STATE OF OKLAHOMA vs. LANG, LACY DANIELLE
Case Identifier | Muskogee OK — CM-2010-00847 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 11/12/2010 |
Amount Owed | $0.00 (as of 04/24/2024 06:48pm) |
Judge | ADAIR, ROBIN | |
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Attorney | HILFIGER, ROGER of Muskogee OK | |
DA | MOORE, LARRY D. of Muskogee OK | |
Defendant | LANG, LACY DANIELLE of Mcalester OK | Monitor this person |
Date | Description | Amount |
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Grand Total | $491.00 | |
11/12/2010 | 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 | |
11/12/2010 | 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 | |
08/10/2012 | ST/D.MEDLOCK, DEFT/PROSE, BOND $2500, SET FOR DISPO 10-10-12 @130. RA | |
08/13/2012 | APPEARANCE BOND-C.JONES/IFIC/$2500/IS3K173448 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
08/14/2012 | COMMITMENT | |
08/14/2012 | ORIGINAL WARRANT RETURN | |
10/10/2012 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
10/10/2012 | ST/J.CARNAGEY. DEFT/PRO SE: SET FOR JURY TRIAL 2-25-13 @ 9AM. RA | |
01/15/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X2) | $100.00 |
02/05/2013 | SUBPOENA RETURN | |
02/25/2013 | ST/D.MEDLOCK. DEFT/PRO SE: SET FOR JURY TRIAL 3-14-13 @ 9AM. RA | |
03/01/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
03/13/2013 | SUBPOENA RETURN | |
03/13/2013 | COURT APP. ATTY FORM FILED & INFO EMAILED TO MIDS. SO | |
03/13/2013 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
03/14/2013 | RULES AND CONDITIONS | |
03/14/2013 | RESTITUTION SCHEDULE | |
03/14/2013 | ST/J. CARNAGEY; DEFT/ R. HILFIGER; PLED GUILTY; 2 YR DEF; $50 VCA; COURT COST. RA | |
03/14/2013 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
03/14/2013 | DEFT IN ORDER TO PAY $50/MO BEGIN 4-14-13/CLM | |
03/14/2013 | OIDS - MISD. PLEA/REV/SENTENCING | $150.00 |
COURT CLERK ADMIN FEE 10% REVOLVING FUND | $15.00 | |
03/14/2013 | COSTS REVIWED/CLM | |
03/26/2013 | DEFERMENT | |
06/13/2013 | MAILING PMT TODAY/CLM | |
07/23/2013 | DEFT CALLED/WILL PAY 7-26/SB | |
08/28/2013 | NO WORD FROM DEFT/PAST DUE FOR JULY & AUGUST PMTS/CLM | |
08/28/2013 | 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 | |
08/28/2013 | WC COLLECTIONS FEE | $212.34 |
08/28/2013 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
08/28/2013 | ADDITION FOR WARRANT COLLECTION | $5.00 |
09/13/2013 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
10/03/2013 | ST/R. FERGUSON. DEFT/PRO SE CASH BOND REDUCED TO $500 TO PAY $100 A MONTH BEGINS 30 DAYS OR CONTEMPT 10-10-13 @ 10AM.RA. | |
10/04/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 8-28-13 | |
10/04/2013 | COMMITMENT | |
10/10/2013 | APPLICATION FOR ACCELERATION ON DEFERRED SENTENCE | |
10/10/2013 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/10/2013 | WC COLLECTIONS FEE | $22.50 |
10/10/2013 | DEFT/ PRO SE; CASE MOOT AS TO FTP; RESET PAY PLAN WITH COURT CLERK; APP. TO ACC. WAS ISSUED AFTER THIS COURT HEARING. RA | |
10/15/2013 | APPEARANCE BOND/M.REECE/LUMBERMENS/$1500/#590822 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
10/15/2013 | WC COLLECTIONS FEE | $11.25 |
10/15/2013 | ST/R. FERGUSON. DEFT/PRO SE. BOND SAME. SET FOR ACCELERATION HEARING 10-31 @ 10AM. RA. | |
10/15/2013 | NOTICE OF HEARING | |
10/16/2013 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 10-10-13 | |
10/23/2013 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT AND INFO | |
10/31/2013 | ST/ J. PEREZ; DEFT. IN HOSPITAL; ACC. HEARING RESET FOR 11-21-13 AT 10AM. RA | |
