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Case Information

STATE OF OKLAHOMA vs. CLOPTON, JOHNNIE SUE

Case Identifier Muskogee OK — CM-2013-00267 Monitor this case
Type of Case Criminal Misdemeanor Proceedings
Date Filed 05/02/2013
Amount Owed $582.44 (as of 10/18/2017 06:46pm)

Offense or Cause

  • DOMESTIC ABUSE - ASSAULT & BATTERY (MISDEMEANOR)

Parties Involved

Judge ADAIR, ROBIN
Defendant CLOPTON, JOHNNIE SUE of Muskogee OK Monitor this person
DA PEREZ, JASON of Muskogee OK

Case entries

Date Description Amount
Grand Total $2,087.44
05/02/2013 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
05/02/2013 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
05/07/2013 ST/J.PEREZ, DEFT/PROSE, BOND $5000, SET FOR DISPO 06-19-13 @130. RA
05/08/2013 APPEARANCE BOND-G.HIGHERS/SENECA/$5K/SXXXXXXXXX $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
05/08/2013 COMMITMENT
06/20/2013 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
06/20/2013 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
06/20/2013 ST/D. MEDLOCK; DEFT/ PRO SE; PLED NG; JT SET FOR 7-29-13 AT 9AM. RA
06/24/2013 SUBPOENA RETURN
06/24/2013 NOTICE OF HEARING
07/01/2013 SUBPOENA RETURN
07/29/2013 ST/ J. CARNAGEY; DEFT/ FAILED TO APPEAR; BW/BF ISSUED. RA
07/29/2013 ST/T.KING. DEFENDANT FAILED TO APPEAR, ISSUE BENCH WARRANT, BOND FORFEITURE. RA
07/29/2013 BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
08/12/2013 ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED,TO: G.HIGHERS/SENECA $20.00
08/14/2013 GREEN CARD RETURN - SERVED G.HIGHERS
08/15/2013 ST/R.FERGUSON, DEFT/PROSE, BOND $5000, SET FOR DISPO 09-11-13 @130 RA
08/16/2013 BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 07-29-13
08/16/2013 ORIGINAL WARRANT RETURN
08/16/2013 APPEARANCE BOND-D.HODGE/SENECA/$5K/SXXXXXXXXX $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
08/19/2013 COMMITMENT RETURN
08/26/2013 NOTICE OF HEARING/ DISPO 9-11-13 PLACED IN BONDSMAN BOX
09/03/2013 GREEN CARD RETURN - SERVED SENECA 8-30-13
09/11/2013 RULES AND CONDITIONS
09/11/2013 ACKNOWLEDGMENT AND WAIVER OF RIGHTS
09/11/2013 ST/ D. MEDLOCK; DEFT/ PRO SE; DEFT. PLED GUILTY; 1 YR SUSP, $250 FINE, $50 VCA, COURT COSTS, ANG. MNGT, DASP. RA
09/11/2013 FINE /CLM $250.00
09/11/2013 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $50.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $5.00
09/11/2013 DEFT IN ORDER TO PAY $50/MO SSI BEGIN 10-3-13/CLM
09/11/2013 COSTS REVIEWED/CLM
09/17/2013 JUDGMENT AND SENTENCE
01/22/2014 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
01/22/2014 WC COLLECTIONS FEE $247.89
01/22/2014 REDUCTION IN BENCH WARRANT FEE $-5.00
01/22/2014 ADDITION FOR WARRANT COLLECTION $5.00
01/31/2014 FRIEND OF DEFT IN/PER/PS/$250 TO RECALL/ORDER/$60/MO/BEGIN 2-28/SB
01/31/2014 RECALL B/W/FTP(1-22-14)KERSTIN/SO/SB
02/03/2014 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-22-14
04/09/2014 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
04/09/2014 WC COLLECTIONS FEE $24.00
04/17/2014 REFERRED TO COLLECTIONS/CLM
05/09/2014 APPLICATION TO REVOKE SUSPENDED SENTENCE
05/09/2014 BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
05/09/2014 WC COLLECTIONS FEE $22.50
05/30/2014 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
WC COLLECTIONS FEE $3.00
07/09/2014 BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 05-08-14
07/09/2014 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 04-09-14
