Case Information

STATE OF OKLAHOMA vs. FORD, JEREMIAH CLAY

Case Identifier Muskogee OK — CF-2017-00071 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 01/17/2017
Amount Owed $3,915.00 (as of 04/22/2021 11:07am)

Offense or Cause

  • 1. ATTEMPTED BURGLARY IN THE FIRST DEGREE (FELONY)
  • 2. ASSAULT AND BATTERY WITH A DANGEROUS WEAPON (FELONY)
  • 3. THREATEN TO PERFORM ACT OF VIOLENCE (MISDEMEANOR)

Parties Involved

Attorney HILFIGER, ROGER of Muskogee OK
Judge THYGESEN, NORMAN
DA CHING, NALANI
Defendant FORD, JEREMIAH CLAY of Muskogee OK Monitor this person

Case entries

Date Description Amount
Grand Total $6,322.00
01/17/2017 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 $50.00
10% of DACF $5.00
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
15% TO DISTRICT COURT REVOLVING FUND $14.25
01/17/2017 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 $50.00
10% of DACF $5.00
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
15% TO DISTRICT COURT REVOLVING FUND $14.25
01/17/2017 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 $30.00
COURT CLERK REVOLVING FUND $3.00
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
ATTORNEY GENERAL FEE $3.00
10% OF ATTORNEY GENERAL FEE $0.30
15% TO DISTRICT COURT REVOLVING FUND $12.75
01/17/2017 WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
01/19/2017 ST/M.PRICE.DEFT FTA. BW/BF.RA.
01/20/2017 ORIGINAL WARRANT RETURN
01/20/2017 BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
02/07/2017 BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 01-20-17
02/07/2017 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
02/07/2017 ST/T.KING, DEFT/PROSE, BOND HELD W/O, SET FOR SOUNDING 02-21-17 @10. COURT TO APP ATTY. RA
02/08/2017 COMMITMENT
02/21/2017 WAIVER OF PRELIMINARY HEARING
02/21/2017 ST/ O. LOGE; DEFT/ MIDS; WAIVED PH, DCA SET FOR 3-16-17 AT 1:30PM. RA
03/16/2017 MIDS DOES NOT APPEAR. PASS TO 03/23/17 AT 1:30. MN
03/20/2017 R. HILFIGER APPOINTED. PASS TO 04/06/17 AT 1:30. MN
04/06/2017 PLEA: ST/M.PRICE; DEFT/R.HILFIGER; DEFT ENTERS PLEA OF GUILTY. COURT SENTENCES DEFT TO COUNT 1: 5 YRS DEFERRED; FINES AND COSTS. COUNT 2: 5 YRS DEFERRED; FINES AND COSTS. COUNT 3: 5 YRS DEFERRED; FINES AND COSTS. ALL COUNTS TO RUN CONCURRENT WITH EACH OTHER. DA RULES AND PROBATION. NT
04/06/2017 SUMMARY OF FACTS
04/06/2017 DEFERMENT
04/06/2017 RULES AND CONDITIONS
04/07/2017 FINE COUNT 1 $1,000.00
04/07/2017 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
04/07/2017 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
04/07/2017 OIDS - FELONY PLEA/REVOCATION/SENTENCING $250.00
10% of OID1 $25.00
15% TO DISTRICT COURT REVOLVING FUND $37.50
04/07/2017 FINE COUNT 2 $1,000.00
04/07/2017 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
04/07/2017 FINE COUNT 3 $1,000.00
04/07/2017 ENTER MISD 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
04/07/2017 COST REVIEWED/JM
04/10/2017 DEFT IN SET TO PAY $50/M TO BEGIN 5-7-17/KP
04/10/2017 RELEASE
05/30/2019 BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
05/30/2019 ST/M.HON. DEFT/PRO SE. BOND $1,000. ACCELERATION HEARING 6-12-19 @ 9:30AM. COURT TO APPOINT ATTY.RA.
05/30/2019 NOTICE OF HEARING
05/30/2019 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
06/03/2019 BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE
06/03/2019 APPEARANCE BOND/BONDING NAME:N. CARRIER $10.00
BONDING COMPANY:BANKERS $25.00
BOND AMOUNT: $1000 $2.50
POWER NUMBER: #XXXXXXXXX-4 $3.75
06/04/2019 COMMITMENT
06/07/2019 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
06/12/2019 ST/ORVIL LOGE;DEFT/ROGER HILFIGER. DEFENDANT WAIVES 20 DAYS. RESET 6-27-19 AT 1:30PM. NT
06/27/2019 ST/O.LOGE; DEF. W/R.HILFIGER; ST. DISMISSES ACCELERATION. NO COSTS TO DEF.
06/27/2019 DEFT IN ADDED CASE TO PREV PMT PLAN/CONT $50/M BEGINNING 5-7-17/KP
06/27/2019 MOTION/ORDER TO DISMISS APPLICATION TO ACCELERATE ONLY
06/28/2019 ADJUST APPL TO ACCEL FEE FILED 5-30-19 $-50.00
(Entry with fee only) $-25.00
07/02/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
09/03/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
10/02/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
11/04/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
03/02/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
04/02/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
05/04/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
06/02/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
07/02/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
08/03/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.17
AJE: COST DUE TO CARD ALLOCATION FEE $0.17
09/02/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
10/02/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
11/02/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
12/02/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
01/04/2021 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
01/26/2021 DEFT IN ADDED PO-21-12 TO CURRENT P/P NEXT PAYMENT RESET P/P TO BEGIN 2-26-21 DPDATED INFO IN SYSTEM KB
02/02/2021 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
03/02/2021 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50

