STATE OF OKLAHOMA vs. ANDERSON, LANCE LEE
Case Identifier | Muskogee OK — CM-2019-00023 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 01/08/2019 |
Amount Owed | $0.00 (as of 04/22/2024 06:34pm) |
Attorney | LOCKE, CHAD of Muskogee OK | |
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Defendant | ANDERSON, LANCE LEE of Porum OK | Monitor this person |
Judge | MISDEMEANOR DISPO DOCKET | |
DA | WATERS, SEAN of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $1,869.55 | |
01/08/2019 | 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 | |
01/08/2019 | 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 | |
01/08/2019 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/12/2019 | ORIGINAL WARRANT RETURN 1-8-19 | |
11/12/2019 | ST/M.MUZ. DEFT/PRO SE. BOND SAME. MISD DISPO 12-18-19 @ 1:30. RA. | |
12/10/2019 | SHERIFFS FEE FOR JAIL TIME TOTAL DAYS 1 | $43.00 |
12/18/2019 | ST/S.WATERS; DEFT/PRO-SE; DISPOSITION: DEFENDANT APPEARED AND REQUESTED A TRIAL. CASE SET FOR JURY TRIAL SOUNDING ON 1/10/20 AT 9:00AM. DEFENDANT TO HAVE AN ATTY AT THAT TIME. RA | |
01/08/2020 | REQUEST FOR LAW ENFORCMENT REPORTS | |
01/08/2020 | ENTRY OF APPEARANCE | |
02/19/2020 | DEFT IN/PAYMENT PLAN ESTABLISHED/DEFT TO PAY $50 A MONTH BEGINNING 03-19-20 JC | |
02/19/2020 | RESTITUTION SCHEDULE | |
02/20/2020 | RULES AND CONDITIONS | |
02/20/2020 | FINE | $500.00 |
02/20/2020 | 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 | |
02/20/2020 | COST REVIEWED/KP | |
05/18/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/16/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
12/02/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/29/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/12/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.65 |
(Entry with fee only) | $-0.60 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/19/2021 | 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 | |
06/22/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
11/08/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.76 |
(Entry with fee only) | $-0.24 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 | |
11/10/2021 | 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 | |
11/10/2021 | WC COLLECTIONS FEE | $358.05 |
11/10/2021 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
11/10/2021 | ADDITION FOR WARRANT COLLECTION | $5.00 |
12/16/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
12/16/2021 | ST/D.MEDLOCK; DEF/PRO SE; CASH BOND OF $300. CONTEMPT ON 12-30-2021 @ 10AM R.A. | |
12/17/2021 | COMMITMENT | |
02/03/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
02/17/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.46 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/16/2022 | ADJUSTING ENTRY MADE IN CCA-22-00002 - CARD ALLOCATION | |
03/21/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.16 |
(Entry with fee only) | $-1.41 | |
(Entry with fee only) | $-0.30 | |
(Entry with fee only) | $-3.90 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $5.77 | |
03/18/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
12/14/2022 | TREATMENT UPDATE /JW | |
01/09/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/06/2023 | ADJUSTING ENTRY MADE IN CCA-23-00001 - CARD ALLOCATION | |
02/20/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/17/2023 | ADJUSTING ENTRY MADE IN CCA-23-00002 - CARD ALLOCATION | |
03/27/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/24/2023 | ADJUSTING ENTRY MADE IN CCA-23-00003 - CARD ALLOCATION | |
04/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-5.72 |
(Entry with fee only) | $-2.63 | |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-1.50 | |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-1.08 | |
(Entry with fee only) | $-6.25 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $20.48 | |
04/06/2023 | ADJUSTING ENTRY MADE IN CCA-23-00004 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
01/08/2019 | WARRANT ISSUED Completed : 11/12/2019 Code: A | |
12/18/2019 | 1:30pm | DISPOSITION DOCKET Completed : 12/18/2019 Code: X |
01/10/2020 | 9:00am | JURY TRIAL SOUNDING Completed : 12/26/2019 Code: X |
02/19/2020 | 1:30pm | DISPOSITION DOCKET Completed : 02/19/2020 Code: X |
02/19/2020 | CST;BEG$ Completed : 06/21/2022 Code: X | |
02/20/2020 | ST GUILTY PLEA | |
09/16/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/10/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 12/16/2021 | |
11/10/2021 | WC - CASE SENT TO COLLECTIONS Completed : 04/11/2023 Code: X | |
12/30/2021 | 10:00am | CONTEMPT |
12/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/16/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/23/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/17/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/27/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/10/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,869.55 | |
05/16/2020 | KP-001256 HAMM, NICHOLE | $50.00 |
12/01/2020 | KP-003392 ANDERSON, LANCE LEE | $50.00 |
12/28/2020 | KP-003707 ANDERSON, LANCE LEE | $50.00 |
03/11/2021 | KP-004692 ANDERSON, CARL | $50.00 |
04/17/2021 | KP-005185 ANDERSON, CARL | $50.00 |
06/21/2021 | KP-005949 HAMM, NICHOLE | $15.00 |
11/05/2021 | KP-007470 DENNY, NICHOLE | $40.00 |
02/16/2022 | KP-008589 DENNY, NICHOLE | $50.00 |
03/18/2022 | KP-008971 DENNY, NICHOLE | $300.00 |
01/06/2023 | KP-011932 ANDERSON, LANCE LEE | $50.00 |
02/17/2023 | KP-012343 ANDERSON, LANCE LEE | $50.00 |
03/24/2023 | KP-012735 ANDERSON, LANCE LEE | $50.00 |
04/06/2023 | R2-584628AA MRAZEK, NICHOLE K | $1,064.55 |