Case Information

STATE OF OKLAHOMA vs. LARGE, CORY WAYNE

Case Identifier Muskogee OK — CF-2015-00511 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 06/05/2015
Amount Owed $4,805.03 (as of 04/24/2019 06:46pm)

Offense or Cause

  • 1. UNLAWFUL POSSESSION OF CONTROLLED DRUG WITH INTENT TO DISTRIBUTE
  • 2. UNLAWFUL POSSESSION OF CDS W/OUT A PRESCRIPTION (FELONY)
  • 3. UNLAWFUL POSSESSION OF DRUG PARAPHERNILIA (MISD)

Parties Involved

Defendant LARGE, CORY WAYNE of Muskogee OK Monitor this person
Attorney MONEY, STEPHEN R. of Muskogee OK
DA LOGE, ORVIL of Muskogee OK
Judge SMITH, BRET

Case entries

Date Description Amount
Grand Total $6,045.03
06/05/2015 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
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT $3.00
10% OF CAMA FEE $0.30
06/05/2015 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
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT $3.00
10% OF CAMA FEE $0.30
06/05/2015 COUNT003 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
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT $3.00
10% OF CAMA FEE $0.30
06/05/2015 WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
06/05/2015 ST/N.CHING, DEFT/PROSE, BOND $30,000, SET FOR SOUNDING 07-02-15 @10. RA
06/09/2015 COMMITMENT
06/09/2015 ORIGINAL WARRANT RETURN
06/19/2015 APPEARANCE BOND/G.HIGHERS/SENECA/$0,000/#02384700 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
07/02/2015 NOTICE OF HEARING
07/14/2015 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
07/02/2015 ST/ J. DESILVEY; DEFT/ A. MYERS; PH SET FOR 11-3-15 AT 10AM. RA
07/17/2015 SUBPOENA RETURN
10/05/2015 LETTER FROM 12 & 12
11/03/2015 ST/ N. CHING; DEFT/ IN 12 AND 12; A. MYERS ALLOWED TO WITHDRAW; MIDS APPOINT BUT DEFT. ADVISED BY A. MYERS THAT JUDGE DID NOT COURT ORDER 12 AND 12 AND HE IS TO HIRE ATTORNEY AND BE AT COURT ON NEXT HEARING DTE; MIDS APPOINTED DUE TO CO-DEFT, DEFT TO BE ADVISED THAT BOND AMOUNT IS NOT IN THE AMOUNT ALLOWED FOR MIDS; PH PASSED TO 2-19-16 AT 9AM. RA
DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
11/04/2015 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $100.00
11/09/2015 SUBPOENA RETURN
12/17/2015 LETTER FROM 12&12
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
02/02/2016 MOTION TO WITHDRAW AS COURT APPOINTED ATTORNEY/ORDER FOR HEARING
02/11/2016 MIDS WITHDREW/ DEFT. TO HIRE ATTORNEY. RA
02/11/2016 ORDER
02/19/2016 NOTICE OF HEARING
02/19/2016 ST/ T. KING; DEFT/ J. COOK; PH SET FOR 5-4-16 AT 9AM. RA
02/29/2016 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
03/04/2016 SUBPOENA RETURN
05/04/2016 ST/ N. CHING; DEFT/ J. COOK; ON THE REC WITH COURT REP S. OTTWELL FOR PH; DEM OVERRULED, BOUND OVER AS CHARGED, DCA SET FOR 6-2-16 AT 1:30PM. RA
06/02/2016 ST/R.FERGUSON; DEF. W/ATTY. OF RECORD; DEF. WAIVES 20 DAYS; ENTERS PLEA OF NG; CT. ORDERS MUTUAL DISCOVERY BY PARTIES; 30 DAYS FOR MOTIONS; SET ON DISPO. DOCKET 8/19/16 AT 9 AM. NT
08/19/2016 DISPO. DA: R. ROBERTS. DEF: J. COOK. SET FOR JURY TRIAL. MN
08/29/2016 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $100.00
OKLAHOMA COURT INFORMATION SYSTEM FEE $25.00
08/30/2016 NOTICE OF HEARING
09/08/2016 SUBPOENA RETURN
09/21/2016 PLEA OF GUILTY SUMMARY OF FACTS
09/21/2016 JUDGMENT AND SENTENCE
09/21/2016 RULES AND CONDITIONS
09/21/2016 COUNT 1 FINE $1,000.00
09/21/2016 ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $500.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $50.00
15% TO DISTRICT COURT REVOLVING FUND $75.00
09/21/2016 DRUG ABUSE EDUCATION / DRUG COURT FEE (27) $100.00
10% TO Court Clerk Revolving fund on DMH1 $10.00
15% TO DISTRICT COURT REVOLVING FUND $15.00
