STATE OF OKLAHOMA vs. CAGLE, SEAN COLE
Case Identifier | Muskogee OK — CM-2014-00491 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 08/29/2014 |
Amount Owed | $0.00 (as of 03/28/2024 06:35pm) |
Judge | ADAIR, ROBIN | |
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DA | CARNAGEY, JAMES of Muskogee OK | |
Defendant | CAGLE, SEAN COLE of Porum OK CITE | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $2,179.64 | |
08/29/2014 | 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 | |
08/29/2014 | 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 | |
08/29/2014 | 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 | |
08/29/2014 | 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 | |
08/29/2014 | 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 | |
08/29/2014 | ST/R.FERGUSON, DEFT/PROSE, DEFT PLED NOT GUILTY, SET FOR DISPO 10-15-14 @130. BOND SAME. NT | |
08/29/2014 | APPEARANCE BOND/M.REECE/LUMBERMENS/$7500/#749120 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
09/03/2014 | ORIGINAL WARRANT RETURN | |
10/08/2014 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
10/09/2014 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
10/15/2014 | ST/ J. PEREZ; DEFT/ PRO SE; DEFT. PLED NOT GUILTY; JT SET FOR 2-23-15 AT 9AM. RA | |
01/29/2015 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
01/30/2015 | SUBPOENA RETURN | |
02/23/2015 | DUI/APC ACKNOWLEDGMENT AND WAIVER OF RIGHTS | |
02/23/2015 | RULES AND CONDITIONS | |
02/24/2015 | CT 1 FINE | $1,000.00 |
02/24/2015 | CT 2 FINE | $100.00 |
02/24/2015 | CT 3 FINE | $642.30 |
02/24/2015 | CT 4 FINE | $211.50 |
02/24/2015 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
02/24/2015 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
02/24/2015 | COST REVIEW/SC | |
02/23/2015 | ST/ R.FERGUSON; DEFT/ PRO SE; PLED GUILTY, CT 1: REDUCED DUI, 1 YR SUSP, $1000 FINE, $50 VCA, COURT COST; CT 2: 1 YR SUSP, $100 FINE, $50 VCA, COURT COST; CT 3; $642.30 FINE; CT 4: $211.50; DEFT. TO OBTAIN VIP, DUI, AA/NA, ASSESSMENT. RA | |
02/25/2015 | DEFT IN SET TO PAY 50/M TO BEGIN 3-23-15/AB | |
03/05/2015 | JUDGMENT AND SENTENCE | |
05/06/2015 | 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 | |
05/06/2015 | WC COLLECTIONS FEE | $1,083.03 |
05/06/2015 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
05/06/2015 | ADDITION FOR WARRANT COLLECTION | $5.00 |
06/24/2015 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
07/07/2015 | AMENDED BW FTP ISSUED 5-6-15/AMNT CHANGED $4606.13/AB | |
07/21/2015 | AMENDED BW FTP ISSUED 5-6-15/AMNT CHANGED $4506.13/AB | |
08/24/2015 | AMENDED BW FTP ISSUED 5-6-15/AMNT CHANGED $4406.13/AB | |
10/07/2015 | AMENDED BW FTP ISSUED 5-6-15/AMNT CHANGED $4306.13/AB | |
10/21/2015 | AMENDED BW FTP ISSUED 5-6-15/AMNT CHANGED $4206.13/AB | |
11/24/2015 | AMENDED BW FTP ISSUED 5-6-15/AMNT CHANGED $4106.13/AB | |
02/25/2016 | TAX INTERCEPT COLLECTION FEE CHARGED AND COLLECTED B OKLAHOMA TAX COMMISSION AND INCLUDED IN DISBURSEMENT AMT TO MUSKOGEE COUNTY DISTRICT COURT | $5.04 |
02/25/2016 | TAX INTERCEPT NOTICE MAILED (AND A COPY TO SPOUSE IF APPLICABLE) GIVING PARTIES 60 DAYS TO RESPOND PURSUANT TO THE NOTIFICATION FROM OKLAHOMA TAX COMMISSION OF NOTICE OF AVAILABLE FUNDS REPORT RECEIVED FROM OK TAX COMMISSION | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
03/10/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 5-6-15 | |
03/10/2016 | ST/M.PRICE.DEFT/PRO SE. CASH BOND $750. CONTEMPT 3-24-16 @ 10AM.RA. | |
03/11/2016 | COMMITMENT | |
03/22/2016 | SHERIFF CASH BOND | |
03/23/2016 | DEFT IN/CASH BOND RESET TO PAY $75/M TO BEGIN 4-22-16/KP | |
03/23/2016 | SIGNED TAX NOTICE /KP | |
03/24/2016 | CASE MOOT; DEFT. TO RESET PAY PLAN WITH COURT CLERK OFFICE. RA | |