11/08/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
11/21/2013 | ST/ J. PEREZ; DEFT/H. HILFIGER; DEFT. STIPULATES TO VIOLATION AND FOUND IN VIOLATION; DEFT. TO RESET PAY PLAN WITH C/C AND GET CURRENT WITH DA OFFICE. RA | |
11/25/2013 | SUBPOENA RETURN | |
01/28/2014 | ST/ R.YATES; DEFT/ PRO SE; DEFT. SET FOR FURTHER REVIEW ON 4-29-14 AT 1:30PM; DEFT. WAS CURRENT AT REVIEW. RA | |
04/29/2014 | ST/ R. FERGUSON; DEFT/ PRO SE; DEFT/ INCOMPLIANCE; DEFT. TO CONTINUE MAKING PAYMENTS AS ORDERED AND SET FOR FURTHER REVIEW ON 7-29-14 AT 1:30PM. RA | |
05/20/2014 | PER/NBC/DEFT HAS NOT PD SINCE FEB/ISSUE WARRANT/SB | |
05/20/2014 | ADD (TR)14-409 & TR-14-1266 TO PLAN/KB/SB | |
07/31/2014 | COMMITMENT | |
07/29/2014 | ST/ R. YATES; DEFT/ PRO SE; DEFT. SENT TO COUNTY JAIL AND GIVEN $50 DAY CREDIT FOR TOWARDS FINES; ONCE DEBT HAS BEEN DISCHARGED IN FULL DEFT TO BE RELEASED. RA | |
09/05/2014 | AMENDED COMMITMENT SENT TO MSO OFFICE REFELECTING ALL CASES. SO | |
09/09/2014 | COMMITMENT | |
10/22/2014 | CREDIT FOR TIME SERVED 7-29-14 TO 10-21-14/SC | |
10/22/2014 | DISMISSING COSTS | $-550.00 |
10/22/2014 | (Entry with fee only) | $-179.85 |
10/22/2014 | (Entry with fee only) | $-50.00 |
10/22/2014 | (Entry with fee only) | $-50.00 |
10/22/2014 | (Entry with fee only) | $-29.54 |
10/22/2014 | (Entry with fee only) | $-15.00 |
10/22/2014 | (Entry with fee only) | $-10.00 |
10/22/2014 | (Entry with fee only) | $-10.00 |
10/22/2014 | (Entry with fee only) | $-10.00 |
10/22/2014 | (Entry with fee only) | $-9.00 |
10/22/2014 | (Entry with fee only) | $-5.00 |
10/22/2014 | (Entry with fee only) | $-5.00 |
10/22/2014 | (Entry with fee only) | $-3.00 |
10/22/2014 | CLM | $-3.00 |
Date | Time | Description |
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11/12/2010 | WARRANT ISSUED Completed : 08/10/2012 Code: A | |
10/10/2012 | 1:30pm | DISPOSITION DOCKET |
02/25/2013 | 9:00am | JURY TRIAL |
03/14/2013 | 9:00am | JURY TRIAL |
03/14/2013 | ST DEFERRED SENTENCE | |
03/14/2013 | CST;BEG$ Completed : 10/09/2013 Code: X | |
08/28/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/03/2013 C | |
08/28/2013 | WC - CASE SENT TO COLLECTIONS Completed : 10/22/2014 Code: X | |
09/13/2013 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
09/17/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/10/2013 | 10:00am | CONTEMPT |
10/10/2013 | ST APPLICATION TO ACCELERATE | |
10/10/2013 | BENCH WARRANT:APPL TO ACCELERATE Completed : 10/15/2013 Code: A | |
10/11/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/16/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/23/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/31/2013 | 10:00am | ACCELERATION HEARING |
11/14/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
11/21/2013 | 10:00am | ACCELERATION HEARING |
01/28/2014 | 1:30pm | REVIEW |
04/29/2014 | 1:30pm | REVIEW |
07/29/2014 | 1:30pm | REVIEW |
10/22/2014 | CREDIT FOR TIME SERVED | |
10/22/2014 | WC - RECALL CASE FROM COLLECTIONS Completed : 10/22/2014 Code: X | |
10/24/2014 | TAX INTERCEPT VOID TO OTC |
Date | Description | Amount |
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Grand Total | $491.00 | |
10/10/2012 | R2-298680 LANG, LACY DANIELLE | $40.00 |
04/16/2013 | R2-315367 LANG, LACY DANIELLE | $50.00 |
05/17/2013 | R2-318310 LANG, LACY DANIELLE | $50.00 |
06/14/2013 | R2-320682 LANG, LACY DANIELLE | $51.00 |
11/22/2013 | Receipt R2-334634DQ received of NBC COLLECTIONS | $100.00 |
01/06/2014 | Receipt R2-338026DD received of NBC COLLECTIONS | $100.00 |
02/05/2014 | Receipt R2-340543DH received of NBC COLLECTIONS | $100.00 |