STATE OF OKLAHOMA vs. CARTER, LAVODIS CORTEZ
Case Identifier | Muskogee OK — CM-2014-00640 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 10/29/2014 |
Amount Owed | $0.00 (as of 04/25/2024 06:49pm) |
Judge | ADAIR, ROBIN | |
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Defendant | CARTER, LAVODIS CORTEZ of Muskogee OK | Monitor this person |
DA | LOGE, ORVIL LEE of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $969.24 | |
10/29/2014 | 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 | |
10/29/2014 | 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 | $0.30 | |
10/29/2014 | 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 | |
10/29/2014 | ST/R.FERGUSON.DEFT/PRO SE. BOND $5,000. DISPO 12-17-14 @ 1:30PM. DEFT ADMONISHED FROM ALL COMMUNICATION WITH ANY WITNESS/VICTIM.RA. | |
10/31/2014 | COMMITMENT | |
10/31/2014 | ORIGINAL WARRANT RETURN | |
11/12/2014 | APPEARANCE BOND/G.POINTS/LUMBERMENS/$5000/#601446 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
01/29/2015 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
02/03/2015 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
02/03/2015 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
02/23/2015 | ACKNOWLEDGEMENT AND WAIVER OF RIGHTS | |
02/23/2015 | RULES AND CONDITIONS | |
02/23/2015 | SUBPOENA RETURN | |
02/23/2015 | ST/ R. FERGUSON; DEFT/ L,. VICKERS; PLED GUILTY; CT 1: 1 YR SUSP, $250 FINE, $50 VCA, CLASSES AS AGREED TO ; CT 2: 1 YR SUSP, $250 FINE, $50 VCA COURT COST. RA | |
03/03/2015 | DEFT IN SET TO PAY $50/M TO BEGIN 3-23-15/AB | |
03/05/2015 | JUDGMENT AND SENTENCE | |
05/06/2015 | NO PMTS MADE/BW TO BE ISSUED/KP | |
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 | $205.44 |
05/06/2015 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
05/06/2015 | ADDITION FOR WARRANT COLLECTION | $5.00 |
06/10/2015 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
06/24/2015 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
08/29/2016 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
04/11/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
05-06-15 | ||
10/10/2017 | ST/M.PRICE.DEFT/PRO SE. CASH BOND $500. CONTEMPT 10-17-17 @ 10AM.RA. | |
10/16/2017 | COMMITMENT | |
10/18/2017 | RELEASE | |
10/17/2017 | ST/ M. PRICE; DEFT/ PRO SE ON CONTEMPT; REVIEW SET FOR 11-28-17 AT 1:30PM; TO PAY $100 PER MONTH. RA | |
10/31/2017 | DEFT NEEDS TO RESET PMT PLAN/KP | |
11/01/2017 | DEFT IN ORDERED TO PAY $100/M TO BEGIN 11-17-17/KP | |
11/28/2017 | ST/ M. PRICE; DEFT/ PRO SE; DEFT. CURRENT AND NO FURTHER REVIEW SET. RA | |
12/13/2017 | DEFT IN/ADDED TO PAY PLAY/SET TO PAY $100/M TO BEGIN 11-17-17/AM | |
07/07/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.31 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.31 | |
07/06/2020 | ADJUSTING ENTRY MADE IN CCA-20-00007 - CARD ALLOCATION | |
08/07/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
08/06/2020 | ADJUSTING ENTRY MADE IN CCA-20-00008 - CARD ALLOCATION | |
09/02/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
09/01/2020 | ADJUSTING ENTRY MADE IN CCA-20-00009 - CARD ALLOCATION | |
10/02/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.36 |
(Entry with fee only) | $-0.41 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
10/01/2020 | ADJUSTING ENTRY MADE IN CCA-20-00010 - CARD ALLOCATION | |
01/12/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/11/2021 | ADJUSTING ENTRY MADE IN CCA-21-00001 - CARD ALLOCATION | |
02/23/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
(Entry with fee only) | $-0.30 | |
(Entry with fee only) | $-0.59 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/22/2021 | ADJUSTING ENTRY MADE IN CCA-21-00002 - CARD ALLOCATION | |
07/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.26 |
(Entry with fee only) | $-0.70 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/01/2021 | ADJUSTING ENTRY MADE IN CCA-21-00007 - CARD ALLOCATION | |
11/12/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
---|---|---|
10/29/2014 | WARRANT ISSUED Completed : 10/29/2014 Code: A | |
12/17/2014 | 1:30pm | DISPOSITION DOCKET Completed : 12/18/2014 Code: X |
