Case Information

STATE OF OKLAHOMA vs. ELY, PORSHA MARIE

Case Identifier Muskogee OK — CF-2016-00320 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 03/31/2016
Amount Owed $2,640.63 (as of 07/16/2019 04:12pm)

Offense or Cause

  • 1. POSSESSION OF STOLEN VEHICLE (FELONY)
  • 2. GRAND LARCENY (FELONY)

Parties Involved

Attorney LITTLEFIELD, D. MICHAEL of Muskogee OK
DA CHING, NALANI
Defendant ELY, PORSHA MARIE of Muskogee OK Monitor this person
Judge SMITH, BRET of Muskogee OK

Case entries

Date Description Amount
Grand Total $3,260.63
03/31/2016 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
ATTORNEY GENERAL FEE $3.00
10% OF ATTORNEY GENERAL $0.30
03/31/2016 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
ATTORNEY GENERAL FEE $3.00
10% OF ATTORNEY GENERAL $0.30
03/31/2016 WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
04/15/2016 ST/M.PRICE.DEFT/PRO SE. BOND $10,000. SOUNDING 4-29-16 @ 9AM. COURT TO APPOINT ATTY. DEFT ADMONISHED.RA.
04/18/2016 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
04/18/2016 COMMITMENT
04/18/2016 ORIGINAL WARRANT RETURN
04/29/2016 STATE/N.CHING; DEFT W/H.HILFIGER; WAIVED PH; DCA 5/5/16 AT 1:30 PM. RA.
04/29/2016 WAIVER OF PRELIMINARY HEARING
05/05/2016 SUMMARY OF FACTS
05/05/2016 DEFERMENT
05/05/2016 RULES AND CONDITIONS
05/06/2016 RELEASE
05/05/2016 CM ST/CHING; DEF/H. HILFIGER DEF PG BOTH CTS - SENT: 5 YRS DEFERRED, CT 1 - $1,000 FINE, $500 VCA, $150 DNA, $15 MSO + COSTS, CT 2 - $1,000 FINE, $500 VCA + COSTS, SET RES. HRNG 5-12-16 @ 10AM TA
05/17/2016 RESTITUTION SCHEDULE
05/18/2016 WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTORNEY $36.46
05/12/2016 CM ST/CHING; DEF(NIP)/H. HILFIGER RESTITUTION HRNG: REST. SET @ $6,911.58 TA
02/07/2017 APPLICATION TO ACCELERATE DEFERRED JUDGMENT
02/07/2017 BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
02/07/2017 ST/T.KING.DEFT/PRO SE. BOND $1,500. ACCELERATION HEARING 2-16-17 @ 10AM. COURT TO APPOINT ATTY.RA.
02/07/2017 NOTICE OF HEARING ON DEFERRED SENTENCE
02/07/2017 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
02/08/2017 APPEARANCE BOND/C.MOUNGER/LUMBERMENS/$1500/#619119 $35.00
02/09/2017 COMMITMENT
02/09/2017 BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 02-07-17
02/16/2017 CM ST/CHING; DEF(NIP)/D. MEDLOCK APP TO ACC DISMISSED BY STATE TA
03/03/2017 FINE COUNT 1 $1,000.00
03/03/2017 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
03/03/2017 DNA LAB FEE $150.00
10 % COURT CLERK FEE $15.00
SHERIFFS DNA TESTING FEE $15.00
15% TO DISTRICT COURT REVOLVING FUND $22.50
03/03/2017 OIDS - FELONY PLEA/REVOCATION/SENTENCING $250.00
10% of OID1 $25.00
15% TO DISTRICT COURT REVOLVING FUND $37.50
03/03/2017 FINE COUNT 2 $1,000.00
03/03/2017 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
03/03/2017 COST REVIEWED/JM
03/03/2017 DEFT IN SET TO PAY $50/M TO BEGIN 03/28/17/JM
06/08/2017 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
06/08/2017 WC COLLECTIONS FEE $1,349.54
06/08/2017 REDUCTION IN BENCH WARRANT FEE $-5.00
06/08/2017 ADDITION FOR WARRANT COLLECTION $5.00
05/10/2018 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 6-8-17
05/10/2018 ST/M.HON.DEFT/PRO SE. CASH BOND $750. CONTEMPT 5-17-18 @ 10AM.RA.
05/11/2018 COMMITMENT
05/17/2018 STATE ANNOUNCED INTENT TO FILE ACCELERATE, CONTEMPT TO BE SET WITH ACC HRG DATE. RA
