Case Information

STATE OF OKLAHOMA vs. ADAMS, AMANDA LILLIAN LOUISE

Case Identifier Muskogee OK — CF-2012-00908 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 11/08/2012
Amount Owed $0.00 (as of 12/12/2019 01:06pm)

Offense or Cause

  • KNOWINGLY CONCEALING STOLEN PROPERTY (FELONY)

Parties Involved

Judge ADAIR, ROBIN
Attorney HILFIGER, HEATHER of Muskogee OK
DA PEREZ, JASON of Muskogee OK
Defendant ADAMS, AMANDA LILLIAN LOUISE of Muskogee OK Monitor this person

Case entries

Date Description Amount
Grand Total $1,510.34
11/08/2012 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
11/08/2012 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
11/29/2012 SUBPOENA RETURN
01/03/2013 ST/J.PEREZ. DEFT/PRO SE: SOUNDING DOCKET 1-17-13 @ 10AM, BOND $10,000. DEFT ADMONISHED FROM ALL COMMUNICATION FROM ANY WITNESS/VICTIM. RA
01/04/2013 ORIGINAL WARRANT RETURN
01/07/2013 COMMITMENT
01/17/2013 ST/ J. CARNAGEY; DEFT/ L. VICKERS; DEFT. DID NOT POST BOND; COURT TO APPOINT ATTORNEY AT SOUNDING; BOND REDUCED TO $5,000; DEFT WAIVED PH; DCA SET FOR 2-14-13 AT 1:30PM. RA
01/17/2013 WAIVER OF PRELIMINARY HEARING
01/18/2013 COMMITMENT
01/30/2013 COURT REPORTER FEE $20.00
01/30/2013 ST/ J. PEREZ; DEFT/ R. HILFIGER; ON THE RECORD WITH CRT. REP./ S. FLORES FOR PLEA; DEFT. PLED GUILTY; 5 YR DEF., $350 FINE, $50 VCA, COURT COST, DA SUPERVISION.
TRAN ORDERED. RA
01/30/2013 DEFERMENT
01/30/2013 RULES AND CONDITIONS OF PROBATION
01/30/2013 PLEA OF GUILTY SUMMARY OF FACTS
01/30/2013 APPLICATION/ORDER GRANTING WAIVER OF O.S. 991C(F)
01/30/2013 FINE/CLM $350.00
01/30/2013 ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $50.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $5.00
01/30/2013 DNA LAB FEE $150.00
10 % COURT CLERK FEE $15.00
SHERIFFS DNA TESTING FEE $15.00
01/31/2013 OIDS - FELONY PLEA/REVOCATION/SENTENCING $250.00
10% of OID1 $25.00
01/31/2013 DEFT IN ORDER TO PAY $50/MO BEGIN 3-1-13/CLM
01/31/2013 COSTS REVIEWED/CLM
01/31/2013 RELEASE
02/26/2013 NOTICE OF FILING TRANSCRIPT - PLA & SENTENCING HEARD ON $45.50
1-30-13, 13 PGS BY S.FLORES
05/31/2013 DEFT CALLED/WILL PAY BY 6-10(GP)SB
07/01/2013 DEFT CALLED/CHECKING ON DD/SB
08/08/2013 MAILING PMT TODAY/TO SEE JUDGE ON TRAFFIC/CLM
08/16/2013 DA CALLED PMT SENT TO DA FOR $50 PER PAM/TO CALL TYLER TO SEE IF SHE COULD SEND IT TO COURT CLERK/CLM
09/04/2013 DEFT CALLED/WANTED TO TALK W/CAROL ON A 3 1/2WK EXT DUE TO NEW JOB/SB
