STATE OF OKLAHOMA vs. MILWICZ, CHRISTOPHER MICHAEL
Case Identifier | Muskogee OK — CM-2017-00410 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 06/07/2017 |
Amount Owed | $1,755.75 (as of 04/24/2024 06:48pm) |
Defendant | MILWICZ, CHRISTOPHER MICHAEL of Muskogee OK | Monitor this person |
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DA | MUZLJAKOVICH, MORGAN of Muskogee OK | |
Judge | SMITH, BRET of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $3,355.75 | |
06/07/2017 | 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 | |
06/07/2017 | 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 | |
06/07/2017 | COUNT003 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFFS FEE | $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 | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
DA REVOLVING FUND FEE | $30.00 | |
COURT CLERK REVOLVING FUND FEE | $3.00 | |
MEDICAL LIABILITY REVOLVING FUND | $10.00 | |
10% OF MLRF | $1.00 | |
SHERIFFS SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
10% OF COURTHOUSE SECURITY FEES | $1.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES UNIT | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 | |
10% TO COURT CLERK REVOLVING FUND | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $27.75 | |
06/07/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/07/2017 | APPEARANCE BOND/C.JONES/MERRILL/$3166.05/#MB520758 | $35.00 |
06/08/2017 | ST/M.PRICE.DEFT/PRO SE. BOND SAME. DISPO 7-12-17 @ 1:30PM.RA. | |
06/09/2017 | ORIGINAL WARRANT RETURN | |
07/19/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
07/12/2017 | ST/O.LOGE.DEFT/PRO SE. CASE SET FOR JURY TRIAL SOUNDING 9-1-17 @ 9AM.RA. | |
08/07/2017 | SUBPOENA RETURN | |
08/08/2017 | RE-COMMITMENT OF DEFENDANT BY BONDSMAN | |
09/01/2017 | ST/ M. PRICE; DEFT/ FTA FOR MISD SOUNDING; BW BF ISSUED. RA | |
09/08/2017 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/02/2017 | ST/T.KING.DEFT/D.MEDLOCK. WARRANT RECALLED. DEFT RECOG TO ATTY. DISPO 11-15-17 @ 1:30PM.RA. | |
10/03/2017 | ENTRY OF APPEARANCE | |
10/03/2017 | MOTION FOR DISCOVERY | |
10/03/2017 | RELEASE | |
10/03/2017 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 09-08-17 | |
11/15/2017 | DISPO: ST/R.ROBERTS; DEFT/D.MEDLOCK. DEFT REQUESTS JT. SET ON 2-2-18 AT 9:00AM. RA | |
11/17/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
12/22/2017 | SUBPOENA RETURN | |
01/12/2018 | BOND REDUCED TO $5,000 PER T. KING AT A. HAYES REQUEST. RA | |
01/16/2018 | COMMITMENT | |
02/02/2018 | MOTION TO SET PLEA/ORDER FOR HEARING | |
02/02/2018 | ST/ O. LOGE; DEFT/ D. MEDLOCK; PLEA W/ JUDGE ALFORD SET 2-7-18 AT 1:30PM. RA | |
02/07/2018 | RULES AND CONDITIONS | |
02/08/2018 | JUDGMENT AND SENTENCE | |
02/09/2018 | RELEASE | |
02/08/2018 | CM ST/LOGE; DEF/D. MEDLOCK DEF PG ALL CTS - SENT: CT 1 - 1 YR 500 FINE, 250 VCA + COSTS, CT 2 - 500 FINE, 250 VCA + COSTS, CT 3 - 50 FINE + COSTS CC W/CF-17-1211 TA | |
02/13/2018 | FINE COUNT 1 | $500.00 |
02/13/2018 | 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 | |
02/13/2018 | FINE COUNT 2 | $500.00 |
02/13/2018 | 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 | |
02/13/2018 | FINE COUNT 3 | $50.00 |
02/13/2018 | COST REVIEWED/KP | |
02/13/2018 | DEFT IN SET TO PAY $50/M TO BEGIN 3-7-18/KP | |
02/13/2018 | JUDGMENT AND SENTENCE | |
03/08/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/10/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/16/2018 | LETTER FROM RAYS HOUSE | |
05/17/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/25/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/16/2018 | LETTER FROM RAYS HOUSE | |
08/21/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
08/30/2018 | GRADUATED RAY HOUSE 8-24-18 | |
09/05/2018 | LETTER FROM RAYS HOUSE | |
09/05/2018 | CERTIFICATE OF COMPLETION | |
09/26/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/31/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
02/13/2020 | PETITION FOR RULE 8 | |
02/13/2020 | RULE 8 ORDER | |
02/14/2020 | DEFT IN SET TO PAY $50/M BEGINNING 3-26-20 PER TK/KP | |
02/13/2020 | DEFT APPEARS IN CHAMBERS FOR RULE 8. DEFT GIVEN 45 DAY EXT. TO MAKE PMT. BEGIN 03-26-20 PMTS OF $50 PER MONTH. REVIEW 03-26-20 @ 9:00AM. TK | |
03/18/2020 | TIME SHEET/6 HOURS/APPROVED BY BS TO REMOVE DEFT FROM COMM SERV/ DEFT WOULD NOT WORK PER MATT/KP | |
03/26/2020 | DEFT WAS SET ON DOCKET FOR 9AM BUT PAPERWORK SHOWS 1:30PM. DEFT APPEARS BUT HAS NOT MADE A PMT. CONT TO 04-23-20 @ 1:30PM. BS | |
03/30/2020 | CREDIT FOR COMMUNITY SERVICE - | $-60.00 |
04/02/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/23/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.10 |