07/09/2014 ST/R.FERGUSON, DEFT/PROSE, BOND $500 CASH, $2500 SURETY, SET FOR CONTEMPT/REVOCATION 07-18-14 @9. RA
07/09/2014 NOTICE OF HEARING
07/10/2014 APPEARANCE BOND/C.JONES/MERRILL/$2500/#532148 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
07/10/2014 WC COLLECTIONS FEE $11.25
07/11/2014 COMMITMENT
07/18/2014 ST./ R. FERGUSON; DEFT/ R. HILFIGER; CONTEMPT MOOT; DEFT. TO RESET PAY PLAN WITH COURT CLERK; DEFT. STIPULATES TO VIO AS TO REVO. AND IS FOUND IN VIO.; REVIEW SET FOR 9-3-14 AT 1:30PM. RA
09/03/2014 ST/ R. YATES; DEFT/ PRO SE; FURTHER REVIEW SET FOR 11-25-14 AT 1:30PM. RA
03/16/2015 DEFT WILL PAY FOR MARCH PMT OF $60 ON 4-1-15/IS HAVING COMPLICATIONS RIGHT NOW/AB
04/15/2015 DEFT CALLED PAST DUE/TO BRING CURRENT PAY $250 ON 4-15-15 OR ISSUED BW/PER KP/AB
05/15/2015 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
05/15/2015 WC COLLECTIONS FEE $24.00
06/01/2015 NOTE FROM JUDGE ADAIR/SC
06/01/2015 RECALL FTP(13-267) PD $50 TODAY /SHARLET/SC
06/01/2015 DEF IN RESET PLAN PER JUDGE ADAIR/ORDER TO PAY $50 MO BEGIN 7-1-15/SC
06/02/2015 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 5-15-15
08/19/2015 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
08/19/2015 WC COLLECTIONS FEE $24.00
08/28/2015 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-19-15
08/28/2015 ST/J.DESILVEY.DEFT/PRO SE. CASH BOND $530.44. CONTEMPT 9-4-15 @ 9AM.RA.
08/31/2015 COMMITMENT
09/09/2015 RELEASE
09/10/2015 NEEDS TO SEE COST ADMIN TO RESET PMT PLAN/KP
10/06/2015 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
WC COLLECTIONS FEE $3.00
10/06/2015 BW TO BE ISSUED/DEFT DID NOT CK IN TO RESET PLAN/KP
11/05/2015 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
11/05/2015 WC COLLECTIONS FEE $24.00
02/29/2016 DEFT HAS HAD 6 FTP BW/NEEDS TO PAY IN FULL TO RECALL BW/KP
04/14/2016 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11-3-15
04/14/2016 ST/M.PRICE.DEFT/PRO SE. CASH BOND FULL AMOUNT. CONTEMPT 4-21-16 @ 10AM.RA.
04/18/2016 COMMITMENT
04/21/2016 DEFT IN/SET TO PAY $50/M TO BEGIN ON 5-21-16/SM
04/21/2016 DEFT. OUT; DEFT. TO RESET PAY PLAN WITH CC. RA
05/20/2016 DEFT CALLED/WANTS TO PAY 6-1-16/TOLD HER THAT PMT NEEDS TO BE IN ASAP/SM
08/16/2016 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
08/16/2016 WC COLLECTIONS FEE $24.00
08/24/2016 ST/M.PRICE, DEFT/PROSE, CASH BOND $750, SET FOR CONTEMPT 08-31-16 @9. RA
08/25/2016 COMMITMENT
08/25/2016 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-16-16
08/31/2016 CASE MOOT, DEFT. NOT IN CUSTODY, DEFT. TO RESET PAY PLAN WITH CC. RA
11/23/2016 DEFT NEEDS TO UPDATE INFO/IS TO PAY $50/M BEGINNING 9-28-16/KP
01/04/2017 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
WC COLLECTIONS FEE $3.00
01/04/2017 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
01/04/2017 WC COLLECTIONS FEE $24.00
02/17/2017 $384.22 TO RECALL/UPDATE AND RESET/JM
03/20/2017 BW FOR FTP RECALLED AND DEFT. TO RESET PAY PLAN PER JUDGE ADAIR. RA
03/20/2017 DEFT IN RESET TO PAY $50/M TO BEGIN 04/20/17/JM
03/21/2017 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-04-17
06/06/2017 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
06/06/2017 WC COLLECTIONS FEE $24.00
06/20/2017 AMENDED BW FTP/ISSUED 06/06/17/AMNT CHANGED $682.44/JM
08/21/2017 AMENDED BW/ISSUED 6-6-17/AMNT CHANGED $632.44/KP
09/21/2017 AMNDED BW/ISSUED 6-6-17/AMNT CHANGED $582.44/KP
10/12/2017 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-06-17
10/12/2017 ST/M.PRICE.DEFT/PRO SE. CASH BOND FULL AMOUNT. CONTEMPT 10-19-17 @ 10AM.RA.
10/13/2017 COMMITMENT

