STATE OF OKLAHOMA vs. WILLIAMS, VEYONDTRA R.
Case Identifier | Muskogee OK — CM-2011-00488 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 07/21/2011 |
Amount Owed | $0.00 (as of 04/24/2024 06:48pm) |
Judge | ADAIR, ROBIN | |
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Defendant | WILLIAMS, VEYONDTRA R. of Beggs OK OSW | Monitor this person |
DA | HUGGINS, GARY of Muskogee OK |
Date | Description | Amount |
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Grand Total | $1,633.74 | |
07/21/2011 | 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 | |
07/21/2011 | 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 | |
07/22/2011 | 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 | |
10/01/2012 | ORIGINAL WARRANT RETURN | |
10/01/2012 | ST/D.MEDLOCK, DEFT/PROSE, BOND $5000, SET FOR DISPO 11-07-12 @130. RA | |
10/02/2012 | APPEARANCE BOND-S.ARTERBURN/LUMBERMENS/$5K/US5579773 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
10/02/2012 | COMMITMENT | |
11/07/2012 | ST/ D. MEDLOCK; DEFT/ PRO SE; JT SET FOR 2-25-13 AT 9AM. RA | |
01/15/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X2) | $100.00 |
01/23/2013 | SUBPOENA RETURN | |
02/25/2013 | ST/D.MEDLOCK. DEFT/PRO SE: SET FOR JURY TRIAL 3-8-13 @ 9AM. RA | |
03/01/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (2 ADDRESS): | $100.00 |
03/08/2013 | ST/ D. MEDLOCK; DEFT/ PRO SE; PLED GUILTY; COUNT 1: 6 MO. DEF., $100 FINE, $50 VCA, COURT COST; COUNT 2: 6 MO. DEF., $100 FINE, $50 VCA, COURT COST. RA | |
03/08/2013 | DEFT IN/ORDER T/P/$100/MO/BEGIN 4-8/SB | |
03/08/2013 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTORNEY | $10.00 |
03/08/2013 | SUBPOENA RETURN | |
03/08/2013 | FINE CT 1/CLM | $100.00 |
FINE CT 2 | $100.00 | |
03/08/2013 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
03/18/2013 | COSTS REVIEWED/CLM | |
05/31/2013 | DEF CALLED WILL PAY MAY AND JUNE ON 6-3-13/SC | |
06/20/2013 | 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 | |
06/20/2013 | WC COLLECTIONS FEE | $301.44 |
06/20/2013 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
06/20/2013 | ADDITION FOR WARRANT COLLECTION | $5.00 |
07/18/2013 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
09/17/2013 | APPLICATION FOR ACCELERATION ON DEFERRED SENTENCE | |
09/17/2013 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/17/2013 | WC COLLECTIONS FEE | $22.50 |
04/15/2014 | RECALLED BW WITH KERSTIN IN MSO PER NBC JC BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
04/16/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-20-13 | |
04/18/2014 | SET TO TRACK FOR NBC/CLM | |
08/21/2014 | 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 | |
08/21/2014 | WC COLLECTIONS FEE | $24.00 |
09/22/2014 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
04/21/2015 | AMMENDED BW FTP ISSUED 8-21-14/AMNT CHANGED $543.74/AB | |
05/08/2015 | AMMENDED BW FTP ISSUED 8-21-14/AMNT CHANGED $382.50/AB | |
06/24/2015 | AMENDED BW FTP ISSUED 8-21-14/AMNT CHANGED $221.26/AB | |
07/07/2015 | AMENDED BW FTP ISSUED 8-21-14/AMNT CHANGED $60/AB | |
07/31/2015 | RECALL BW FTP ISSUED 8-21-14/PD IN FULL PER NBC/SHARLET/AB | |
08/03/2015 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 08-21-14 |
Date | Time | Description |
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07/21/2011 | WARRANT ISSUED Completed : 10/01/2012 Code: A | |
11/07/2012 | 1:30pm | DISPOSITION DOCKET |
02/25/2013 | 9:00am | JURY TRIAL |
03/08/2013 | 9:00am | JURY TRIAL |
03/08/2013 | CST;BEG$ Completed : 04/23/2014 Code: X | |
03/08/2013 | ST DEFERRED SENTENCE | |
06/20/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/15/2014 C | |
06/20/2013 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
07/02/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/18/2013 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
07/23/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
09/17/2013 | ST APPLICATION TO ACCELERATE | |
09/17/2013 | BENCH WARRANT:APPL TO ACCELERATE | |
09/18/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
05/01/2014 | CST;BEG$ | |
08/21/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/21/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/31/2015 C | |
09/22/2014 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
09/22/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/20/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
04/21/2015 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
05/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
05/08/2015 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
06/23/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/24/2015 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
07/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/07/2015 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
08/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
08/10/2015 | TAX INTERCEPT VOID TO OTC |
Date | Description | Amount |
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Grand Total | $1,633.74 | |
04/19/2013 | R2-315703 WILLIAMS, VEYONDTRA R. | $100.00 |
04/24/2014 | Receipt R2-347363CN received of NBC COLLECTIONS | $300.00 |
04/20/2015 | Receipt R2-377486CD received of NBC COLLECTIONS | $690.00 |
05/06/2015 | Receipt R2-378938BQ received of NBC COLLECTIONS | $161.24 |
06/23/2015 | Receipt R2-382664DG received of NBC COLLECTIONS | $161.24 |
07/06/2015 | Receipt R2-383565BR received of NBC COLLECTIONS | $161.26 |
08/06/2015 | Receipt R2-386199BM received of NBC COLLECTIONS | $60.00 |