STATE OF OKLAHOMA vs. BILLINGS, LEONARD WADE
Case Identifier | Muskogee OK — CM-2017-00735 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 09/22/2017 |
Amount Owed | $724.70 (as of 04/19/2024 06:50pm) |
Defendant | BILLINGS, LEONARD WADE of Muskogee OK | Monitor this person |
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Judge | NORMAN, MIKE | |
DA | ROBERTS, RYAN |
Date | Description | Amount |
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Grand Total | $1,847.70 | |
09/22/2017 | FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
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 | $12.90 | |
09/22/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/22/2017 | ST/R.FERGUSON.DEFT/PRO SE. BOND SAME. DISPO 11-15-17 @ 1:30PM.RA. | |
09/25/2017 | ORIGINAL WARRANT RETURN | |
09/26/2017 | APPEARANCE BOND/A.POINTS/AMERCONT/$1000/#A2-2115265 | $35.00 |
11/15/2017 | RULES AND CONDITIONS | |
11/17/2017 | FINE | $500.00 |
11/17/2017 | 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 | |
11/17/2017 | COST REVIEWED/KP | |
11/17/2017 | DEFT IN ADDED CASE TO PREV PMT PLAN/SET TO PAY $50/M BEGINNING 5-26-17/KP | |
06/07/2018 | DEFT GOING TO BE IN 6/15/18 TO MAKE PAYMENT | |
06/08/2018 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
06/08/2018 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/20/2018 | 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 | |
06/22/2018 | WC COLLECTIONS FEE | $335.70 |
06/22/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
06/22/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
06/22/2018 | PER NBC/DEFT PD $400 /DEFT WILL NEED TO RESET PMT PLAN WITH COURT CLERK OFFICE/KP | |
06/22/2018 | RECALL FTP ONLY/ISSUED 6-21-18/KENADEE/KP | |
06/29/2018 | NOTICE OF HEARING | |
07/02/2018 | ST/M.HON.DEFT/PRO SE. BOND $2,500. REVOCATION HEARING 7-9-18 @ 9AM.RA. | |
07/03/2018 | COMMITMENT | |
07/03/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 6-21-18 | |
07/03/2018 | APPEARANCE BOND/2500/C.MOUNGER/AMER CONTRA/B6-4030361 | $35.00 |
07/03/2018 | WC COLLECTIONS FEE | $10.50 |
07/09/2018 | NO DEFT. ISUE BW. HWOB. MN | |
07/09/2018 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/09/2018 | WC COLLECTIONS FEE | $22.50 |
07/09/2018 | DEFT APPEARED @ 1:30PM. RECALL BW. DEFT TO PAY 07-24-18 $100. 08-28-18 AND TO REPORT 08-28-18 @ 9:00AM. MN | |
07/10/2018 | WARRANT RECALLED WITH JOANIE AT SHERIFF'S OFFICE. MN | |
08/15/2018 | DEFT IN ADDED CM-18-384 TO CURRENT P/P NEXT PAYMENT DUE 9-15-18 KB | |
08/28/2018 | ST; T. KING. DEFT; PRO SE. T. KING STATES THAT DEFT REC'D PROBATION ON NEW CM CASE WHICH TAKES CARE OF THE ACC/REVO. DEFT COMPLIANT WITH DA'S OFFICE RE; PB STATUS. CURRENT ON PMTS ALSO. PASS TO 11-30-18 @ 9:00AM FOR REVIEW. MN | |
11/30/2018 | ST; O. LOGE. DEFT; PRO SE. DEFT APPEARES IN CHAMBERS. CURRENT ON PMTS. PASS TO 02-28-18 FOR NEXT REVIEW. KS | |
02/28/2019 | DEFT CURRENT. PASS TO 05-15-19 @ 1:30PM FOR NEXT REVIEW. BS | |
05/15/2019 | DEFT APPEARS AND IS CURRENT. OWES $52 TO DASP. PASS TO 08-15-19 @ 10:00AM. TA | |
06/21/2019 | DEFT WILL BE IN 6-28-19 TO MAKE OTHER HALF OF PAYMENT..J | |
08/15/2019 | ST/MORGAN MUZLJAKOVICH;DEFT/STEVE MONEY. DEFENDANT IS COMPLIANT. NO FURTHER REVIEW. TA | |
03/23/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
06/21/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
06/25/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
(Entry with fee only) | $-6.02 | |
(Entry with fee only) | $-0.21 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $6.73 | |
06/24/2021 | ADJUSTING ENTRY MADE IN CCA-21-00006 - CARD ALLOCATION | |
06/24/2021 | DEFT CALLED/PD $350 RESET TO PAY $50/M BEGINNING 7-24-21/SENT FOR SIGNATURE/KP | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
08/29/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
