STATE OF OKLAHOMA vs. ABBOTT, AMANDA MAYLEAN
Case Identifier | Muskogee OK — CM-2014-00285 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 05/29/2014 |
Amount Owed | $4,939.97 (as of 04/25/2024 06:49pm) |
Judge | ADAIR, ROBIN | |
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DA | CARNAGEY, JAMES of Muskogee OK | |
Defendant | ABBOTT, AMANDA MAYLEAN of Muskogee OK CITE | Monitor this person |
Date | Description | Amount |
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Grand Total | $5,039.97 | |
05/29/2014 | FILE, ENTER & RECORD INFORMATION | $333.00 |
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 | |
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 EXP. LIAB. REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
DA Revolving Fund | $15.00 | |
10% of DACM | $1.50 | |
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 | |
05/29/2014 | 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 (Entry with fee only) | $0.30 | |
05/29/2014 | 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 (Entry with fee only) | $0.30 | |
05/29/2014 | COUNT004 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 | |
05/29/2014 | 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 | |
05/29/2014 | ST/J.PEREZ.DEFT/PRO SE. BOND SAME. DISPO 7-9-14 @ 1:30PM.RA. | |
05/28/2014 | APPEARANCE BOND/M.REECE/LUMBERMENS/$642.30/#455608 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
05/28/2014 | APPEARANCE BOND/M.REECE/LUMBERMENS/$2000/#595691 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
05/28/2014 | APPEARANCE BOND/M.REECE/LUMBERMENS/$211.50/#455607 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
05/28/2014 | APPEARANCE BOND/M.REECE/LUMBERMENS/$251.50/#455609 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
06/02/2014 | ORIGINAL WARRANT RETURN | |
07/09/2014 | ACKNOWLEDGMENT AND WAIVER OF RIGHTS | |
07/09/2014 | RULES AND CONDITIONS | |
07/09/2014 | ST/ J. PEREZ; DEFT/ PRO SE; PLED GUILYT CT 1: 1 YR SUSP, $750 FINE, $50 VCA, COURT COST, DUIS, ASSESMENT, AA/NA, VIP, DASP; CT 2:$642.30 FINE, COURT COST; CT 3: $642.30 FINE, COURT COST; CT 3: $642.30 FINE, COURT COST; CT 4; $211.50 FINE, COURT COST. RA | |
07/09/2014 | FINE CT 1/CLM | $750.00 |
FINE CT 2 | $446.30 | |
FINE CT 3 | $446.30 | |
07/18/2014 | FINE CT 4/CLM | $15.50 |
07/18/2014 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
07/18/2014 | RA SET PMT $50/MO BEGIN 8-9-14/CLM | |
07/18/2014 | DEFT UNABLE TO GET RIDE TO COME IN TO SIGN PMT PLAN SENT FOR SIGNATURE/MAILING FEE/TO PAY $50/MO BEGIN 8-9-14/CLM | $10.00 |
07/18/2014 | JUDGMENT AND SENTENCE | |
07/24/2014 | COSTS REVIEWED/CLM | |
07/29/2014 | REC SIGNED ORDER FOR PMT PLAN/CLM | |
09/26/2014 | NO WORD FROM DEFT AND HAS NOT PAID ISSUE BW/CLM | |
09/26/2014 | 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 | |
09/26/2014 | WC COLLECTIONS FEE | $999.57 |
09/26/2014 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
09/26/2014 | ADDITION FOR WARRANT COLLECTION | $5.00 |
10/09/2014 | DEFT IN PD $50 HAS SET UP PMT PLAN WITH NBC FOR NOV, DEC JAN/THEN TO PAY IN FULL WHEN SHE RECEIVES TAXES. AS PER P SEXTON/DEFT TO PAY $150 BY 11-1-14/OR BENCH WARRANTS WILL BE REISSUED ON 11-2-14/CLM | |
10/09/2014 | RECALL FTP/ISSUED 9-26-14/KERSTIN/KP | |
10/10/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 09-26-14 | |
12/03/2014 | DEFT IN PROVIDED DR STMTS/ HAS HAD EMERGENCY SURGERY | |
EXT TO PAY /RESUME PMTS 1-6-15 AT $50/MO/CLM | ||
01/08/2015 | DEF CALLED WILL PAY ON 1-13-15/SC | |
04/06/2015 | BW PER NBC EMAIL LIST/DEFT PAST DUE FOR MARCH AND APRIL/BW TO BE ISSUED/KP | |
04/28/2015 | 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 | |
04/28/2015 | WC COLLECTIONS FEE | $24.00 |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
WC COLLECTIONS FEE | $-0.75 | |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
WC COLLECTIONS FEE | $-0.75 | |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
WC COLLECTIONS FEE | $-0.75 | |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
WC COLLECTIONS FEE | $-0.75 | |
04/13/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 04-28-15 | |
04/13/2016 | ST/M.PRICE, DEFT/PROSE, CASH BOND $750, SET FOR CONTEMPT 04-20-16 @9. RA | |
04/15/2016 | COMMITMENT | |
04/19/2016 | RELEASE | |
04/19/2016 | DEFT IN/SET TO PAY $50/M TO BEGIN ON 5-18-16/SM | |
04/20/2016 | CASE MOOT, DEFT. TO RESET PAY PLAN WITH COURT CLERK OFFICE. RA | |
04/20/2016 | CASE MOOT, DEFT. TO RESET PAY PLAN WITH COURT CLERK OFFICE. RA | |
