STATE OF OKLAHOMA vs. LOWE, SHANE TIMOTHY
Case Identifier | Muskogee OK — CF-2014-00460 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 06/12/2014 |
Amount Owed | $0.00 (as of 03/29/2024 07:31am) |
Judge | ADAIR, ROBIN | |
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Defendant | LOWE, SHANE TIMOTHY of Muskogee OK | Monitor this person |
Attorney | LITTLEFIELD, D. MICHAEL of Muskogee OK | |
DA | ROBERTS, RYAN |
Date | Description | Amount |
---|---|---|
Grand Total | $3,056.49 | |
06/12/2014 | 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 | |
06/12/2014 | 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 | |
06/12/2014 | 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 | |
06/12/2014 | ST/R.FERGUSON, DEFT/PROSE, BOND SAME, SET FOR SOUNDING 06-26-14 @10. MN | |
06/16/2014 | ORIGINAL WARRANT RETURN | |
06/10/2014 | APPEARANCE BOND-G.HIGHERS/SENECA/$10K/02243149 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
07/10/2014 | ORDER FOR HEARING | |
07/09/2014 | ST/ D. MEDLOCK; DEFT/ M. LITTLEFIELD; PH SET FOR 10-8-14 AT 9AM. RA | |
07/14/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
07/14/2014 | SUBPOENA RETURN | |
10/08/2014 | WAIVER OF PRELIMINARY HEARING | |
10/08/2014 | ST/ J. PEREZ; DEFT/ M. LITTLEFIELD; WAIVED PH; DCA SET FOR 10-30-14 AT 1:30PM. RA | |
10/30/2014 | CM ST/MEDLOCK; DEF/M. LITTLEFIELD DCA: DEF PNG - MOT. IN 30 DAYS, MUTUAL DISC. ORDER DISPO DOCKET 1-16-15 @ 9AM TA | |
01/21/2015 | DISPO. DA: T. KING. DEF: M. LITTLFIELD. STRICEKN. SET 04/24/15 AT 9:00 FOR DISPO. MN | |
04/27/2015 | DISPO. DA: T. KING. DEF: M. LITTLEFIELD. SET FOR PLEA 05/07/15 AT 1:30 BEFORE JUDGE THYGESEN. MN | |
05/07/2015 | STATE/T. KING. DEF FAILS TO APPEAR. COUNSEL, M. LITTLEFIELD, APPEARS ON HIS BEHALF. BENCH WARRANT AND BOND FORFEITURE, IF APPLICABLE. HOLD WITHOUT BOND. NT | |
05/11/2015 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/18/2015 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
05/18/2015 | STATE/R. ROBERTS; DEF WITH D. MIKE LITTLEFIELD. DEF SWORN; KNOWINGLY & VOLUNTARILY ENTERS PLEA OF GUILTY TO COUNTS 1 & 2. SENTENCED ON CT 1 TO TWO YEARS, DEFERRED, FINES & COSTS. SENTENCED ON CT 2 TO ONE YEAR, DEFERRED, TO RUN CONCURRENT WITH COUNT 1, FINES & COSTS. NT | |
05/18/2015 | PLEA OF GUILTY/SUMMARY OF FACTS | |
05/18/2015 | DEFERMENT | |
05/18/2015 | RULES AND CONDITIONS OF PROBATION THROUGH THE D.A.'S OFFICE | |
05/18/2015 | DEF IN ORDER TO PAY $50 MO BEGIN 6-18-15/SC | |
05/18/2015 | CT 1 FINE | $500.00 |
05/18/2015 | CT 2 FINE | $250.00 |
05/18/2015 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
05/18/2015 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
05/18/2015 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
05/18/2015 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
05/18/2015 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
05/18/2015 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
05/19/2015 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
01/07/2016 | 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 | |
01/07/2016 | WC COLLECTIONS FEE | $635.94 |
01/07/2016 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
01/07/2016 | ADDITION FOR WARRANT COLLECTION | $5.00 |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
WC COLLECTIONS FEE | $-0.75 | |
02/19/2016 | DEFT MOM IN/PD $350 TO RECALL BW RESET TO PAY $50/M TO BEGIN 3-19-16/KP | |
02/19/2016 | RECALL FTP BW/ISSUED 1-7-16/SHARLET/KP | |
02/22/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-07-16 | |
04/25/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.54 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.54 | |
04/22/2016 | ADJUSTING ENTRY MADE IN CCA-16-00004 - CARD ALLOCATION | |