08/29/2022 | WC COLLECTIONS FEE | $3.00 |
11/07/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
11/07/2023 | WC COLLECTIONS FEE | $3.00 |
04/02/2024 | DEFT IN ORDER TO PAY $50 A MONTH BEGIN 5-2-24 KB | |
04/02/2024 | RECALLED BENCH WARRANT SPOKE TO HALEY/KB |
Date | Time | Description |
---|---|---|
09/22/2017 | WARRANT ISSUED Completed : 09/22/2017 Code: A | |
11/15/2017 | 1:30pm | DISPOSITION DOCKET |
11/15/2017 | ST GUILTY PLEA | |
06/08/2018 | ST APPLICATION TO REVOKE | |
06/08/2018 | BENCH WARRANT:APPL TO REVOKE Completed : 06/22/2018 Code: R | |
06/21/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/22/2018 C | |
06/22/2018 | WC - CASE SENT TO COLLECTIONS | |
07/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/09/2018 | 9:00am | REVOCATION HEARING Completed : 07/09/2018 Code: X |
07/09/2018 | BENCH WARRANT FAILURE TO APPEAR Completed : 07/09/2018 Code: R | |
07/09/2018 | RECALL FAILURE TO APPEAR Completed : 07/09/2018 Code: X | |
07/09/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/19/2018 | 10 DAYS ISSUE BOND FORFEITURE Completed : 07/09/2018 Code: X | |
07/30/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/28/2018 | 9:00am | REVOCATION HEARING Completed : 08/28/2018 Code: X |
11/13/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/30/2018 | 9:00am | REVIEW Completed : 11/30/2018 Code: X |
01/07/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/15/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2019 | 9:00am | REVIEW Completed : 02/28/2019 Code: X |
04/26/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/15/2019 | 1:30pm | REVIEW Completed : 05/15/2019 Code: X |
06/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/28/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/15/2019 | 10:00am | REVIEW Completed : 08/15/2019 Code: X |
08/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/15/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/23/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
03/30/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/21/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/24/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/29/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/07/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/13/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $1,123.00 | |
12/15/2017 | Receipt R2-457609 received of BILLINGS, LEONARD WADE | $40.00 |
01/17/2018 | Receipt R2-460170 received of BILLINGS, LEONARD WADE | $35.00 |
02/23/2018 | Receipt R2-463447 received of BILLINGS, LEONARD WADE | $60.00 |
04/03/2018 | Receipt R2-466979 received of BILLINGS, LEONARD WADE | $50.00 |
06/28/2018 | R2-474198 VOID | $0.00 |
07/30/2018 | Receipt R2-476773 received of BILLINGS, LEONARD WADE | $100.00 |
11/09/2018 | Receipt R2-485193 received of BILLINGS, LEONARD WADE | $60.00 |
12/19/2018 | Receipt R2-488059AN received of NBC COLLECTIONS | $60.00 |
01/04/2019 | Receipt R2-489225 received of BILLINGS, LEONARD WADE | $50.00 |
02/15/2019 | Receipt R2-492589 received of BILLINGS, LEONARD WADE | $30.00 |
04/26/2019 | Receipt R2-498247 received of BILLINGS, LEONARD WADE | $50.00 |
05/10/2019 | Receipt R2-499630 received of BILLINGS, LEONARD WADE | $40.00 |
06/21/2019 | Receipt R2-502764 received of BILLINGS, LEONARD WADE | $23.00 |
06/28/2019 | Receipt R2-503292 received of BILLINGS, LEONARD WADE | $40.00 |
08/02/2019 | Receipt R2-506019 received of BILLINGS, LEONARD WADE | $20.00 |
08/15/2019 | Receipt R2-506872 received of BILLINGS, LEONARD WADE | $20.00 |
09/13/2019 | Receipt R2-509228 received of BILLINGS, LEONARD WADE | $30.00 |
10/24/2019 | Receipt R2-512332 received of BILLINGS, LEONARD WADE | $35.00 |
12/13/2019 | Receipt R2-516045 received of BILLINGS, LEONARD WADE | $30.00 |
06/24/2021 | Receipt R2-547959 received of BILLINGS, LEONARD WADE | $350.00 |