STATE OF OKLAHOMA vs. MORTON, ANDRE DSHAUN II
Case Identifier | Muskogee OK — CM-2012-00235 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 04/23/2012 |
Amount Owed | $3,609.79 (as of 04/17/2024 06:49pm) |
Defendant | MORTON, ANDRE DSHAUN II of Oklahoma City OK CITE | Monitor this person |
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Judge | NORMAN, MIKE | |
DA | LOGE, ORVIL LEE of Muskogee OK | |
Attorney | HARLIN, CALEB A. of Muskogee OK |
Date | Description | Amount |
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Grand Total | $3,869.09 | |
04/23/2012 | FILE, ENTER & RECORD INFORMATION CITY OF FT GIBSON | $166.50 |
FT GIBSON MUNICIPAL COSTS | $166.50 | |
LAW LIBRARY ASSESSMENT | $6.00 | |
ARREST FEE | $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 Revolving Fund | $10.00 | |
10% of MLRF | $1.00 | |
DA Revolving Fund | $25.00 | |
10% of DACF | $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 | |
04/23/2012 | 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 (Entry with fee only) | $0.30 | |
04/23/2012 | COUNT003 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 | |
04/23/2012 | 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 | |
04/23/2012 | ST/D.MEDLOCK. DEFT/PRO SE: PLED NOT GUILTY SET DISPO DKT 6-27-12 @ 1:30PM, BOND $10,000. RA | |
04/24/2012 | COMMITMENT | |
04/25/2012 | ORIGINAL WARRANT RETURN | |
05/22/2012 | NOTICE - DISPO DKT 6-27-12 PLACED IN ATTY/BONDSMAN BOX | |
06/27/2012 | DEFT IN ORDER TO PAY $100/MO BEGIN 7-27-12/CLM | |
06/27/2012 | RULES AND CONDITIONS OF PROBATION | |
06/27/2012 | WAIVER OF RIGHTS | |
06/27/2012 | ST/J.CARNAGEY. DEFT/PRO SE: DEFENDANT ENTERS GUILTY PLEA, SENTENCED TO: COUNT 1: REDUCED TO DUI, 1000 FINE. $50 VCA, COSTS, ATTEND 2 AA/NA MEETINGS PER WEEK FOR 26 WEEKS, DUI SCHOOL, DRUG/ALCOHOL ASSESSMENT, ATTEND VICTIM IMPACT PANEL. COUNT 2: $246.00 FINE, COSTS. COUNT 3: $256.50 FINE, COSTS. DA SUPERVISED. RA | |
06/29/2012 | JUDGMENT AND SENTENCE >OCJRC | |
07/02/2012 | FINE CT 1/CLM | $1,000.00 |
FINE CT 2 | $50.00 | |
FINE CT 3 | $60.50 | |
07/02/2012 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
07/02/2012 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
07/02/2012 | COSTS REVIEWED/CLM | |
07/18/2012 | DEFT IN ADDED PO-12-178 TO PMT PLAN/CLM | |
07/27/2012 | DEFT IN PD $100 ON PO-12-178/NEXT PMT 8-18-12/CLM | |
10/04/2012 | 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 | |
10/04/2012 | WC COLLECTIONS FEE | $764.79 |
10/04/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
10/04/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
ST/J.PEREZ. DEFT/PRO SE: CASH BOND DUE $3314.09 OR CONTEMPT 1-29-13 @ 10AM. RA | ||
01/23/2013 | COMMITMENT | |
01/23/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-04-12 | |
01/23/2013 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
01/23/2013 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/23/2013 | WC COLLECTIONS FEE | $22.50 |
01/23/2013 | ST/J.PEREZ, DEFT/PROSE, BOND $5000, SET FOR REVOCATION 02-04-13 @9. RA | |
01/23/2013 | NOTICE OF HEARING | |
01/24/2013 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
01/24/2013 | COURT APP. ATTY FORM FILED & INFO EMAILED TO MIDS. SO | |
01/25/2013 | COMMITMENT | |
01/25/2013 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
01/25/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X2) | $100.00 |
01/31/2013 | SUBPOENA RETURN | |
02/04/2013 | ST/ T. KING; DEFT/ L. VICKERS; CONTEMPT PASSED WITH DCA AND REVO IN OTHER CASE FOR 2-28-13 AT 1:30PM; WAIVED 20 DAYS ON REVO; SET ON DCA DOCKET WITH CF-13-72 FOR 2-28-13 AT 1:30PM. RA | |
03/01/2013 | REVOCATION/CONTEMPT. DA: R. YATES. DEF: L. VICKERS. PASS TO 03/07/13 AT 1:30 TO TRAIL CF-13-72. MN | |
03/07/2013 | CM ST/YATES; DEF/L. VICKERS REVOCATION: CONT. TO 6-14-13 @ 9:00AM TA | |
04/15/2013 | REVOCATION. DA: J. CARNAGEY. DEF: L. VICKERS. REVOKED IN FULL. TO RUN CC WITH CF-13-72. MN | |
04/16/2013 | COMMITMENT | |
04/22/2013 | ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
04/22/2013 | ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
05/30/2014 | OFFENDER LOOK-UP/DOC#569340/CLM | |
05/30/2014 | DEFENDANT SETS UP PAY PLAN BY PHONE OF 50.00 MONTH BEGIN 07/15/14 AND EVERY 15TH. TO MAIL IN PAYMENTS OR PAY BY PHONE. LIVES IN OKC. MN | |
09/30/2014 | 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 | |
09/30/2014 | WC COLLECTIONS FEE | $24.00 |
02/23/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 9-30-14 | |
02/24/2015 | ST/R.FERGUSON.DEFT/PRO SE. CASH BOND $750. CONTEMPT 3-2-15 @ 9AM.RA. | |
02/24/2015 | COMMITMENT | |
03/02/2015 | DEFT/ PRO SE; DEFT/ RELEASED AND TO PAY $100 PER MONTH FIRST PAYMENT DUE 30 DAYS AFTER RELEASED; REVIEW SET FOR 4-28-15 AT 1:30PM. RA | |
03/03/2015 | RELEASE | |
04/28/2015 | ST/ J. DESILVEY; DEFT/ FTA FOR REVIEW AND WAS NOT INCOMPLIANCE; BW/BF ISSUED. RA | |
