STATE OF OKLAHOMA vs. LEWIS, ELIZABETH DAWN
Case Identifier | Muskogee OK — CM-2010-00579 Monitor this case |
---|---|
Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 08/30/2010 |
Amount Owed | $863.12 (as of 04/25/2024 06:49pm) |
Judge | ADAIR, ROBIN | |
---|---|---|
Defendant | LEWIS, ELIZABETH DAWN of Tulsa OK CITE | Monitor this person |
DA | CARNAGEY, JAMES of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $1,561.69 | |
08/30/2010 | 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 | |
08/30/2010 | 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 | |
09/08/2010 | WARRANT RETURNED | |
03/08/2011 | DEF. IN HILLSIDE COMMUNITY - DOC OKC DEF. DUE TO BE RELEASED 5/1/11. PS | |
06/22/2011 | ST/ J. CARNAGEY; DEFT IN DOC CUSTODY; JURY TRIAL 10-17-11 AT 9AM. RA | |
06/24/2011 | COMMITMENT | |
09/09/2011 | NOTICE OF HEARING PUT IN BONDSMAN BOX - JT 10-17-11 | |
09/14/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
09/20/2011 | SUBPOENA RETURN | |
10/17/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): @ 9AM. RA | $50.00 |
10/17/2011 | ST/J.CARNAGEY. DEFT/PRO SE: SET FOR JURY TRIAL 10-27-11 @ 9AM. RA | |
10/27/2011 | ST/ G. HUGGINS; DEFT/ O. LOGE; PLED GUILTY; 1 YR SUSP; $50 FINE; $100 VCA; COURT COST. RA | |
10/27/2011 | RULES AND CONDITIONS | |
10/27/2011 | FINE | $50.00 |
10/27/2011 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
10/27/2011 | COSTS REVIEWED/CLM | |
10/12/2012 | 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 | |
10/12/2012 | WC COLLECTIONS FEE | $183.39 |
10/12/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
10/12/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
10/25/2012 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
10/25/2012 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/25/2012 | WC COLLECTIONS FEE | $22.50 |
10/26/2012 | NBC CALLED(BARBARA)DEFT PD $500 TO RECALL WARRANT W/$200/MO/PMT/SB | |
10/26/2012 | NBC CALLED(BARBARA)DEFT PD $500 TO RECALL WARRANT W/$200/MO/PMT/SB | |
10/26/2012 | RECALL B/W/FTP(10-12-12)SHARLET/SO/SB | |
10/29/2012 | BW RETURN - FTP ISSUED 10-12-12 | |
01/08/2013 | ST/J.PEREZ. DEFT/PRO SE: REVOCATION HEARING 1-18-13 @ 9AM, BOND $2000. RA | |
01/08/2013 | NOTICE OF HEARING | |
01/09/2013 | COMMITMENT | |
01/09/2013 | APPEARANCE BOND-G.HIGHERS/SENECA/$2K/S05-01969678 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
01/09/2013 | WC COLLECTIONS FEE | $11.25 |
01/09/2013 | BW RETURN - PBV ISSUED 10-25-12 | |
01/17/2013 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
01/18/2013 | STATE/T.KING; DEFT W/L.VICKERS; DEFT STIPULATES TO VIOLATIONS; DEFT FOUND IN VIOLATION BY THE COURT; REVIEW SET 4/25/13 AT 1:30 PM. IF DEFT IN COMPLIANCE, NO FURTHER NEED FOR REVIEW. RA. | |
01/24/2013 | MOTION/ORDER ALLOWING WITHDRAW OF COURT APPOINTED ATTY | |
02/20/2013 | REC'D FAX FROM RAY'S HOUSE/ADMITTED 2-18-13/PROJECTED GRADUATION DATE 8-18-13/SET TO TRACK/SENT JUDGE NORMAN COPY OF FAX/SB | |
04/25/2013 | DEFT IN/W/DIRECTOR OF CARRIE'S HOUSE/LEFT RAY'S HOUSE | |
04/25/2013 | (CONT'D) ON 3-4-13/WILL SEND A FAX TO SUPPORT THIS/SB | |
04/25/2013 | ST/ D. MEDLOCK; DEFT/ PRO SE; REVIEW SET FOR 7-30-13 AT 1:30PM TO REVIEW COURT COST PAYMENTS. RA | |
07/30/2013 | DEFT IN HAS COMPLETED REHAB/ RESET TO PAY $60/MO BEGIN 8-30-13/CLM | |
07/30/2013 | ST/ T. KING; DEFT SET FOR FURTHER REVIEW ON 10-29-13 AT 1:30PM. RA | |
10/09/2013 | 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 | |
10/09/2013 | WC COLLECTIONS FEE | $24.00 |
10/25/2013 | RECALLED FTP ISSUED 10-9-13 AS PER P SEXTON/CLM | |
10/29/2013 | ST/ R. YATES; DEFT/ PRO SE; NO FURTHER REVIEW NEEDED; IN COMPLIANCE. RA | |
01/08/2014 | 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 | |
01/08/2014 | WC COLLECTIONS FEE | $24.00 |
01/28/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-09-13 | |
01/28/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-08-14 | |
01/28/2014 | ST/R.YATES, DEFT/PROSE, CASH BOND FULL AMOUNT, SET FOR CONTEMPT 02-04-14 @10. RA | |
01/29/2014 | ST/J. PEREZ. DEFT/PRO SE. CASH BOND REDUCED TO $500. CONTEMPT 2-4-14 @ 10AM. RA. | |
01/30/2014 | COMMITMENT | |
01/31/2014 | COMMITMENT | |
02/04/2014 | CASE MOOT; DEFT/ POSTED BOND AND IS TO RESET PAY PLAN WITH COURT CLERK OFFICE. RA | |
02/05/2014 | SHERIFFS CASH BOND | |
02/06/2014 | TRANSFER $148.57 FROM CM-10-593 TO CM-10-579 | |
02/07/2014 | SET TO TRACK/CLM | |
07/08/2014 | DEFT PD $100 TODAY STILL PAST DUE $200 NEVER CAME TO COSTS TO CHECK ON HER PMTS/CLM | |
08/08/2014 | 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 | |
