STATE OF OKLAHOMA vs. MOORE, ANDREW CLARKE
Case Identifier | Muskogee OK — CM-2015-00034 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 03/19/2015 |
Amount Owed | $0.00 (as of 04/19/2024 07:22am) |
Judge | ADAIR, ROBIN | |
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DA | FERGUSON, RYAN of Muskokgee OK | |
Defendant | MOORE, ANDREW CLARKE of Fayetteville AR | Monitor this person |
Attorney | MEDLOCK, DAN of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $2,396.16 | |
03/19/2015 | 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 | |
03/19/2015 | 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
03/19/2015 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
03/19/2015 | ST/J.GOURD; DEF. PRO SE; DEF ENTERS PLEA OF NG; SET FOR DISPO 4/15/15 AT 1:30. TA | |
03/23/2015 | ORIGINAL WARRANT RETURN | |
04/17/2015 | ENTRY OF APPEARANCE | |
04/17/2015 | MOTION FOR DISCOVERY | |
04/15/2015 | ST/ T. KING; DEFT/ D. MEDLOCK; PLED NG; JT SET FOR 6-1-15 AT 9AM. RA | |
05/20/2015 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
06/01/2015 | FINE 1 | $500.00 |
06/01/2015 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
06/01/2015 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
06/01/2015 | COUNT 2 DISMISSED WITH COSTS TO DEFT | $-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 | |
DA Revolving Fund | $-15.00 | |
10% of DACM | $-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 | |
OKLAHOMA SUPREME COURT INFORMATION SYSTEM | $-25.00 | |
(Entry with fee only) | $91.00 | |
06/01/2015 | DEFT IN/SET TO PAY $50/M TO BEGIN 7-1-15/KP | |
06/01/2015 | RULES AND CONDITIONS | |
06/02/2015 | COST REVIEWED/KP | |
06/01/2015 | ST/ N. CHING; DEFT/ D. MEDLOCK; PLED AS PER PLEA AGREEMENT; SEE PLEA PAPERS. RA | |
06/17/2015 | DEFERMENT | |
09/11/2015 | 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 | |
09/11/2015 | WC COLLECTIONS FEE | $549.96 |
09/11/2015 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
09/11/2015 | ADDITION FOR WARRANT COLLECTION | $5.00 |
10/06/2015 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
10/07/2015 | AMENDED BW FTP ISSUED 9-11-15/AMNT CHANGED $2246.16/AB | |
10/22/2015 | AMENDED BW FTP ISSUED 9-11-15/AMNT CHANGED $2096.16/AB | |
11/04/2015 | RELEASE | |
11/06/2015 | AMENDED BW FTP ISSUED 9-11-15/AMNT CHANGED $1796.16/AB | |
11/24/2015 | AMENDED BW FTP ISSUED 9-11-15/AMNT CHANGED $1646.16/AB | |
12/21/2015 | AMENDED BW FTP ISSUED 9-11-15/AMNT CHANGED $1596.16/AB | |
01/25/2016 | AMENDED BW FTP ISSUED 9-11-15/AMNT CHANGED $1546.16/AB | |
03/04/2016 | AMENDED BW FTP ISSUED 9-11-15/AMNT CHANGED $1496.16/AB | |
03/28/2016 | AMENDED BW FTP ISSUED 9-11-15/AMNT CHANGED $1446.16/AB | |
04/21/2016 | RECALL BW FTP ISSUED 9-11-15/TAMMY/SM | |
04/22/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 09-11-15 | |
04/21/2016 | DEFT HAS PD $700 TO NBC SINCE OCT 2015/RECALL BW FTP/HAS PMT PLAN WITH NBC/SM | |
08/08/2018 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
10/31/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
10/31/2019 | WC COLLECTIONS FEE | $3.00 |
01/13/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
03/11/2021 | 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 | |
03/11/2021 | WC COLLECTIONS FEE | $24.00 |
04/06/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/06/2022 | WC COLLECTIONS FEE | $3.00 |
(Entry with fee only) | $-40.00 | |
(Entry with fee only) | $-50.00 | |
(Entry with fee only) | $-25.00 | |
WC COLLECTIONS FEE | $-34.50 | |
(Entry with fee only) | $-5.00 | |
WC COLLECTIONS FEE | $-1.50 | |
08/25/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.09 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.38 | |
(Entry with fee only) | $-2.75 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-1.25 | |
(Entry with fee only) | $-3.50 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $9.55 | |
08/24/2022 | ADJUSTING ENTRY MADE IN CCA-22-00008 - CARD ALLOCATION | |
