STATE OF OKLAHOMA vs. ALLISON, LYNDSEY DAWN
Case Identifier | Muskogee OK — CM-2017-00458 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 06/20/2017 |
Amount Owed | $2,084.25 (as of 04/24/2024 05:50pm) |
Judge | ADAIR, ROBIN | |
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DA | KING, TIMOTHY of Muskogee OK | |
Defendant | ALLISON, LYNDSEY DAWN of Okay OK OSW | Monitor this person |
Date | Description | Amount |
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Grand Total | $3,734.25 | |
06/20/2017 | 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 | |
06/20/2017 | 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 | |
06/20/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/26/2018 | ST/O.LOGE.DEFT/PRO SE. DISPO 7-11-18 @ 1:30PM. DEFT ADMONISHED. BOND $1,500.RA. | |
04/30/2018 | COMMITMENT | |
04/30/2018 | APPEARANCE BOND/1500/N.CARRIER/BANKERS/XXXXXXXXX-6 | $35.00 |
05/25/2018 | ORIGINAL WARRANT RETURN | |
07/11/2018 | ST/TIM KING;DEFT/JIM MCCLURE. SET FOR JTS ON 8-31-18 AT 9:00AM BEFORE J. ADAIR. NT | |
07/18/2018 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
07/31/2018 | MOTION FOR DISCOVERY AND MOTION TO PRODUCE EXCULPATORY EVIDENCE | |
07/31/2018 | MOTION FOR LAW ENFORCEMENT REPORTS | |
08/07/2018 | SUBPOENA RETURN | |
08/31/2018 | RULES AND CONDITIONS | |
08/31/2018 | FINE COUNT 1 | $500.00 |
08/31/2018 | 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 | |
08/31/2018 | FINE COUNT 2 | $500.00 |
08/31/2018 | 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 | |
08/31/2018 | COST REVIEWED/KP | |
08/31/2018 | DEFT IN ST TO PAY $50/M BEGINNING 9-30-18/KP | |
09/07/2018 | JUDGMENT AND SENTENCE | |
09/10/2018 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $20.00 |
12/27/2018 | 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 | |
12/27/2018 | WC COLLECTIONS FEE | $738.15 |
12/27/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
12/27/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
01/02/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-27-18 | |
01/02/2019 | ST/S.WATERS. DEFT/PRO SE. CASH BOND $500. CONTEMPT 1-9-19 @ 9AM.RA. | |
01/03/2019 | COMMITMENT | |
01/09/2019 | MSO REPORTED DEFT WAS NOT IN COUNTY JAIL, RELEASE SENT TO MSO, DEFT. TO RESET PAY PLAN AT $100 PER MONTH. RA | |
01/10/2019 | RELEASE | |
01/25/2019 | SHERIFFS CASH BOND | |
11/08/2019 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/08/2019 | WC COLLECTIONS FEE | $24.00 |
06/21/2021 | ST/T.ABBOTT. DEFT/PRO SE. BOND $300 CASH BOND. CONTEMPT 06-28 @ 9AM. RA. | |
06/22/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
06/22/2021 | COMMITMENT | |
06/28/2021 | ST/J.HEIDLAGE; DEF/PRO SE; DEF RELEASED FROM CUSTODY; DEF NEEDS TO RETURN TO COURT CLERKS OFFICE TO SET UP PAYMENT PLAN R.A. | |
06/28/2021 | RELEASE | |
11/17/2021 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/17/2021 | WC COLLECTIONS FEE | $24.00 |
12/22/2021 | FTP BW RECALL/ISSUED 11-17-21 TERA/TW | |
12/22/2021 | DEFT PAID $350 TO RESET/SET TO PAY $50 A MONTH BEG 1-22-22/TW | |
12/27/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
03/15/2022 | PETITION FOR RULE 8 HEARING | |
03/15/2022 | COMMUNITY SERVICE ASSIGNMENT SHEET | |
05/18/2022 | ST/MARK HAMILTON;DEF/NO APPEARANCE. DEFENDANT IS NOT IN COMPLIANCE WITH PAYMENT PLAN. NT | |
05/23/2022 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/23/2022 | WC COLLECTIONS FEE | $24.00 |
08/15/2022 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
08/15/2022 | ST/M.HAMILTON; DEF/PRO SE; CASH BOND $300. CONTEMPT ON 8/22 @ 9AM R.A. | |
08/16/2022 | COMMITMENT | |
08/22/2022 | ST/D.MEDLOCK; DEF/PRO SE; DEF NEEDS TO REPORT TO COURT CLERKS OFFICE TO SET UP PAYMENT PLAN BY 8/23 @ 10AM R.A. | |
09/22/2022 | JAIL FEES | $172.00 |
WC COLLECTIONS FEE | $51.60 | |
11/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/03/2022 | ADJUSTING ENTRY MADE IN CCA-22-00011 - CARD ALLOCATION | |
02/07/2023 | DEFT IN RESET TO PAY $50/M BEGINNING 3-7-23 /JW | |
03/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/03/2023 | ADJUSTING ENTRY MADE IN CCA-23-00003 - CARD ALLOCATION |
Date | Time | Description |
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06/20/2017 | WARRANT ISSUED Completed : 04/26/2018 Code: A | |
07/11/2018 | 1:30pm | DISPOSITION DOCKET |
08/31/2018 | 9:00am | JURY TRIAL SOUNDING |
08/31/2018 | CST;BEG$ Completed : 12/22/2021 Code: X | |
08/31/2018 | GUILTY PLEA/BOND EXONERATED | |
12/27/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/02/2019 C | |
12/27/2018 | WC - CASE SENT TO COLLECTIONS | |
01/09/2019 | 9:00am | CONTEMPT Completed : 01/09/2019 Code: X |
01/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/08/2019 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 06/21/2021 | |
11/08/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/28/2021 | 9:00am | CONTEMPT Completed : 06/28/2021 Code: X |
06/25/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/17/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 12/22/2021 | |
11/17/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/23/2021 | CST;BEG$ Completed : 08/23/2022 Code: X | |
12/27/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/18/2022 | 9:30am | RULE 8 REVIEW Completed : 05/18/2022 Code: X |
05/23/2022 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 08/15/2022 | |
05/23/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/22/2022 | 9:00am | CONTEMPT Completed : 08/22/2022 Code: X |
08/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/23/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/23/2022 | CST;BEG$ | |
02/07/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/13/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $1,650.00 | |
01/25/2019 | R2-490833 MUSKOGEE COUNTY SHERIFF | $500.00 |
06/25/2021 | R2-548112 DAVID, CLAYTON THOMAS | $300.00 |
12/22/2021 | R2-557885 ALLISON, LYNDSEY DAWN | $350.00 |
08/17/2022 | R2-571140 MUSKOGEE COUNTY SHERIFF | $300.00 |
11/03/2022 | R2-575839 ALLISON, LYNDSEY DAWN | $50.00 |
02/07/2023 | R2-581113 ALLISON, LYNDSEY DAWN | $50.00 |
03/03/2023 | R2-582634 ALLISON, LYNDSEY DAWN | $50.00 |
06/12/2023 | R2-588562 ALLISON, LYNDSEY DAWN | $50.00 |