Calendar events

Date Time Description
05/02/2013 WARRANT ISSUED Completed : 05/07/2013 Code: A
06/19/2013 1:30pm DISPOSITION DOCKET
07/29/2013 9:00am JURY DOCKET
07/29/2013 BENCH WARRANT:FAILURE TO APPEAR Completed : 08/15/2013 Code: A
09/11/2013 1:30pm DISPOSITION DOCKET
09/11/2013 ST GUILTY PLEA
09/11/2013 CST;BEG$ Completed : 01/31/2014 Code: X
01/22/2014 BENCH WARRANT:FAILURE TO PAY Completed : 01/31/2014 Code: R
01/22/2014 WC - CASE SENT TO COLLECTIONS Completed : 11/04/2015 Code: X
01/31/2014 CST;DOWN PAYMENT Completed : 01/31/2014 Code: X
02/01/2014 CST;BEG$ Completed : 07/18/2014 Code: X
02/04/2014 WC - CASE RE-SENT TO COLLECTIONS
04/09/2014 BENCH WARRANT:FAILURE TO PAY Completed : 07/09/2014 Code: A
04/09/2014 WC - CASE RE-SENT TO COLLECTIONS
05/01/2014 TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 05/28/2014 Code: X
05/09/2014 ST APPLICATION TO REVOKE
05/09/2014 BENCH WARRANT:APPL TO REVOKE Completed : 07/09/2014 Code: A
05/09/2014 WC - CASE RE-SENT TO COLLECTIONS
05/30/2014 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
06/05/2014 WC - CASE RE-SENT TO COLLECTIONS
07/11/2014 WC - CASE RE-SENT TO COLLECTIONS
07/18/2014 9:00am REVOCATION HEARING
07/18/2014 9:00am CONTEMPT
07/18/2014 CST;BEG$ Completed : 06/01/2015 Code: X
08/05/2014 WC - CASE RE-SENT TO COLLECTIONS
09/03/2014 1:30pm REVIEW
11/18/2014 WC - CASE RE-SENT TO COLLECTIONS
11/25/2014 1:30pm REVIEW
12/09/2014 WC - CASE RE-SENT TO COLLECTIONS
02/04/2015 WC - CASE RE-SENT TO COLLECTIONS
05/15/2015 BENCH WARRANT:FAILURE TO PAY Completed : 06/02/2015 Code: R
05/15/2015 WC - CASE RE-SENT TO COLLECTIONS
06/02/2015 CST;BEG$ Completed : 04/21/2016 Code: X
06/01/2015 WC - CASE RE-SENT TO COLLECTIONS
08/19/2015 BENCH WARRANT:FAILURE TO PAY Completed : 08/28/2015 Code: A
08/19/2015 WC - CASE RE-SENT TO COLLECTIONS
09/04/2015 9:00am CONTEMPT
08/31/2015 TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 10/01/2015 Code: X
10/06/2015 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
10/06/2015 WC - CASE RE-SENT TO COLLECTIONS
11/03/2015 BENCH WARRANT:FAILURE TO PAY Completed : 11/04/2015 Code: X
11/03/2015 WC - CASE RE-SENT TO COLLECTIONS
11/04/2015 WC - CASE RE-SENT TO COLLECTIONS
11/04/2015 WC - RECALL CASE FROM COLLECTIONS Completed : 11/04/2015 Code: X
11/05/2015 BENCH WARRANT:FAILURE TO PAY Completed : 04/14/2016 Code: A
11/05/2015 WC - CASE SENT TO COLLECTIONS
11/06/2015 WC - CASE RE-SENT TO COLLECTIONS
02/03/2016 WC - CASE RE-SENT TO COLLECTIONS
02/09/2016 WC - CASE RE-SENT TO COLLECTIONS
04/21/2016 10:00am CONTEMPT
04/21/2016 CST;BEG$ Completed : 03/29/2017 Code: X
04/25/2016 WC - CASE RE-SENT TO COLLECTIONS
08/16/2016 BENCH WARRANT:FAILURE TO PAY Completed : 08/24/2016 Code: A
08/16/2016 WC - CASE RE-SENT TO COLLECTIONS
08/31/2016 9:00am CONTEMPT
09/06/2016 WC - CASE RE-SENT TO COLLECTIONS
10/03/2016 WC - CASE RE-SENT TO COLLECTIONS
01/03/2017 TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 01/04/2017 Code: X
01/04/2017 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
01/04/2017 BENCH WARRANT:FAILURE TO PAY Completed : 03/20/2017 Code: R
01/04/2017 WC - CASE RE-SENT TO COLLECTIONS
03/21/2017 CST;BEG$
03/21/2017 WC - CASE RE-SENT TO COLLECTIONS
06/06/2017 BENCH WARRANT:FAILURE TO PAY Completed : 10/12/2017 Code: A
06/06/2017 WC - CASE RE-SENT TO COLLECTIONS
06/20/2017 BW AMENDED AMOUNT ON FAILURE TO PAY
08/21/2017 BW AMENDED AMOUNT ON FAILURE TO PAY
09/21/2017 BW AMENDED AMOUNT ON FAILURE TO PAY
10/02/2017 WC - CASE RE-SENT TO COLLECTIONS
10/19/2017 10:00am CONTEMPT

