STATE OF OKLAHOMA vs. CARR, EARNEST FORD III
Case Identifier | Muskogee OK — CM-2013-00722 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 12/02/2013 |
Amount Owed | $3,092.04 (as of 04/25/2024 12:04pm) |
Defendant | CARR, EARNEST FORD III of Checotah OK CITE | Monitor this person |
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DA | PEREZ, JASON of Muskogee OK | |
Judge | SMITH, BRET of Muskogee OK |
Date | Description | Amount |
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Grand Total | $3,342.04 | |
12/02/2013 | 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 (Entry with fee only) | $0.30 | |
12/02/2013 | 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 | |
12/02/2013 | 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 | |
12/02/2013 | 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 | |
12/02/2013 | ST/R.YATES, DEFT/PROSE, BOND SAME, SET FOR DISPO 01-15-14 @130. RA | |
12/04/2013 | ORIGINAL WARRANT RETURN | |
12/05/2013 | APPEARANCE BOND/M.REECE/LUMBERMENS/$7500/#780416 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
01/16/2014 | ST./ J. CARNAGEY; DEFT/ FTA; BW/BF ISSUED. RA | |
01/17/2014 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/22/2014 | PLEA OF GUILTY ON POSSESSION OF MARIJUANA AND WAIVER OF RIGHTS | |
01/22/2014 | ST/R. YATES. DEFT PG. COUNT 1 - 1 YR SUSPENDED;$500 FINE;DASP;TREATMENT;$50 DRUG FUND;$50 VCA;$100 MENTAL HEALTH;$100 DRUG COURT; COUNT 2- 1 YR SUSPENDED;$250 FINE;$50 VCA; COUNT 3- 30 DAYS SUSPENDED;$250 FINE;$50 VCA.RA. | |
01/22/2014 | SET TO TRACK/CLM | |
02/06/2014 | RULES AND CONDITIONS | |
02/06/2014 | JUDGMENT AND SENTENCE | |
05/05/2014 | FINE CT 1/CLM | $500.00 |
05/05/2014 | FINE CT 2 | $250.00 |
FINE CT 3 | $250.00 | |
05/05/2014 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $150.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $15.00 | |
05/05/2014 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
05/05/2014 | DRUG COURT PARTICIPATION FEE | $100.00 |
05/05/2014 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $200.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $20.00 | |
05/05/2014 | COSTS REVIEWED/CLM | |
05/05/2014 | DEFT DIDN'T CHECK IN WITH COSTS TO SET PMT PLAN ISSUE BENCH WARRANT/CLM | |
05/15/2014 | 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 | |
05/15/2014 | WC COLLECTIONS FEE | $735.24 |
05/15/2014 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
05/15/2014 | ADDITION FOR WARRANT COLLECTION | $5.00 |
09/12/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
05-15-14 | ||
09/12/2016 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 01-16-14 | |
09/14/2016 | COMMITMENT | |
09/19/2016 | DEFT. RELEASED AND TO REPORT TO COURT CLERK OFFICE UPON RELEASE. RA | |
09/21/2016 | RELEASE | |
02/28/2017 | SET TO TRACK/05/01/18/JM | |
02/28/2017 | OFFENDER LOOKUP/JM | |
11/08/2018 | OFFENDER LOOKUP/RELEASED 3-28-18 | |
11/08/2018 | 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 | |
11/08/2018 | WC COLLECTIONS FEE | $24.00 |
05/21/2019 | AMENDED BW/ISSUED 11-8-18/AMNT CHANGED $3240.04/KP | |
06/19/2019 | AMENDED BW/ISSUED 11-8-18/AMNT CHANGED $3190.04/KP | |
07/23/2019 | AMENDED BW/ISSUED 11-8-18/AMNT CHANGED $3140.04/KP | |
08/20/2019 | AMENDED BW/ISSUED 11-8-18/AMNT CHANGED $3090.04/KP | |
09/27/2019 | AMENDED BW/ISSUED 11-8-18/AMNT CHANGED $3040.04/KP | |
03/12/2020 | ST/R.OSBURN. DEFT/PRO SE. CASH BOND $300. CONTEMPT 3-17-20 @ 9AM.RA. | |
03/13/2020 | COMMITMENT | |
03/12/2020 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11-8-18 | |
03/17/2020 | JUDGE KING RECUSES. TK | |
03/18/2020 | ORDER OF RECUSSAL AND REASSIGNMENT OF CASE | |
03/17/2020 | CM CONTEMPT - CONT. TO 3-26-20 @ 1:30PM BS | |
04/07/2020 | RELEASE | |
04/08/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
05/01/2020 | DEFT CALLED ORDER TO PAY $50 A MONTH BEGIN 6-1-20 SENT ORDER TO BE SIGNED AND RETURNED KB | |
07/30/2020 | SIGNED PMT PLAN | |
06/21/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
08/29/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
08/29/2022 | WC COLLECTIONS FEE | $3.00 |
11/07/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
11/07/2023 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
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12/02/2013 | WARRANT ISSUED Completed : 12/02/2013 Code: A | |
01/15/2014 | 1:30pm | DISPOSITION DOCKET |
01/15/2014 | BENCH WARRANT:FAILURE TO APPEAR Completed : 01/22/2014 Code: A | |
01/22/2014 | ST GUILTY PLEA | |
01/22/2014 | CST;BEG$ Completed : 02/28/2017 Code: X | |
05/15/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/12/2016 C | |
05/15/2014 | WC - CASE SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/19/2016 | 9:00am | CONTEMPT |
11/08/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/12/2020 C | |
11/08/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/21/2019 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
06/19/2019 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
07/23/2019 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
08/20/2019 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
09/27/2019 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
03/17/2020 | 9:00am | CONTEMPT Completed : 03/17/2020 Code: X |
03/26/2020 | 1:30pm | CONTEMPT |
04/08/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/13/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/21/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/29/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/07/2023 | 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 | $250.00 | |
05/21/2019 | Receipt R2-500357AY received of NBC COLLECTIONS | $50.00 |
06/19/2019 | Receipt R2-502506AR received of NBC COLLECTIONS | $50.00 |
07/22/2019 | Receipt R2-505016AU received of NBC COLLECTIONS | $50.00 |
08/19/2019 | Receipt R2-507153AT received of NBC COLLECTIONS | $50.00 |
09/20/2019 | Receipt R2-509683AZ received of NBC COLLECTIONS | $50.00 |