(Entry with fee only) | $-0.40 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
04/23/2020 | CM DEF COMPLIANT - CONT. TO 6-5-20 @ 1:30PM BS | |
05/27/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/05/2020 | CM PHONE - DEF COMPLAINT - SET FOR FURTHER REVIEW 9-10-20 @ 8:30AM BS | |
06/29/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.14 |
(Entry with fee only) | $-0.11 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/27/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/28/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/10/2020 | CM ST/WATERS DEF COMPLIANT - SET FOR FURTHER REVIEW 12-10-20 8:30AM BS | |
09/29/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/28/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.51 |
(Entry with fee only) | $-0.74 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/30/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/23/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/22/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.94 |
(Entry with fee only) | $-0.31 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/01/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.14 |
(Entry with fee only) | $-1.11 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/27/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/27/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/28/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/23/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/30/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/29/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/29/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/29/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/28/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/31/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/01/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/01/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
08/07/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
Date | Time | Description |
---|---|---|
06/07/2017 | WARRANT ISSUED Completed : 06/08/2017 Code: A | |
07/12/2017 | 1:30pm | DISPOSITION DOCKET Completed : 10/02/2017 Code: X |
09/01/2017 | 9:00am | JURY TRIAL SOUNDING Completed : 10/02/2017 Code: X |
09/01/2017 | BENCH WARRANT FAILURE TO APPEAR Completed : 10/02/2017 Code: R | |
09/11/2017 | 9:00am | 10 DAYS ISSUE BOND FORFEITURE Completed : 10/02/2017 Code: X |
11/15/2017 | 1:30pm | DISPOSITION DOCKET Completed : 11/15/2017 Code: X |
02/02/2018 | 9:00am | JURY TRIAL SOUNDING Completed : 02/08/2018 Code: X |
02/07/2018 | 1:30pm | PLEA Completed : 02/08/2018 Code: X |
02/08/2018 | ST GUILTY PLEA | |
10/31/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/23/2020 | 1:30pm | REVIEW Completed : 04/23/2020 Code: X |
06/05/2020 | 1:30pm | REVIEW Completed : 09/10/2020 Code: X |
09/10/2020 | 8:30am | REVIEW Completed : 09/10/2020 Code: X |
06/01/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/07/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND |
Date | Description | Amount |
---|---|---|
Grand Total | $1,600.00 | |
03/07/2018 | R2-464751 MILWICZ, DIXIE | $50.00 |
04/09/2018 | R2-467603 WILWICZ, DIXIE | $50.00 |
05/16/2018 | R2-470685 MILWICZ, DIXIE L | $50.00 |
06/22/2018 | R2-473729 MILWICZ, VIXIE L | $50.00 |
08/20/2018 | R2-478550 MILWICZ, DIXIE L | $100.00 |
09/25/2018 | R2-481367 MILWICZ, DIXIE | $50.00 |
04/01/2020 | R2-523459 MILWICZ, CHRISTOPHER MICHAEL | $50.00 |
04/22/2020 | R2-524441 MILWICZ, CHRISTOPHER MICHAEL | $100.00 |
05/26/2020 | R2-526078 SUTTON, ROBERT | $50.00 |
06/26/2020 | R2-527954 SOUTHERN, LAURIE | $50.00 |
07/24/2020 | R2-529485 SUTTON, ROBERT | $50.00 |
08/27/2020 | R2-531259 SUTTON, ROBERT | $50.00 |
09/28/2020 | R2-533093 SUTTON, ROBERT | $50.00 |
10/27/2020 | R2-534838 SUTTON, ROBERT | $50.00 |
11/25/2020 | R2-536444 SUTTON, ROBERT | $50.00 |
12/22/2020 | R2-537754 SUTTON, ROBERT | $50.00 |
01/21/2021 | R2-539114 SUTTON, ROBERT | $50.00 |
02/26/2021 | R2-540929 SUTTON, BOB | $50.00 |
03/26/2021 | R2-542811 MILWICZ, CHRISTOPHER MICHAEL | $50.00 |
04/26/2021 | R2-544658 SUTTON, BOB | $50.00 |
05/26/2021 | R2-546390 MILWICZ, CHRISTOPHER MICHAEL | $50.00 |
06/25/2021 | R2-548089 MILWICZ, CHRISTOPHER MICHAEL | $50.00 |
07/22/2021 | R2-549588 MILWICZ, CHRISTOPHER MICHAEL | $50.00 |
08/27/2021 | R2-551582 MILWICZ, CHRIS | $50.00 |
09/28/2021 | R2-553220 SUTTON, LAURIE | $50.00 |
10/28/2021 | R2-554900 MILWICZ, CHRISTOPHER MICHAEL | $50.00 |
11/24/2021 | R2-556388 SUTTON, ROBERT | $50.00 |
12/27/2021 | R2-557981 MILWICZ, CHRIS | $50.00 |
01/28/2022 | R2-559580 SUTTON, ROBERT | $50.00 |
02/28/2022 | R2-561225 LEE, LORRIE | $50.00 |