Case Information

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 $1,724.64 (as of 12/12/2018 10:17am)

Offense or Cause

  • 1. DOMESTIC A&B BY STRANGULATION AFCF
  • 2. INTERFERENCE WITH EMERGENCY TELEPHONE CALL (MISDEMEANOR)
  • Dismissed

Parties Involved

Judge ADAIR, ROBIN
Defendant JACKSON, WILLIE AARON of Muskogee OK Monitor this person
DA MOORE, LARRY D. of Muskogee OK

Case entries

Date Description Amount
Grand Total $1,724.64
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

Calendar events

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 PAY Completed : 09/02/2011 Code: A
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 PAY Completed : 02/05/2013 Code: A
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 PAY Completed : 10/25/2013 Code: R
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 PAY Completed : 02/12/2014 Code: R
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 PAY Completed : 11/29/2014 Code: A
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 PAY Completed : 03/02/2017 Code: A
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 PAY Completed : 04/17/2017 Code: R
04/11/2017 WC - CASE RE-SENT TO COLLECTIONS
04/18/2017 CST;BEG$
04/17/2017 WC - CASE RE-SENT TO COLLECTIONS
11/15/2017 BENCH WARRANT:FAILURE TO PAY Completed : 05/16/2018 Code: A
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