02/23/2015 | 9:00am | JURY TRIAL Completed : 02/23/2015 Code: X |
02/23/2015 | ST GUILTY PLEA | |
03/03/2015 | CST;BEG$ Completed : 11/01/2017 Code: X | |
05/06/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/10/2017 C | |
05/06/2015 | WC - CASE SENT TO COLLECTIONS Completed : 06/01/2022 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 | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2016 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/30/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/17/2017 | 10:00am | CONTEMPT |
10/10/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/28/2017 | 1:30pm | REVIEW |
10/17/2017 | CST;BEG$ | |
11/01/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/01/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/06/2018 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 06/02/2018 Code: X | |
06/07/2018 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 09/04/2018 Code: X | |
09/05/2018 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 11/02/2018 Code: X | |
11/19/2018 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 02/16/2019 Code: X | |
11/19/2018 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 02/16/2019 Code: X | |
02/21/2019 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 05/05/2019 Code: X | |
05/20/2019 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 08/17/2019 Code: X | |
08/23/2019 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 10/29/2019 Code: X | |
10/31/2019 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 01/02/2020 Code: X | |
01/07/2020 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 02/04/2020 Code: X | |
02/07/2020 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 04/17/2020 Code: X | |
04/21/2020 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 07/15/2020 Code: X | |
07/06/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
08/06/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/01/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
11/05/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/11/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/01/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/05/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/03/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/02/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/10/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/04/2021 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 11/06/2021 Code: X | |
11/12/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/16/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/14/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/01/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/01/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/17/2022 | TAX INTERCEPT VOID TO OTC |
Date | Description | Amount |
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Grand Total | $969.24 | |
02/03/2015 | R2-371062 CARTER, LAVODIS CORTEZ | $40.00 |
11/01/2017 | R2-453944 CARTER, LAVODIS CORTEZ | $100.00 |
12/01/2017 | R2-456447 CARTER, LAVODIS CORTEZ | $40.00 |
07/06/2020 | R2-528359AB CULLOM, MARY ANN | $16.00 |
08/06/2020 | R2-530242 CULLOM, MARY ANN | $40.00 |
09/01/2020 | R2-531658 CARTER, LAVODIS CORTEZ | $40.00 |
10/01/2020 | R2-533370 CARTER, LAVODIS CORTEZ | $40.00 |
11/05/2020 | R2-535407 CARTER, LAVODIS CORTEZ | $40.00 |
12/03/2020 | R2-536841 CARTER, LAVODIS CORTEZ | $50.00 |
01/11/2021 | R2-538659 CULLOM, MARY | $50.00 |
02/22/2021 | R2-540640 CARTER, LAVODIS CORTEZ | $50.00 |
03/01/2021 | R2-541082 CARTER, LAVODIS CORTEZ | $50.00 |
04/01/2021 | R2-543212 CARTER, LAVODIS CORTEZ | $50.00 |
05/03/2021 | R2-545080 CARTER, LAVODIS CORTEZ | $50.00 |
07/01/2021 | R2-548421 CULLOM, MARY ANN | $50.00 |
08/05/2021 | R2-550369 CARTER, LAVODIS CORTEZ | $50.00 |
01/13/2022 | R2-558916 CULLOM, MARY ANN | $13.24 |
02/22/2022 | R2-560925 CARTER, LAVODIS CORTEZ | $40.00 |
03/01/2022 | R2-561339 CARTER, LAVODIS CORTEZ | $40.00 |
04/01/2022 | R2-563255 CARTER, LAVODIS CORTEZ | $40.00 |
05/04/2022 | R2-565199 CARTER, LAVODIS CORTEZ | $40.00 |
06/01/2022 | R2-566613 CARTER, LAVODIS CORTEZ | $40.00 |