09/10/2013 DEFT MAILING PMT 9-12-13/THIS IS FOR SEPT PMT/CLM
09/10/2013 DEFT IN 30 DAY EXT TO PAY AS PER RA NEXT PMT DUE FOR $50/MO BEGIN 10-10-13/CLM
10/07/2013 DEFT TO PAY OCT ON 10-16-13/CLM
10/17/2013 DEFT TO PAY 10-30-13/C/M
11/12/2013 DEFT WILL PAY 11-27 WHEN SHE GETS PD/CLM
12/02/2013 DEF CALLED WILL PAY ON 12-11-13/SC
12/10/2013 DEF CALLED WILL PAY ON 12-11-13/SC
12/10/2013 DEFT IN AS PER RA 60 DAY EXTENSION TO PAY LOWERED MO PMT TO $30/MO NEXT PMT DUE 2-10-14/DID NOT COME TO COSTS TO GET PRINT OUT/CLM
02/10/2014 TO PAY 2-14-14/CLM
03/10/2014 DEFT IN 30 DAY EXT TO PAY W STOUT/NEXT PMT 4-10-14 IS WANTING TO DO COMM SERVICE TO SEE RA/CLM
04/11/2014 DEFT IN AS PER R ADAIR/TO COMPLETE 78 HOURS OF COMMMUNITY SERVICE WITHIN 10 WEEKS WITH BOBBY TRIPP/CLM
06/11/2014 DEFT TO COME IN 6-13 HAS NOT COMPLETED CS/NEEDS MORE TIME/CLM
06/16/2014 DEFT WILL BE IN TO SEE RA/CLM
07/10/2014 DEFT IN AS PER W STOUT DEFT TO PAY $30/MO BEGIN 8-1-14/WANTS TO PAY /NOT GOING TO COMPLETE COMMUNITY SERVICE/CLM
08/13/2014 DEFT IN WILL PAY ON 8-19-14. DEFT SAID PMT IS HARD TO MAKE SINCE SHE HAS 2 KIDS, LIVES W/BOYFRIEND ONLY 1 INCOME/ADDRESS AND PHONE # UPDATED /KP
08/28/2014 DEF CALLED WILL MAIL PMT TODAY/SC
11/03/2014 DEFT IN EXT TO PAY TO 1-1-15 OK AS PER R ADAIR/CLM
01/09/2015 DEFT CALLED WILL PAY 1-16-15/CLM
02/13/2015 DEFT CALLED WILL PAY FEB PMT ON 2-20-15/AB
03/06/2015 DEFT CALLED WILL PAY MARCH PMT ON 3-16-15/AB
05/28/2015 APPLICATION FOR ACCELERATION ON DEFERRED SENTENCE
05/28/2015 BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
05/29/2015 MOTION/ORDER TO DISMISS APP ONLY
06/01/2015 ACCEL WARRANT RECALLED WITH KERSTIN IN MSO PER STEVEN IN DA'S OFFICE.MV.
11/23/2015 BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 05-28-15
02/06/2017 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
02/06/2017 WC COLLECTIONS FEE $138.54
02/06/2017 REDUCTION IN BENCH WARRANT FEE $-5.00
02/06/2017 ADDITION FOR WARRANT COLLECTION $5.00
02/07/2017 DEFT CALLED $300 TO RECALL/NO PMTS SINCE MAY WHICH WAS FOR MARCH 2016 PMT/KP
02/07/2017 RECALL BW FTP PAID $300 PER KP/ISSUED 02/06/17/SHARLET/JM
02/08/2017 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 02-06-17
02/10/2017 DEFT IN RESET TO PAY $50/M TO BEGIN 03/7/17/JM
03/09/2017 DEFT IN LOWER PMT TO $30/M PER RA/KP
04/06/2017 DEFT IN SPOKE WITH RA ABOUT CHANGING DUE DATE IS NOW DUE ON THE 20TH OF EVERY MONTH TO BEGIN 4/20/17 $30/M/JM
01/25/2018 APPLICATION TO ACCELERATE DEFERRED JUDGMENT

