STATE OF OKLAHOMA vs. THOMASON, TROY LEE
Case Identifier | Muskogee OK — CM-2018-00128 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 02/26/2018 |
Amount Owed | $3,476.60 (as of 03/27/2024 05:02pm) |
Defendant | THOMASON, TROY LEE of Muskogee OK | Monitor this person |
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DA | HON, MARYANN M. of Muskogee OK | |
Judge | TUCKER, ROY |
Date | Description | Amount |
---|---|---|
Grand Total | $3,876.60 | |
02/26/2018 | FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
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 | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
02/26/2018 | COUNT002 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
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 | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
02/26/2018 | COUNT003 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
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 | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
02/26/2018 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/26/2018 | ST/M.HON.DEFT/PRO SE. BOND SAME. DISPO 4-18-18 @ 1:30PM. DEFT ADMONISHED.RA. | |
02/28/2018 | ORIGINAL WARRANT RETURN | |
04/18/2018 | DEFT FAILED TO APPEAR.BWBF ISSUED. HWOB. NT | |
04/19/2018 | BENCH WARRANT-FAILURE TO APPEAR 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. BOND $15,000.RA. | |
04/30/2018 | COMMITMENT | |
05/01/2018 | FAXED MIDS CRT APPT ATT FORM. SO | |
05/01/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
05/03/2018 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
07/13/2018 | ST/ M. HON; DEFT/ L. VICKERS; PLED GUILTY TO COUNT 1: 3 YR DEF, FINES, COURT COST, DASP; CT 2: 3 YR DEF, FINES AND COURT COST; CT 3: 3 YR DEF, FINES AND COURT COST; DASP IN EACH CASE, EACH CASE TO RUN CC WITH EACH OTHER. RA | |
07/13/2018 | ACKNOWLEDGMENT AND WAIVER OF RIGHTS | |
07/13/2018 | RULES AND CONDITIONS | |
07/13/2018 | FINE COUNT 1 | $500.00 |
07/13/2018 | 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 | |
07/13/2018 | OIDS - MISD. PLEA/REV/SENTENCING | $150.00 |
COURT CLERK ADMIN FEE 10% REVOLVING FUND | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
07/13/2018 | FINE COUNT 2 | $500.00 |
07/13/2018 | 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 | |
07/13/2018 | FINE COUNT 3 | $500.00 |
07/13/2018 | 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 | |
07/13/2018 | COST REVIEWED/AM/KP | |
07/16/2018 | RELEASE | |
07/16/2018 | MOTION/ORDER TO WITHDRAW AS COURT APPOINTED ATTORNEY | |
07/17/2018 | DEFERMENT | |
07/25/2018 | DEFT IN ORDER TO PAY $50 A MONTH BEGIN 8-25-18 JUST RELEASED FROM JAIL KB | |
07/25/2018 | GOING TO COME BACK AND ASK COST ABOUT C/S KB | |
07/25/2018 | DEFT IN/IS TO RETURN BY AUG 21 FOR PMT REVIEW/KP | |
01/31/2019 | 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 | |
01/31/2019 | WC COLLECTIONS FEE | $1,071.60 |
01/31/2019 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
01/31/2019 | ADDITION FOR WARRANT COLLECTION | $5.00 |
06/06/2019 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 4-18-18 | |
06/06/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 1-31-19 | |
10/31/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
10/31/2019 | WC COLLECTIONS FEE | $3.00 |
01/13/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
04/27/2021 | DEF CALLED OFFICE; DEF IS TO START MAKNG $50 A MONTH STARTING ON 4-27-2021 PER J.ADAIR R.A. | |
04/28/2021 | DEFT IN P/G ORDER TO PAY $50 A MONTH BEGIN 5-28-21 KB | |
