STATE OF OKLAHOMA vs. RUSSELL, SETH DOUGLAS
Case Identifier | Muskogee OK — CF-2016-00468 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 04/27/2016 |
Amount Owed | $0.00 (as of 04/24/2024 08:17am) |
Judge | ADAIR, ROBIN | |
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Attorney | JONES, J. ERIC of Muskogee OK | |
Defendant | RUSSELL, SETH DOUGLAS of Haskell OK | Monitor this person |
DA | ROBERTS, RYAN |
Date | Description | Amount |
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Grand Total | $6,169.70 | |
04/27/2016 | 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 | |
04/27/2016 | COUNT002 FILE, ENTER & RECORD INFORMATION | $333.00 |
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 | |
DPS REVOLVING FUND ASSESSMENT (upon DUI conviction) | $155.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
10% of DPSV (upon DUI conviction) | $15.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
MEDICAL EXP. LIAB. REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
DA Revolving Fund | $15.00 | |
10% of DACM | $1.50 | |
Trauma Care Revolving Fund | $100.00 | |
10% of TCRF | $10.00 | |
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 | |
04/27/2016 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/28/2016 | APPEARANCE BOND/J.COWLES/COWLES/$5,000/#C-10-853 | $35.00 |
04/28/2016 | ST/N.CHING.DEFT/PRO SE. BOND SAME. SOUNDING 5-19-16 @ 10AM.RA. | |
05/02/2016 | ORIGINAL WARRANT RETURN | |
05/19/2016 | ST/ R. FERGUSON; DEFT/ E. JONES; PH SET FOR 7-21-16 AT 10AM. RA | |
05/19/2016 | NOTICE OF HEARING | |
05/19/2016 | ENTRY OF APPEARANCE | |
05/19/2016 | MOTION FOR DISCOVERY | |
05/24/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
05/31/2016 | SUBPOENA RETURN | |
07/12/2016 | PH PASSED DUE TO JUDICIAL CONFERENCE; RESET FOR 9-15-16 AT 10AM. RA | |
07/12/2016 | NOTICE OF HEARING | |
07/14/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
07/25/2016 | SUBPOENA RETURN | |
09/15/2016 | WAIVER OF PRELIMINARY HEARING | |
09/15/2016 | ST/ R. ROBERTS; DEFT/ E. JONES; WAIVED PH; DCA SET FOR 10-20-16 AT 1:30PM. RA | |
09/30/2016 | AMENDED INFORMATION | |
10/17/2016 | DCA MOVED TO 10-27-16 PER JUDGE THYGESEN. NT | |
10/27/2016 | DCA. DA: R. ROBERTS. DEF: E. JONES. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET 01/13/17 AT 9:00 FOR DISPO. MN | |
01/04/2017 | MOTION TO WITHDRAW | |
01/04/2017 | ORDER FOR HEARING | |
01/09/2017 | MOTION TO WITHDRAW IS STRICKEN PER E. JONES OFFICE. NT | |
01/13/2017 | DISPO. DA: O. LOGE. DEF: E. JONES. SET FOR PLEA 01/30/17 AT 9:30 BEFORE JUDGE THYGESEN. MN | |
01/30/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 02/28/17/JM | |
01/30/2017 | RULES AND CONDITIONS | |
01/30/2017 | SUMMARY OF FACTS | |
01/30/2017 | DEFERMENT | |
01/30/2017 | ST/N.CHING;DEFT/E/JONES; DEFT ENTERS PLEA OF GUILTY; COURT SENTENCES DEFT TO COUNT 1: 5 YR DEFERRED SENTENCE; COSTS AND FINES; COUNT 2: 5 YR DEFERRED SENTENCE; COSTS AND FINES. COUNTS TO RUN CONCURRENT WITH EACH OTHER . DA SUPERVISED PROBATION. NT | |
01/31/2017 | FINE COUNT 1 | $1,000.00 |
01/31/2017 | 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 | |
01/31/2017 | 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 | |
01/31/2017 | 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 | |
01/31/2017 | DRUG COURT PARTICIPATION FEE | $100.00 |
01/31/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
01/31/2017 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
01/31/2017 | FINE COUNT 2 | $500.00 |
01/31/2017 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
01/31/2017 | COST REVIEWED/KP | |
01/31/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 02/28/17/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 | $1,330.20 |
06/08/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
06/08/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
06/09/2017 | DEFT CALLED/$350 TO RECALL FTP/KP | |
07/27/2017 | ST/R.FERGUSON.DEFT/PRO SE. CASH BOND $750. CONTEMPT 8-3-17 @ 10AM.RA. | |
07/28/2017 | COMMITMENT | |
07/28/2017 | SHERIFF CASH BOND | |
07/28/2017 | DEFT IN RESET AND ORDERED TO PAY $100/M TO BEGIN 8-28-17/KP | |