04/25/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.45 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.45 | |
04/22/2016 | ADJUSTING ENTRY MADE IN CCA-16-00004 - CARD ALLOCATION | |
05/23/2016 | DEFT STEP FATHER CALLED/DEFT IN JAIL HASKELL COUNTY/CALLED SHERRIF'S DEPT/WAS ARRESTED 5-3-16/HAS BOND/SM | |
06/23/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.45 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.45 | |
06/22/2016 | ADJUSTING ENTRY MADE IN CCA-16-00006 - CARD ALLOCATION | |
07/07/2016 | TAX INTERCEPT BALANCE DUE NOTICE FILED AND COPY MAILED TO DEBTOR SHOWING BALANCE NOW DUE IN CASE | $10.00 |
07/07/2016 | WC COLLECTIONS FEE | $3.00 |
07/26/2016 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
08/02/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
(Entry with fee only) | $-0.95 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.45 | |
08/01/2016 | ADJUSTING ENTRY MADE IN CCA-16-00008 - CARD ALLOCATION | |
08/25/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.45 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.45 | |
08/24/2016 | ADJUSTING ENTRY MADE IN CCA-16-00008 - CARD ALLOCATION | |
09/27/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.45 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.45 | |
09/26/2016 | ADJUSTING ENTRY MADE IN CCA-16-00009 - CARD ALLOCATION | |
11/01/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.45 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.45 | |
10/31/2016 | ADJUSTING ENTRY MADE IN CCA-16-00011 - CARD ALLOCATION | |
12/01/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
11/30/2016 | ADJUSTING ENTRY MADE IN CCA-16-00012 - CARD ALLOCATION | |
01/05/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/04/2017 | ADJUSTING ENTRY MADE IN CCA-17-00001 - CARD ALLOCATION | |
01/26/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/25/2017 | ADJUSTING ENTRY MADE IN CCA-17-00001 - CARD ALLOCATION | |
02/13/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/10/2017 | ADJUSTING ENTRY MADE IN CCA-17-00002 - CARD ALLOCATION | |
06/26/2017 | 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 | |
06/26/2017 | WC COLLECTIONS FEE | $24.00 |
10/03/2017 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
05/15/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 6-26-17 | |
05/15/2018 | ST/M.HON.DEFT/PROSE.CASH BOND 750/CONTEMPT 5-29 @ 10.RA | |
05/16/2018 | COMMITMENT | |
05/30/2018 | CONTEMPT PASSED TO TRAIL PH ON 8-13-18 AT 9AM. RA | |
08/13/2018 | DEFT. GIVEN CREDIT FOR TIME SERVED AS TO COURT COST; BALANCE TO REFLECT ZERO. RA | |
08/16/2018 | DISMISSING COSTS | $-1,194.31 |
08/16/2018 | (Entry with fee only) | $-628.22 |
08/16/2018 | (Entry with fee only) | $-215.00 |
08/16/2018 | (Entry with fee only) | $-155.00 |
08/16/2018 | (Entry with fee only) | $-130.00 |
08/16/2018 | (Entry with fee only) | $-100.00 |
08/16/2018 | (Entry with fee only) | $-60.00 |
08/16/2018 | (Entry with fee only) | $-40.00 |
08/16/2018 | (Entry with fee only) | $-40.00 |
08/16/2018 | (Entry with fee only) | $-36.00 |
08/16/2018 | (Entry with fee only) | $-25.00 |
08/16/2018 | (Entry with fee only) | $-25.00 |
08/16/2018 | (Entry with fee only) | $-20.00 |
08/16/2018 | (Entry with fee only) | $-20.00 |
08/16/2018 | (Entry with fee only) | $-12.00 |
08/16/2018 | (Entry with fee only) | $-12.00 |
08/16/2018 | (Entry with fee only) | $-10.00 |
08/16/2018 | (Entry with fee only) | $-5.00 |
08/22/2018 | RELEASE |
Date | Time | Description |
---|---|---|
08/29/2014 | WARRANT ISSUED Completed : 08/29/2014 Code: A | |
10/15/2014 | 1:30pm | DISPOSITION DOCKET Completed : 02/23/2015 Code: X |
02/23/2015 | 9:00am | JURY DOCKET Completed : 02/23/2015 Code: X |
