STATE OF OKLAHOMA vs. MURRAY, CALEB JAMES
Case Identifier | Muskogee OK — CM-2016-00498 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 09/28/2016 |
Amount Owed | $0.00 (as of 03/28/2024 06:35pm) |
Defendant | MURRAY, CALEB JAMES of Ft. Gibson OK | Monitor this person |
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Judge | THYGESEN, NORMAN | |
DA | PRICE, MATTHEW |
Date | Description | Amount |
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Grand Total | $2,392.65 | |
09/28/2016 | 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 | |
09/28/2016 | 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 | $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 | |
09/28/2016 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
03/22/2017 | ORIGINAL WARRANT RETURN | |
03/22/2017 | ST/M.PRICE, DEFT/PROSE, SET FOR MISD DISPOSITION DOCKET 04-19-17 @130. DEFT ADMONISHED FROM ALL COMM WITH VIC/WIT. BOND $2500. RA | |
03/23/2017 | COMMITMENT | |
04/19/2017 | PLEA: ST/M.PRICE;DEFT/PRO SE. DEFT ENTERS PLEA OF GUILTY. COURT SENTENCES DEFT TO: 2 YRS DEFERRED SENTENCE;FINES AND COSTS. DA PROBATION AND RULES. NT | |
04/19/2017 | RULES AND CONDITIONS | |
04/20/2017 | ACKNOWLEDGMENT AND WAIVER OF RIGHTS | |
04/20/2017 | FINE COUNT 1 | $500.00 |
04/20/2017 | 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 | |
04/20/2017 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
04/20/2017 | COST REVIEWED/JM | |
04/20/2017 | RELEASE | |
04/21/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 05/19/17/JM | |
04/24/2017 | DEFERMENT | |
08/08/2017 | 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 | |
08/08/2017 | WC COLLECTIONS FEE | $519.15 |
08/08/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
08/08/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
08/24/2017 | DEFT MOM CALLED/$400 TO RECALL FTP/KP | |
10/25/2017 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
10/25/2017 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/25/2017 | WC COLLECTIONS FEE | $22.50 |
02/26/2018 | MOM CALLED/$650 TO RECALL FTP ONLY/KP | |
03/07/2018 | RECALL FTP ONLY/ISSUED 8-8-17/JOANIE/KP | |
03/07/2018 | DEFT IN PD $400 TO RECALL FTP ONLY/DEFT WILL RESET PMT PLAN WHEN RELEASED FROM CO/KP | |
03/07/2018 | ST/M.HON.DEFT/PRO SE. ACCELERATION HEARING 3-14-18 @ 9:30AM. BOND $2,500. RA. | |
03/07/2018 | NOTICE OF HEARING | |
03/08/2018 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 10-25-17 | |
03/08/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 8-8-17 | |
03/08/2018 | APPEARANCE BOND/2500/C.JONES/MERRILL/MB 5-24253 | $35.00 |
03/08/2018 | WC COLLECTIONS FEE | $10.50 |
03/09/2018 | COMMITMENT | |
03/14/2018 | DEFT IN SET TO PAY $50/M BEGINNING 4-8-18/KP | |
03/14/2018 | PASSED TO 4-4-18 AT 9:30 AM. NT | |
03/16/2018 | LETTER FROM CHEROKEE COUNTY MENTL HEALTH COURT | |
04/04/2018 | ST/TIM KING;DEFT/PRO SE. DEFT STIPULATES TO VIOLATIONS. REVIEW SET ON 6-27-18 AT 9:30AM. NT | |
06/20/2018 | COURT PASSES REVIEW SET FOR 6-27-18 TO 7-11-18 AT 9:30AM. NT | |
07/11/2018 | DEFT ADMONISHED TO KEEP MAKING PAYMENTS. NO FURTHER REVIEWS. NT | |
03/01/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 | |
02/28/2019 | ADJUSTING ENTRY MADE IN CCA-19-00003 - CARD ALLOCATION | |
05/01/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/30/2019 | ADJUSTING ENTRY MADE IN CCA-19-00005 - CARD ALLOCATION | |
10/23/2020 | DEFT IN/PAYMENT PLAN ESTABLISHED/ DEFT TO PAY $25 A | |
MONTH BEGINNING 11-30-20 | ||
01/08/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/07/2021 | ADJUSTING ENTRY MADE IN CCA-21-00001 - CARD ALLOCATION | |
03/31/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.17 |
(Entry with fee only) | $-6.26 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $9.43 | |
03/30/2021 | ADJUSTING ENTRY MADE IN CCA-21-00003 - CARD ALLOCATION | |
06/29/2022 | TREATMENT UPDATE |
Date | Time | Description |
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09/28/2016 | WARRANT ISSUED Completed : 03/22/2017 Code: A | |
04/19/2017 | 1:30pm | DISPOSITION DOCKET Completed : 04/19/2017 Code: X |
04/19/2017 | ST DEFERRED SENTENCE | |
