STATE OF OKLAHOMA vs. CAMPBELL, CHRISTOPHER LEE
Case Identifier | Muskogee OK — CM-2016-00528 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 10/24/2016 |
Amount Owed | $6,222.48 (as of 04/26/2024 08:49am) |
Attorney | VICKERS, LARRY JR. of Vian OK | |
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Defendant | CAMPBELL, CHRISTOPHER LEE of Saint Jo TX | Monitor this person |
DA | KING, TIMOTHY of Muskogee OK | |
Judge | NORMAN, MIKE |
Date | Description | Amount |
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Grand Total | $6,572.48 | |
10/24/2016 | FILE, ENTER & RECORD INFORMATION | $333.00 |
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 | |
DPS REVOLVING FUND ASSESSMENT (upon DUI conviction) | $155.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
10% of DPSV (upon DUI conviction) | $15.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
MEDICAL EXP. LIAB. REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
DA Revolving Fund | $30.00 | |
10% of DACM | $3.00 | |
Trauma Care Revolving Fund | $100.00 | |
10% of TCRF | $10.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
10% OF COURTHOUSE SECURITY FEE | $1.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $49.50 | |
DPS IMPAIRED DRIVER DATABASE FEE | $15.00 | |
10% TO COURT CLERK REVOLVING FUND | $1.50 | |
15% TO DISTRICT COURT REVOLVING FUND | $2.25 | |
10/24/2016 | 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 | |
10/24/2016 | COUNT003 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 | |
10/24/2016 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/24/2016 | ST/N.CHING.DEFT/PRO SE. BOND $5,000. DISPO 12-14-16 @ 1:30PM.RA. | |
10/26/2016 | COMMITMENT | |
10/26/2016 | ORIGINAL WARRANT RETURN | |
12/14/2016 | DISPO: NO APPEARANCE. FTA/BWBF ISSUED. NT | |
12/16/2016 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/26/2017 | ST/M.PRICE, DEFT/PROSE, SET FOR MISD DISPOSITION DOCKET 08-16-17 @130. BOND $10,000. MN | |
06/27/2017 | COMMITMENT | |
08/17/2017 | PLEA. DA: T. KING. DEF: L. VICKERS. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED ALL COUNTS TO 1 YEAR SUSPENDED, TO RUN C/S TO EACH OTHER AND CC WITH CF-17-729. DA SUPERVISION. MN | |
08/17/2017 | RULES AND CONDITIONS | |
08/17/2017 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
08/18/2017 | FINE COUNT 1 | $1,000.00 |
08/18/2017 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $75.00 | |
08/18/2017 | FINE COUNT 2 | $500.00 |
08/18/2017 | 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 | |
08/18/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
08/18/2017 | FINE COUNT 3 | $500.00 |
08/18/2017 | 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 | |
08/18/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
08/18/2017 | COST REVIEWED/KP | |
08/18/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 9-18-17/AM | |
08/18/2017 | RELEASE | |
08/22/2017 | JUDGMENT AND SENTENCE | |
12/07/2017 | 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 | |
12/07/2017 | WC COLLECTIONS FEE | $1,485.23 |
12/07/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
12/07/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
02/15/2018 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
02/15/2018 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/15/2018 | WC COLLECTIONS FEE | $22.50 |
02/23/2018 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 2-15-18 | |
02/23/2018 | ST/M.HON.DEFT/PRO SE. CASH BOND $750. CONTEMPT 3-5-18 @ 9AM. RA. | |
02/23/2018 | NOTICE OF HEARING | |
02/23/2018 | FAXED MIDS CRT APPT ATT FORM. SO | |
02/26/2018 | COMMITMENT | |
02/28/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
02/28/2018 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
03/05/2018 | ST/MORGAN MUZLIJAKOVICH;DEFT/LARRY VICKERS. DEFT'S ATTY IS IN JURY TRIAL. RESET TO 3-12-18 AT 9:00AM. NT/MN | |
03/12/2018 | PASS FOR 2 WEEKS TO 03-26-18 @ 9:00AM. MN | |
03/28/2018 | RELEASE | |
03/28/2018 | ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
04/26/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-7-17 | |
06/06/2018 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
12-15-16 | ||
10/31/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
10/31/2019 | WC COLLECTIONS FEE | $3.00 |
02/07/2020 | DEFT IN SET TO PAY $50/M BEGINNING 5-3-20/KP | |
01/13/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
04/05/2022 | TREATMENT INTAKE /JW | |
04/06/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/06/2022 | WC COLLECTIONS FEE | $3.00 |
04/07/2022 | TREATMENT UPDATE /JW | |
01/04/2023 | DEFT IN RESET TO PAY $50/M BEGINNING 9-23-23 /JW | |
11/29/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/28/2023 | ADJUSTING ENTRY MADE IN CCA-23-00011 - CARD ALLOCATION | |
12/28/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/27/2023 | ADJUSTING ENTRY MADE IN CCA-23-00012 - CARD ALLOCATION | |
02/21/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/20/2024 | ADJUSTING ENTRY MADE IN CCA-24-00002 - CARD ALLOCATION | |
03/21/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/20/2024 | ADJUSTING ENTRY MADE IN CCA-24-00003 - CARD ALLOCATION |
Date | Time | Description |
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10/24/2016 | WARRANT ISSUED Completed : 10/24/2016 Code: A | |
12/14/2016 | 1:30pm | DISPOSITION DOCKET Completed : 12/14/2016 Code: X |
12/14/2016 | BENCH WARRANT FAILURE TO APPEAR Completed : 06/26/2017 Code: A | |
12/22/2016 | 10 DAYS ISSUE BOND FORFEITURE Completed : 06/26/2017 Code: X | |
08/16/2017 | 1:30pm | DISPOSITION DOCKET Completed : 08/17/2017 Code: X |
08/17/2017 | ST GUILTY PLEA | |
12/07/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/23/2018 C | |
12/07/2017 | WC - CASE SENT TO COLLECTIONS | |
02/15/2018 | ST APPLICATION TO REVOKE | |
02/15/2018 | BENCH WARRANT:APPL TO REVOKE Completed : 02/23/2018 Code: A | |
02/15/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/05/2018 | 9:00am | REVOCATION HEARING |
03/05/2018 | 9:00am | CONTEMPT Completed : 03/05/2018 Code: X |
03/12/2018 | 9:00am | REVOCATION HEARING Completed : 03/12/2018 Code: X |
03/12/2018 | 9:00am | CONTEMPT Completed : 03/12/2018 Code: X |
03/26/2018 | 9:00am | CONTEMPT |
03/26/2018 | 9:00am | REVOCATION HEARING |
03/28/2018 | REVOKED | |
10/31/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/31/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/10/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/13/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/04/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/13/2023 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 12/23/2023 Code: X | |
07/11/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/26/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/24/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/29/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/27/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/20/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $350.00 | |
09/26/2023 | R2-594789 CAMPBELL, CHRISTOPHER LEE | $100.00 |
10/24/2023 | R2-596443 CAMPBELL, CHRISTOPHER LEE | $50.00 |
11/28/2023 | R2-598278 SHEPHARD, DOLORES | $50.00 |
12/27/2023 | R2-599773 SHEPARD, DELORES | $50.00 |
02/20/2024 | R2-602791 SHEPHARD, DELORES | $50.00 |
03/20/2024 | Receipt R2-604743 received of CAMPBELL, CHRISTOPHER LEE | $50.00 |