STATE OF OKLAHOMA vs. STEWART, SCOTT ANTHONY
Case Identifier | Muskogee OK — CM-2015-00583 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 12/03/2015 |
Amount Owed | $0.00 (as of 03/28/2024 06:35pm) |
Judge | ADAIR, ROBIN | |
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Defendant | STEWART, SCOTT ANTHONY of Muskogee OK | Monitor this person |
DA | DESILVEY, JARED |
Date | Description | Amount |
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Grand Total | $1,539.60 | |
12/03/2015 | 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 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
12/03/2015 | 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 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
12/03/2015 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/03/2015 | APPEARANCE BOND/G.HIGHERS/BANKERS/$5000/#XXXXXXXXX-5 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
12/03/2015 | ST/T.KING, DEFT/PROSE, PLED NOLO CONTEDRE, FINED $100 PER COUNT PLUS COSTS. RA | |
12/03/2015 | FINE | $100.00 |
12/03/2015 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
12/03/2015 | FINE | $100.00 |
12/03/2015 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
12/07/2015 | ORIGINAL WARRANT RETURN | |
12/07/2015 | COST REVIEWED/AB | |
12/07/2015 | DEFT IN SET TO PAY $50M TO BEGIN 1-3-16/AB | |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
07/13/2016 | 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 | |
07/13/2016 | WC COLLECTIONS FEE | $225.60 |
07/13/2016 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
07/13/2016 | ADDITION FOR WARRANT COLLECTION | $5.00 |
07/19/2016 | RECALL/BW FTP ISSUED 7-13-16/PAID $100/SHARLET/SM | |
07/19/2016 | DEFT WIFE IN/PAID $100/RESET TO PAY $50/M TO BEGIN 8-19-16/SM | |
07/20/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 07-13-16 | |
09/21/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/20/2016 | ADJUSTING ENTRY MADE IN CCA-16-00009 - CARD ALLOCATION | |
10/27/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/26/2016 | ADJUSTING ENTRY MADE IN CCA-16-00010 - CARD ALLOCATION | |
12/08/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/07/2016 | ADJUSTING ENTRY MADE IN CCA-16-00012 - CARD ALLOCATION | |
03/03/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.91 |
(Entry with fee only) | $-0.01 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
03/02/2017 | ADJUSTING ENTRY MADE IN CCA-17-00003 - CARD ALLOCATION | |
04/27/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/26/2017 | ADJUSTING ENTRY MADE IN CCA-17-00004 - CARD ALLOCATION | |
06/20/2017 | 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 | |
06/20/2017 | WC COLLECTIONS FEE | $24.00 |
07/28/2017 | RECALL FTP/ISSUED 6-20-17/SHARLET/KP | |
07/28/2017 | RECALL FTP/DEFT PD NBC $250 SET TO PAY $50/M TO BEGIN | |
8-27-17/KP | ||
01/19/2018 | 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 | |
01/19/2018 | WC COLLECTIONS FEE | $24.00 |
02/12/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-21-17 | |
02/12/2018 | ST/M.HON.DEFT/PRO SE. CASH BOND $750. CONTEMPT 2-20-18 @ 10AM.RA. | |
02/13/2018 | COMMITMENT LOWER CASH BOND TO $500 KB | |
02/13/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-19-18 | |
02/13/2018 | DEFT POSTED CASH BOND OF $500 POSTED $430.95 TO TR-17-2590 AND $69.05 TO TR-17-2377 SET TO TRACK $50 A MONTH BEGIN 3-13-18 KB | |
05/18/2018 | DEFT FAILED TO RESET PMT PLAN/0 PMTS MADE SINCE BOND/KP | |
05/18/2018 | 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 | |
05/18/2018 | WC COLLECTIONS FEE | $24.00 |
06/15/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 5-18-18 | |
06/18/2018 | DEFT IN SET TO PAY $50/M BEGINNING 7-23-18/KP | |
06/19/2018 | RELEASE | |
09/26/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/25/2018 | ADJUSTING ENTRY MADE IN CCA-18-00009 - CARD ALLOCATION |
Date | Time | Description |
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12/03/2015 | WARRANT ISSUED Completed : 12/03/2015 Code: A | |
12/03/2015 | ST NO CONTEST/NOLO/NOCONTENDRE | |
12/03/2015 | CST;BEG$ Completed : 07/19/2016 Code: X | |
07/13/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/19/2016 C | |
07/13/2016 | WC - CASE SENT TO COLLECTIONS Completed : 12/04/2018 Code: X | |
07/20/2016 | CST;BEG$ Completed : 07/28/2017 Code: X | |
07/19/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/22/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/20/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/27/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/02/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/26/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/20/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/28/2017 C | |
06/21/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/10/2017 | CST;BEG$ Completed : 02/13/2018 Code: X | |
09/20/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/19/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/12/2018 C | |
01/19/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/20/2018 | 10:00am | CONTEMPT Completed : 02/13/2018 Code: X |
02/14/2018 | CST;BEG$ Completed : 06/18/2018 Code: X | |
05/18/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/14/2018 C | |
05/18/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/15/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/18/2018 | CST;BEG$ Completed : 02/03/2020 Code: X | |
06/19/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/24/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/24/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/25/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/03/2018 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $1,539.60 | |
01/04/2016 | R2-397643 STEWART, SCOTT ANTHONY | $50.00 |
02/08/2016 | R2-400622 STEWART, SCOTT ANTHONY | $50.00 |
03/07/2016 | R2-403223 STEWART, SCOTT ANTHONY | $50.00 |
04/11/2016 | R2-405902 STEWART, SCOTT ANTHONY | $50.00 |
05/18/2016 | R2-409031 STEWART, SCOTT ANTHONY | $50.00 |
07/19/2016 | R2-414257 STEWART, SCOTT ANTHONY | $100.00 |
08/19/2016 | R2-416967 STEWART, SCOTT ANTHONY | $50.00 |
09/20/2016 | R2-419504 STEWART, SCOTT ANTHONY | $50.00 |
10/26/2016 | R2-422523 STEWART, SCOTT ANTHONY | $50.00 |
12/07/2016 | R2-425923 STEWART, SCOTT ANTHONY | $50.00 |
03/02/2017 | R2-433215 STEWART, SCOTT ANTHONY | $100.00 |
04/26/2017 | R2-437911 STEWART, SCOTT ANTHONY | $50.00 |
08/03/2017 | R2-446501DM NBC COLLECTIONS | $250.00 |
09/05/2017 | R2-449111AR NBC COLLECTIONS | $50.00 |
06/15/2018 | R2-473167AB STEWART, SCOTT ANTHONY | $165.55 |
07/24/2018 | R2-476299 STEWART, SCOTT ANTHONY | $100.00 |
08/24/2018 | R2-478851 STEWART, SCOTT ANTHONY | $50.00 |
09/25/2018 | R2-481346 STEWART, SCOTT ANTHONY | $50.00 |
10/19/2018 | R2-483504 STEWART, SCOTT ANTHONY | $50.00 |
11/30/2018 | R2-486532 STEWART, SCOTT ANTHONY | $124.05 |