STATE OF OKLAHOMA vs. HOLT, PATRICIA A.
Case Identifier | Muskogee OK — CM-2015-00359 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 09/23/2015 |
Amount Owed | $0.00 (as of 04/18/2024 06:53pm) |
Judge | ADAIR, ROBIN | |
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Defendant | HOLT, PATRICIA A. of Muskogee OK | Monitor this person |
DA | DESILVEY, JARED |
Date | Description | Amount |
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Grand Total | $1,700.87 | |
09/23/2015 | 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 | |
09/23/2015 | 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 | |
09/23/2015 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/27/2016 | ST/T.KING.DEFT/PRO SE. BOND $5,000. DISPO 7-20-16 @ 1:30PM. DEFT ADMONISHED.RA. | |
04/28/2016 | ORIGINAL WARRANT RETURN | |
04/28/2016 | COMMITMENT | |
04/28/2016 | APPEARANCE BOND/C.MOUNGER/LUMBERMENS/$5000/#615038 | $35.00 |
07/27/2016 | RESTITUTION SCHEDULE | |
07/28/2016 | RULES AND CONDITIONS | |
07/28/2016 | ACKNOWLEDGEMENT AND WAIVER OF JURY TRIAL | |
07/28/2016 | ST/M.PRICE;DEF.PRO SE; DEF ENTERS PLEA OF GUILTY; CT. SENT. DEF. TO CT. 1: 1 YR MCJ, $500.00 FINE:$50.00 VCA COSTS; $25.76 RESTITUTION; ASSESSMENT; CT. 2: 6 MOS. MCJ; $250.00 FINE;$50.00 VCA; COSTS. NT | |
07/28/2016 | CT. 1: FINE | $500.00 |
07/28/2016 | CT. 2: FINE | $250.00 |
07/28/2016 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
15% TO DISTRICT COURT REVOLVING FUND CT. 1 | $7.25 | |
07/28/2016 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $7.25 | |
07/28/2016 | COST REVIEWED/SM | |
07/27/2016 | DEFT IN/SET TO PAY $50/M TO BEGIN 8-27-16/SM | |
08/04/2016 | DEFERMENT | |
08/04/2016 | JUDGMENT AND SENTENCE | |
08/02/2017 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
10/09/2018 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
10/03/2019 | 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 | |
10/03/2019 | WC COLLECTIONS FEE | $230.97 |
10/03/2019 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
10/03/2019 | ADDITION FOR WARRANT COLLECTION | $5.00 |
10/09/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10/3/19 | |
10/09/2019 | ST/M.HON. DEFT/PRO S.E CASH BOND $300. CONTEMPT 10-16-19 @ 9AM.RA. | |
10/10/2019 | COMMITMENT | |
10/16/2019 | ST/M.HON; DEFT/PRO-SE; CONTEMPT: DEFENDANT RELEASED IN A PROMISE TO PAY $100.00 A MONTH. FIRST PAYMENT DUE IN 3 30 DAYS FROM TODAY. RA | |
10/17/2019 | RELEASE | |
10/22/2019 | DEFT IN SET TO PAY $50/M BEGINNING 11-23-19/KC | |
10/24/2019 | AMENDED ORDER MAILED THIS DATE/KP | |
01/13/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
(Entry with fee only) | $-0.45 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.10 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.99 | |
01/12/2021 | ADJUSTING ENTRY MADE IN CCA-21-00001 - CARD ALLOCATION |
Date | Time | Description |
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09/23/2015 | WARRANT ISSUED Completed : 04/27/2016 Code: A | |
07/20/2016 | 1:30pm | DISPOSITION DOCKET Completed : 07/28/2016 Code: X |
07/28/2016 | ST GUILTY PLEA Completed : 07/28/2016 Code: X | |
07/28/2016 | ST GUILTY PLEA | |
07/27/2016 | CST;BEG$ Completed : 10/22/2019 Code: X | |
08/02/2017 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/09/2018 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/03/2019 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 10/09/2019 | |
10/03/2019 | WC - CASE SENT TO COLLECTIONS | |
10/16/2019 | 9:00am | CONTEMPT Completed : 10/16/2019 Code: X |
10/23/2019 | CST;BEG$ | |
10/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/03/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/04/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/04/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/01/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/11/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/04/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/06/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
08/05/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/08/2020 | 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 | |
01/12/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/05/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/12/2021 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $1,700.87 | |
09/02/2016 | R2-417969 HOLT, PATRICIA | $50.00 |
10/03/2016 | R2-420382 HOLT, PATRICIA A. | $50.00 |
10/03/2016 | R2-420383 HOLT, PATRICIA | $50.00 |
11/09/2016 | R2-423597 HOLT, PATRICIA A. | $50.00 |
01/03/2017 | R2-427702 HOLT, PATRICIA A. | $100.00 |
03/03/2017 | R2-433316 HOLT, PATRICIA A. | $50.00 |
04/03/2017 | R2-435869 HOLT, PATRICIA A. | $50.00 |
05/04/2017 | R2-438818 HOLT, PATRICIA A. | $50.00 |
08/03/2017 | R2-446543 HOLT, PATRICIA A. | $100.00 |
10/03/2017 | R2-451623 HOLT, PATRICIA A. | $100.00 |
04/09/2018 | R2-467560 HOLT, PATRICIA A. | $50.00 |
11/19/2019 | R2-514197 HOLT, PATRICIA ANN | $50.00 |
12/03/2019 | R2-515123 HOLT, PATRICIA A. | $50.00 |
01/03/2020 | R2-517284 HOLT, PATRICIA A. | $50.00 |
02/04/2020 | R2-519563 HOLT, PATRICIA A. | $50.00 |
03/04/2020 | R2-521984 HOLT, PATRICIA A. | $50.00 |
05/01/2020 | R2-524802 HOLT, PATRICIA A. | $50.00 |
05/08/2020 | R2-525272 HOLT, PATRICIA A. | $50.00 |
06/04/2020 | R2-526718 HOLT, PATRICIA A. | $50.00 |
07/06/2020 | R2-528432 HOLT, PATRICIA A. | $50.00 |
08/04/2020 | R2-530136 HOLT, PATRICIA A. | $50.00 |
09/08/2020 | R2-531926 HOLT, PATRICIA A. | $50.00 |
10/02/2020 | R2-533497 HOLT, PATRICIA A. | $50.00 |
11/05/2020 | R2-535373 HOLT, PATRICIA A. | $50.00 |
12/03/2020 | R2-536753 HOLT, PATRICIA A. | $50.00 |
01/12/2021 | R2-538696 HOLT, PATRICIA A. | $50.87 |
03/04/2021 | R2-541367 HOLT, PATRICIA A. | $50.00 |
04/05/2021 | R2-543274 HOLT, PATRICIA A. | $100.00 |
05/12/2021 | R2-545620 HOLT, PATRICIA A. | $50.00 |
08/18/2021 | Receipt R2-551036CQ received of NBC COLLECTIONS | $50.00 |