Case Information

STATE OF OKLAHOMA vs. HOLT, WILLIAM NEWTON

Case Identifier Muskogee OK — CF-2011-00757 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 08/30/2011
Amount Owed $966.10 (as of 12/11/2019 06:48pm)

Offense or Cause

  • 1. KNOWINGLY CONCEALING STOLEN PROPERTY (FELONY)
  • 2. BURGLARY-SECOND DEGREE (FELONY)

Parties Involved

Judge ADAIR, ROBIN
Attorney HILFIGER, ROGER of Muskogee OK
Defendant HOLT, WILLIAM NEWTON of Porum OK Monitor this person
DA HUGGINS, GARY of Muskogee OK

Case entries

Date Description Amount
Grand Total $4,441.10
08/30/2011 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
08/30/2011 COUNT002 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
08/30/2011 WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
10% OF AG VICTIM SERVICES FEE $0.30
08/30/2011 ST/D.MEDLOCK DEFT SET FOR SOUNDING 9/13/11 @ 10AM. BOND SET $10,000. DEFT ADMONISHED. COURT TO APPOINT ATTORNEY. DEFT NOTIFIED IF HE MAKES BOND HE WILL LOSE HIS FREE ATTORNEY. RA
08/31/2011 COMMITMENT
09/01/2011 WARRANT RETURNED
09/13/2011 ST/ G. HUGGINS; DEFT/ R. HILFIGER; PH SET FOR 11-15-11 AT 10AM. RA
09/13/2011 NOTICE OF HEARING
09/14/2011 ORDER OF APPOINTMENT
09/20/2011 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
09/30/2011 SUBPOENA RETURN
11/15/2011 ST/ D. MEDLOCK; DEFT/ R. HILFIGER; WAIVED PH; PLEA SET WITH ALFORD ON 11-21-11 AT 10AM. RA
11/15/2011 WAIVER OF PRELIMINARY HEARING
11/18/2011 WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTORNEY $39.70
11/21/2011 JUDGMENT AND SENTENCE >OCJRC
11/21/2011 RULES & CONDITIONS
11/21/2011 SUMMARY OF FACTS
11/21/2011 FINE $2,000.00
11/21/2011 ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $100.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $10.00
11/21/2011 OIDS - FELONY PLEA/REVOCATION/SENTENCING $250.00
10% of OID1 $25.00
11/21/2011 DNA LAB FEE $150.00
10 % COURT CLERK FEE $15.00
SHERIFFS DNA TESTING FEE $15.00
11/21/2011 PLEA. DA: G. HUGGINS. DEF: R. HILFIGER. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED ON COUNT 1 - 5 SUSPENDED, FINES/COSTS; COUNT 2 - 5 SUSPENDED, FINES/COSTS. TO RUN CC TO EACH OTHER. DA SUPERVISED 2 YEARS BEGINNING 12/16/11. MN
11/22/2011 RELEASE
11/22/2011 SET TO TRACK $100/MO BEGIN 12-22-11/CLM
11/22/2011 COSTS REVIEWED/CLM
11/22/2011 DEFT WILL BE IN 11-28-11 TO SET PMT PLAN/CLM
11/28/2011 DEFT IN/ORDER T/P/$100/MO/BEGIN 12-28/SB
02/07/2012 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
02/07/2012 WC COLLECTIONS FEE $965.10
02/07/2012 REDUCTION IN BENCH WARRANT FEE $-5.00
02/07/2012 ADDITION FOR WARRANT COLLECTION $5.00
06/18/2012 DEFT CALLED NBC-REFER TO JUDGE NORMAN/SB
07/27/2012 MAILING PMT $100 TODAY AN $100 NEXT WEEK/WILL BE IN TO SEE JUDGE NORMAN/CLM
08/16/2012 REC'D $20/MONEY ORDER/W/NEW POB/SB
09/11/2012 REC'D $20/MONEY ORDER/SB
09/12/2012 DEFT WILL BE IN 9-13-12 TO PAY $750 TO GET SET ON PMT PLAN/CLM
09/13/2012 DEFT'S FIANCE IN PD $750 RESET TO PAY $100/MO BEGIN 10-13-12/CLM
09/13/2012 RECALL FTP(2-7-12)/SHARLET/SC
09/14/2012 BW RETURN - FTP ISSUED 2-7-12
