Case Information

STATE OF OKLAHOMA vs. STEWART, SCOTT ANTHONY

Case Identifier Muskogee OK — CM-2015-00583 Monitor this case
Type of Case Criminal Misdemeanor Proceedings
Date Filed 12/03/2015
Amount Owed $274.05 (as of 08/13/2018 06:46pm)

Offense or Cause

  • 1. POSSESSION OF CDS (MISDEMEANOR)
  • 2. UNLAWFUL POSSESSION OF DRUG PARAPHERNILIA (MISD)

Parties Involved

Judge ADAIR, ROBIN
Defendant STEWART, SCOTT ANTHONY of Muskogee OK Monitor this person
DA DESILVEY, JARED

Case entries

Date Description Amount
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

Calendar events

Date Time Description
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 BENCH WARRANT:FAILURE TO PAY Completed : 07/19/2016 Code: R
07/13/2016 WC - CASE SENT TO COLLECTIONS
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 BENCH WARRANT:FAILURE TO PAY Completed : 07/28/2017 Code: R
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 BENCH WARRANT:FAILURE TO PAY Completed : 02/12/2018 Code: A
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 BENCH WARRANT:FAILURE TO PAY Completed : 06/14/2018 Code: A
05/18/2018 WC - CASE RE-SENT TO COLLECTIONS
06/15/2018 WC - CASE RE-SENT TO COLLECTIONS
06/18/2018 CST;BEG$
06/19/2018 WC - CASE RE-SENT TO COLLECTIONS
07/24/2018 WC - CASE RE-SENT TO COLLECTIONS

Receipts

Date Description Amount
Grand Total $1,265.55
01/04/2016 Receipt R2-397643 received of STEWART, SCOTT ANTHONY $50.00
02/08/2016 Receipt R2-400622 received of STEWART, SCOTT ANTHONY $50.00
03/07/2016 Receipt R2-403223 received of STEWART, SCOTT ANTHONY $50.00
04/11/2016 Receipt R2-405902 received of STEWART, SCOTT ANTHONY $50.00
05/18/2016 Receipt R2-409031 received of STEWART, SCOTT ANTHONY $50.00
07/19/2016 Receipt R2-414257 received of STEWART, SCOTT ANTHONY $100.00
08/19/2016 Receipt R2-416967 received of STEWART, SCOTT ANTHONY $50.00
09/20/2016 Receipt R2-419504 received of STEWART, SCOTT ANTHONY $50.00
10/26/2016 Receipt R2-422523 received of STEWART, SCOTT ANTHONY $50.00
12/07/2016 Receipt R2-425923 received of STEWART, SCOTT ANTHONY $50.00
03/02/2017 Receipt R2-433215 received of STEWART, SCOTT ANTHONY $100.00
04/26/2017 Receipt R2-437911 received of 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 Receipt R2-473167AB received of STEWART, SCOTT ANTHONY $165.55
07/24/2018 Receipt R2-476299 received of STEWART, SCOTT ANTHONY $100.00