Case Information

STATE OF OKLAHOMA vs. FARRIS, SARAH LYNN

Case Identifier Muskogee OK — CF-2017-00627 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 06/05/2017
Amount Owed $3,937.33 (as of 10/26/2020 06:49pm)

Offense or Cause

  • LARCENY OF AUTOMOBILE (FELONY)

Parties Involved

Judge ADAIR, ROBIN
Attorney VICKERS, LARRY JR. of Muskogee OK
DA CHING, NALANI
Defendant FARRIS, SARAH LYNN of Muskogee OK Monitor this person

Case entries

Date Description Amount
Grand Total $4,637.33
06/05/2017 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
06/05/2017 WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
07/17/2017 ST/M.PRICE.DEFT/PRO SE. BOND $5,000. SOUNDING 7-31-17 @ 9AM.RA.
07/18/2017 COMMITMENT
07/18/2017 ORIGINAL WARRANT RETURN
07/31/2017 WAIVER OF PRELIMINARY HEARING
07/31/2017 NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY
07/31/2017 ST/ N. CHING; DEFT/ MIDS; WAIVED PH; DCA SET FOR 8-24-17 AT 1:30PM. RA
07/31/2017 COURT APPT. ATT FORM FAXED TO MIDS. SO
08/24/2017 ST/N.CHING;DEFT/L.VICKERS. DEFT RESET ON DCA DOCKET 11-2-17 AT 1:30PM. NT
10/19/2017 PASS TO PLEA 11/13/17 AT 1:30. MN
11/08/2017 PLEA SET 11/13/17 IS PASSED BY COURT TO 11/27/17 AT 1:30. THIS COURT MINUTE TO NOTIFY DA AND DEFENDANT ATTY OF NEW HEARING DATE. MN
11/27/2017 PLEA. DA: O. LOGE. DEF: L. VICKERS. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED TO 5 YEARS SUSPENDED, FINES/COSTS. DOC SUPERVISION. RESTITUTION. MN
11/27/2017 SUMMARY OF FACTS
11/27/2017 JUDGMENT AND SENTENCE
11/27/2017 DISTRICT ATTORNEY PROSECUTION REIMBURSEMENT NOTICE
11/27/2017 RULES AND CONDITIONS
11/27/2017 RESTITUTION SCHEDULE
11/27/2017 MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY
11/28/2017 RELEASE
11/29/2017 FINE $1,000.00
11/29/2017 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
11/29/2017 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
11/29/2017 OIDS - FELONY PLEA/REVOCATION/SENTENCING $250.00
10% of OID1 $25.00
15% TO DISTRICT COURT REVOLVING FUND $37.50
11/29/2017 COST REVIEWED/KP
11/29/2017 DEFT IN ORDERED TO PAY $50/M TO BEGIN 1-5-18 PER MN/KP
03/29/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.33
(Entry with fee only) $-1.17
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
06/14/2018 CASE REPORT
06/15/2018 APPLICATION TO REVOKE SUSPENDED SENTENCE
06/15/2018 BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
01/24/2019 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
01/24/2019 WC COLLECTIONS FEE $743.33
01/24/2019 REDUCTION IN BENCH WARRANT FEE $-5.00
01/24/2019 ADDITION FOR WARRANT COLLECTION $5.00
08/20/2019 BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 6-15-18
08/20/2019 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 1-24-19
08/20/2019 ST/O.LOGE. DEFT/PRO SE. REVOCATION AND CONTEMPT 8-27-19 @ 10AM. SURETY BOND $2,500. CASH BOND $300. COURT TO APPOINT ATTY.RA.
08/20/2019 NOTICE OF HEARING
08/21/2019 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
08/21/2019 COMMITMENT
08/22/2019 NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY
08/27/2019 CM ST/KING; DEF/PRO SE REVO/CONTEMPT: CONT. TO 9-11-19 @ 10AM BS
09/11/2019 ST: T. KING. DEFT: L. VICKERS. DEFT PENDING ACCEPTANCE INTO DRUG COURT. CONT TO 09-18-19 @ 10:00AM. TA
09/18/2019 DRUG COURT HAS NOT VOTED YET, DEFT DOES MEET CRITERIA, CONT TO 09-23-19 @ 1:30PM BEFORE JUDGE ADAIR. TA
09/23/2019 ST/M.HON; DEFT/L.VICKERS; REVOCATION: DEFENDANT STIPS TO VIOLATION(S). JUDGE REVOKED THE DEFENDANT IN FULL TO THE DEPARTMENT OF CORRECTIONS, STAYED UPON SUCCESSFUL COMPLETION OF DRUG COURT, BALANCE SUSPENDED. DEFENDANT RELEASED FROM CUSTODY AND TOLD TO REPORT TO MCCOYS BY 10:00AM TOMORROW 9/24/19. RA
09/23/2019 DRUG COURT PERFORMANCE CONTRACT
09/23/2019 MOTION/ORDER TO WITHDRAW AS COURT APPOINTED ATTORNEY FOR DEFENDANT
09/24/2019 RELEASE
09/24/2019 OIDS - FELONY PLEA/REVOCATION/SENTENCING $250.00
10% of OID1 $25.00
15% TO DISTRICT COURT REVOLVING FUND $37.50
09/24/2019 WC COLLECTIONS FEE $93.75
09/24/2019 COST REVIEWED/KP
09/24/2019 DEFT IN SET TO PAY $50/M BEGINNING 10-24-19/KP
09/24/2019 ORDER REVOKING SUSPENDED SENTNECE AND COMMITMENT
10/28/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.96
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
10/25/2019 ADJUSTING ENTRY MADE IN CCA-19-00010 - CARD ALLOCATION
11/21/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.96
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
11/20/2019 ADJUSTING ENTRY MADE IN CCA-19-00011 - CARD ALLOCATION
12/10/2019 SHERRIFS FEE FOR JAIL TIME TOTAL DAYS 20 $860.00
12/31/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.26
(Entry with fee only) $-0.70
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
12/30/2019 ADJUSTING ENTRY MADE IN CCA-19-00012 - CARD ALLOCATION
03/10/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.84
(Entry with fee only) $-0.12
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
03/09/2020 ADJUSTING ENTRY MADE IN CCA-20-00003 - CARD ALLOCATION
04/14/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.92
AJE: COST DUE TO CARD ALLOCATION FEE $1.92
04/13/2020 ADJUSTING ENTRY MADE IN CCA-20-00004 - CARD ALLOCATION
06/30/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.92
AJE: COST DUE TO CARD ALLOCATION FEE $1.92
06/29/2020 ADJUSTING ENTRY MADE IN CCA-20-00006 - CARD ALLOCATION
09/23/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.70
(Entry with fee only) $-0.15
(Entry with fee only) $-1.07
AJE: COST DUE TO CARD ALLOCATION FEE $1.92
09/23/2020 ADJUSTING ENTRY MADE IN CCA-20-00009 - CARD ALLOCATION

