STATE OF OKLAHOMA vs. JACKSON, WILLIE AARON
| Case Identifier | Muskogee OK — CF-2009-00425 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 06/17/2009 |
| Amount Owed | $1,714.64 (as of 12/06/2023 10:04am) |
| Judge | ADAIR, ROBIN | |
|---|---|---|
| Defendant | JACKSON, WILLIE AARON of Muskogee OK | Monitor this person |
| DA | MOORE, LARRY D. of Muskogee OK | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $2,114.64 | |
| 06/17/2009 | COUNT001 FILE, ENTER, RECORD INFORMATION | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF'S FEE | $5.00 | |
| AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
| CLEET ASSESSMENT | $9.00 | |
| 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 | |
| DA Revolving Fund | $25.00 | |
| 10% of DACF | $2.50 | |
| Medical Expense 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 | |
| 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 | |
| 06/17/2009 | COUNT002 FILE, ENTER, RECORD INFORMATION | $83.00 |
| LAW LIBRARY | $6.00 | |
| SHERIFF'S FEES | $5.00 | |
| AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
| CLEET ASSESSMENT | $9.00 | |
| 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/ | $25.00 | |
| TRAUMA CARE REVOLVING FUND | $10.00 | |
| COURT CLERK REVOLVING FUND | $1.00 | |
| D.A. REVOLVING FUND FEE | $15.00 | |
| COURT CLERK REVOLVING FUND | $1.50 | |
| 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 | |
| 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 | |
| 06/17/2009 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
| 10% OF AG VICTIM SERVICES FEE | $0.30 | |
| 06/29/2009 | ST/WARD D/C.LOCKE FOR B.LOCKE-SET FOR PH/REVO 7/14/09 @ 9:30AM. DEFT ADMONISHED, BOND SAME. RA | |
| 06/30/2009 | APPEARANCE BOND-POINTS/C.SMITH-$5000 PWR#28052 | $10.00 |
| JAIL FUND FEE | $25.00 | |
| 10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
| 07/01/2009 | WARRANT RETURNED | |
| 07/06/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 07/06/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 07/14/2009 | STATE/F. WARD; DEFENDANT WITH CHAD LOCKE. DISMISSED BY COMPLAINING WITNESS. DEFENDANT TO PAY COSTS TO COURT FUND. MN FOR NT | |
| 07/14/2009 | SUBPOENA RETURNED | |
| 02/19/2010 | COUNTS 1 & 2 DISMISSED WITH COST TO COURT FUND/SC | $-10.00 |
| CLEET ASSESSMENT | $-18.00 | |
| STATE TREASURERS FORENSIC FEE | $-10.00 | |
| 10% OF AFS1 | $-1.00 | |
| 10% OF CLT9 | $-1.80 | |
| 10% OF FORE | $-1.00 | |
| DA Revolving Fund | $-25.00 | |
| 10% of DACM | $-2.50 | |
| Medical Liability Revolving Fund | $-20.00 | |
| 10% of MLRF | $-2.00 | |
| OCIS | $-50.00 | |
| SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $-20.00 | |
| 10% OF COURTHOUSE SECURITY FEE | $-2.00 | |
| ATTORNEY GENERAL VICTIM SERVICES UNIT | $-6.00 | |
| 10% OF AG VICTIM SERVICES FEE | $-0.60 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $-6.00 | |
| 10% OF CAMA FEE | $-0.60 | |
| (Entry with fee only) | $-15.00 | |
| (Entry with fee only) | $-1.50 | |
| (Entry with fee only) | $193.00 | |
| 08/16/2011 | 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 | |
| 08/16/2011 | WC COLLECTIONS FEE | $212.34 |
| 08/16/2011 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 08/16/2011 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 09/02/2011 | RECOGNIZANCE RELEASE | $10.00 |
| JAIL FUND FEE | $25.00 | |
| 10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
| 09/02/2011 | ST/D.MEDLOCK. DEFT PRESENT: CASH BOND REDUCED TO $500 TO PAY $100/MO BEGINS 30 DAYS OR CONTEMPT 9-9-11 @ 9AM. RA | |
| 09/02/2011 | DEFT IN RESET TO PAY $100/MO BEGIN 10-2-11/CLM | |
| 09/06/2011 | BENCH WARRANT RETURN - FTP ISSUED 8-16-11 | |
| 09/06/2011 | COMMITMENT | |
| 01/17/2013 | 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 | |
| 01/17/2013 | WC COLLECTIONS FEE | $24.00 |
| 02/05/2013 | ST/J.PEREZ. DEFT/PRO SE: CASH BOND REDUCED TO $500 TO PAY $100/MO OR CONTEMPT 2-12-13 @ 10AM. RA | |
| 02/06/2013 | COMMITMENT | |
| 02/06/2013 | BW RETURN - FTP ISSUED 1-17-13 | |
| 02/12/2013 | DEFT/ PRO SE; CASE MOOT; DEFT BONDED OUT OF JAIL; DEFT. TO RESUME PAY PLAN WITH COURT CLERK. RA | |
| 02/12/2013 | SET TO TRACK/CLM | |
