STATE OF OKLAHOMA vs. SOUTHERN, JACOB TROY
Case Identifier | Muskogee OK — CM-2017-00024 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 01/10/2017 |
Amount Owed | $1,238.90 (as of 04/23/2024 06:48pm) |
DA | KING, TIMOTHY of Muskogee OK | |
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Attorney | LITTLEFIELD, D. MICHAEL of Muskogee OK | |
Judge | NORMAN, MIKE | |
Defendant | SOUTHERN, JACOB TROY of Muskogee OK | Monitor this person |
Date | Description | Amount |
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Grand Total | $1,538.90 | |
01/10/2017 | 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 | |
01/10/2017 | 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 | |
01/10/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/10/2017 | ST/M.PRICE.DEFT/PRO SE. BOND $5,000. DISPO 3-22-17 @ 1:30PM. DEFT ADMONISHED.RA. | |
01/12/2017 | COMMITMENT | |
01/12/2017 | ORIGINAL WARRANT RETURN | |
01/18/2017 | APPEARANCE BOND/G.HIGHERS/BANKERS/$5000/#XXXXXXXXX-1 | $35.00 |
03/22/2017 | DISPO: ST/M.PRICE DEFT/PRO SE; DEFT TOLD TO RETAIN ATTY. RESET TO 5-17-17 AT 1:30PM. NT | |
05/17/2017 | ST/ N. CHING; DEFT/ PRO SE; PLED NG; JT SOUNDING 9-1-17 AT 9AM. RA | |
05/23/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
06/15/2017 | SUBPOENA RETURN | |
07/26/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
07/27/2017 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY OF RECORD | |
09/01/2017 | RULES AND CONDITIONS | |
09/05/2017 | COUNT 1 D/M | |
09/05/2017 | COUNT 2 | $100.00 |
09/05/2017 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
09/05/2017 | OIDS - MISD. PLEA/REV/SENTENCING | $150.00 |
COURT CLERK ADMIN FEE 10% REVOLVING FUND | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
09/05/2017 | COST REVIEWED/KP | |
09/05/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 9-17-17/KP | |
09/08/2017 | DEFERMENT | |
09/01/2017 | ST/ M. PRICE; DEFT/ M.LITTLEFIELD; PLED GUILTY, CT 1; DISMISSED, CT 2: 2 YR DEF, FINES AND COURT COST; CC WITH CM-17-422. RA | |
10/02/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/18/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
01/02/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/17/2018 | 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 | |
07/17/2018 | WC COLLECTIONS FEE | $263.40 |
07/17/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
07/17/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
10/17/2018 | RECALL FTP/ISSUED 7-17-18/JOANIE/KP | |
10/18/2018 | DEFT IN SET TO PAY $50/M BEGINNING 11-17-18/REVIEW SET | |
12-11-18 @ 1:30/KP | ||
10/18/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 7-17-18 | |
12/11/2018 | DEFT DOES NOT APPEAR AND HAS NOT PAID. ISSUE BW. HWOB. KS | |
12/13/2018 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/13/2018 | WC COLLECTIONS FEE | $22.50 |
07/09/2019 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 12/18 | |
07/11/2019 | COMMITMENT | |
07/12/2019 | LETTER FROM SALVATION ARMY | |
07/15/2019 | RELEASE | |
10/23/2019 | INTAKE | |
08/03/2023 | TREATMENT INTAKE /JW | |
10/31/2023 | DEFT IN SET TO PAY $50/M BEGINNING 11-30-23 /JW |
Date | Time | Description |
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01/10/2017 | WARRANT ISSUED Completed : 01/10/2017 Code: A | |
03/22/2017 | 1:30pm | DISPOSITION DOCKET Completed : 03/22/2017 Code: X |
05/17/2017 | 1:30pm | DISPOSITION DOCKET |
09/01/2017 | 9:00am | JURY TRIAL SOUNDING |
07/17/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/17/2018 C | |
07/17/2018 | WC - CASE SENT TO COLLECTIONS | |
12/11/2018 | 1:30pm | REVIEW Completed : 12/11/2018 Code: X |
10/18/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/12/2018 | BENCH WARRANT FAILURE TO APPEAR Completed : 12/09/2020 Code: R | |
12/13/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/16/2019 | AMNESTY | |
12/13/2022 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $300.00 | |
09/29/2017 | R2-451181 SOUTHERN, DAWNA | $50.00 |
12/15/2017 | R2-457605 SOUTHERN, PATRICIA | $100.00 |
12/29/2017 | R2-458684 SOUTHERN, DAWNA | $50.00 |
03/02/2018 | R2-464216 SOUTHERN, JACOB TROY | $100.00 |