09/18/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
09/15/2017 | ADJUSTING ENTRY MADE IN CCA-17-00009 - CARD ALLOCATION | |
11/14/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
11/13/2017 | ADJUSTING ENTRY MADE IN CCA-17-00011 - CARD ALLOCATION | |
02/12/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
02/09/2018 | ADJUSTING ENTRY MADE IN CCA-18-00002 - CARD ALLOCATION | |
07/02/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.18 |
(Entry with fee only) | $-1.74 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
06/29/2018 | ADJUSTING ENTRY MADE IN CCA-18-00007 - CARD ALLOCATION | |
11/27/2018 | 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 | |
11/27/2018 | WC COLLECTIONS FEE | $24.00 |
01/07/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11-27-18 | |
01/07/2019 | ST/M.HON. DEFT/PRO SE. CASH BOND $500. CONTEMPT 1-14-19 @ 9AM.RA. | |
01/08/2019 | COMMITMENT | |
01/25/2019 | SHERIFFS CASH BOND | |
08/01/2019 | TRANSFER PMT FROM CM-19-27 TO CF-14-460 | $-1.24 |
08/01/2019 | PMT WAS CREDIT CARD | $1.24 |
Date | Time | Description |
---|---|---|
06/12/2014 | WARRANT ISSUED Completed : 06/12/2014 Code: A | |
06/26/2014 | 10:00am | SOUNDING DOCKET |
07/10/2014 | 10:00am | SOUNDING DOCKET |
10/08/2014 | 9:00am | PRELIMINARY HEARING |
10/30/2014 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 10/30/2014 Code: X |
01/16/2015 | 9:00am | DISPOSITION DOCKET Completed : 01/16/2015 Code: X |
04/24/2015 | 9:00am | DISPOSITION DOCKET Completed : 04/24/2015 Code: X |
05/07/2015 | 1:30pm | PLEA |
05/07/2015 | 1:30pm | BENCH WARRANT:FAILURE TO APPEAR Completed : 05/15/2015 Code: R |
05/15/2015 | 10 DAYS ISSUE BOND FORFEITURE Completed : 05/15/2015 Code: X | |
05/18/2015 | CST;BEG$ Completed : 02/19/2016 Code: X | |
01/07/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/19/2016 C | |
01/07/2016 | WC - CASE SENT TO COLLECTIONS Completed : 10/01/2019 Code: X | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/20/2016 | CST;BEG$ Completed : 06/21/2021 Code: X | |
02/22/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/25/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/29/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/23/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/21/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/23/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/18/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
09/15/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/27/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/07/2019 C | |
11/27/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/14/2019 | 9:00am | CONTEMPT |
01/08/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/01/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/30/2019 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $3,056.49 | |
06/25/2015 | R2-382803 LOWE, SHANE | $50.00 |
09/18/2015 | R2-389623 LOWE, SHANE | $150.00 |
02/19/2016 | Receipt R2-401758 received of LOWE, SHANE TIMOTHY | $350.00 |
04/22/2016 | R2-406923 PAGE, BRYAN CALE | $80.00 |
06/27/2016 | R2-412313 LOWE, SHANE | $120.00 |
08/23/2016 | R2-417191 LOWE, SHANE | $150.00 |
11/18/2016 | R2-424459 LOWE, SHANE | $50.00 |
01/20/2017 | Receipt R2-429439 received of LOWE, SHANE TIMOTHY | $100.00 |
04/17/2017 | R2-437195 LOWE, SHANE TIMOTHY | $50.00 |
06/16/2017 | R2-442509 LOWE, SHANE | $100.00 |
09/15/2017 | R2-450168 ESTES, DAWSON W | $100.00 |
11/13/2017 | R2-454842AB ESTES, DAWSON W | $100.00 |
02/09/2018 | R2-462352 GASKIN, AMBERLY | $100.00 |
06/29/2018 | R2-474367AB GASKIN, AMBERLY DAWN | $100.00 |
01/25/2019 | R2-490837 MUSKOGEE COUNTY SHERIFF | $500.00 |
08/01/2019 | TRANSFER | $50.00 |
09/30/2019 | Receipt R2-510283 received of LOWE, SHANE TIMOTHY | $906.49 |