Calendar events

Date Time Description
11/08/2012 WARRANT ISSUED Completed : 01/03/2013 Code: A
01/17/2013 10:00am SOUNDING DOCKET
02/14/2013 1:30pm DISTRICT COURT ARRAIGNMENT Completed : 01/30/2013 Code: X
01/30/2013 ST GUILTY PLEA
02/02/2013 Completed : 09/10/2013 Code: X
09/10/2013 Completed : 12/10/2013 Code: X
12/10/2013 Completed : 03/10/2014 Code: X
03/10/2014 Completed : 04/11/2014 Code: X
04/11/2014 Completed : 07/10/2014 Code: X
07/10/2014 Completed : 11/03/2014 Code: X
11/03/2014 Completed : 02/10/2017 Code: X
05/28/2015 ST APPLICATION TO ACCELERATE
05/28/2015 BENCH WARRANT:APPL TO ACCELERATE Completed : 06/01/2015 Code: R
02/06/2017 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/07/2017 Co
02/06/2017 WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X
02/07/2017 WC - CASE RE-SENT TO COLLECTIONS
02/10/2017 Completed : 04/06/2017 Code: X
02/13/2017 WC - CASE RE-SENT TO COLLECTIONS
03/09/2017 WC - CASE RE-SENT TO COLLECTIONS
04/06/2017
05/08/2017 WC - CASE RE-SENT TO COLLECTIONS
01/25/2018 ST APPLICATION TO ACCELERATE

Receipts

Date Description Amount
Grand Total $1,510.34
02/28/2013 R2-310860 ADAMS, AMANDA LILLIAN LOUISE $50.00
04/01/2013 R2-313849 ADAMS, AMANDA LILLIAN LOUISE $50.00
04/29/2013 R2-316422 ADAMS, AMANDA LILLIAN LOUISE $50.00
06/10/2013 R2-320358 ADAMS, AMANDA LILLIAN LOUISE $50.00
07/03/2013 R2-322396 ADAMS, AMANDA LILLIAN LOUISE $50.00
08/21/2013 R2-326652 ADAMS, AMANDA LILLIAN LOUISE $50.00
09/13/2013 R2-328623 ADAMS, AMANDA LILLIAN LOUISE $50.00
10/30/2013 R2-332561 ADAMS, AMANDA LILLIAN LOUISE $50.00
02/14/2014 R2-341550 ADAMS, AMANDA $30.00
09/02/2014 R2-358033 ADAMS, AMANDA LILLIAN LOUISE $30.00
10/08/2014 R2-361416 ADAMS, AMANDA $30.00
01/20/2015 R2-369852 ADAMS, AMANDA LILLIAN LOUISE $30.00
02/20/2015 R2-372614 ADAMS, AMANDA LILLIAN LOUISE $30.00
03/13/2015 R2-374591 ADAMS, AMANDA LILLIAN LOUISE $30.00
04/21/2015 R2-377622 ADAMS, AMANDA LILLIAN LOUISE $30.00
05/22/2015 R2-380243 ADAMS, AMANDA LILLIAN LOUISE $30.00
06/26/2015 R2-382903 ADAMS, AMANDA L. $30.00
07/31/2015 R2-385651 ADAMS, AMANDA $30.00
08/28/2015 R2-387865 ADAMS, AMANDA LILLIAN LOUISE $30.00
10/02/2015 R2-390711 ADAMS, AMANDA LILLIAN LOUISE $30.00
11/06/2015 R2-393520 ADAMS, AMANDA LILLIAN LOUISE $30.00
12/15/2015 R2-396462 ADAMS, AMANDA $30.00
01/12/2016 R2-398378 ADAMS, AMANDA LILLIAN LOUISE $30.00
02/26/2016 R2-402338 ADAMS, AMANDA LILLIAN LOUISE $30.00
05/02/2016 R2-407677 ADAMS, AMANDA LILLIAN LOUISE $30.00
02/07/2017 R2-430980 ADAMS, AMANDA LILLIAN LOUISE $300.00
03/09/2017 R2-433981 ADAMS, AMANDA LILLIAN LOUISE $30.00
05/04/2017 R2-438871 ADAMS, AMANDA $30.00
10/19/2017 R2-452905AA NBC COLLECTIONS $50.00
11/22/2017 R2-455738AA NBC COLLECTIONS $50.00
12/20/2017 R2-458073AA NBC COLLECTIONS $50.00
02/22/2018 R2-463316AA NBC COLLECTIONS $50.00
04/04/2018 R2-467093AA NBC COLLECTIONS $40.34