04/20/2017 | CST;BEG$ Completed : 04/21/2017 Code: X | |
04/21/2017 | CST;BEG$ Completed : 03/14/2018 Code: X | |
08/08/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/07/2018 C | |
08/08/2017 | WC - CASE SENT TO COLLECTIONS Completed : 03/31/2021 Code: X | |
10/25/2017 | ST APPLICATION TO ACCELERATE | |
10/25/2017 | BENCH WARRANT:APPL TO ACCELERATE Completed : 03/07/2018 Code: A | |
10/25/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/14/2018 | 9:30am | ACCELERATION HEARING Completed : 03/14/2018 Code: X |
03/07/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/08/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/08/2018 | CST;BEG$ Completed : 10/23/2020 Code: X | |
03/14/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/04/2018 | 9:30am | ACCELERATED REVIEW Completed : 04/04/2018 Code: X |
06/27/2018 | 9:30am | REVIEW Completed : 06/20/2018 Code: X |
04/19/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/02/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/04/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/12/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/11/2018 | 9:30am | REVIEW Completed : 07/11/2018 Code: X |
07/12/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/15/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/13/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/16/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/15/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/13/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/26/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/30/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/17/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/30/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/12/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/26/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/02/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/29/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/21/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/10/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/23/2020 | CST;BEG$ | |
10/23/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/30/2021 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $2,392.65 | |
03/07/2018 | R2-464771 MURRAY, CALEB JAMES | $400.00 |
04/18/2018 | R2-468374 MURRAY, CALEB JAMES | $50.00 |
05/02/2018 | R2-469510 MURRAY, CALEB JAMES | $50.00 |
05/04/2018 | R2-469739 MURRAY, CALEB JAMES | $40.00 |
06/12/2018 | R2-472941 MURRAY, CALEB JAMES | $50.00 |
07/11/2018 | R2-475276 MURRAY, CALEB JAMES | $50.00 |
08/15/2018 | R2-478192 MURRAY, CALEB JAMES | $40.00 |
09/13/2018 | R2-480407 MURRAY, CALEB JAMES | $50.00 |
10/16/2018 | R2-483158 MURRAY, CALEB JAMES | $50.00 |
11/15/2018 | R2-485476 MURRAY, CALEB JAMES | $25.00 |
11/15/2018 | R2-485477 MURRAY, CALEB JAMES | $20.00 |
12/26/2018 | R2-488393 MURRAY, CALEB JAMES | $40.00 |
02/04/2019 | R2-491639 MURRAY, CALEB JAMES | $20.00 |
02/04/2019 | R2-491640 MURRAY, CALEB JAMES | $33.00 |
02/27/2019 | R2-493548 MURRAY, CALEB JAMES | $35.00 |
02/28/2019 | R2-493616 MURRAY, AUBERT | $15.00 |
03/19/2019 | R2-495336 MURRAY, CALEB JAMES | $50.00 |
04/30/2019 | R2-498538 MURRAY, CALEB JAMES | $50.00 |
06/05/2019 | R2-501517 MURRAY, CALEB JAMES | $50.00 |
06/13/2019 | R2-502065 MURRAY, CALEB JAMES | $50.00 |
07/16/2019 | R2-504669 MURRAY, CALEB JAMES | $40.00 |
08/30/2019 | R2-508068 MURRAY, CALEB JAMES | $50.00 |
11/12/2019 | R2-513664 MURRAY, CALEB JAMES | $50.00 |
11/18/2019 | R2-514140 MURRAY, CALEB JAMES | $50.00 |
11/26/2019 | R2-514733 MURRAY, CALEB JAMES | $20.00 |
01/02/2020 | R2-517161 MURRAY, CALEB JAMES | $40.00 |
01/02/2020 | R2-517162 MURRAY, CALEB JAMES | $10.00 |
01/28/2020 | R2-519061 MURRAY, CALEB JAMES | $50.00 |
05/21/2020 | R2-525944 MURRAY, CALEB JAMES | $200.00 |
09/10/2020 | R2-532183 MURRAY, CALEB JAMES | $50.00 |
10/23/2020 | R2-534709 MURRAY, CALEB JAMES | $25.00 |
01/07/2021 | R2-538413 MILLER, KIMBER | $50.00 |
01/13/2021 | R2-538764CO NBC COLLECTIONS | $50.00 |
02/05/2021 | R2-539960CQ NBC COLLECTIONS | $50.00 |
03/30/2021 | R2-542987 MILLER, KIMBER | $489.65 |