STATE OF OKLAHOMA vs. FIRESTONE, LEONARD EUGENE JR.
Case Identifier | Muskogee OK — CM-2016-00336 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 06/27/2016 |
Amount Owed | $0.00 (as of 04/24/2024 12:01pm) |
Defendant | FIRESTONE, LEONARD EUGENE JR. of Muskogee OK | Monitor this person |
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Judge | MISDEMEANOR DISPO DOCKET | |
DA | LOGE, ORVIL LEE of Muskogee OK |
Date | Description | Amount |
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Grand Total | $1,584.05 | |
06/27/2016 | FILE, ENTER, RECORD INFORMATION | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT 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 07/01/04 | $25.00 | |
DA Revolving Fund | $25.00 | |
10% of DACF | $2.50 | |
Medical Expense 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 | $0.30 | |
06/27/2016 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/15/2016 | ST/M.PRICE.DEFT/PRO SE. BOND SAME. DISPO 8-17-16 @ 1:30PM. DEFT ADMONISHED.RA. | |
07/18/2016 | APPEARANCE BOND/A.ECHOLS/INDIANA LUMBERMANS/#617030 | $35.00 |
08/17/2016 | ACKNOWLEDGEMENT AND WAIVER OF JURY TRIAL | |
08/17/2016 | ACKNOWLEDGMENT AND WAIVER OF RIGHTS | |
08/17/2016 | RULES AND CONDITIONS | |
08/18/2016 | FINE | $500.00 |
08/18/2016 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
08/18/2016 | COST REVIEWED/SM | |
08/18/2016 | ST/R.ROBERTS.DEFT/PRO SE. DEFT PLED GUILTY. 1 YR SUSP; $500 FINE; $250 VCA; COSTS; ANGER MGT; DOM ABUSE COUNSEL; DASP.TA. | |
08/18/2016 | DEFT IN/SET TO PAY $50/M THAT WAS TO BEGIN ON 8-14-16 ON PO-16-180/DEFT WILL PAY AUG AND SEPT ON 9-1-16/KP | |
08/25/2016 | JUDGMENT AND SENTENCE | |
02/06/2017 | 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 | |
02/06/2017 | WC COLLECTIONS FEE | $365.55 |
02/06/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
02/06/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
02/24/2017 | AMENDED BW FTP/ISSUED 02/06/17/AMNT CHANGED $1484.05/JM | |
03/20/2017 | RECALL BW FTP PAID $650/ISSUED 02/06/17/SHARLET/JM | |
03/21/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 2-6-17 | |
04/25/2018 | ORIGINAL WARRANT RETURN |
Date | Time | Description |
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06/27/2016 | WARRANT ISSUED Completed : 07/15/2016 Code: A | |
08/17/2016 | 1:30pm | DISPOSITION DOCKET Completed : 08/18/2016 Code: X |
08/18/2016 | ST GUILTY PLEA | |
08/18/2016 | CST;BEG$ Completed : 03/20/2017 Code: X | |
02/06/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/20/2017 C | |
02/06/2017 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
02/24/2017 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
03/21/2017 | CST;BEG$ |
Date | Description | Amount |
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Grand Total | $1,584.05 | |
02/24/2017 | Receipt R2-432480BQ received of NBC COLLECTIONS | $100.00 |
03/20/2017 | Receipt R2-434817BS received of NBC COLLECTIONS | $650.00 |
04/20/2017 | Receipt R2-437462BJ received of NBC COLLECTIONS | $75.00 |
05/22/2017 | Receipt R2-440196BE received of NBC COLLECTIONS | $75.00 |
06/19/2017 | Receipt R2-442682BI received of NBC COLLECTIONS | $75.00 |
07/19/2017 | Receipt R2-445272BH received of NBC COLLECTIONS | $50.00 |
08/21/2017 | Receipt R2-448009BL received of NBC COLLECTIONS | $100.00 |
09/20/2017 | Receipt R2-450449BK received of NBC COLLECTIONS | $100.00 |
10/19/2017 | Receipt R2-452905BF received of NBC COLLECTIONS | $100.00 |
11/22/2017 | Receipt R2-455738BR received of NBC COLLECTIONS | $100.00 |
12/20/2017 | Receipt R2-458073BO received of NBC COLLECTIONS | $159.05 |