STATE OF OKLAHOMA VS. MOFFETT, JAMES ARTHUR DEE
Case Identifier | Sequoyah OK — CF-2012-00405 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 08/08/2012 |
Amount Owed | $8,914.84 (as of 04/18/2024 05:15pm) |
Officer | BORMANN, GEORGE | |
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Attorney | HICKMAN, T. SCOTT of Roland OK | |
Defendant | MOFFETT, JAMES ARTHUR DEE of Vian OK CITE | |
Agency | SHERIFF DEPUTY | |
Judge | WELLS, HOLLI | |
DA | WRIGHT, JOHN |
Date | Description | Amount |
---|---|---|
Grand Total | $8,923.50 | |
08/08/2012 | FELONY INFORMATION (VIOLENT) | $103.00 |
(Entry with fee only) | $35.00 | |
(Entry with fee only) | $6.00 | |
(Entry with fee only) | $9.00 | |
(Entry with fee only) | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% OF AFS1 | $0.50 | |
10% OF CLT9 | $0.90 | |
10% OF FORE | $0.50 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
10% OF COURTHOUSE SECURITY FEE | $1.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
08/08/2012 | FELONY INFORMATION (NON-VIOLENT) | $103.00 |
(Entry with fee only) | $6.00 | |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $9.00 | |
(Entry with fee only) | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% OF AFS1 | $0.50 | |
10% OF CLT9 | $0.90 | |
10% OF FORE | $0.50 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
MEDICAL EXP. LIABILITY REV. FUND FEE | $10.00 | |
10% OF MLRF | $1.00 | |
DA REV. FUND FEE | $25.00 | |
10% DA. REV. FUND | $2.50 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
10% OF COURTHOUSE SECURITY FEE | $1.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
08/08/2012 | FORMER CONVICTIONS | |
08/08/2012 | PROBABLE CAUSE AFFIDAVIT | |
08/08/2012 | CM: LL DEFENDANT PLED NOT GUILTY, SET FOR DISPO ON 8-22-12 AT 9AM. | |
08/09/2012 | INITIAL APPEARANCE | |
08/22/2012 | CM: LL OIDS APPOINTED, PASSED TO 9-26-12 AT 9AM. DEFENDANT RECOGNIZED BACK. | |
09/07/2012 | AMENDED INFORMATION | |
09/11/2012 | ORDER APPOINTING ATTORNEY OF RECORD | |
09/25/2012 | MOTION FOR DISCOVERY | |
09/25/2012 | MINUTE ORDER | |
09/26/2012 | CM: LL SET FOR PRELIMINARY HEARING ON 10-29-12 AT 9AM, BW UNDER ADVISEMENT. | |
10/23/2012 | SUBPOENA ISSUED BACK TO DA-4 | |
10/29/2012 | CM: JP HEARING SET FOR 11-26-12 1:30. | |
11/19/2012 | SUBPOENA ISSUED BACK TO DA-4 | |
11/21/2012 | SUBPOENA DUCES TECUM-ISSUED BACK TO ATTORNEY | |
11/21/2012 | SHERIFF'S RETURN-SUBPOENA SERVED-G.BORMANN,M.DAVIS | $100.00 |
11/26/2012 | SHERIFF'S TETURN-SUBPOENA SERVED-M.R.,M.W,J.ROSS,M.ROSS | $200.00 |
02/15/2013 | SUBPOENA ISSUED BACK TO DA-3 | |
02/22/2013 | MOTION TO QUASH | |
02/22/2013 | CM: JP RESET APPLICATION HEARING FOR 4-29-13 @ 1:30. DA DOES NOT OBJECT. | |
04/23/2013 | SUBPOENA ISSUED BACK TO DA-4 | |
04/25/2013 | SHERIFF'S RETURN SUBPOENA SERVED-G.BORMAN, M.DAVIS | $100.00 |
04/25/2013 | RESPONSE TO MOTION TO QUASH | |
04/29/2013 | CM: JP RESET 6-7-13 9AM JUDGE LANGLEY. ALL STATES OFFERS WITHDRAWN. | |
05/31/2013 | SUBPOENA ISSUED BACK TO DA-4 | |
05/31/2013 | SHERIFF'S RETURN-SUBPOENA SERVED-G.BORMANN,M.DAVIS | $100.00 |