Calendar events

Date Time Description
06/05/2017 WARRANT ISSUED Completed : 07/17/2017 Code: A
07/31/2017 9:00am SOUNDING DOCKET
08/24/2017 1:30pm DISTRICT COURT ARRAIGNMENT Completed : 08/24/2017 Code: X
11/02/2017 1:30pm DISTRICT COURT ARRAIGNMENT Completed : 10/19/2017 Code: X
11/13/2017 1:30pm PLEA Completed : 11/08/2017 Code: X
11/27/2017 1:30pm PLEA Completed : 11/27/2017 Code: X
11/27/2017 ST GUILTY PLEA
11/29/2017 Completed : 09/24/2019 Code: X
06/15/2018 ST APPLICATION TO REVOKE
06/15/2018 BENCH WARRANT:APPL TO REVOKE Completed : 08/20/2019 Code: A
01/24/2019 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/20/2019 Co
01/24/2019 WC - CASE SENT TO COLLECTIONS
08/27/2019 10:00am REVOCATION HEARING Completed : 08/27/2019 Code: X
08/27/2019 10:00am CONTEMPT Completed : 08/27/2019 Code: X
09/11/2019 10:00am CONTEMPT Completed : 09/11/2019 Code: X
09/11/2019 10:00am REVOCATION HEARING Completed : 09/11/2019 Code: X
09/18/2019 10:00am REVOCATION HEARING Completed : 09/18/2019 Code: X
09/23/2019 1:30pm REVOCATION HEARING Completed : 09/24/2019 Code: X
09/24/2019 CST;BEG$
09/24/2019 WC - CASE RE-SENT TO COLLECTIONS
10/25/2019 WC - CASE RE-SENT TO COLLECTIONS
11/20/2019 WC - CASE RE-SENT TO COLLECTIONS
12/10/2019 WC - CASE RE-SENT TO COLLECTIONS
12/31/2019 WC - CASE RE-SENT TO COLLECTIONS
02/04/2020 WC - CASE RE-SENT TO COLLECTIONS
03/09/2020 WC - CASE RE-SENT TO COLLECTIONS
04/15/2020 WC - CASE RE-SENT TO COLLECTIONS
06/29/2020 WC - CASE RE-SENT TO COLLECTIONS
07/07/2020 WC - CASE RE-SENT TO COLLECTIONS
09/23/2020 WC - CASE RE-SENT TO COLLECTIONS

Receipts

Date Description Amount
Grand Total $700.00
01/16/2018 R2-460032 FARRIS, SARAH LYNN $50.00
03/28/2018 R2-466431 FARRIS, SARAH LYNN $100.00
10/25/2019 R2-512357 FARRIS, SARAH LYNN $50.00
11/20/2019 R2-514261 MINGO, CHARLES $50.00
12/30/2019 R2-516834 FARRIS, SARAH LYNN $50.00
02/03/2020 R2-519415 FARRIS, SARAH LYNN $50.00
03/09/2020 R2-522246 FARRIS, SARAH LYNN $50.00
04/13/2020 KP-000875 FARRIS, SARAH LYNN $100.00
06/29/2020 KP-001693 FARRIS, SARAH LYNN $100.00
09/22/2020 Receipt KP-002637 received of FARRIS, SARAH LYNN $100.00