STATE OF OKLAHOMA vs. SMITH, SCOTT ONEAL
Case Identifier | Muskogee OK — CM-2015-00481 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 10/08/2015 |
Amount Owed | $0.00 (as of 04/17/2024 05:51pm) |
Defendant | SMITH, SCOTT ONEAL of Muskogee OK | Monitor this person |
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Judge | THYGESEN, NORMAN | |
DA | CHING, NALANI |
Date | Description | Amount |
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Grand Total | $1,727.03 | |
10/08/2015 | 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 | |
10/08/2015 | 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 | |
10/08/2015 | 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
10/08/2015 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/08/2015 | ST/R.ROBERTS, DEFT/PROSE, BOND $5000, SET FOR DISPO 11-18-15 @130. MN | |
10/13/2015 | COMMITMENT | |
10/13/2015 | ORIGINAL WARRANT RETURN | |
11/19/2015 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
11/18/2015 | STATE/N. CHING; DEF APPEARS WITH H. HILFIGER. DEF ENTERS PLEA OF NOT GUILTY. SET FOR JURY TRIAL 2-22-16 AT 9AM BEFORE JUDGE ADAIR. NT | |
02/22/2016 | RULES AND CONDITIONS | |
02/22/2016 | FINE | $250.00 |
02/22/2016 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
02/22/2016 | FINE | $100.00 |
02/22/2016 | COST REVIEWED/AB | |
02/23/2016 | RELEASE | |
02/24/2016 | JUDGMENT AND SENTENCE | |
03/09/2016 | DEFT IN SET TO PAY $50M TO BEGIN 4-9-16/AB | |
06/12/2017 | 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 | |
06/12/2017 | WC COLLECTIONS FEE | $287.43 |
06/12/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
06/12/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
06/20/2017 | $350 TO RECALL/UPDATE AND RESET/JM | |
06/29/2017 | RECALLED BW/DEFT IN INPATIENT TREATMENT AT GREEN COUNTY. PAYMENT REVIEW ON 9-14-17 AT 1:30PM. NT | |
09/14/2017 | REVIEW. DA: N. CHING. NO DEFENDANT. ISSUE BENCH WARRANT. HOLD WITHOUT BOND. NT | |
09/18/2017 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/18/2017 | WC COLLECTIONS FEE | $22.50 |
05/11/2018 | 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 | |
05/11/2018 | WC COLLECTIONS FEE | $24.00 |
05/11/2018 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 9-18-17 | |
05/11/2018 | ST/T.KING. DEFT/PRO SE. HWOB. SENTENCING AND CONTEMPT 5-30-18 @ 9:30AM.RA. | |
05/14/2018 | COMMITMENT | |
05/22/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
05/30/2018 | ST/NALANI CHING;DEFT/PRO SE. CONTEMPT IS RESET 6-28-18 AT 1:30PM. NT | |
06/28/2018 | DEFT IS FOUND IN CONTEMPT. TO SET NEW PAYMENT WITH COURT CLERK. NT | |
06/29/2018 | RELEASE | |
06/29/2018 | DEFT IN/SET TO PAY $50/M BEGINNING 7-28-18/KP | |
08/09/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 1-12-17 | |
09/18/2023 | TREATMENT UPDATE |
Date | Time | Description |
---|---|---|
10/08/2015 | WARRANT ISSUED Completed : 10/08/2015 Code: A | |
11/18/2015 | 1:30pm | DISPOSITION DOCKET |
02/22/2016 | 9:00am | JURY TRIAL |
02/22/2016 | ST GUILTY PLEA | |
02/22/2016 | CST;BEG$ Completed : 03/09/2016 Code: X | |
03/09/2016 | CST;BEG$ Completed : 06/30/2017 Code: X | |
06/12/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/30/2017 C | |
06/12/2017 | WC - CASE SENT TO COLLECTIONS Completed : 11/16/2021 Code: X | |
09/14/2017 | 1:30pm | REVIEW FOR PAYMENT Completed : 09/14/2017 Code: X |
06/30/2017 | CST;BEG$ Completed : 06/29/2018 Code: X | |
09/15/2017 | BENCH WARRANT ISSUED FTA FOR REVIEW Completed : 05/11/2018 Code: A | |
09/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/11/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/11/2018 C | |
05/30/2018 | 9:30am | SENTENCING Completed : 05/30/2018 Code: X |
05/30/2018 | 9:30am | CONTEMPT Completed : 05/30/2018 Code: X |
05/14/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/28/2018 | 1:30pm | CONTEMPT Completed : 06/28/2018 Code: X |