| 04/23/2013 | 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 | |
| 04/23/2013 | WC COLLECTIONS FEE | $24.00 |
| 10/11/2013 | KIMBERLY IN PD $150 WILL PAY $150 ON 10-18 AND $200 ON 10-25-13/THEN RECALL BW AND PMT PLAN WILL RESET TO START $100/MO 11-25-13/CLM | |
| 10/25/2013 | RECALL FTP(10-11-13)/KAREN/SC | |
| 10/25/2013 | KIMBERLY PD $350 PD $150 10-11-13 TOTAL PD $500/CLM | |
| 10/25/2013 | RESET & RECALLED /TO PAY $100/MO BEGIN 11-25-13/CLM | |
| 10/28/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 04-23-13 | |
| 02/06/2014 | 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 | |
| 02/06/2014 | WC COLLECTIONS FEE | $24.00 |
| 02/12/2014 | RECALLED BENCH WARRANT SPOKE TO KERSTIN KB | |
| 02/12/2014 | DEFT IN PD $250 RESET TO PAY $50/MO BEGIN 3-12-14/CLM | |
| 02/14/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 02-06-14 | |
| 11/03/2014 | DEFT CALLED BE IN ON 11-14-14 TO MAKE $100 PMT/ KP | |
| 11/18/2014 | DEFT DID NOT MAKE PMTS AS AGREED/$200 PAST DUE/ISSUE BW/KP | |
| 11/18/2014 | 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 | |
| 11/18/2014 | WC COLLECTIONS FEE | $24.00 |
| 12/01/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
| 12/01/2014 | CASH BOND REDUCED TO $150 PER JUDGE ADAIR; DEFT. TO PAY $50 PER MONTH WITH FIRST PAYMENT DUE 1-5-15. RA | |
| 12/02/2014 | COMMITMENT | |
| 12/04/2014 | DEF IN ORDER TO PAY $50 MO BEGIN 1-5-15/SC | |
| 12/09/2015 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 12/14/2015 | 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 | |
| 12/14/2015 | WC COLLECTIONS FEE | $24.00 |
| 02/13/2017 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 03/02/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-14-15 | |
| 03/02/2017 | ST/M.PRICE.DEFT/PRO SE. CASH BOND REDUCED TO $300. CONTEMPT 3-9-17 @ 10AM.RA. | |
| 03/03/2017 | COMMITMENT | |
| 04/11/2017 | 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 | |
| 04/11/2017 | WC COLLECTIONS FEE | $24.00 |
| 04/17/2017 | RECALL BW FTP PAID $100 PER JM/ISSUED 04/11/17/SHARLET/JM | |
| 04/17/2017 | DEFT CALLED RESET TO PAY $50/M TO BEGIN 05/17/17/SENT FOR SIG/JM | |
| 11/15/2017 | 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 | |
| 11/15/2017 | WC COLLECTIONS FEE | $24.00 |
| 04/20/2018 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 05/16/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11-16-17 | |
| 05/17/2018 | COMMITMENT | |
| 01/15/2019 | 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 | |
| 01/15/2019 | WC COLLECTIONS FEE | $24.00 |
| 02/15/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-15-19 | |
| 02/15/2019 | ST/M.HON. DEFT/PRO SE. CASH BOND $300. CONTEMPT 2-22-19 @ 9AM.RA. | |
| 02/19/2019 | COMMITMENT | |
| 02/25/2019 | RELEASE | |
| 07/08/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 07/24/2019 | DEFT IN ORDERED TO PAY $75/M BEGINNING 8-2-19 PER BS/KP | |
| 08/27/2020 | 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 | |
| 08/27/2020 | WC COLLECTIONS FEE | $24.00 |
| 09/16/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 02/18/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 03/16/2021 | DEFT CALLED/$400 TO RECALL BW/KP | |
| 03/17/2021 | RECALL FTP/ISSUED 8-27-20/KIMBER/KP | |
| 03/17/2021 | DEFT CALLED PD $400 RESET TO PAY $50/M BEGINNING 4-17-21/SENT FOR SIGNATURE/KP | |
| 03/18/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
| 04/25/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 04/25/2022 | WC COLLECTIONS FEE | $3.00 |
| 05/09/2022 | 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 | |
| 05/09/2022 | WC COLLECTIONS FEE | $24.00 |
| 06/01/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 06/01/2022 | WC COLLECTIONS FEE | $3.00 |
| 08/07/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 08/07/2023 | WC COLLECTIONS FEE | $3.00 |
| 11/08/2023 | FTP BW RECALLED/ ISSUED 5-9-22/ PAID $350/ HALEY/JW | |
| 11/08/2023 | DEFT IN RESET TO PAY $50/M BEGINNING 12-8-23 /JW | |
| 11/09/2023 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
| Date | Time | Description |
|---|---|---|
| 06/17/2009 | WARRANT ISSUED Completed : 06/29/2009 Code: A | |
