STATE OF OKLAHOMA vs. KNAPPER, MALEESA MICHELLE
Case Identifier | Muskogee OK — CM-2011-00247 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 04/15/2011 |
Amount Owed | $440.62 (as of 04/26/2024 06:38pm) |
Judge | ADAIR, ROBIN | |
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Defendant | KNAPPER, MALEESA MICHELLE of Muskogee OK OSW | Monitor this person |
DA | CARNAGEY, JAMES of Muskogee OK |
Date | Description | Amount |
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Grand Total | $1,590.62 | |
04/15/2011 | 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 | |
04/15/2011 | 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 | |
12/30/2011 | ST/D.MEDLOCK, DEFT/PROSE, BOND $1000, SET FOR DISPO 02-15-12 @130.RA | |
01/03/2012 | COMMITMENT | |
01/03/2012 | APPEARANCE BOND-G.BATES/LNIC/$1XXXXXXXXX | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
01/04/2012 | ORIGINAL WARRANT RETURN | |
02/15/2012 | RULES AND CONDITIONS OF PROBATION | |
02/15/2012 | DEFT IN ORDER TO PAY $100 A MONTH BEGIN 3-15-12 CM/KB | |
02/15/2012 | ST/J.CARNAGEY. DEFT/PRO SE: DEFENDANT ENTERS GUILTY, SENTENCED TO - 1 YEAR DEFERRED, $300 FINE, $50 VCA, COSTS, DA SUPERVISED. RA | |
02/15/2012 | SET TO TRACK/CLM | |
02/17/2012 | DEFERMENT | |
04/05/2012 | FINE/CLM | $300.00 |
04/05/2012 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
04/05/2012 | COSTS REVIEWED/CLM | |
04/25/2012 | 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 | |
04/25/2012 | WC COLLECTIONS FEE | $223.14 |
04/25/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
04/25/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
05/03/2012 | RECALLED FTP BW W/MSO PER NBC. CR | |
05/07/2012 | BW RETURN - FTP ISSUED 4-25-12 | |
12/20/2012 | APPLICATION FOR ACCELERATION ON DEFERRED SENTENCE | |
12/20/2012 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/20/2012 | WC COLLECTIONS FEE | $22.50 |
09/04/2014 | 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 | |
09/04/2014 | WC COLLECTIONS FEE | $24.00 |
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 | $-0.75 | |
12/26/2018 | ST/M.HON.DEFT/PROSE.BOND 1000 SURETY $180 CASH.ACCEL AND CONTEMPT 1-7-19 @ 9.RA | |
12/26/2018 | NOTICE OF HEARING | |
12/27/2018 | COMMITMENT | |
12/27/2018 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 12-20-12 | |
12/27/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 9-4-14 | |
12/28/2018 | APEARANCE BOND/BONDING NAME:N.CARRIER | $10.00 |
BONDING COMPANY:BANKERS | $25.00 | |
BOND AMOUNT: $1,000 | $2.50 | |
POWER NUMBER: #XXXXXXXXX-7 | $3.75 | |
12/28/2018 | WC COLLECTIONS FEE | $12.38 |
01/07/2019 | NOTICE OF HEARING | |
01/07/2019 | ST/ M. HON; DEFT/ D. MEDLOCK; STIPULATES TO VIO, FOUND IN VIO, REVIEW SET FOR 3-26-19 AT 1:30PM. RA | |
04/30/2019 | DEFT APPEARED BUT WAS NOT ON DOCKET. DEFT TOLD TO KEEP CURRENT ON PMTS. NO REVIEW DATE GIVEN. RA | |
11/18/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
11/05/2020 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/05/2020 | WC COLLECTIONS FEE | $24.00 |
02/08/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
02/08/2021 | WC COLLECTIONS FEE | $3.00 |
07/29/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
07/29/2021 | ST/T.ABBOTT. DEFT/PRO SE. BOND $300 CASH. CONTEMPT 08-5 @ 10AM. RA. | |
07/30/2021 | COMMITMENT | |
08/05/2021 | ST/J.HEIDALGE; DEF/PRO SE; DEF RELEASED FROM CUSTODY AND IS TO RETURN TO COURT CLERKS OFFICE TO SET UP PAYMENT PLAN UPON RELEASE NO LATER THAN 8-6-2021 END OF BUSINESS DAY R.A. | |
08/09/2021 | RELEASE | |
08/23/2021 | CASH BOND | |
08/25/2021 | JAIL SHERIFF FEES X2 | $86.00 |
08/25/2021 | WC COLLECTIONS FEE | $25.80 |
11/24/2021 | DEFT FAILED TO REPORT TO COURT CLERK OFFICE TO RESET PMT PLAN/BW TO BE ISSUED/KP | |
12/02/2021 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/02/2021 | WC COLLECTIONS FEE | $24.00 |