06/18/2013 | SUBPOENA ISSUED BACK TO DA-3 | |
07/08/2013 | SUBPOENA ISSUED BACK TO DA-3 | |
07/09/2013 | CM: LL MOVED TO 7-23-13 AT 9AM BEFORE JUDGE WELLS. | |
07/23/2013 | J & S(CT.1-10YRS.UNDER THE CUSTODY OF DOC TO RUN C.S. W/CF-10-498;CT.2-DISMISSED) | |
07/23/2013 | SUMMARY OF FACTS FOR THE PLEA OF NOLO CONTENDERE | |
07/23/2013 | CM: HW DEFENDANT PLED. | |
07/26/2013 | JAIL FEE X 360 | $7,200.00 |
7/28/2012-7/23/2013 | $360.00 | |
(Entry with fee only) | $360.00 | |
12/10/2013 | CASE ADDED TO OTC | $10.00 |
07/02/2014 | MOTION/AFFIDAVIT IN SUPPORT OF LEAVE TO PROCEED IN | |
07/07/2014 | PETITIONER'S MOTION FOR JUDICIAL REVIEW | |
09/05/2014 | REQUEST FOR DOCUMENTS | |
10/28/2014 | NOTICE OF HEARING | |
10/30/2014 | STATE'S RESPONSE TO DEFENDANT'S PRO SE APPLICATION FOR | |
11/18/2014 | WRIT OF HABEAS CORPUS AD PROSQUENDUM | |
12/11/2014 | ORDER DENYING DEFENDANT'S PRO SE REQUEST FOR JUDICIAL | |
12/11/2014 | CM: JP MOTION DENIED. | |
02/17/2015 | CASE ADDED TO OTC | $10.00 |
12/08/2014 | RETURN OF SERVICE FOR INMATE | |
04/25/2016 | CASE ADDED TO OTC | $10.00 |
06/30/2017 | CASE ADDED TO OTC | $10.00 |
06/30/2017 | CASE ADDED TO OTC | $10.00 |
09/04/2018 | CASE ADDED TO OTC | $10.00 |
11/13/2019 | CASE ADDED TO OTC | $10.00 |
01/19/2021 | CASE ADDED TO OTC | $10.00 |
Date | Time | Description |
---|---|---|
09/30/2011 | RULE 8 PAYMENT PLAN | |
08/08/2012 | 1:30pm | ARRAIGNMENT |
08/22/2012 | 9:00am | JUDGE LANGLEY FELONY DISPO DOCKET |
09/26/2012 | 9:00am | JUDGE LANGLEY FELONY DISPO DOCKET |
10/29/2012 | 1:30pm | PAYTON APPLICATION HEARING |
11/26/2012 | 1:30pm | PAYTON HEARING CRIMINAL - Completed: 11/26/2012, Code: X |
02/08/2013 | 9:00am | PAYTON APPLICATION HEARING |
02/22/2013 | 9:00am | PAYTON PRELIMINARY HEARING |
04/29/2013 | 1:30pm | PAYTON PRELIMINARY HEARING |
06/07/2013 | 9:00am | JUDGE LANGLEY |
06/11/2013 | 9:00am | JUDGE LANGLEY PRELMINARY HEARING |
07/09/2013 | 9:00am | JUDGE LANGLEY PRELMINARY HEARING |
07/23/2013 | ST GUILTY PLEA | |
07/23/2013 | 1:30pm | JUDGE WELLS PRELIMINARY HEARING |
12/10/2013 | OTC: ADD | |
12/11/2014 | 1:30pm | PAYTON JUDICIAL REVIEW |
02/17/2015 | OTC: ADD | |
04/25/2016 | OTC: ADD | |
06/30/2017 | OTC: ADD | |
06/30/2017 | OTC: ADD | |
09/04/2018 | OTC: ADD | |
11/13/2019 | OTC: ADD | |
01/19/2021 | OTC: ADD |
Date | Description | Amount |
---|---|---|
Grand Total | $8.66 | |
07/14/2014 | Receipt: R2-215971, Received Of: THE GEO GROUP,INC | $0.72 |
10/17/2014 | Receipt: R2-219651, Received Of: THE GEO GROUP,INC | $0.72 |
10/17/2014 | Receipt: R2-219651, Received Of: THE GEO GROUP,INC | $0.72 |
10/17/2014 | Receipt: R2-219651, Received Of: THE GEO GROUP,INC | $0.72 |
05/18/2015 | Receipt: R2-227811, Received Of: THE GEO GROUP,INC | $0.72 |
05/18/2015 | Receipt: R2-227811, Received Of: THE GEO GROUP,INC | $1.08 |
05/18/2015 | Receipt: R2-227811, Received Of: THE GEO GROUP,INC | $1.08 |
05/18/2015 | Receipt: R2-227811, Received Of: THE GEO GROUP,INC | $1.45 |
05/18/2015 | Receipt: R2-227811, Received Of: THE GEO GROUP,INC | $1.45 |