05/27/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/26/2021 | ADJUSTING ENTRY MADE IN CCA-21-00005 - CARD ALLOCATION | |
07/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/01/2021 | ADJUSTING ENTRY MADE IN CCA-21-00007 - CARD ALLOCATION | |
07/14/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
07/13/2021 | ADJUSTING ENTRY MADE IN CCA-21-00007 - CARD ALLOCATION | |
07/28/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/27/2021 | ADJUSTING ENTRY MADE IN CCA-21-00007 - CARD ALLOCATION | |
08/30/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/27/2021 | ADJUSTING ENTRY MADE IN CCA-21-00008 - CARD ALLOCATION | |
09/29/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/28/2021 | ADJUSTING ENTRY MADE IN CCA-21-00009 - CARD ALLOCATION | |
11/25/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/25/2021 | ADJUSTING ENTRY MADE IN CCA-21-00011 - CARD ALLOCATION | |
12/26/2021 | DEF COMPLETED RULE 8 PETITION. COURT PLACED DEF UNDER OATH AND FINDS DEF HAS A FINANCIAL HARDSHIP THAT JUSTIFIES A 6 MONTH DEFERRAL OF FINES, COSTS, AND FEE PAYMENTS. RULE 8 REVIEW 6-27-2022 AT 9. TK | |
12/30/2021 | PETITION FOR RULE 8 | |
04/06/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/06/2022 | WC COLLECTIONS FEE | $3.00 |
06/27/2022 | DEFT APPEARS IN PERSON FOR RULE 8 REVIEW. NO CHANGES IN FINANCIAL SITUATION. DEFT GRANTED AN ADDITIONAL 60 MONTH DEFERRAL OF PMTS. REVIEW 01-09-23 @ 9:00AM. TK | |
06/29/2022 | PETITION FOR RULE 8 HEARING | |
01/04/2023 | DEFT APPEARS IN CHAMBERS FOR RULE 8 REVIEW WHICH WAS SET ON 01/09/23. AFTER TAKING SWORN TESTIMONY THE COURT DETERMINES THAT A FINANCIAL HARDSHIP EXISTS & DEFERRMENT IS GRANTED FOR AN ADDITIONAL 6 MONTHS. RULE 8 REVIEW SET 07-10-23 @ 9:00AM. TK | |
01/05/2023 | PETITION FOR RULE 8 HEARING | |
05/08/2023 | DEFT CALLED IN TO VERIFY NEXT REVIEW DATE. KS | |
06/13/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
06/13/2023 | WC COLLECTIONS FEE | $3.00 |
07/10/2023 | DEFENDANT MAKES NO APPEARANCE. COURT IS UNABLE TO ASSESS THE DEFENDANT'S FINANCIAL ABILY TO PAY. RT | |
08/04/2023 | DEFT APPEARS PAYMENTS SUSPENDED REVIEW ON OCT 13 @9AM WILL DO CS @ $15/H R.T. | |
08/04/2023 | FINANCIAL ABILITY TO PAY FORM | |
10/13/2023 | DEFT FAILED TO APPEAR FTA BW TO BE ISSUED R.T. | |
10/13/2023 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/13/2023 | WC COLLECTIONS FEE | $22.50 |
10/27/2023 | BW RECALLED W/HAILEY @ MSO. COST REVIEW IS RESET TO 11-17-23 @ 9AM. RT | |
11/06/2023 | DEFT APPEARS. CREDIT GIVEN FOR COMMUNITY SERVICE. NEXT REVIEW DATE 3-8-24 @ 9AM. RT | |
11/07/2023 | TIMESHEET 8-25-23 TO 9-30-23 = 144 HOURS | |
12/04/2023 | CREDIT | $-20.00 |
(Entry with fee only) | $-18.00 | |
(Entry with fee only) | $-210.00 | |
(Entry with fee only) | $-30.00 | |
(Entry with fee only) | $-90.12 | |
(Entry with fee only) | $-175.00 | |
(Entry with fee only) | $-30.00 | |
(Entry with fee only) | $-30.00 | |
(Entry with fee only) | $-90.00 | |
(Entry with fee only) | $-30.00 | |
(Entry with fee only) | $-30.00 | |
(Entry with fee only) | $-9.00 | |
(Entry with fee only) | $-9.00 | |
WC COLLECTIONS FEE | $-231.34 | |
(Entry with fee only) | $-178.20 | |
(Entry with fee only) | $-1,180.68 | |
WC COLLECTIONS FEE | $-407.66 | |
02/05/2024 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
03/06/2024 | JAIL FEES | $1,350.00 |
WC COLLECTIONS FEE | $405.00 | |
03/08/2024 | DEFT FAILED TO APPEAR COST ARREST WARRANT TO BE ISSUED JW/RT | |
03/08/2024 | COST ARREST WARRANT | $50.00 |
(Entry with fee only) | $25.00 | |
03/08/2024 | WC COLLECTIONS FEE | $22.50 |