12/17/2021 | DEF APPEARED IN COURT CLERKS OFFICE; WARRANT RECALLED PER J.ADAIR; DEF IS GOING TO MAKE $100 IN COURT CLERKS OFFICE AND SET UP PAYMENT PLAN R.A. | |
12/17/2021 | DEFT IN/SET TO PAY $50 A MONTH 1-17-22/TW | |
01/19/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.20 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/18/2022 | ADJUSTING ENTRY MADE IN CCA-22-00001 - CARD ALLOCATION | |
04/01/2022 | DEFT IN RESET TO PAY $50/M BEGINNING 1-17-22 /JW | |
05/19/2022 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-02-21 | |
09/07/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
09/07/2022 | WC COLLECTIONS FEE | $3.00 |
12/13/2022 | DEFT IN SET TO PAY $50/M BEGINNING 1-6-23 /JW | |
11/13/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
11/13/2023 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
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04/15/2011 | WARRANT ISSUED Completed : 12/30/2011 Code: X | |
02/15/2012 | 1:30pm | DISPOSITION DOCKET |
02/15/2012 | CST;BEG$ Completed : 05/08/2012 Code: X | |
02/15/2012 | ST GUILTY PLEA | |
04/25/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/03/2012 C | |
04/25/2012 | WC - CASE SENT TO COLLECTIONS | |
12/20/2012 | ST APPLICATION TO ACCELERATE | |
12/20/2012 | BENCH WARRANT:APPL TO ACCELERATE Completed : 12/26/2018 Code: A | |
12/26/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
09/04/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/26/2018 C | |
09/04/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/31/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/27/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/28/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/07/2019 | 9:00am | CONTEMPT |
01/07/2019 | 9:00am | ACCELERATION HEARING |
02/04/2019 | CST;BEG$ Completed : 12/17/2021 Code: X | |
03/26/2019 | 1:30pm | ACCELERATION-REVIEW |
04/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/05/2019 | 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 | |
11/05/2020 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 07/29/2021 | |
11/05/2020 | 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 | |
08/05/2021 | 10:00am | CONTEMPT Completed : 08/05/2021 Code: X |
07/30/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/23/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/25/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/02/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 12/17/2021 | |
12/02/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/20/2021 | CST;BEG$ Completed : 12/06/2022 Code: X | |
12/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/18/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/01/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2022 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 09/01/2022 Code: X | |
09/07/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
09/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/06/2022 | CST;BEG$ | |
12/13/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/13/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/13/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $1,150.00 | |
05/18/2012 | Receipt R2-285319CL received of NBC COLLECTIONS | $250.00 |
07/05/2012 | Receipt R2-289627BY received of NBC COLLECTIONS | $100.00 |
08/03/2012 | Receipt R2-292359CD received of NBC COLLECTIONS | $100.00 |
09/21/2012 | Receipt R2-296833DM received of NBC COLLECTIONS | $10.00 |
10/03/2012 | Receipt R2-297911BS received of NBC COLLECTIONS | $10.00 |
12/27/2018 | R2-488438 KNAPPER, MALEESA MICHELLE | $180.00 |
04/25/2019 | R2-498190 KNAPPER, MALEESA MICHELLE | $50.00 |
06/03/2019 | R2-501292 KNAPPER, MALEESA MICHELLE | $50.00 |
08/23/2021 | R2-551236 KNAPPER, MALEESA MICHELLE | $300.00 |
01/18/2022 | R2-559039 KNAPPER, MALEESA MICHELLE | $50.00 |
04/01/2022 | R2-563119 KNAPPER, MALEESA MICHELLE | $50.00 |