09/21/2016 DRUG COURT PARTICIPATION FEE $100.00
09/21/2016 TRAUMA CARE ASSISTANCE REVOLVING FUND $100.00
10 % TO COURT CLERK REVOLVING FUND FOR TCRF $10.00
09/21/2016 COUNT 2 FINE $500.00
09/21/2016 ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $50.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $5.00
15% TO DISTRICT COURT REVOLVING FUND $7.50
09/21/2016 TRAUMA CARE ASSISTANCE REVOLVING FUND $100.00
10 % TO COURT CLERK REVOLVING FUND FOR TCRF $10.00
09/21/2016 COUNT 3 FINE $500.00
09/21/2016 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $50.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $5.00
15% TO DISTRICT COURT REVOLVING FUND $7.50
09/21/2016 TRAUMA CARE ASSISTANCE REVOLVING FUND $100.00
10 % TO COURT CLERK REVOLVING FUND FOR TCRF $10.00
09/21/2016 COST REVIEWED/SM
09/21/2016 DEFT IN/SET TO PAY $50/M TO BEGIN 10-21-16/SM
09/22/2016 COURT MINUTE
09/22/2016 COST REVIEWED/KP
06/13/2017 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
06/14/2017 WC COLLECTIONS FEE $1,301.43
06/14/2017 REDUCTION IN BENCH WARRANT FEE $-5.00
06/14/2017 ADDITION FOR WARRANT COLLECTION $5.00
06/16/2017 $500 TO RECALL/UPDATE AND RESET/JM
07/13/2017 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-15-17
07/13/2017 ST/R.ROBERTS.DEFT/PRO SE. CASH BOND $750. CONTEMPT 7-24-17 @ 9AM. RA.
07/14/2017 COMMITMENT
07/15/2017 CASH REDUCED TO $350 WITH A PROMISE TO PAY $50 PER MONTH TO BEGIN WITHIN 30 DAYS. RA.
07/17/2017 COMMITMENT
10/12/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.41
(Entry with fee only) $-0.55
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
10/11/2017 ADJUSTING ENTRY MADE IN CCA-17-00010 - CARD ALLOCATION
12/01/2017 DEFT CALLED/WILL PAY $50 FOR OCT ON 12-5-17 AND SEE KP IN COST ADMIN/KP
04/09/2018 DEFT FAILED TO RESET PMT PLAN WITH COST ADMIN/ PAYING MONTHLY PMTS AS ORDERED/BE TO BE ISSUED/KP
04/25/2018 BW TO BE ISSUED
04/25/2018 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
04/25/2018 WC COLLECTIONS FEE $24.00
04/27/2018 DEFT CALLED/$350 TO RECALL /KP
04/30/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.09
(Entry with fee only) $-4.38
(Entry with fee only) $-1.26
AJE: COST DUE TO CARD ALLOCATION FEE $6.73
04/27/2018 ADJUSTING ENTRY MADE IN CCA-18-00004 - CARD ALLOCATION
04/27/2018 DEFT WIFE PD $350/DEFT NEEDS TO RESET PMT PLAN/RECALL
FTP/ISSUED 4-25-18/KENADEE/KP
04/30/2018 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 4-25-18
06/05/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.96
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
06/04/2018 ADJUSTING ENTRY MADE IN CCA-18-00006 - CARD ALLOCATION
06/21/2018 DEFT GFRIEND CALLED/DEFT NEEDS TO RESET PMT PLAN/KP
06/28/2018 DEFT IN UPDATED INFO/SET TO PAY $50/M BEGINNING 5-27-18/KP
07/27/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.96
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
07/26/2018 ADJUSTING ENTRY MADE IN CCA-18-00007 - CARD ALLOCATION
12/27/2018 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
12/27/2018 WC COLLECTIONS FEE $24.00
03/28/2019 RECALL FTP/ISSUED 12-27-18/AMNESTY/KP
03/28/2019 AMNESTY/DEFT IN SET TO PAY $50.M BEGINNING 4-27-19/ REVIEW 5-9-19 @ 1:30 WITH NT/KP
04/11/2019 APPLICATION TO REVOKE SUSPENDED SENTENCE
04/11/2019 BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
04/11/2019 WC COLLECTIONS FEE $22.50
04/11/2019 ST/M.HON. DEFT/PRO SE. REVOCATION HEARING 4-24-19 @ 9:30AM. DEFT RELEASED ON OWN RECOG.RA.
04/11/2019 NOTICE OF HEARING
04/12/2019 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE
04/16/2019 RELEASE
04/16/2019 BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE
04/24/2019 ENTRY OF APPEARANCE
04/24/2019 DEFENDANTS FIRST MOTION TO PRODUCE