08/08/2014 | WC COLLECTIONS FEE | $24.00 |
08/18/2014 | REFERRED TO COLLECTIONS/SC | |
09/05/2014 | DEFT PD $250 ON 9-4-14 SET TO TRACK W/NBC TO PAY $100/MO BEGIN 10-4-14/ KP | |
09/05/2014 | RECALL FTP/ISSUED 8-8-14/SHARLET/KP | |
09/08/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
12/11/2014 | OCT PMT DECLINED/DEFT NOT REACHABLE PER BARBARA W/NBC; KP | |
12/11/2014 | 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 | |
12/11/2014 | WC COLLECTIONS FEE | $24.00 |
03/11/2015 | RECALL BW FTP ISSUED 12-11-14/SHARLET/AB | |
03/12/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-11-14 | |
03/20/2015 | ADJUST FTP BW FEE/KP | $-50.00 |
(Entry with fee only) | $-5.00 | |
(Entry with fee only) | $-25.00 | |
03/20/2015 | WC COLLECTIONS FEE | $-24.00 |
03/20/2015 | DEFT IN OKMULGEE CO 9/5/14 - 3/8/15/SET TO TRACK/KP | |
07/02/2015 | 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 | |
07/02/2015 | WC COLLECTIONS FEE | $24.00 |
07/07/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
07/07/2015 | ST/J.DESILVEY, DEFT/PROSE, CASH BOND $200, SET FOR CONTEMPT 07-16-15 @10. RA | |
07/16/2015 | DEFT. RELEASED ON FTP AND TO RESET PAY PLAN WITH COURT CLERK OFFICE; DEFT. TO PAY $100 PER MONTH AND FIRST PAYMENT DUE WITHIN 30 DAYS. RA | |
07/17/2015 | RELEASE | |
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 | $-0.75 | |
01/03/2018 | 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 | |
01/03/2018 | WC COLLECTIONS FEE | $24.00 |
01/12/2018 | DEFT IN PD $350 AND WILL PAY $50 ON 1-16-18/RESET TO PAY $50/M BEGINNING 2-15-18/KP | |
01/12/2018 | RECALL FTP/ISSUED 1-3-18/SHARLET/KP | |
01/16/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-03-18 | |
12/27/2018 | 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 | |
12/27/2018 | WC COLLECTIONS FEE | $24.00 |
02/04/2019 | RECALLED WITH SHARLET PER M.MUZ.DEFT IN WOMEN IN RECOVERY.THEY WILL BRING HER OVER 2-12-19 TO RESET PAY PLAN. AM | |
02/05/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-27-18 | |
02/12/2019 | DEFT IN ORDER TO PAY $50 A MONTH BEGIN 3-12-19 KB |
Date | Time | Description |
---|---|---|
08/30/2010 | WARRANT ISSUED Completed : 09/08/2010 Code: A | |
06/22/2011 | 1:30pm | DISPOSITION DOCKET |
10/17/2011 | 9:00am | JURY TRIAL |
10/27/2011 | 9:00am | JURY TRIAL |
10/12/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/26/2012 C | |
10/12/2012 | WC - CASE SENT TO COLLECTIONS | |
10/25/2012 | ST APPLICATION TO REVOKE | |
10/25/2012 | BENCH WARRANT:APPL TO REVOKE Completed : 01/08/2013 Code: A | |
10/29/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
01/09/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/18/2013 | 9:00am | REVOCATION HEARING |
04/25/2013 | 1:30pm | REVOCATION REVIEW |
07/30/2013 | 1:30pm | REVIEW |
07/31/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/29/2013 | 1:30pm | REVIEW |
10/09/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/25/2013 C | |
10/09/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/08/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/28/2014 C | |
01/08/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/04/2014 | 10:00am | CONTEMPT |
02/06/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
07/11/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/05/2014 C | |
08/08/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/11/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/11/2015 C | |
12/11/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/23/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/02/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/07/2015 C | |
07/02/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/16/2015 | 10:00am | CONTEMPT |
08/18/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
11/19/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/23/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/12/2018 C | |
01/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/16/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/27/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/04/2019 C | |
12/27/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/14/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/19/2019 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $698.57 | |
02/06/2014 | TRANSFER | $148.57 |
07/08/2014 | R2-353701 LEWIS, ELIZABETH DAWN | $100.00 |
09/18/2014 | Receipt R2-359608AC received of NBC COLLECTIONS | $250.00 |
08/17/2015 | R2-387064 LEWIS, ELIZABETH DAWN | $100.00 |
11/19/2015 | Receipt R2-394417DI received of NBC COLLECTIONS | $100.00 |