03/08/2024 | COST HEARING ORDER | |
03/15/2024 | DEFT APPEARS WARRANT TO BE RECALLED PAYMENT PLAN TO BE SET FOR $50/M FIRST PAYMENT 5-15-24 @ 9AM JW/RT | |
03/15/2024 | COST HEARING ORDER | |
03/15/2024 | COST ARREST WARRANT RECALLED/ ISSUED 3-8-24/ HALEY/JW | |
03/18/2024 | COST ARREST WARRANT RETURN |
Date | Time | Description |
---|---|---|
02/26/2018 | WARRANT ISSUED Completed : 02/26/2018 Code: A | |
04/18/2018 | 1:30pm | DISPOSITION DOCKET Completed : 04/26/2018 Code: X |
04/18/2018 | BENCH WARRANT FAILURE TO APPEAR Completed : 04/26/2018 Code: A | |
05/01/2018 | 10 DAYS ISSUE BOND FORFEITURE Completed : 04/26/2018 Code: X | |
07/11/2018 | 1:30pm | DISPOSITION DOCKET Completed : 07/11/2018 Code: X |
07/12/2018 | 10:00am | PLEA Completed : 07/13/2018 Code: X |
07/13/2018 | 9:00am | PLEA Completed : 07/13/2018 Code: X |
07/13/2018 | ST DEFERRED SENTENCE | |
07/16/2018 | CST;BEG$ Completed : 07/25/2018 Code: X | |
07/25/2018 | CST;BEG$ Completed : 04/27/2021 Code: X | |
01/31/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/27/2021 C | |
01/31/2019 | WC - CASE SENT TO COLLECTIONS | |
10/31/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/31/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/13/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/27/2021 | CST;BEG$ Completed : 04/28/2021 Code: X | |
04/27/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/28/2021 | CST;BEG$ Completed : 05/26/2022 Code: X | |
05/27/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/01/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/27/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/27/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/28/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/29/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/27/2022 | 9:00am | RULE 8 REVIEW Completed : 06/27/2022 Code: X |
06/27/2022 | CST;BEG$ Completed : 06/29/2022 Code: X | |
01/09/2023 | 9:00am | RULE 8 REVIEW Completed : 01/09/2023 Code: X |
01/09/2023 | CST;BEG$ Completed : 08/04/2023 Code: X | |
06/13/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/13/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/10/2023 | 9:00am | RULE 8 REVIEW |
08/04/2023 | 9:00am | RULE 8 REVIEW Completed : 08/04/2023 Code: X |
10/13/2023 | 9:00am | COST REVIEW |
10/13/2023 | CST;BEG$ Completed : 03/15/2024 Code: X | |
10/13/2023 | BENCH WARRANT FAILURE TO APPEAR Completed : 10/27/2023 Code: R | |
10/13/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
11/17/2023 | 9:00am | COST REVIEW Completed : 11/17/2023 Code: X |
12/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/08/2024 | 9:00am | COST REVIEW Completed : 03/08/2024 Code: X |
02/07/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/08/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/08/2024 | COST ARREST WARRANT Completed : 03/15/2024 Code: R | |
03/14/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/15/2024 | CST;BEG$ | |
05/15/2024 | 9:00am | COST REVIEW |
Date | Description | Amount |
---|---|---|
Grand Total | $400.00 | |
05/26/2021 | R2-546350AA THOMASON, TROY | $50.00 |
07/01/2021 | R2-548327 KIRKENDALL, VERONICA | $50.00 |
07/13/2021 | Receipt R2-549039 received of THOMASON, TROY LEE | $100.00 |
07/27/2021 | Receipt R2-549795 received of THOMASON, TROY LEE | $50.00 |
08/27/2021 | Receipt R2-551535 received of THOMASON, TROY LEE | $50.00 |
09/28/2021 | Receipt R2-553188 received of THOMASON, TROY LEE | $50.00 |
11/24/2021 | KP-007677 KIRKENDALL, VERONICA | $50.00 |