06/29/2018 | CST;BEG$ Completed : 11/12/2019 Code: X | |
07/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/06/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/04/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/16/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/13/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/12/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/15/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/19/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/23/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/21/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/19/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/08/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/07/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/23/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/11/2019 | CST;BEG$ Completed : 08/29/2023 Code: X | |
11/15/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/16/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/12/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/09/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/17/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/27/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/12/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/14/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/13/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
12/09/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/11/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/12/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/10/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/16/2021 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $1,727.03 | |
03/09/2016 | R2-403399 SMITH, SCOTT O'NEAL | $100.00 |
04/08/2016 | R2-405814 SMITH, SCOTT O'NEAL | $20.00 |
05/04/2016 | R2-407899 SMITH, SCOTT O'NEAL | $50.00 |
06/03/2016 | R2-410411 SMITH, SCOTT O'NEAL | $50.00 |
07/06/2016 | R2-413090 SMITH, SCOTT O'NEAL | $10.00 |
08/05/2016 | R2-415708 SMITH, SCOTT | $20.00 |
01/10/2017 | R2-428510 SMITH, SCOTT O'NEAL | $10.00 |
02/03/2017 | R2-430616 SMITH, SCOTT | $20.00 |
08/06/2018 | R2-477432AB SMITH, SCOTT O'NEAL | $2.50 |
09/04/2018 | R2-479602 SMITH, SCOTT | $50.00 |
10/15/2018 | R2-483038 SMITH, SCOTT O'NEAL | $50.00 |
11/13/2018 | R2-485273 SMITH, SCOTT | $50.00 |
12/12/2018 | R2-487583 SMITH, SCOTT O'NEAL | $50.00 |
01/15/2019 | R2-489935 SMITH, SCOTT O'NEAL | $50.00 |
02/19/2019 | R2-492775 SMITH, SCOTT O'NEAL | $50.00 |
03/18/2019 | R2-495135 SMITH, SCOTT O'NEAL | $50.00 |
04/22/2019 | R2-497846 SMITH, SCOTT O'NEAL | $50.00 |
05/21/2019 | R2-500328 SMITH, SCOTT O'NEAL | $50.00 |
06/19/2019 | R2-502476 SMITH, SCOTT O'NEAL | $50.00 |
07/08/2019 | R2-503949 SMITH, SCOTT O'NEAL | $50.00 |
08/07/2019 | R2-506333 SMITH, SCOTT O'NEAL | $50.00 |
09/18/2019 | R2-509467 SMITH, SCOTT O'NEAL | $50.00 |
10/10/2019 | R2-511264 SMITH, SCOTT O'NEAL | $50.00 |
11/15/2019 | R2-513909 VOLUNTEERS OF AMERICA | $20.00 |
12/11/2019 | R2-515883 VOLUNTEERS OF AMERICA | $25.00 |
01/15/2020 | R2-518170 VOLUNTEERS OF AMERICA | $20.00 |
02/12/2020 | R2-520193 VOLUNTEERS OF AMERICA | $25.00 |
03/09/2020 | R2-522306 VOLUNTEERS OF AMERICA | $25.00 |
04/17/2020 | R2-524267 VOLUNTEERS OF AMERICA | $50.00 |
05/12/2020 | R2-525399 VOLUNTEERS OF AMERICA | $25.00 |
09/14/2020 | R2-532374 VOLUNTEERS OF AMERICA | $50.00 |
10/09/2020 | R2-534011 VOLUNTEERS OF AMERICA | $50.00 |
12/09/2020 | R2-537159 VOLUNTEERS OF AMERICA | $50.00 |
01/11/2021 | R2-538586 VOLUNTEERS OF AMERICA | $25.00 |
05/07/2021 | R2-545380 VOLUNTEERS OF AMERICA | $25.00 |
07/12/2021 | R2-549002 VOLUNTEERS OF AMERICA | $100.00 |
08/09/2021 | R2-550543 VOLUNTEERS OF AMERICA | $100.00 |
10/08/2021 | R2-553903 VOLUNTEERS OF AMERICA | $100.00 |
11/12/2021 | R2-555738AA VOLUNTEERS OF AMERICA | $54.53 |