02/23/2015 | ST GUILTY PLEA | |
02/25/2015 | CST;BEG$ Completed : 03/22/2016 Code: X | |
05/06/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/10/2016 C | |
05/06/2015 | WC - CASE SENT TO COLLECTIONS Completed : 08/17/2018 Code: X | |
05/29/2015 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 06/23/2015 Code: X | |
06/24/2015 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/24/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/07/2015 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
07/21/2015 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
08/24/2015 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
10/07/2015 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
10/21/2015 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
11/24/2015 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/25/2016 | TAX INTERCEPT NOTICE TO DEFENDANT | |
02/25/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/22/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/24/2016 | 10:00am | CONTEMPT Completed : 03/23/2016 Code: X |
03/28/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/29/2016 | CST;BEG$ Completed : 08/16/2018 Code: X | |
04/25/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/26/2016 | TAX INTERCEPT DISBURSMENT FORM TO OTC | |
06/22/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/06/2016 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 07/22/2016 Code: X | |
07/07/2016 | TAX INTERCEPT BAL DUE NOT TO DEF | |
07/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/26/2016 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
07/26/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/04/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/26/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/26/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/02/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/01/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/04/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/27/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/26/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/15/2018 C | |
06/26/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/03/2017 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/03/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/30/2018 | 9:00am | CONTEMPT Completed : 05/30/2018 Code: X |
08/13/2018 | 9:00am | CONTEMPT Completed : 08/13/2018 Code: X |
08/16/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/17/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/23/2018 | TAX INTERCEPT VOID TO OTC |
Date | Description | Amount |
---|---|---|
Grand Total | $2,179.64 | |
10/08/2014 | R2-361471 CAGLE, SEAN COLE | $40.00 |
07/06/2015 | R2-383566AX NBC COLLECTIONS | $100.00 |
07/20/2015 | R2-384763BE NBC COLLECTIONS | $100.00 |
08/20/2015 | R2-387268BA NBC COLLECTIONS | $100.00 |
10/07/2015 | R2-391055AV NBC COLLECTIONS | $100.00 |
10/19/2015 | R2-391893AV NBC COLLECTIONS | $100.00 |
11/19/2015 | R2-394417AT NBC COLLECTIONS | $100.00 |
02/25/2016 | R2-402141AB OKLAHOMA TAX COMMISSION- | $164.64 |
03/22/2016 | R2-404332 MUSKOGEE COUNTY SHERIFF | $750.00 |
03/28/2016 | TRANSFER- | $-164.64 |
03/28/2016 | TRANSFER | $164.64 |
04/22/2016 | R2-406863 DINWIDDIE, GARY | $75.00 |
06/22/2016 | R2-411950 KELLEY, SALLY | $75.00 |
08/01/2016 | R2-415259 KELLY, SALLY | $75.00 |
08/24/2016 | R2-417267 KELLEY, SALLY | $75.00 |
09/26/2016 | R2-419792 KELLEY, SALLY | $75.00 |
10/31/2016 | R2-422834 KELLEY, SALLY | $75.00 |
11/30/2016 | R2-425217 KELLEY, SALLY | $25.00 |
01/04/2017 | R2-428071 KELLEY, SALLY | $50.00 |
01/25/2017 | R2-429767 KELLEY, SALLY | $50.00 |
02/10/2017 | R2-431225 DAVILA, MERRI | $50.00 |