STATE OF OKLAHOMA vs. KEYS, CARLOS EMANUEL JR
Case Identifier | Muskogee OK — CM-2017-00113 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 02/13/2017 |
Amount Owed | $0.00 (as of 03/28/2024 10:21am) |
DA | KING, TIMOTHY of Muskogee OK | |
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Attorney | MONEY, STEPHEN R. of Muskogee OK | |
Judge | THYGESEN, NORMAN | |
Defendant | KEYS, CARLOS EMANUEL JR of Olathe KS | Monitor this person |
Date | Description | Amount |
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Grand Total | $986.33 | |
02/13/2017 | 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 | |
WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/13/2017 | STR.FERGUSON.DEFT/PRO SE. BOND $5,000. DISPO 4-19-17 @ 1:30PM. COURT TO APPOINT ATTY.RA. | |
02/15/2017 | COMMITMENT | |
02/15/2017 | ORIGINAL WARRANT RETURN | |
02/15/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
02/15/2017 | DEFT. FATHER IN PERSON ADVISED THAT IF HE POST SURETY BOND FOR DEFT. HE HAS TO HIRE HIS OWN ATTORNEY AND MIDS WILL NOT BE APPOINTED. RA | |
02/16/2017 | APPEARANCE BOND/G.HIGHERS/BANKERS/$5000/#56202548-9 | $35.00 |
03/02/2017 | ENTRY OF APPEARANCE | |
03/02/2017 | MOTION TO PRODUCE | |
04/19/2017 | DISPO: ST/M.PRICE;DEFT/S.MONEY. DEFENDANT ACKNOWLEDGES INFORMATION. WAIVES READING, PLEADS NOT GUILTY, 30 DAYS FOR TO FILE MOTIONS. MUTUAL DISCOVERY. SET FOR PLEA ON 4-26-17 AT 1:30PM. NT | |
04/26/2017 | ST. O.LOGE;DEFT/S.MONEY. PLEA IS PASSED TO 5-31-17 AT 1:30PM. NT | |
05/31/2017 | PLEA: ST/M.PRICE;DEFT/S.MONEY. DEFT ENTERS PLEA OF GUILTY. COURT SENTENCES DEFT TO COUNT 1: 30 DAYS IN MCJ WITH CREDIT FOR TIME SERVED; FINES AND COSTS. DA PROBATION AND RULES. NT | |
05/31/2017 | RULES AND CONDITIONS | |
06/01/2017 | RELEASE | |
06/01/2017 | FINE | $250.00 |
06/01/2017 | 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 | |
06/01/2017 | COST REVIEWED/KP | |
06/01/2017 | DEFT FRIEND IN/UPDATED INFO/NEEDS TO SET PMT PLAN WHEN RELEASED FROM CO JAIL/KP | |
06/02/2017 | JUDGMENT AND SENTENCE | |
10/26/2017 | DEFT IN/SET TO PAY $50/M TO BEGIN 7-1-17/AM | |
02/14/2018 | 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 | |
02/14/2018 | WC COLLECTIONS FEE | $186.08 |
02/14/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
02/14/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
03/21/2018 | DEFT CALLED $350 TO RECALL/KP | |
03/28/2018 | RECALL FTP/ISSUED 2-14-18/JOANIE/KP | |
03/28/2018 | DEFT PD $350/DEFT NEEDS TO RESET PMT PLAN/KP | |
03/29/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 2-14-18 | |
04/02/2018 | DEFT CALLED RESET TO PAY $50/M TO BEGIN 4-28-18/SENT FOR SIGNATURE/KP | $10.00 |
04/30/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.71 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/27/2018 | ADJUSTING ENTRY MADE IN CCA-18-00004 - CARD ALLOCATION | |
05/31/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.94 |
(Entry with fee only) | $-0.02 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/30/2018 | ADJUSTING ENTRY MADE IN CCA-18-00005 - CARD ALLOCATION | |
06/29/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/28/2018 | ADJUSTING ENTRY MADE IN CCA-18-00006 - CARD ALLOCATION | |
07/27/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
07/26/2018 | ADJUSTING ENTRY MADE IN CCA-18-00007 - CARD ALLOCATION | |
09/04/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
(Entry with fee only) | $-0.02 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
08/31/2018 | ADJUSTING ENTRY MADE IN CCA-18-00009 - CARD ALLOCATION | |
10/11/2018 | DEFT. CALLED HE WILL NOT GET HIS PAY CHECK UNTIL 10/19 AND HE WILL MAKE THE $50.00 PAYMENT/CS | |
10/22/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.10 |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.25 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/19/2018 | ADJUSTING ENTRY MADE IN CCA-18-00010 - CARD ALLOCATION | |
10/29/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.03 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
10/26/2018 | ADJUSTING ENTRY MADE IN CCA-18-00010 - CARD ALLOCATION | |
12/04/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.22 |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.20 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.58 | |
12/03/2018 | ADJUSTING ENTRY MADE IN CCA-18-00012 - CARD ALLOCATION | |
01/03/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
01/02/2019 | ADJUSTING ENTRY MADE IN CCA-19-00001 - CARD ALLOCATION | |
02/05/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.06 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.06 | |
02/04/2019 | ADJUSTING ENTRY MADE IN CCA-19-00002 - CARD ALLOCATION | |
03/04/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.47 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.47 | |
03/01/2019 | ADJUSTING ENTRY MADE IN CCA-19-00003 - CARD ALLOCATION |
Date | Time | Description |
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02/13/2017 | WARRANT ISSUED Completed : 02/13/2017 Code: A | |
04/19/2017 | 1:30pm | DISPOSITION DOCKET Completed : 04/19/2017 Code: X |
04/26/2017 | 1:30pm | PLEA Completed : 04/26/2017 Code: X |
05/31/2017 | 1:30pm | PLEA Completed : 05/31/2017 Code: X |
05/31/2017 | ST GUILTY PLEA | |
02/14/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/28/2018 C | |
02/14/2018 | WC - CASE SENT TO COLLECTIONS Completed : 03/04/2019 Code: X | |
03/28/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/27/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/30/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/28/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/26/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/04/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/31/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/02/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/01/2019 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $986.33 | |
06/30/2017 | R2-443667 KEYS, CARLOS | $50.00 |
08/03/2017 | R2-446542 KEYS, CARLOS EMANUEL | $40.00 |
09/15/2017 | R2-450039 KEYS, CARLOS EMANUEL | $40.00 |
10/26/2017 | R2-453446 KEYS, CARLOS EMANUEL | $40.00 |
03/28/2018 | R2-466416 KEYS, CARLOS EMANUEL | $350.00 |
04/27/2018 | R2-469124 HART, SHANNON | $50.00 |
05/30/2018 | R2-471690 HARLEASHA | $50.00 |
06/28/2018 | R2-474144 KEYS, CARLOS | $50.00 |
07/26/2018 | R2-476464 KEYS, CARLOS | $40.00 |
08/31/2018 | R2-479480 ADEVIYI, CARLISHA | $40.00 |
10/19/2018 | R2-483520 ADEBIYI, ADENIYI | $50.00 |
10/26/2018 | R2-483944 ADEDIYI, ADENIYI | $40.00 |
12/03/2018 | R2-486722 KEYS, CARLOS | $30.00 |
01/02/2019 | R2-488907 KEYS, CARLOS E | $40.00 |
02/04/2019 | R2-491652 KEYES, CARLOS | $55.00 |
03/01/2019 | R2-493906AA KEYS, CARLOS E | $21.33 |