION FEES TO BE BACKED OUT. PS | |
(Entry with fee only) | $-50.00 | |
(Entry with fee only) | $-5.00 | |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-24.00 | |
06/07/2013 | RECALLED BW WITH SHARLET IN MSO PER PS. JC | |
06/07/2013 | SET TO TRACK/$100/MO/BEGIN 7-7/PER/PS/JC/SB | |
06/10/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-04-13 | |
07/03/2013 | DEFT. IN SPOKE TO JUDGE ADAIR; GIVEN A 90 DAY EXTENSION ON COURT COST. RA | |
07/08/2013 | MOTION AND ORDER ALLOWING WITHDRAWAL/ORDER | |
08/19/2013 | DEFT. SPOKE TO JUDGE AND WAS TOLD NOT TO BE HERE AT 1:30 HEARING AND CONTINUE TO PAY AS TOLD; NO FURTHER REVIEW DATE WAS GIVEN TO HER. RA | |
09/03/2013 | DEFT CALLED/SET TO TRACK ACCORDING TO JUDGE ADAIR CT MIN/NEXT PMT DUE 10-3/$50/MO/SB | |
10/03/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
(Entry with fee only) | $-0.06 | |
(Entry with fee only) | $-0.15 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/02/2013 | ADJUSTING ENTRY MADE IN CCA-13-00010 - CARD ALLOCATION | |
01/10/2014 | 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 | |
01/10/2014 | WC COLLECTIONS FEE | $24.00 |
04/23/2014 | RECALL FTP(1-10-14)/KERSTIN/SC | |
04/28/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 1-10-14 | |
07/03/2018 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
12-3-12 |
Date | Time | Description |
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06/10/2010 | WARRANT ISSUED Completed : 06/10/2010 Code: A | |
07/14/2010 | 1:30pm | DISPOSITION DOCKET |
10/04/2010 | 9:00am | JURY TRIAL |
10/04/2010 | ST GUILTY PLEA | |
10/04/2010 | COUNT 2 CONVICTION | |
10/04/2010 | CST;BEG$ Completed : 06/28/2012 Code: X | |
01/21/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/28/2012 C | |
01/21/2011 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
03/24/2011 | APPLICATION TO REVOKE | |
03/24/2011 | BENCH WARRANT:APPL TO REVOKE Completed : 10/02/2012 Code: A | |
03/24/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
06/28/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
06/29/2012 | CST;BEG$ Completed : 10/12/2012 Code: X | |
07/20/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
07/23/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
10/03/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
10/12/2012 | 9:00am | REVOCATION HEARING |
10/12/2012 | CST;BEG$ Completed : 11/30/2012 Code: X | |
10/15/2012 | BENCH WARRANT:FAILURE TO APPEAR Completed : 10/29/2012 Code: X | |
10/17/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
11/27/2012 | 10:00am | REVOCATION HEARING |
11/27/2012 | BENCH WARRANT:FAILURE TO APPEAR Completed : 02/19/2013 Code: A | |
11/30/2012 | CST;BEG$ Completed : 06/07/2013 Code: X | |
12/04/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
12/11/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
02/14/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
03/25/2013 | 1:30pm | REVIEW |
05/20/2013 | 1:30pm | REVIEW Completed : 05/20/2013 Code: X |
08/19/2013 | 1:30pm | REVIEW |
06/04/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/07/2013 C | |
06/04/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/07/2013 | CST;BEG$ Completed : 09/03/2013 Code: X | |
06/12/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
09/03/2013 | CST;BEG$ | |
09/05/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/03/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/23/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/10/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/23/2014 C | |
01/10/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/23/2014 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $3,015.58 | |
11/19/2010 | R2-235407 LOWRY, LEAH ANN | $100.00 |
06/28/2012 | R2-288928 LOWRY, LEAH ANN | $1,000.00 |
06/28/2012 | R2-288929 LOWRY, LEAH ANN | $1,000.00 |
07/20/2012 | R2-291125 LOWRY, LEAH ANN | $559.08 |
10/02/2013 | R2-330294 GARDNER, ROBERT H | $50.00 |
04/22/2014 | R2-347177 VOID | $0.00 |
04/22/2014 | R2-347178 LOWRY, LEAH ANN | $306.50 |