Receipts

Date Description Amount
Grand Total $1,505.00
10/07/2013 Receipt R2-330696 received of CLOPTON, JOHNNIE SUE $50.00
11/25/2013 Receipt R2-334711 received of CLOPTON, JOHNNIE SUE $50.00
01/31/2014 Receipt R2-340227 received of CLOPTON, JOHNNIE SUE $250.00
07/09/2014 R2-353774 CLOPTON, JIMMY DAVID $500.00
08/05/2014 Receipt R2-356042 received of CLOPTON, JOHNNIE SUE $75.00
11/17/2014 Receipt R2-364731 received of CLOPTON, JOHNNIE SUE $40.00
12/09/2014 Receipt R2-366708 received of CLOPTON, JOHNNIE SUE $50.00
02/04/2015 Receipt R2-371168 received of CLOPTON, JOHNNIE SUE $50.00
06/01/2015 Receipt R2-380945 received of CLOPTON, JOHNNIE SUE $50.00
09/06/2016 R2-418138 CLOPTON, JOHNNIE SUE $50.00
10/03/2016 Receipt R2-420477 received of CLOPTON, JOHNNIE SUE $50.00
03/20/2017 Receipt R2-434811 received of CLOPTON, JOHNNIE SUE $140.00
06/19/2017 R2-442682AQ NBC COLLECTIONS $50.00
08/21/2017 R2-448009AV NBC COLLECTIONS $50.00
09/20/2017 Receipt R2-450449AU received of NBC COLLECTIONS $50.00