08/03/2017 | CASE MOOT; DEFT. TO RESET PAY PLAN WITH CC OFFICE. RA | |
12/19/2017 | 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 | |
12/19/2017 | WC COLLECTIONS FEE | $24.00 |
04/04/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 6-8-17 | |
04/05/2018 | AMENDED BW/ISSUED 12-19-17/AMNT CHANGED $4968.20/KP | |
05/11/2018 | AMENDED BW/ISSUED 12-19-17/AMNT CHANGED $4868.20/KP | |
05/16/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-19-17 | |
05/16/2018 | ST/M.HON.DEFT/PRO SE. CASH BOND $750. CONTEMPT 5-23-18 @ 9AM.RA. | |
05/17/2018 | COMMITMENT | |
05/21/2018 | RELEASE | |
05/23/2018 | CASE MOOT, DEFT TO RESET PAY PLAN. RA | |
07/11/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
07/11/2019 | WC COLLECTIONS FEE | $22.50 |
03/17/2021 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
03/17/2021 | WC COLLECTIONS FEE | $24.00 |
07/19/2021 | CASE PAID IN FULL; RECALLED BW WITH TERA IN MSO JC | |
07/20/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE |
Date | Time | Description |
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04/27/2016 | WARRANT ISSUED Completed : 04/28/2016 Code: A | |
05/19/2016 | 10:00am | SOUNDING DOCKET |
07/21/2016 | 10:00am | PRELIMINARY HEARING Completed : 07/12/2016 Code: X |
09/15/2016 | 10:00am | PRELIMINARY HEARING Completed : 09/15/2016 Code: X |
10/20/2016 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 10/17/2016 Code: X |
10/27/2016 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 10/27/2016 Code: X |
01/13/2017 | 9:00am | DISPOSITION DOCKET Completed : 01/13/2017 Code: X |
01/09/2017 | 9:30am | MOTION TO WITHDRAW Completed : 01/06/2017 Code: X |
01/30/2017 | 9:30am | PLEA |
01/30/2017 | CST;BEG$ Completed : 09/21/2017 Code: X | |
01/30/2017 | ST DEFERRED SENTENCE | |
06/08/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/27/2017 C | |
06/08/2017 | WC - CASE SENT TO COLLECTIONS Completed : 07/21/2021 Code: X | |
08/03/2017 | 10:00am | CONTEMPT |
07/29/2017 | CST;BEG$ | |
07/31/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/19/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/16/2018 C | |
12/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/05/2018 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
05/11/2018 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
05/23/2018 | 9:00am | CONTEMPT |
07/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/19/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/23/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/17/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 07/19/2021 | |
03/17/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/20/2021 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $6,169.70 | |
07/28/2017 | R2-446014 MUSKOGEE COUNTY SHERIFF | $750.00 |
04/04/2018 | Receipt R2-467093DE received of NBC COLLECTIONS | $150.00 |
05/09/2018 | Receipt R2-470188AP received of NBC COLLECTIONS | $100.00 |
06/05/2018 | Receipt R2-472334DG received of NBC COLLECTIONS | $100.00 |
07/06/2018 | Receipt R2-474907CW received of NBC COLLECTIONS | $100.00 |
08/06/2018 | Receipt R2-477404AU received of NBC COLLECTIONS | $100.00 |
09/07/2018 | Receipt R2-480016AV received of NBC COLLECTIONS | $100.00 |
10/03/2018 | Receipt R2-482138BB received of NBC COLLECTIONS | $100.00 |
11/05/2018 | Receipt R2-484774CV received of NBC COLLECTIONS | $100.00 |
12/06/2018 | Receipt R2-487135AW received of NBC COLLECTIONS | $100.00 |
01/08/2019 | Receipt R2-489384AU received of NBC COLLECTIONS | $100.00 |
02/04/2019 | Receipt R2-491649BH received of NBC COLLECTIONS | $100.00 |
03/26/2019 | Receipt R2-495781BR received of NBC COLLECTIONS | $100.00 |
04/04/2019 | Receipt R2-496673CQ received of NBC COLLECTIONS | $95.00 |
05/06/2019 | Receipt R2-499185DG received of NBC COLLECTIONS | $100.00 |
06/06/2019 | Receipt R2-501551CU received of NBC COLLECTIONS | $100.00 |
07/08/2019 | Receipt R2-503885CW received of NBC COLLECTIONS | $100.00 |
08/19/2019 | Receipt R2-507152BB received of NBC COLLECTIONS | $100.00 |
09/20/2019 | Receipt R2-509682BN received of NBC COLLECTIONS | $100.00 |
07/19/2021 | R2-549357AB RUSSELL, SETH DOUGLAS | $3,574.70 |