STATE OF OKLAHOMA vs. FURGERSON, ARTHUR JAMES
Case Identifier | Muskogee OK — CM-2016-00390 Monitor this case |
---|---|
Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 07/26/2016 |
Amount Owed | $0.00 (as of 04/25/2024 06:49pm) |
Judge | ADAIR, ROBIN | |
---|---|---|
Attorney | HILFIGER, ROGER of Muskogee OK | |
DA | PRICE, MATTHEW | |
Defendant | FURGERSON, ARTHUR JAMES of Muskogee OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $645.33 | |
07/26/2016 | 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 | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
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 | |
15% TO DISTRICT COURT REVOLVING FUND | $12.75 | |
07/26/2016 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/ | $25.00 | |
08/08/2016 | APPEARANCE BOND/J.COWLES/SMART BONDING/C-10-901 | $35.00 |
08/09/2016 | ST/M.PRICE.DEFT/PRO SE. BOND SAME. DISPO 10-19-16 @ 1:30PM. DEFT ADMONISHED.RA. | |
10/11/2016 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
10/19/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
10/19/2016 | ST/M.PRICE;DEFT/R.HILFIGER;DEFT REQUESTED COURT TRIAL. SET FOR 11-10-16 AT 1:30PM. NT | |
10/20/2016 | NOTICE OF HEARING | |
10/25/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
11/09/2016 | SUBPOENA RETURN | |
11/10/2016 | ST/ M. PRICE; DEFT/ R. HILFIGER; DISMISSED AT CW REQUEST. RA | |
11/16/2016 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $10.00 |
11/10/2016 | DEFT IN/SET TO PAY $50/M TO BEGIN 12/10/16/JM | |
06/26/2017 | 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 | |
06/26/2017 | WC COLLECTIONS FEE | $105.08 |
06/26/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
06/26/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
06/28/2017 | $227.66 TO RECALL/UPDATE AND RESET/JM | |
07/05/2017 | AMENDED BW FTP/ISSUED 06/26/17/AMNT CHANGED $355.33/JM | |
07/11/2017 | CM: RECALL BENCH WARRANT DEFT GRANTED 60 DAY EXTENSION PER JUDGE ADAIR KB | |
07/11/2017 | RECALLED BENCH WARRANT SPOKE TO SHARLET/KB | |
07/11/2017 | DEFT IN PD NBC $100 RESET PER RA/DEFT PD NBC ON 7-1-17 AND SET TO MAKE ANOTHER PMT ON 8-1-17/ADDING PO-17-192 TO PMT PLAN/KP | |
07/20/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-26-17 | |
12/11/2017 | DEFT ALSO OWES ON PO-17-192/KP |
Date | Time | Description |
---|---|---|
07/26/2016 | WARRANT ISSUED Completed : 08/08/2016 Code: A | |
10/19/2016 | 1:30pm | DISPOSITION DOCKET Completed : 10/20/2016 Code: X |
11/10/2016 | 1:30pm | COURT TRIAL |
11/10/2016 | CST;BEG$ Completed : 07/11/2017 Code: X | |
06/26/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/11/2017 C | |
06/26/2017 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
07/05/2017 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
07/11/2017 | CST;BEG$ Completed : 01/03/2022 Code: X |
Date | Description | Amount |
---|---|---|
Grand Total | $645.33 | |
10/11/2016 | R2-421118 FURGERSON, ARTHUR JAMES | $40.00 |
12/01/2016 | R2-425345 FURGERSON, ARTHUR JAMES | $50.00 |
02/06/2017 | R2-430701 FURGERSON, ARTHUR JAMES | $50.00 |
04/03/2017 | R2-435962 FURGERSON, ARTHUR JAMES | $50.00 |
07/05/2017 | Receipt R2-444044BH received of NBC COLLECTIONS | $100.00 |
08/21/2017 | Receipt R2-448009BM received of NBC COLLECTIONS | $100.00 |
09/20/2017 | Receipt R2-450449BM received of NBC COLLECTIONS | $100.00 |
11/22/2017 | Receipt R2-455738BS received of NBC COLLECTIONS | $100.00 |
12/20/2017 | Receipt R2-458073BP received of NBC COLLECTIONS | $55.33 |