10/12/2012 DEFT IN AS PER M NORMAN/TO PAY $50 TODAY AND $50/MO ON 12TH OF EACH MO BEGIN 11-12-12/CLM
11/09/2012 DEFT COMES IN AROUND 17TH TO CHECK IN WITH DA SUPERVISIO CONT'D WILL MAKE HIS PMT AT THE SAME TIME/DOES NOT HAVE A RIDE ALWAYS/CLM
12/18/2012 DEFT CALLED/REFER TO JUDGE NORMAN/SB
12/19/2012 DEFT CALLED/SAYS MN CALLED HIM BACK(DEFT HAD A BAD CAR ACCIDENT & HAD A NEW BABY JUST BORN)SAYS NEEDS A 30 DAY EXT/SB
06/11/2013 NOTICE OF FEES PAST DUE /CLM $10.00
06/11/2013 WC COLLECTIONS FEE $3.00
06/17/2013 MAIL RETURNED ON NOTICE OF FEES NEED CURRENT ADDRESS
CLM
07/23/2013 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
07/23/2013 WC COLLECTIONS FEE $24.00
07/29/2013 DAD CALLED/WILL RELAY MESSAGE TO SON/APPLIED $50 TO CASE/POB 304/PORUM/SB
07/29/2013 SON-DEFT CALLED/INFORMED HIM OF WARRANT/WILL COME TO SEE JUDGE NORMAN/SB
07/30/2013 DEFT IN/PER/JUDGE NORMAN/RECALL WARRANTS/$60 TODAY/$60/MO/BEGIN 8-19/SB
07/30/2013 RECALL B/W/FTP(7-23-13)SHARLET/SO/SB
07/31/2013 BW RETURN - FTP ISSUED 7-23-13
08/20/2013 DEFT CALLED/PD $49 8-19/MAILING $11 MORE TODAY/SB
01/14/2014 DEF CALLED IS SENDING PMT TODAY/SC
05/20/2014 DEF CALLED IS MAILING PMT TODAY/SC
07/21/2014 DEFT CALLED PUTTING PAYMENT IN THE MAIL TODAY KB
09/24/2014 DEFT CALLED WILL BE IN ON 9-25-14 TO MAKE PMT/ KP
10/24/2014 DEFT WILL BE IN ON 10-27-14 TO MAKE $50 PMT/KP
11/26/2014 DEF MAILED PMT TODAY/SC
10/20/2015 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.15
AJE: COST DUE TO CARD ALLOCATION FEE $1.15
10/19/2015 ADJUSTING ENTRY MADE IN CCA-15-00010 - CARD ALLOCATION
11/23/2015 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.15
AJE: COST DUE TO CARD ALLOCATION FEE $1.15
11/20/2015 ADJUSTING ENTRY MADE IN CCA-15-00011 - CARD ALLOCATION
01/04/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.15
AJE: COST DUE TO CARD ALLOCATION FEE $1.15
12/31/2015 ADJUSTING ENTRY MADE IN CCA-16-00001 - CARD ALLOCATION
02/02/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.77
AJE: COST DUE TO CARD ALLOCATION FEE $0.77
02/01/2016 ADJUSTING ENTRY MADE IN CCA-16-00002 - CARD ALLOCATION
09/16/2016 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
09/16/2016 WC COLLECTIONS FEE $24.00
11/02/2016 RELEASE
06/18/2019 ST/M.HON. DEFT/PRO SE. CASH BOND $300. CONTEMPT 7-2-19 @ 10AM.RA.
06/21/2019 DEFT IN SET TO PAY $50/M BEGINNING 7-19-19/KP
06/28/2019 SHERIFF CASH BOND
07/02/2019 ST/N.CHING; DEFT/PRO-SE; CONTEMPT: DEFT POSTED $300 CASH BOND. CASE PASSED WITH CF-19-421. DEFT TO HAVE ATTY AT NEXT COURT HEARING. RA
07/16/2019 ST/O.LOGE; DEFT/C.LOCKE; CONTEMPT:DEFT APPEARED FOR SOUNDING IN CF-19-421 AND CASE SET FOR NON-ISSUE PRELIM ON 9/10/19 AT 10:00AM. RA
07/25/2019 ADJUST FOR CREDIT CARD $-1.25
(Entry with fee only) $1.25
07/25/2019 WC COLLECTIONS FEE
08/19/2019 CASE PASSED TO 10/24/19 AT 10:00AM. JUDGE ADAIR WILL BE OUT ON 9/10/19. ALL PARTIES NOTIFIED. RA
10/24/2019 ST/O.LOGE; DEFT(NIP)/PRO-SE; NON-ISSUE PRELIM/CONTEMPT: DEFENDANT FAILED TO APPEAR. JUDGE ISSUED BENCH WARRANT FOR FAILURE TO APPEAR AND BOND FORFEITED. RA
11/18/2019 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
WC COLLECTIONS FEE $3.00

