STATE OF OKLAHOMA vs. EVANS, TREYMONTE
Case Identifier | Muskogee OK — CM-2019-00435 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 06/19/2019 |
Amount Owed | $3,739.35 (as of 04/23/2024 06:48pm) |
Judge | MISDEMEANOR DISPO DOCKET | |
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Defendant | EVANS, TREYMONTE of Muskogee OK | Monitor this person |
DA | CHING, NALANI |
Date | Description | Amount |
---|---|---|
Grand Total | $5,654.61 | |
06/19/2019 | 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 | |
06/19/2019 | 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 | |
06/19/2019 | 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 | |
06/19/2019 | COUNT004 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 | |
06/19/2019 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/19/2019 | APPEARANCE BOND/BONDING NAME:BRET TODD | $10.00 |
BONDING COMPANY:LEBOEUF BONDING | $25.00 | |
BOND AMOUNT: $2000 | $2.50 | |
POWER NUMBER: #12067 | $3.75 | |
06/19/2019 | ST/M.HON. DEFT/PRO SE. BOND SAME. DISPO 8-14-19 @ 1:30PM.RA. | |
06/21/2019 | COMMITMENT | |
06/21/2019 | ORIGINAL WARRANT RETURN | |
08/14/2019 | ST/O.LOGE; DEFT/PRO-SE; DISPOSITION: DEFT ENTERED A PLEA OF GUILTY TO: COUNT 1: 1 YEAR DEFERRED, $500FINE, $250VCA, COSTS. COUNT 2: 1 YEAR DEFERRED, $500FINE, $250VCA, COSTS. COUNT 3: 1 YEAR DEFERRED, $500FINE, $250VCA, COSTS. COUNT 4: 1 YEAR DEFERRED, $500FINE, $250VCA, COSTS. COUNT 2 TO RUN CONSECUTIVE TO COUNTS 1, 3, AND 4. 18 MONTH DASP. RA | |
08/14/2019 | DEFT IN ORDER TO PAY $50 A MONTH BEGIN 9-14-19 KB | |
08/14/2019 | DUI/APC ACKNOWLEDGMENT AND WAIVER OF RIGHTS | |
08/14/2019 | RULES AND CONDITIONS | |
08/15/2019 | FINE COUNT 1 | $500.00 |
08/15/2019 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HE | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
08/15/2019 | FINE COUNT 2 | $500.00 |
08/15/2019 | 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 | |
08/15/2019 | FINE COUNT 3 | $500.00 |
08/15/2019 | 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 | |
08/15/2019 | FINE COUNT 4 | $500.00 |
08/15/2019 | 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 | |
08/15/2019 | COST REVIEWED/KP | |
08/16/2019 | DEFERMENT | |
06/26/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
05/10/2021 | TAX INTERCEPT FEE | $1.74 |
05/10/2021 | TAX INTERCEPT COLLECTION FEE CHARGED AND COLLECTED B OKLAHOMA TAX COMMISSION AND INCLUDED IN DISBURSEMENT AMT TO MUSKOGEE COUNTY DISTRICT COURT | |
05/10/2021 | TAX INTERCEPT NOTICE MAILED (AND A COPY TO SPOUSE IF APPLICABLE) GIVING PARTIES 60 DAYS TO RESPOND PURSUANT TO THE NOTIFICATION FROM OKLAHOMA TAX COMMISSION OF NOTICE OF AVAILABLE FUNDS REPORT RECEIVED FROM OK TAX COMMISSION | $10.00 |
10/14/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
05/17/2022 | 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 | |
05/17/2022 | WC COLLECTIONS FEE | $1,220.62 |
05/17/2022 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
05/17/2022 | ADDITION FOR WARRANT COLLECTION | $5.00 |
05/19/2022 | PER NBC PAID $500/ SET TO PAY $100/M BEGINNING 6-19-22 /JW | |
05/19/2022 | FTP BW RECALLED/ ISSUED 5-17-22/PAID NBC $500/ BILLI/JW | |
05/20/2022 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
08/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/02/2023 | ADJUSTING ENTRY MADE IN CCA-23-00008 - CARD ALLOCATION | |
11/01/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/31/2023 | ADJUSTING ENTRY MADE IN CCA-23-00011 - CARD ALLOCATION | |
