STATE OF OKLAHOMA vs. STEELE, JOHN PATRICK JR
Case Identifier | Muskogee OK — CM-2014-00021 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 01/11/2014 |
Amount Owed | $0.00 (as of 04/25/2024 09:16am) |
Judge | ADAIR, ROBIN | |
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DA | PEREZ, JASON of Muskogee OK | |
Defendant | STEELE, JOHN PATRICK JR of Wagoner OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $1,270.49 | |
01/11/2014 | 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 | |
01/11/2014 | 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 | |
01/11/2014 | 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 | |
01/21/2014 | RELEASE | |
01/21/2014 | ST/R.YATES, DEFT/PROSE, DEFT PLED GUILTY $100 FINE PLUS COURT COSTS PER COUNT. RA | |
01/21/2014 | FINE | $100.00 |
01/21/2014 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
01/21/2014 | FINE 2 | $100.00 |
01/21/2014 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
01/22/2014 | ORIGINAL WARRANT RETURN | |
01/24/2014 | REVIEWED COST/SB | |
01/15/2016 | CERTIFICATE OF RELEASE/OFFENDER LOOKUP/KP | |
01/15/2016 | NOTICE OF COURT HEARING FOR PAYMENT OF FINES AND COST/KP | |
01/19/2016 | DEFT IN/NEW RELEASE SET TO PAY $50/M TO BEGIN 2-15-16/KP | |
01/19/2016 | DEFT IN/EXT GIVEN TILL 3-15-16/KP | |
04/19/2017 | 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 | |
04/19/2017 | WC COLLECTIONS FEE | $290.19 |
04/19/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
04/19/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
10/11/2017 | ST/M.PRICE.DEFT/PRO SE. CASH BOND $750. CONTEMPT 10-18-17 @ 9AM.RA. | |
10/12/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 04-19-17 | |
10/13/2017 | COMMITMENT | |
10/18/2017 | ST/ T. KING; DEFT/ M. LITTLEFIELD; RELEASED AND TO PAY $ PER NMONTH; REVIEW SET FOR 11-28-17 AT 1:30PM. RA | |
10/20/2017 | DEFT IN/SET TO PAY $100/M TO BEGIN 11-18-17/AM | |
10/20/2017 | RELEASE | |
11/28/2017 | ST/ M. PRICE; DEFT/ PRO SE; DEFT. CURRENT AND NO FURTHER REVIEW SET. RA | |
12/17/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
01/16/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-2.58 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.45 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-5.50 | |
(Entry with fee only) | $-0.75 | |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.15 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $11.33 | |
01/15/2020 | ADJUSTING ENTRY MADE IN CCA-20-00001 - CARD ALLOCATION |
Date | Time | Description |
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01/11/2014 | WARRANT ISSUED Completed : 01/17/2014 Code: A | |
01/21/2014 | ST GUILTY PLEA | |
01/21/2014 | COUNT 2 CONVICTION | |
01/22/2014 | CST;BEG$ Completed : 07/21/2014 Code: X | |
04/19/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/11/2017 C | |
04/19/2017 | WC - CASE SENT TO COLLECTIONS Completed : 01/23/2020 Code: X | |
10/18/2017 | 9:00am | CONTEMPT |
11/28/2017 | 1:30pm | REVIEW |
10/20/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/14/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/10/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/14/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/23/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/04/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/02/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/31/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/28/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/17/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
12/17/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/16/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/23/2020 | TAX INTERCEPT VOID TO OTC |
Date | Description | Amount |
---|---|---|
Grand Total | $1,270.49 | |
05/09/2018 | R2-470180AB STEELE, JOHN PATRICK | $31.50 |
06/14/2018 | R2-473099 STEELE, JOHN PATRICK | $50.00 |
07/23/2018 | R2-476244 STEELE, JOHN PATRICK | $50.00 |
08/31/2018 | R2-479298 STEELE, JOHN PATRICK | $75.00 |
10/01/2018 | R2-481930 STEELE, JOHN PATRICK | $50.00 |
10/30/2018 | R2-484192 STEELE, JOHN PATRICK | $75.00 |
01/10/2019 | R2-489614 STEELE, JOHN PATRICK | $150.00 |
04/04/2019 | Receipt R2-496673CT received of NBC COLLECTIONS | $50.00 |
06/28/2019 | R2-503189 STEELE, JOHN PATRICK | $100.00 |
09/09/2019 | R2-508748 STEELE, JOHN | $50.00 |
01/15/2020 | R2-518156AA / | $588.99 |