STATE OF OKLAHOMA vs. CAMPBELL, CHRISSY ANNETTE
Case Identifier | Muskogee OK — CM-2019-00185 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 03/12/2019 |
Amount Owed | $0.00 (as of 04/22/2024 06:34pm) |
Attorney | MCCLURE, JIM of Muskogee OK | |
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Defendant | CAMPBELL, CHRISSY ANNETTE of Muskogee OK | Monitor this person |
Judge | MISDEMEANOR DISPO DOCKET | |
DA | LOGE, ORVIL LEE of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $495.25 | |
03/12/2019 | 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 | |
04/26/2019 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/26/2019 | ST/M.HON. DEFT/PRO SE. BOND $1,500. DISPO 7-10-19 @ 1:30PM.RA. | |
04/29/2019 | APPEARANCE BOND/BONDING NAME:J. JORDAN | $10.00 |
BONDING COMPANY:INTERNATIONAL FIDELITY | $25.00 | |
BOND AMOUNT: $1500 | $2.50 | |
POWER NUMBER: #IS3K-345255 | $3.75 | |
05/08/2019 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
06/03/2019 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
06/04/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
06/07/2019 | MOTION FOR DISCOVERY AND MOTION TO PRODUCE EXCULPATORY EVIDENCE | |
06/07/2019 | MOTION FOR LAW ENFORCEMENT REPORTS | |
06/07/2019 | ENTRY OF APPEARANCE | |
07/10/2019 | DEFT IN P/G ORDER TO PAY $50 A MONTH BEGIN 8-10-19 KB/K | |
07/10/2019 | ST/O.LOGE; DEFT/J.MCCLURE; DISPOSTION: DEFT ENTERED A PLEA OF GUILTY TO: $100FINE AND COSTS. RA | |
07/10/2019 | FINE | $100.00 |
07/10/2019 | COST REVIEWED | |
07/10/2019 | DEFT IN SET TO PAY $50/M BEGINNING 8-10-19 | |
09/10/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.08 |
(Entry with fee only) | $-0.17 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/11/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-1.12 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/11/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/13/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.73 |
(Entry with fee only) | $-0.52 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/12/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.23 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.75 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.08 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.64 |
Date | Time | Description |
---|---|---|
04/25/2019 | 3:00pm | ARRAIGNMENT Completed : 04/26/2019 Code: A |
04/25/2019 | BENCH WARRANT FAILURE TO APPEAR Completed : 04/26/2019 Code: A | |
07/10/2019 | 1:30pm | DISPOSITION DOCKET |
07/10/2019 | CST;BEG$ Completed : 12/28/2023 Code: X | |
07/10/2019 | ST GUILTY PLEA |
Date | Description | Amount |
---|---|---|
Grand Total | $495.25 | |
05/08/2019 | R2-499389 CAMPBELL, CHRISSY ANNETTE | $40.00 |
08/08/2019 | R2-506435 CAMPBELL, CHRISSY | $50.00 |
09/09/2019 | R2-508819 HALL/CAROL | $50.00 |
10/10/2019 | R2-511304 HALL/CAROL | $50.00 |
11/07/2019 | R2-513436 CAMPBELL, CHRISSY ANNETTE | $50.00 |
12/10/2019 | R2-515725 HALL/CAROL | $50.00 |
01/10/2020 | R2-517920 HALL/CAROL | $50.00 |
02/10/2020 | R2-520015 CAMPBELL, CHRISSY ANNETTE | $50.00 |
03/11/2020 | R2-522524 HALL/CAROL | $105.25 |