Case Information

STATE OF OKLAHOMA vs. LOWE, SHANE TIMOTHY

Case Identifier Muskogee OK — CF-2014-00460 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 06/12/2014
Amount Owed $1,456.49 (as of 01/18/2019 09:01am)

Offense or Cause

  • 1. POSSESSION OF CDS (FELONY)
  • 2. UNLAWFUL POSSESSION OF DRUG PARAPHERNILIA (MISD)

Parties Involved

Judge ADAIR, ROBIN
Defendant LOWE, SHANE TIMOTHY of Muskogee OK Monitor this person
Attorney LITTLEFIELD, D. MICHAEL of Muskogee OK
DA ROBERTS, RYAN

Case entries

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

Calendar events

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 Completed : 02/19/2016 Code: X
01/07/2016 BENCH WARRANT:FAILURE TO PAY Completed : 02/19/2016 Code: R
01/07/2016 WC - CASE SENT TO COLLECTIONS
02/03/2016 WC - CASE RE-SENT TO COLLECTIONS
02/20/2016
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 BENCH WARRANT:FAILURE TO PAY Completed : 01/07/2019 Code: A
11/27/2018 WC - CASE RE-SENT TO COLLECTIONS
01/14/2019 9:00am CONTEMPT
01/08/2019 WC - CASE RE-SENT TO COLLECTIONS

Receipts

Date Description Amount
Grand Total $1,600.00
06/25/2015 R2-382803 LOWE, SHANE $50.00
09/18/2015 R2-389623 LOWE, SHANE $150.00
02/19/2016 R2-401758 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 R2-429439 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