05/21/2018 COMMITMENT
05/18/2018 DEFT. SENTENCED TO 6 MONTHS COUNTY JAIL, DAY FOR DAY, CREDIT FOR DAYS SERVED, UPON RELEASED BALANCE TO REFLECT ZERO.R A
07/02/2018 DEFT. LETTER REQUESTING CASH BOND OF $300 RECEIVED, CASH BOND OF $300 SET; CREDIT FOR DAYS SERVED DATING BACK TO 5-18-18 (DEFT. COURT DATE) GIVEN TOTALLING $2300 TOWARDS COURT COST. ONCE BOND IS POSTED DEFT IS TO SET PAY PLAN AT THE RATE OF $50 PER MONTH WITH COURT CLERK OFFICE WITHIN 48 HOURS OF BEING POSTED, FIRST PAYMENT DUE IN 30 DAYS. RA
07/03/2018 CREDIT FOR TIME SERVED $-241.00
(Entry with fee only) $-12.00
(Entry with fee only) $-170.00
(Entry with fee only) $-10.00
07/03/2018 WC COLLECTIONS FEE $-129.90
(Entry with fee only) $-18.00
(Entry with fee only) $-10.00
(Entry with fee only) $-164.00
(Entry with fee only) $-125.00
(Entry with fee only) $-50.00
(Entry with fee only) $-20.00
(Entry with fee only) $-20.00
(Entry with fee only) $-6.00
(Entry with fee only) $-6.00
(Entry with fee only) $-36.46
(Entry with fee only) $-1,411.54
WC COLLECTIONS FEE $-560.10
07/05/2018 COMMITMENT
07/09/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-5.25
(Entry with fee only) $-2.44
AJE: COST DUE TO CARD ALLOCATION FEE $7.69
07/06/2018 ADJUSTING ENTRY MADE IN CCA-18-00007 - CARD ALLOCATION
07/09/2018 RELEASE
07/13/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.92
AJE: COST DUE TO CARD ALLOCATION FEE $1.92
07/12/2018 ADJUSTING ENTRY MADE IN CCA-18-00007 - CARD ALLOCATION
07/16/2018 DEFT IN SET TO PAY $50/M BEGINNING 8-16-18/KP
08/15/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.96
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
08/14/2018 ADJUSTING ENTRY MADE IN CCA-18-00008 - CARD ALLOCATION
10/18/2018 DEFT IN ORDER TO PAY $50 A MONTH BEGIN 11-18-18 JUDGE NORMAN NO BENCH WARRANT TO RECALL. KB
10/18/2018 REVIEW 1-2-19 @ 9AM
02/05/2019 APPLICATION TO ACCELERATE DEFERRED JUDGMENT
02/05/2019 BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
02/05/2019 WC COLLECTIONS FEE $22.50
02/05/2019 ST/T.KING. DEFT/M.LITTLEFIELD. BOND $1,000. ACCELERATION HEARING 2-13-19 @ 9:30AM.RA.
02/06/2019 APPEARANCE BOND/BONDING NAME:N.CARRIER $10.00
BONDING COMPANY:BANKERS $25.00
BOND AMOUNT: $1000 $2.50
POWER NUMBER: #XXXXXXXXX-3 $3.75
02/06/2019 WC COLLECTIONS FEE $12.38
02/07/2019 COMMITMENT
02/08/2019 BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 2-5-19
02/13/2019 CM ST/M. MUZL; DEF/M. LITTLEFIELD ACC: CONT. BY AGREEMENT TO 4-3-19 @ 9:30AM BS
02/14/2019 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $100.00
OKLAHOMA COURT INFORMATION SYSTEM FEE $25.00
02/14/2019 WC COLLECTIONS FEE $22.50
03/15/2019 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
03/15/2019 WC COLLECTIONS FEE $24.00
04/03/2019 CM ST/M. MUZL; DEF/M. LITTLEFIELD ACC: DEF STIP. - CT FINDS DEF IN VIOLATION OF R/C - SENT: 5-10-19 @ 1:30PM BS
04/05/2019 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE
RELEASE
04/30/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
(Entry with fee only) $-0.13
AJE: COST DUE TO CARD ALLOCATION FEE $0.38
04/29/2019 ADJUSTING ENTRY MADE IN CCA-19-00004 - CARD ALLOCATION
05/14/2019 COMMITMENT
05/20/2019 RELEASE
05/31/2019 CM ST/S. WATERS; DEF/M. LITTLEFIELD ACC: DEF REMANDED TO COMMUNITY SENTENCING - REVIEW 8-15-19 @ 1:30PM BS
06/04/2019 JOURNAL ENTRY