Calendar events

Date Time Description
08/30/2011 WARRANT ISSUED Completed : 08/30/2011 Code: X
09/13/2011 10:00am SOUNDING DOCKET
11/15/2011 10:00am PRELIMINARY HEARING
11/21/2011 10:00am PLEA
11/21/2011 ST GUILTY PLEA
11/21/2011 COUNT 2 CONVICTION
11/28/2011 Completed : 09/13/2012 Code: X
02/07/2012 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/13/2012 Co
02/07/2012 WC - CASE SENT TO COLLECTIONS
08/01/2012 WC - CASE RE-SENT TO COLLECTIONS
08/16/2012 WC - CASE RE-SENT TO COLLECTIONS
09/12/2012 WC - CASE RE-SENT TO COLLECTIONS
09/13/2012 WC - CASE RE-SENT TO COLLECTIONS
09/14/2012 Completed : 10/12/2012 Code: X
09/17/2012 WC - CASE RE-SENT TO COLLECTIONS
10/12/2012 WC - CASE RE-SENT TO COLLECTIONS
10/13/2012 Completed : 12/19/2012 Code: X
11/20/2012 WC - CASE RE-SENT TO COLLECTIONS
12/19/2012 Completed : 07/30/2013 Code: X
01/07/2013 WC - CASE RE-SENT TO COLLECTIONS
02/15/2013 WC - CASE RE-SENT TO COLLECTIONS
03/18/2013 WC - CASE RE-SENT TO COLLECTIONS
04/17/2013 WC - CASE RE-SENT TO COLLECTIONS
05/16/2013 WC - CASE RE-SENT TO COLLECTIONS
06/12/2013 WC - CASE RE-SENT TO COLLECTIONS
06/19/2013 WC - CASE RE-SENT TO COLLECTIONS
07/23/2013 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/30/2013 Co
07/23/2013 WC - CASE RE-SENT TO COLLECTIONS
07/30/2013 WC - CASE RE-SENT TO COLLECTIONS
07/30/2013 CST;DOWN PAYMENT Completed : 07/30/2013 Code: X
07/31/2013 Completed : 06/21/2019 Code: X
07/31/2013 WC - CASE RE-SENT TO COLLECTIONS
08/20/2013 WC - CASE RE-SENT TO COLLECTIONS
08/22/2013 WC - CASE RE-SENT TO COLLECTIONS
09/17/2013 WC - CASE RE-SENT TO COLLECTIONS
10/16/2013 WC - CASE RE-SENT TO COLLECTIONS
11/20/2013 WC - CASE RE-SENT TO COLLECTIONS
12/18/2013 WC - CASE RE-SENT TO COLLECTIONS
