STATE OF OKLAHOMA vs. GOBER, EDDIE WILLIAM
Case Identifier | Muskogee OK — CM-2012-00646 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 10/23/2012 |
Amount Owed | $0.00 (as of 04/18/2024 06:53pm) |
Judge | ADAIR, ROBIN | |
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Defendant | GOBER, EDDIE WILLIAM of Muskogee OK OSW | Monitor this person |
DA | PEREZ, JASON of Muskogee OK |
Date | Description | Amount |
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Grand Total | $1,031.94 | |
10/23/2012 | 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 | |
10/23/2012 | 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 | |
10/29/2012 | APPEARANCE BOND-M.REECE/LUMBERMENS/$5K/US5-581470 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
10/30/2012 | ST/D.MEDLOCK, DEFT/PROSE, BOND SAME, SET FOR DISPO 12-12-12 @130. RA | |
10/30/2012 | ORIGINAL WARRANT RETURN | |
12/12/2012 | DEFT IN ORDER TO PAY $50/MO BEGIN 1-12-13/SSI/TO PROVIDE AWARD LETTER/DISABLED/CLM/ | |
12/12/2012 | RULES AND CONDITIONS | |
12/12/2012 | FINE/CLM | $250.00 |
12/12/2012 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
12/12/2012 | COSTS REVIEWED/CLM | |
12/12/2012 | ST/D.MEDLOCK. DEFT/PRO SE: DEFENDANT ENTERS GUILTY PLEA, SENTENCED TO: 1 YEAR SUSPENDED, $250 FINE, $50 VCA, COSTS. DA SUPERVISED PROBATION. RA | |
12/17/2012 | JUDGMENT AND SENTENCE | |
12/19/2012 | COSTS REVIEWED/CLM | |
03/05/2013 | 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 | |
03/05/2013 | WC COLLECTIONS FEE | $208.14 |
03/05/2013 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
03/05/2013 | ADDITION FOR WARRANT COLLECTION | $5.00 |
04/12/2013 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
04/23/2013 | MOM IN REFERRED TO COLLECTIONS/CLM | |
04/23/2013 | MOM CALLED/TALKED W/NBC(K WILSON)WILL PAY $228.50 FOR 4-MONTHS/BEGIN 5-3/SB | |
05/06/2013 | RECALLED FTP BW W/MSO PER NBC. CR | |
05/07/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 03-05-13 | |
07/09/2013 | MOTHER CALLED DEFT IS UNABLE TO PAY $228.50 HE IS BI-POLAR/ MOM WILL HELP HIM MAKE HIS PMTS/CAN PAY $100 MO ONLY WILL PAY $100 ON 7-15/ON 8-1 WILL PAY $150 AND $150 ON 9-1-13/CLM | |
08/01/2013 | MOM WILL PAY $100 ON 8-1-13/CLM | |
09/03/2013 | DEFT'S MOM CALLED/WILL PAY $100 9-9/DID NOT KNOW ABOUT $150/MO/PMTS/SB | |
10/25/2013 | MOM WILL PAY 11-1-13 2 PMTS/CLM | |
12/10/2013 | MOM CALLED WILL BE IN 12-20-13 TO PAY $100.00...LT | |
12/27/2013 | MOM CALLED/STUCK OUT OF STATE/WILL BE IN 12-31 TO PAY BALANCE/SB | |
03/07/2014 | DEFT MOTHER CALLED OUT OF STATE WILL BE IN 3-24-14 TO PAY IN FULL KB | |
06/17/2014 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
06/17/2014 | DEFT HAS NOT PAID ALL OF HIS BALANCE/ISSUE BW/CLM | |
01/26/2015 | 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 | |
01/26/2015 | WC COLLECTIONS FEE | $24.00 |
03/23/2015 | DEFT CALLED/RECALL FTP WHEN BALANCE IS PD/KP | |
04/14/2015 | RECALL FTP(1-26-15)/SHARLET/SC PAID IN FULL | |
04/15/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 1-26-15 |
Date | Time | Description |
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10/23/2012 | WARRANT ISSUED Completed : 10/30/2012 Code: A | |
12/12/2012 | 1:30pm | DISPOSITION DOCKET |
12/12/2012 | ST GUILTY PLEA | |
12/12/2012 | CST;BEG$ Completed : 05/14/2013 Code: X | |
03/05/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/06/2013 C | |
03/05/2013 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
03/14/2013 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 04/12/2013 Code: X | |
04/12/2013 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/16/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/16/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
09/11/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
11/06/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
01/31/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/17/2014 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/17/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/17/2014 | CST;BEG$ Completed : 08/18/2016 Code: X | |
01/26/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/14/2015 C | |
01/26/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
04/14/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
04/15/2015 | TAX INTERCEPT VOID TO OTC | |
10/15/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
08/22/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/15/2016 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $1,031.94 | |
05/20/2013 | Receipt R2-318445BP received of NBC COLLECTIONS | $228.50 |
07/12/2013 | Receipt R2-323282 received of GOBER, EDDIE WILLIAM | $100.00 |
08/02/2013 | Receipt R2-324944 received of GOBER, EDDIE WILLIAM | $100.00 |
09/06/2013 | R2-328109 GOBER, EDDIE | $100.00 |
11/01/2013 | Receipt R2-332718 received of GOBER, EDDIE WILLIAM | $100.00 |
12/31/2013 | Receipt R2-337556 received of GOBER, EDDIE WILLIAM | $100.00 |
01/31/2014 | Receipt R2-340071 received of GOBER, EDDIE WILLIAM | $100.00 |
04/14/2015 | Receipt R2-377071 received of GOBER, EDDIE WILLIAM | $203.44 |