| 07/14/2009 | 9:30am | PRELIMINARY HEARING |
| 07/14/2009 | ST DISMISSED | |
| 08/16/2011 | BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/02/2011 Co | |
| 08/16/2011 | WC - CASE SENT TO COLLECTIONS | |
| 09/02/2011 | CST;BEG$ Completed : 04/01/2013 Code: X | |
| 09/06/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/08/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/09/2011 | 9:00am | CONTEMPT |
| 01/17/2013 | BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/05/2013 Co | |
| 01/17/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/12/2013 | 10:00am | CONTEMPT |
| 02/13/2013 | CST;BEG$ Completed : 10/11/2013 Code: X | |
| 04/23/2013 | BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/25/2013 Co | |
| 04/23/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/12/2013 | CST;DOWN PAYMENT Completed : 11/18/2013 Code: X | |
| 10/20/2013 | CST;DOWN PAYMENT Completed : 11/18/2013 Code: X | |
| 10/27/2013 | CST;BEG$ Completed : 02/12/2014 Code: X | |
| 10/16/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/06/2014 | BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/12/2014 Co | |
| 02/06/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/13/2014 | CST;BEG$ Completed : 12/05/2014 Code: X | |
| 02/21/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/18/2014 | BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/29/2014 Co | |
| 11/18/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/04/2014 | CST;BEG$ Completed : 04/17/2017 Code: X | |
| 11/30/2015 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 12/02/2015 Code: X | |
| 12/09/2015 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 12/09/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/14/2015 | BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/02/2017 Co | |
| 12/14/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/13/2017 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 02/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/11/2017 | BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/17/2017 Co | |
| 04/11/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/18/2017 | CST;BEG$ Completed : 07/24/2019 Code: X | |
| 04/17/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/15/2017 | BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/16/2018 Co | |
| 11/15/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/20/2018 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 04/23/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/15/2019 | BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/15/2019 Co | |
| 01/15/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/22/2019 | 9:00am | CONTEMPT |
| 07/08/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 07/08/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/24/2019 | CST;BEG$ Completed : 03/17/2021 Code: X | |
| 07/26/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/27/2020 | BENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 03/17/2021 C | |
| 08/28/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/16/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 09/16/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/18/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 02/18/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/17/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/18/2021 | CST;BEG$ Completed : 11/08/2023 Code: X | |
| 04/25/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 04/25/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/09/2022 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 11/08/2023 | |
| 05/09/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/01/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 06/01/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/07/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 08/07/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/08/2023 | CST;BEG$ | |
| 11/13/2023 | WC - CASE RE-SENT TO COLLECTIONS |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $400.00 | |
| 03/17/2021 | Receipt R2-542240 received of JACKSON, WILLIE AARON | $400.00 |