01/16/2014 WC - CASE RE-SENT TO COLLECTIONS
02/21/2014 WC - CASE RE-SENT TO COLLECTIONS
03/18/2014 WC - CASE RE-SENT TO COLLECTIONS
04/11/2014 WC - CASE RE-SENT TO COLLECTIONS
06/05/2014 WC - CASE RE-SENT TO COLLECTIONS
06/18/2014 WC - CASE RE-SENT TO COLLECTIONS
07/22/2014 WC - CASE RE-SENT TO COLLECTIONS
08/25/2014 WC - CASE RE-SENT TO COLLECTIONS
09/25/2014 WC - CASE RE-SENT TO COLLECTIONS
10/29/2014 WC - CASE RE-SENT TO COLLECTIONS
12/01/2014 WC - CASE RE-SENT TO COLLECTIONS
12/22/2014 WC - CASE RE-SENT TO COLLECTIONS
01/15/2015 WC - CASE RE-SENT TO COLLECTIONS
02/25/2015 WC - CASE RE-SENT TO COLLECTIONS
03/18/2015 WC - CASE RE-SENT TO COLLECTIONS
04/17/2015 WC - CASE RE-SENT TO COLLECTIONS
05/20/2015 WC - CASE RE-SENT TO COLLECTIONS
06/22/2015 WC - CASE RE-SENT TO COLLECTIONS
07/10/2015 WC - CASE RE-SENT TO COLLECTIONS
08/18/2015 WC - CASE RE-SENT TO COLLECTIONS
09/28/2015 WC - CASE RE-SENT TO COLLECTIONS
10/20/2015 WC - CASE RE-SENT TO COLLECTIONS
11/23/2015 WC - CASE RE-SENT TO COLLECTIONS
01/06/2016 WC - CASE RE-SENT TO COLLECTIONS
02/03/2016 WC - CASE RE-SENT TO COLLECTIONS
02/25/2016 WC - CASE RE-SENT TO COLLECTIONS
09/16/2016 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/18/2019 Co
09/16/2016 WC - CASE RE-SENT TO COLLECTIONS
07/02/2019 10:00am CONTEMPT Completed : 07/02/2019 Code: X
07/05/2019 CST;BEG$
06/25/2019 WC - CASE RE-SENT TO COLLECTIONS
06/28/2019 WC - CASE RE-SENT TO COLLECTIONS
07/16/2019 10:00am CONTEMPT Completed : 07/16/2019 Code: X
09/10/2019 10:00am CONTEMPT Completed : 08/19/2019 Code: X
07/26/2019 WC - CASE RE-SENT TO COLLECTIONS
10/24/2019 10:00am CONTEMPT
11/18/2019 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
11/18/2019 WC - CASE RE-SENT TO COLLECTIONS