10/04/2016 | 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 | |
10/04/2016 | WC COLLECTIONS FEE | $24.00 |
03/22/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-04-16 | |
03/22/2017 | ST/M.PRICE, DEFT/PROSE, CASH BOND $250, SET FOR CONTEMPT 03-29-17 @10. RA | |
03/23/2017 | COMMITMENT | |
03/29/2017 | DEFT. RELEASED AND TO RESET PAY PLAN FOR $50 PER MONTH; REVIEW SET FOR 5-30-17 AT 1:30PM. RA | |
03/30/2017 | RELEASE | |
05/12/2017 | DEFT IN/SET TO PAY $50/M TO BEGIN 4-28-17/KP | |
06/12/2017 | ST/ M. PRICE; DEFT/ FTA AND WAS NOT INCOMPLIANCE; BW ISSUED. RA | |
06/13/2017 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/13/2017 | WC COLLECTIONS FEE | $22.50 |
06/15/2017 | BW RECALLED AND DEFT. TO RESET PAY PLAN, REVIEW SET FOR 7-25-17 AT 1:30PM. RA | |
06/16/2017 | RELEASE | |
06/16/2017 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 06-13-17 | |
07/25/2017 | DEFT IS CURRENT ON REVIEW, NO MORE REVIEWS NEEDED. RA | |
11/15/2017 | 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 | |
11/15/2017 | WC COLLECTIONS FEE | $24.00 |
02/22/2018 | RECALLED BW FTP/ISSUED 11-15-17/JOANIE/AM | |
02/22/2018 | DEFT IN/SET TO PAY $50/M TO BEGIN 3-31-18/AM | |
02/23/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11-16-17 | |
08/06/2019 | 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 | |
08/06/2019 | WC COLLECTIONS FEE | $24.00 |
08/28/2019 | RECALL FTP/ISSUED 8-6-19/JOANIE/KP | |
08/29/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 8-6-19 | |
08/29/2019 | DEFT IN PD $60/RESET TO PAY $40/M BEGINNING 9-29-19/KP | |
10/25/2021 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/25/2021 | WC COLLECTIONS FEE | $24.00 |
02/25/2022 | PER NBC DEFT PAID $350/ SET TO PAY $100/M ON THE 15TH /JW | |
02/25/2022 | FTP BW RECALLED/ ISSUED 10-25-21/ /TERA/JW | |
02/25/2022 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
01/23/2023 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/23/2023 | WC COLLECTIONS FEE | $24.00 |
02/03/2023 | AMENDED FTP BW/ ISSUED 1-23-23/ AMNT CHANGED $4958.01 /JW |
Date | Time | Description |
---|---|---|
05/29/2014 | WARRANT ISSUED Completed : 05/24/2014 Code: A | |
07/09/2014 | 1:30pm | DISPOSITION DOCKET |
07/09/2014 | CST;BEG$ Completed : 10/09/2014 Code: X | |
09/26/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/09/2014 C | |
09/26/2014 | WC - CASE SENT TO COLLECTIONS | |
10/10/2014 | CST;DOWN PAYMENT Completed : 11/10/2014 Code: X | |
11/02/2014 | CST;BEG$ Completed : 12/03/2014 Code: X | |
12/03/2014 | CST;BEG$ Completed : 04/19/2016 Code: X | |
04/28/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/13/2016 C | |
04/28/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/01/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/20/2016 | 9:00am | CONTEMPT |
04/19/2016 | CST;BEG$ Completed : 05/12/2017 Code: X | |
04/20/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/04/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/22/2017 C | |
10/04/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/29/2017 | 9:00am | CONTEMPT |
05/30/2017 | 1:30pm | REVIEW |
03/28/2017 | CST;BEG$ Completed : 02/22/2018 Code: X | |
05/16/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/30/2017 | BENCH WARRANT FAILURE TO APPEAR Completed : 06/15/2017 Code: R | |
06/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/25/2017 | 1:30pm | CONTEMPT REVIEW |
11/15/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/22/2018 C | |
11/15/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2018 | CST;BEG$ Completed : 08/29/2019 Code: R | |
02/23/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/10/2019 | 9:00am | REVIEW FOR PAYMENT Completed : 08/05/2019 Code: X |
08/06/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/29/2019 C | |
08/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/30/2019 | CST;BEG$ Completed : 02/25/2022 Code: X | |
08/29/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/23/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/25/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 02/25/2022 | |
10/26/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/10/2022 | CST;BEG$ | |
01/23/2023 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT | |
01/23/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $100.00 | |
10/05/2022 | Receipt R2-574177AA received of NBC COLLECTIONS | $50.00 |
02/03/2023 | Receipt R2-580793AA received of NBC COLLECTIONS | $50.00 |