Calendar events

Date Time Description
03/31/2016 WARRANT ISSUED Completed : 04/15/2016 Code: A
04/29/2016 9:00am SOUNDING DOCKET Completed : 05/05/2016 Code: X
05/05/2016 1:30pm DISTRICT COURT ARRAIGNMENT Completed : 05/05/2016 Code: X
05/05/2016 DEFERRED SENTENCE
05/12/2016 10:00am RESTITUTION HEARING Completed : 05/12/2016 Code: X
02/07/2017 ST APPLICATION TO ACCELERATE
02/07/2017 BENCH WARRANT:APPL TO ACCELERATE Completed : 02/07/2017 Code: A
02/16/2017 10:00am ACCELERATION HEARING Completed : 02/16/2017 Code: X
02/28/2017 Completed : 07/16/2018 Code: X
06/08/2017 BENCH WARRANT:FAILURE TO PAY Completed : 05/10/2018 Code: A
06/08/2017 WC - CASE SENT TO COLLECTIONS
01/02/2018 9:00am REVIEW
05/17/2018 10:00am CONTEMPT Completed : 05/17/2018 Code: X
07/03/2018 WC - CASE RE-SENT TO COLLECTIONS
07/09/2018 WC - CASE RE-SENT TO COLLECTIONS
07/12/2018 WC - CASE RE-SENT TO COLLECTIONS
07/16/2018 Completed : 10/18/2018 Code: X
07/16/2018 WC - CASE RE-SENT TO COLLECTIONS
08/14/2018 WC - CASE RE-SENT TO COLLECTIONS
10/18/2018
10/18/2018 WC - CASE RE-SENT TO COLLECTIONS
11/16/2018 WC - CASE RE-SENT TO COLLECTIONS
02/05/2019 ST APPLICATION TO ACCELERATE
02/05/2019 BENCH WARRANT:APPL TO ACCELERATE Completed : 02/05/2019 Code: A
02/06/2019 WC - CASE RE-SENT TO COLLECTIONS
02/13/2019 9:30am ACCELERATION HEARING Completed : 02/13/2019 Code: X
02/15/2019 WC - CASE RE-SENT TO COLLECTIONS
03/15/2019 BENCH WARRANT:FAILURE TO PAY Completed : 04/05/2019 Code: X
03/15/2019 WC - CASE RE-SENT TO COLLECTIONS
03/16/2019 AMNESTY Completed : 03/16/2019 Code: X
04/03/2019 9:30am ACCELERATION HEARING Completed : 04/03/2019 Code: X
05/10/2019 1:30pm ACCELERATION HEARING
04/30/2019 WC - CASE RE-SENT TO COLLECTIONS
05/31/2019 9:30am ACCELERATION HEARING Completed : 05/31/2019 Code: X
08/15/2019 1:30pm COMMUNITY SENTENCING REVIEW

Receipts

Date Description Amount
Grand Total $620.00
07/06/2018 R2-474989 TATE, MARC $400.00
07/12/2018 R2-475382 TATE, MARK $100.00
08/14/2018 R2-478091 TATE, MARK $50.00
11/16/2018 Receipt R2-485711 received of ELY, PORSHA MARIE $50.00
04/29/2019 Receipt R2-498413 received of ELY, PORSHA MARIE $20.00