STATE OF OKLAHOMA vs. WATTS, LAWRENCE ANDREW
Case Identifier | Muskogee OK — CM-2015-00522 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 10/28/2015 |
Amount Owed | $0.00 (as of 04/25/2024 06:49pm) |
Defendant | WATTS, LAWRENCE ANDREW of Londan AR | Monitor this person |
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Judge | ALFORD, THOMAS | |
DA | ROBERTS, RYAN |
Date | Description | Amount |
---|---|---|
Grand Total | $492.51 | |
10/28/2015 | 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 | |
10/28/2015 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/15/2016 | ORIGINAL WARRANT RETURN | |
07/15/2016 | ST/M.PRICE.DEFT/PRO SE. BOND $1,000. DISPO 8-17-16 @ 1:30PM.RA. | |
07/18/2016 | COMMITMENT | |
07/18/2016 | APPEARANCE BOND/G.HIGHERS/BANKERS INS/#XXXXXXXXX-2 | $35.00 |
08/18/2016 | ST/R.FERGUSON;DEF. PRO SE AND PG; DEFT PAID RESTITUTION IN FULL; DEFT TO PAY COURT COSTS ONLY. TA | |
08/18/2016 | DEFT IN/SET TO PAY $50/M TO BEGIN 9-17-16/SM | |
08/23/2016 | MOTION/ORDER TO DISMISS | |
09/26/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/21/2017 | 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 | |
06/21/2017 | WC COLLECTIONS FEE | $99.81 |
06/21/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
06/21/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
05/21/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.70 |
05/18/2018 | (Entry with fee only) | $-0.42 |
(Entry with fee only) | $-1.88 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.66 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $4.81 | |
05/18/2018 | ADJUSTING ENTRY MADE IN CCA-18-00005 - CARD ALLOCATION | |
05/18/2018 | RECALL BW/ISSUED 6-21-17/KENADEE/KP | |
05/18/2018 | DEFT CALLED PD $250 RESET TO PAY $50/M BEGINNING 6-18-18/SENT FOR SIGNATURE/KP | $10.00 |
05/21/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 6-21-17 | |
05/29/2018 | SIGNED PMT PLAN/KP | |
06/18/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.71 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/15/2018 | ADJUSTING ENTRY MADE IN CCA-18-00006 - CARD ALLOCATION | |
07/19/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/18/2018 | ADJUSTING ENTRY MADE IN CCA-18-00007 - CARD ALLOCATION | |
08/14/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.16 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.38 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.06 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.84 | |
08/13/2018 | ADJUSTING ENTRY MADE IN CCA-18-00008 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
10/28/2015 | WARRANT ISSUED Completed : 07/15/2016 Code: A | |
08/17/2016 | 1:30pm | DISPOSITION DOCKET Completed : 08/18/2016 Code: X |
08/17/2016 | DISMISSED | |
08/18/2016 | CST;BEG$ Completed : 05/18/2018 Code: X | |
06/21/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/18/2018 C | |
06/21/2017 | WC - CASE SENT TO COLLECTIONS Completed : 08/15/2018 Code: X | |
05/19/2018 | CST;BEG$ | |
05/21/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/29/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/15/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/18/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/14/2018 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $492.51 | |
09/23/2016 | R2-419753 WATTS, LAWRENCE ANDREW | $50.00 |
05/18/2018 | R2-471039 WATTS, MISTY DAWN | $250.00 |
06/15/2018 | R2-473232 WATTS, MISTY DAWN | $50.00 |
07/18/2018 | R2-475889 WATTS, MISTY DAWN | $50.00 |
08/13/2018 | R2-477991 WATTS, MISTY | $92.51 |