05/05/2015 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/05/2015 | WC COLLECTIONS FEE | $22.50 |
08/21/2015 | ST/T.KING, DEFT/PROSE, CASH BOND $750, SET FOR CONTEMPT 08-28-15 @9. RA | |
08/24/2015 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
08/24/2015 | COMMITMENT | |
08/28/2015 | DEFT. RELEASED FROM JAIL AND TO RESET PAY PLAN WITH CLERK AT THE RATE OF $100 PER MONTHL FIRST PAYMENT DUE IN 30 DAYS. RA | |
08/31/2015 | RELEASE | |
12/14/2015 | 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 | |
12/14/2015 | WC COLLECTIONS FEE | $24.00 |
03/29/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
03/29/2019 | ST/M.HON. DEFT/PRO SE. CASH BOND $300. CONTEMPT 4-8-19@ 10AM.RA. | |
04/01/2019 | COMMITMENT | |
04/05/2019 | DEFT ATTY E. JONES OFFICE CALLED TO PASS TO 05-09-19 @ 1 1:30PM. DEFT WAIVES 20 DAYS. OK PER T. KING. TA | |
05/07/2019 | DEFT ATTY E. JONES REQUEST TO PASS TO 06-25-19 @ 1:30PM. OK PER T. KING. TA | |
11/18/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
02/08/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
02/08/2021 | WC COLLECTIONS FEE | $3.00 |
08/17/2021 | DEFT IN SET TO PAY $50/M BEGINNING 9-17-21/KP | |
09/16/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/15/2021 | ADJUSTING ENTRY MADE IN CCA-21-00009 - CARD ALLOCATION | |
10/25/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/22/2021 | ADJUSTING ENTRY MADE IN CCA-21-00010 - CARD ALLOCATION | |
11/18/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/17/2021 | ADJUSTING ENTRY MADE IN CCA-21-00011 - CARD ALLOCATION | |
01/26/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
01/25/2022 | ADJUSTING ENTRY MADE IN CCA-22-00001 - CARD ALLOCATION | |
04/26/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/26/2022 | WC COLLECTIONS FEE | $3.00 |
07/10/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
07/10/2023 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
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04/23/2012 | WARRANT ISSUED Completed : 04/23/2012 Code: A | |
06/27/2012 | 1:30pm | DISPOSITION DOCKET |
06/27/2012 | CST;BEG$ Completed : 08/09/2012 Code: X | |
06/27/2012 | ST GUILTY PLEA | |
06/27/2012 | COUNT 2 CONVICTION | |
06/27/2012 | COUNT 3 CONVICTION | |
07/28/2012 | CST;BEG$ Completed : 02/01/2013 Code: X | |
10/04/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/22/2013 C | |
10/04/2012 | WC - CASE SENT TO COLLECTIONS | |
01/29/2013 | 10:00am | CONTEMPT |
01/23/2013 | ST APPLICATION TO REVOKE | |
01/23/2013 | BENCH WARRANT:APPL TO REVOKE Completed : 01/23/2013 Code: A | |
02/04/2013 | 9:00am | REVOCATION HEARING |
01/24/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/25/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
02/04/2013 | 9:00am | CONTEMPT |
02/28/2013 | 1:30pm | CONTEMPT Completed : 02/28/2013 Code: X |
02/28/2013 | 1:30pm | REVOCATION HEARING Completed : 02/28/2013 Code: X |
03/07/2013 | 1:30pm | REVOCATION HEARING Completed : 03/07/2013 Code: X |
06/14/2013 | 9:00am | REVOCATION HEARING Completed : 04/15/2013 Code: X |
04/15/2013 | 1:30pm | REVOCATION HEARING Completed : 04/15/2013 Code: X |
04/15/2013 | ST REVOKED | |
09/30/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/24/2015 C | |
09/30/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/02/2015 | 9:00am | CONTEMPT |
04/28/2015 | 1:30pm | REVIEW |
04/28/2015 | BENCH WARRANT:FAILURE TO APPEAR Completed : 08/21/2015 Code: A | |
05/05/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
08/28/2015 | 9:00am | CONTEMPT |
12/14/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/29/2019 C | |
12/14/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
04/08/2019 | 10:00am | CONTEMPT Completed : 04/08/2019 Code: X |
04/03/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/09/2019 | 1:30pm | CONTEMPT |
11/18/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/18/2019 | 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 | |
08/17/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/15/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/26/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/17/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/25/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/25/2022 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 04/26/2022 Code: X | |
04/26/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/26/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/10/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
07/10/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $259.30 | |
04/03/2019 | R2-496475AB MORTON, ANDRE D'SHAUN | $9.30 |
09/15/2021 | R2-552565 ERRICO, S D | $50.00 |
10/22/2021 | R2-554653 DERRICO, SUSAN | $50.00 |
11/17/2021 | R2-555994 D'ERRICO, SUSAN | $50.00 |
01/25/2022 | R2-559352 DERRICO, SUSAN | $100.00 |