Calendar events

Date Time Description
01/17/2017 WARRANT ISSUED Completed : 02/07/2017 Code: A
01/19/2017 BENCH WARRANT FAILURE TO APPEAR Completed : 02/07/2017 Code: A
01/30/2017 10 DAYS ISSUE BOND FORFEITURE Completed : 02/07/2017 Code: X
02/21/2017 10:00am SOUNDING DOCKET
03/16/2017 1:30pm DISTRICT COURT ARRAIGNMENT Completed : 03/16/2017 Code: X
03/23/2017 1:30pm DISTRICT COURT ARRAIGNMENT Completed : 03/20/2017 Code: X
04/06/2017 1:30pm DISTRICT COURT ARRAIGNMENT Completed : 04/06/2017 Code: X
04/06/2017 ST DEFERRED SENTENCE
04/07/2017 Completed : 01/26/2021 Code: X
05/30/2019 ST APPLICATION TO ACCELERATE Completed : 06/27/2019 Code: D
05/30/2019 BENCH WARRANT:APPL TO ACCELERATE Completed : 05/30/2019 Code: A
06/12/2019 9:30am ACCELERATION HEARING Completed : 06/12/2019 Code: X
06/27/2019 1:30pm ACCELERATION HEARING Completed : 06/27/2019 Code: X
06/27/2019 DISMISSED APPLICATION TO ACCELERATE

Receipts

Date Description Amount
Grand Total $2,407.00
05/08/2017 R2-439066 FORD, JEREMIAH CLAY $50.00
06/07/2017 R2-441725 FORD, JEREMIAH CLAY $50.00
07/07/2017 R2-444408 FORD, JEREMIAH CLAY $50.00
08/07/2017 R2-446834 FORD, JEREMIAH CLAY $50.00
09/07/2017 R2-449453 FORD, JEREMIAH CLAY $50.00
10/06/2017 R2-451935 FORD, JEREMIAH CLAY $50.00
11/08/2017 R2-454651 FORD, JEREMIAH CLAY $50.00
12/11/2017 R2-457271 FORD, JEREMIAH CLAY $50.00
01/09/2018 R2-459584 FORD, JEREMIAH CLAY $50.00
02/12/2018 R2-462415 FORD, JEREMIAH CLAY $50.00
03/07/2018 R2-464709 FORD, JEREMIAH CLAY $50.00
04/09/2018 R2-467553 FORD, JEREMIAH CLAY $50.00
05/14/2018 R2-470509 FORD, JEREMIAH CLAY $50.00
06/07/2018 R2-472499 FORD, JEREMIAH CLAY $50.00
07/09/2018 R2-475088 FORD, JEREMIAH CLAY $50.00
08/07/2018 R2-477566 FORD, JEREMIAH CLAY $50.00
09/10/2018 R2-480158 FORD, JEREMIAH CLAY $50.00
10/09/2018 R2-482583 FORD, JEREMIAH CLAY $50.00
11/13/2018 R2-485243 FORD, JEREMIAH CLAY $50.00
12/10/2018 R2-487440 FORD, JEREMIAH CLAY $50.00
01/09/2019 R2-489508 FORD, JEREMIAH CLAY $50.00
02/21/2019 R2-492980 FORD, JEREMIAH CLAY $50.00
03/18/2019 R2-495168 FORD, JEREMIAH CLAY $50.00
04/17/2019 R2-497636 FORD, JEREMIAH CLAY $50.00
05/21/2019 R2-500397 FORD, JEREMIAH CLAY $50.00
06/03/2019 R2-501177 FORD, JEREMIAH CLAY $50.00
07/01/2019 R2-503426 HARRIS, GINA D $50.00
08/21/2019 R2-507390 FORD, JEREMIAH CLAY $50.00
08/30/2019 R2-507977 HARRIS, DENA $50.00
09/20/2019 R2-509738 FORD, JEREMIAH CLAY $50.00
10/01/2019 R2-510409 HARRIS, GINA $50.00
11/01/2019 R2-512884 HARRIS, GINA D $50.00
12/09/2019 R2-515659 FORD, JEREMIAH CLAY $50.00
01/22/2020 R2-518700 FORD, JEREMIAH CLAY $50.00
02/24/2020 R2-520981 FORD, JEREMIAH CLAY $50.00
02/28/2020 R2-521355 HARRIS, GINA D $50.00
04/01/2020 R2-523450 HARRIS, GINA D $50.00
05/01/2020 R2-524799 HARRIS, GINA D $50.00
06/01/2020 R2-526375 HARRIS, GINA $50.00
07/01/2020 R2-528129 HARRIS, GINA $50.00
07/31/2020 R2-529790AB HARRIS, GINA D $7.00
09/01/2020 R2-531575 HARRIS, JEANNA $50.00
10/01/2020 R2-533273 HARRIS, GINA $50.00
10/30/2020 R2-535086 HARRIS, GINA $50.00
12/01/2020 R2-536573 HARRIS, GINA D $50.00
12/31/2020 R2-538046 HARRIS, GINA D $50.00
02/01/2021 R2-539660 HARRIS, GINA $50.00
03/01/2021 R2-540970 FORD, JEREMIAH CLAY $100.00