08/24/2022 | DEFT PAID CASE IN FULL; RECALLED BW WITH TERA MSO JC | |
08/25/2022 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE |
Date | Time | Description |
---|---|---|
03/19/2015 | WARRANT ISSUED Completed : 03/19/2015 Code: A | |
04/15/2015 | 1:30pm | DISPOSITION DOCKET Completed : 06/17/2015 Code: X |
06/01/2015 | 9:00am | JURY DOCKET Completed : 06/17/2015 Code: X |
06/01/2015 | CST;BEG$ | |
06/01/2015 | ST DEFERRED SENTENCE | |
06/01/2015 | COUNT 2 DISMISSED | |
08/31/2015 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 10/01/2015 Code: X | |
08/31/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/21/2016 C | |
09/11/2015 | WC - CASE SENT TO COLLECTIONS Completed : 08/26/2022 Code: X | |
10/06/2015 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
10/07/2015 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
10/22/2015 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
11/06/2015 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
11/24/2015 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
12/21/2015 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
01/25/2016 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
03/04/2016 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
03/28/2016 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
08/08/2018 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/09/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/23/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/31/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/31/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/13/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/11/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 08/24/2022 | |
03/11/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/25/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2022 | TAX INTERCEPT VOID TO OTC |
Date | Description | Amount |
---|---|---|
Grand Total | $2,396.16 | |
10/07/2015 | Receipt R2-391055DG received of NBC COLLECTIONS | $150.00 |
10/19/2015 | Receipt R2-391891AR received of NBC COLLECTIONS | $150.00 |
11/05/2015 | Receipt R2-393371DJ received of NBC COLLECTIONS | $300.00 |
11/19/2015 | Receipt R2-394416AE received of NBC COLLECTIONS | $150.00 |
12/18/2015 | Receipt R2-396765AK received of NBC COLLECTIONS | $50.00 |
01/22/2016 | Receipt R2-399187DS received of NBC COLLECTIONS | $50.00 |
03/04/2016 | Receipt R2-402914AJ received of NBC COLLECTIONS | $50.00 |
03/22/2016 | Receipt R2-404330DO received of NBC COLLECTIONS | $50.00 |
04/21/2016 | Receipt R2-406738AR received of NBC COLLECTIONS | $50.00 |
05/19/2016 | Receipt R2-409153AI received of NBC COLLECTIONS | $50.00 |
07/11/2016 | Receipt R2-413476CK received of NBC COLLECTIONS | $50.00 |
08/05/2016 | Receipt R2-415660CE received of NBC COLLECTIONS | $50.00 |
09/06/2016 | Receipt R2-418206CQ received of NBC COLLECTIONS | $50.00 |
10/11/2016 | Receipt R2-421114CV received of NBC COLLECTIONS | $50.00 |
11/09/2016 | Receipt R2-423615AL received of NBC COLLECTIONS | $50.00 |
12/05/2016 | Receipt R2-425678AM received of NBC COLLECTIONS | $50.00 |
01/06/2017 | Receipt R2-428226AH received of NBC COLLECTIONS | $50.00 |
08/21/2017 | Receipt R2-448008AG received of NBC COLLECTIONS | $50.00 |
09/05/2017 | Receipt R2-449113CO received of NBC COLLECTIONS | $100.00 |
09/20/2017 | Receipt R2-450447AM received of NBC COLLECTIONS | $50.00 |
10/05/2017 | Receipt R2-451784CJ received of NBC COLLECTIONS | $50.00 |
10/19/2017 | Receipt R2-452904AP received of NBC COLLECTIONS | $50.00 |
11/07/2017 | Receipt R2-454534CI received of NBC COLLECTIONS | $50.00 |
11/22/2017 | Receipt R2-455735AN received of NBC COLLECTIONS | $50.00 |
12/06/2017 | Receipt R2-456888CK received of NBC COLLECTIONS | $50.00 |
01/23/2019 | Receipt R2-490601AQ received of NBC COLLECTIONS | $50.00 |
08/24/2022 | R2-571517 MOORE, ANDREW CLARKE | $496.16 |