Receipts

Date Description Amount
Grand Total $3,475.00
01/05/2012 Receipt R2-272771 received of HOLT, WILLIAM NEWTON $25.00
07/31/2012 Receipt R2-291917 received of HOLT, WILLIAM NEWTON $80.00
08/16/2012 Receipt R2-293562 received of HOLT, WILLIAM NEWTON $20.00
09/11/2012 Receipt R2-295906 received of HOLT, WILLIAM NEWTON $20.00
09/13/2012 Receipt R2-296131 received of HOLT, WILLIAM NEWTON $750.00
10/12/2012 Receipt R2-298921 received of HOLT, WILLIAM NEWTON $50.00
11/19/2012 Receipt R2-302010 received of HOLT, WILLIAM NEWTON $50.00
01/07/2013 Receipt R2-306143 received of HOLT, WILLIAM NEWTON $30.00
02/15/2013 Receipt R2-309902 received of HOLT, WILLIAM NEWTON $20.00
03/18/2013 Receipt R2-312678 received of HOLT, WILLIAM NEWTON $50.00
04/16/2013 Receipt R2-315440 received of HOLT, WILLIAM NEWTON $50.00
05/16/2013 Receipt R2-318142 received of HOLT, WILLIAM NEWTON $40.00
06/17/2013 Receipt R2-320932 received of HOLT, WILLIAM NEWTON $50.00
07/29/2013 Receipt R2-324433 received of HOLT, WILLIAM NEWTON $50.00
07/30/2013 Receipt R2-324630 received of HOLT, WILLIAM NEWTON $60.00
08/19/2013 Receipt R2-326360 received of HOLT, WILLIAM NEWTON $49.00
08/21/2013 Receipt R2-326617 received of HOLT, WILLIAM NEWTON $11.00
09/16/2013 Receipt R2-328765 received of HOLT, WILLIAM NEWTON $60.00
10/15/2013 Receipt R2-331394 received of HOLT, WILLIAM NEWTON $60.00
11/19/2013 Receipt R2-334389 received of HOLT, WILLIAM NEWTON $60.00
12/18/2013 Receipt R2-336698 received of HOLT, WILLIAM NEWTON $60.00
01/16/2014 Receipt R2-338976 received of HOLT, WILLIAM NEWTON $60.00
02/21/2014 Receipt R2-342006 received of HOLT, WILLIAM NEWTON $60.00
03/17/2014 Receipt R2-344236 received of HOLT, WILLIAM NEWTON $60.00
04/11/2014 Receipt R2-346387 received of HOLT, WILLIAM NEWTON $60.00
05/21/2014 Receipt R2-349638 received of HOLT, WILLIAM NEWTON $60.00
06/18/2014 Receipt R2-351951 received of HOLT, WILLIAM NEWTON $60.00
07/22/2014 Receipt R2-354734 received of HOLT, WILLIAM NEWTON $60.00
08/22/2014 Receipt R2-357348 received of HOLT, WILLIAM NEWTON $60.00
09/25/2014 Receipt R2-360224 received of HOLT, WILLIAM NEWTON $60.00
10/27/2014 Receipt R2-362942 received of HOLT, WILLIAM NEWTON $60.00
12/01/2014 Receipt R2-365698 received of HOLT, WILLIAM NEWTON $60.00
12/19/2014 Receipt R2-367577 received of HOLT, WILLIAM NEWTON $50.00
01/15/2015 Receipt R2-369572 received of HOLT, WILLIAM NEWTON $70.00
02/23/2015 Receipt R2-372741 received of HOLT, WILLIAM NEWTON $60.00
03/17/2015 Receipt R2-374805 received of HOLT, WILLIAM NEWTON $60.00
04/17/2015 Receipt R2-377344 received of HOLT, WILLIAM NEWTON $60.00
05/20/2015 Receipt R2-380013 received of HOLT, WILLIAM NEWTON $60.00
06/22/2015 Receipt R2-382537 received of HOLT, WILLIAM NEWTON $60.00
07/10/2015 Receipt R2-384139 received of HOLT, WILLIAM NEWTON $60.00
08/17/2015 Receipt R2-387015 received of HOLT, WILLIAM NEWTON $60.00
09/25/2015 Receipt R2-390100 received of HOLT, WILLIAM NEWTON $60.00
10/19/2015 R2-391953 REAY, RACHEL $60.00
11/20/2015 R2-394608 REAY, RACHEL $60.00
12/31/2015 R2-397408 REAY, RACHEL $60.00
02/01/2016 Receipt R2-399864 received of HOLT, WILLIAM NEWTON $40.00
06/28/2019 R2-503226 MUSKOGEE COUNTY SHERIFF $300.00
07/24/2019 R2-505249 VOID $0.00
07/24/2019 R2-505250 000NETSPEND $50.00