12/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/05/2023 | ADJUSTING ENTRY MADE IN CCA-23-00012 - CARD ALLOCATION | |
02/05/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/02/2024 | ADJUSTING ENTRY MADE IN CCA-24-00002 - CARD ALLOCATION | |
03/04/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/01/2024 | ADJUSTING ENTRY MADE IN CCA-24-00003 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
06/19/2019 | WARRANT ISSUED Completed : 06/19/2019 Code: A | |
08/14/2019 | 1:30pm | DISPOSITION DOCKET Completed : 08/14/2019 Code: X |
08/14/2019 | CST;BEG$ Completed : 05/19/2022 Code: X | |
08/14/2019 | ST DEFERRED SENTENCE | |
08/14/2019 | BOND EXONERATED | |
06/26/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
05/10/2021 | TAX INTERCEPT NOTICE TO DEFENDANT | |
10/14/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
05/17/2022 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 05/19/2022 | |
05/17/2022 | WC - CASE SENT TO COLLECTIONS | |
06/10/2022 | CST;BEG$ Completed : 07/05/2023 Code: X | |
07/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/02/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/26/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/03/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/29/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/16/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/31/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/02/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/05/2023 | CST;BEG$ | |
08/07/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
11/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
02/02/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/01/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
04/04/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,915.26 | |
09/20/2019 | R2-509736 EVANS, TREYMONTE | $50.00 |
10/21/2019 | R2-512118 EVANS, TREYMONTE | $50.00 |
11/27/2019 | R2-514770 EVANS, TREYMONTE | $50.00 |
12/27/2019 | R2-516773 EVANS, TREYMONTE | $50.00 |
02/06/2020 | R2-519826 EVANS, TREYMONTE | $50.00 |
03/20/2020 | R2-523162 EVANS, TREYMONTE | $30.00 |
05/10/2021 | R2-545448 OKLAHOMA TAX COMMISSION- | $85.26 |
07/09/2021 | TRANSFER- | $-85.26 |
07/09/2021 | TRANSFER | $85.26 |
06/03/2022 | Receipt R2-566826BM received of NBC COLLECTIONS | $500.00 |
06/30/2022 | R2-568289 EVANS, TREYMONTE | $50.00 |
08/01/2022 | R2-570048 EVANS, TREYMONTE | $50.00 |
08/26/2022 | R2-571612 EVANS, TREYMONTE | $50.00 |
09/30/2022 | R2-573747 EVANS, TREYMONTE | $50.00 |
10/28/2022 | R2-575417 EVANS, TREYMONTE | $50.00 |
11/29/2022 | R2-577097 EVANS, TREYMONTE | $50.00 |
01/03/2023 | R2-578986 EVANS, TREYMONTE | $50.00 |
02/16/2023 | R2-581579 EVANS, TREYMONTE | $50.00 |
03/30/2023 | R2-584147 EVANS, TREYMONTE | $50.00 |
05/19/2023 | Receipt R2-587138BX received of NBC COLLECTIONS | $50.00 |
06/01/2023 | R2-587806 EVANS, TREYMONTE | $50.00 |
07/05/2023 | R2-589863 EVANS, TREYMONTE | $50.00 |
08/02/2023 | R2-591602 MAYFIELD, DEMETRIA | $50.00 |
09/05/2023 | R2-593515 EVANS, TREYMONTE | $50.00 |
10/02/2023 | R2-595215 EVANS, TREYMONTE | $50.00 |
10/31/2023 | R2-596836 MAYFIELD, DEMETRIA I | $50.00 |
12/05/2023 | R2-598860 EVANS, CHARLINE | $50.00 |
01/02/2024 | R2-600157 EVANS, TREYMONTE | $50.00 |
02/02/2024 | R2-601870 MAYFIELD, DEMETRIA I | $50.00 |
03/01/2024 | R2-603703 MAYFIELD, DEMETRIA I | $50.00 |
04/04/2024 | Receipt R2-605698 received of EVANS, TREYMONTE | $50.00 |