Calendar events

Date Time Description
06/05/2015 WARRANT ISSUED Completed : 06/05/2015 Code: A
07/02/2015 10:00am SOUNDING DOCKET Completed : 07/22/2016 Code: X
11/03/2015 10:00am PRELIMINARY HEARING Completed : 07/22/2016 Code: X
02/11/2016 10:00am MOTION TO WITHDRAW AS ATTORNEY Completed : 07/22/2016 Code: X
02/19/2016 9:00am PRELIMINARY HEARING Completed : 07/22/2016 Code: X
05/04/2016 9:00am PRELIMINARY HEARING Completed : 07/22/2016 Code: X
06/02/2016 1:30pm DISTRICT COURT ARRAIGNMENT Completed : 07/22/2016 Code: X
08/19/2016 9:00am DISPOSITION DOCKET Completed : 08/19/2016 Code: X
09/21/2016 GUILTY PLEA
09/21/2016 BOND EXONERATED
09/21/2016 Completed : 04/27/2018 Code: X
09/27/2016 9:00am JURY TRIAL Completed : 09/21/2016 Code: X
06/13/2017 BENCH WARRANT:FAILURE TO PAY Completed : 07/13/2017 Code: A
06/14/2017 WC - CASE SENT TO COLLECTIONS
07/24/2017 9:00am CONTEMPT
07/19/2017 WC - CASE RE-SENT TO COLLECTIONS
08/29/2017 WC - CASE RE-SENT TO COLLECTIONS
10/11/2017 WC - CASE RE-SENT TO COLLECTIONS
12/07/2017 WC - CASE RE-SENT TO COLLECTIONS
02/08/2018 WC - CASE RE-SENT TO COLLECTIONS
04/25/2018 BENCH WARRANT:FAILURE TO PAY Completed : 04/27/2018 Code: R
04/25/2018 WC - CASE RE-SENT TO COLLECTIONS
04/28/2018 Completed : 06/28/2018 Code: X
04/27/2018 WC - CASE RE-SENT TO COLLECTIONS
06/07/2018 WC - CASE RE-SENT TO COLLECTIONS
04/28/2018 Completed : 03/27/2019 Code: X
06/28/2018 WC - CASE RE-SENT TO COLLECTIONS
07/26/2018 WC - CASE RE-SENT TO COLLECTIONS
09/04/2018 WC - CASE RE-SENT TO COLLECTIONS
09/25/2018 WC - CASE RE-SENT TO COLLECTIONS
12/27/2018 BENCH WARRANT:FAILURE TO PAY Completed : 03/27/2019 Code: R
12/27/2018 WC - CASE RE-SENT TO COLLECTIONS
05/09/2019 1:30pm AMNESTY REVIEW
03/27/2019 CST;BEG$
03/28/2019 WC - CASE RE-SENT TO COLLECTIONS
04/11/2019 ST APPLICATION TO REVOKE
04/11/2019 BENCH WARRANT:APPL TO REVOKE Completed : 04/11/2019 Code: A
04/24/2019 9:30am REVOCATION HEARING
04/15/2019 WC - CASE RE-SENT TO COLLECTIONS

Receipts

Date Description Amount
Grand Total $1,240.00
11/07/2016 Receipt R2-423409 received of LARGE, CORY WAYNE $50.00
12/20/2016 Receipt R2-427027 received of LARGE, CORY WAYNE $50.00
07/18/2017 R2-445145 CARPENTER, CLINTON JAY $350.00
08/25/2017 Receipt R2-448421 received of LARGE, CORY WAYNE $50.00
10/11/2017 R2-452290AB LARGE, CORY $50.00
12/07/2017 R2-457054 LARGE, COREY WAYNE $40.00
02/08/2018 R2-462239 LARGE, CORY $50.00
04/27/2018 R2-469078 HALL, JAMIE $350.00
06/04/2018 R2-472085 HALL, JAMIE $50.00
06/28/2018 R2-474138 LARGE, COREY WAYNE $50.00
07/26/2018 Receipt R2-476488 received of HALL, JAMIE LEE $50.00
09/04/2018 R2-479557 LARGE, COREY WAYNE $50.00
09/25/2018 R2-481382 LARGE, COREY WAYNE $50.00