STATE OF OKLAHOMA vs. LAMONS, LINDSEY ANNETTE
Case Identifier | Muskogee OK — CF-2018-00170 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 02/27/2018 |
Amount Owed | $2,257.95 (as of 04/19/2024 01:41pm) |
Defendant | LAMONS, LINDSEY ANNETTE of Tahlequah OK | Monitor this person |
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DA | CHING, NALANI | |
Attorney | WATTS, BRIAN D. of Muskogee OK | |
Judge | SMITH, BRET of Muskogee OK |
Date | Description | Amount |
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Grand Total | $3,557.95 | |
02/27/2018 | FILE, ENTER, RECORD INFORMATION | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
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 | $15.90 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
02/27/2018 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/27/2018 | ST/M.HON.DEFT/PRO SE. BOND $2,500. SOUNDING 3-13-18 @ 10AM. COURT TO APPOINT ATTY.RA. | |
02/27/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
02/28/2018 | COMMITMENT | |
02/28/2018 | ORIGINAL WARRANT RETURN | |
02/28/2018 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
03/01/2018 | COMMITMENT | |
03/13/2018 | SOUNDING PASSED DUE TO COURT IN JT TO 3-15-18 AT 10AM. RA | |
03/15/2018 | ST/ O. LOGE; DEFT/ B. WATTS; WAIVED PH; DCA SET FOR 4-5-18 AT 1:30PM. RA | |
03/15/2018 | WAIVER OF PRELIMINARY HEARING | |
04/05/2018 | RESET TO 04/12/18 @ 9:00AM FOR PLEA. MN | |
04/06/2018 | COMMITMENT | |
04/09/2018 | APPEARANCE BOND/1000/N.CARRIER/BANKERS/XXXXXXXXX-5 | $35.00 |
04/12/2018 | CASE PASSED TO NEXT DCA DOCKET BY AGREEMENT. 4-19-18 @ 1:30PM.MN | |
04/19/2018 | DCA: ST/NALANI CHING;DEFT/DAN MEDLCOK. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY ORDER. SET FOR DISPOSITION DKT 8-10-18 AT 9:00AM. NT | |
08/10/2018 | DISPO: DEFT FTA; BW/BF.MN | |
08/10/2018 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/15/2018 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED TO: | $20.00 |
08/15/2018 | TRACKING NUMBER | |
08/22/2018 | RETURN OF SERVICE-N.CARRIER | |
08/23/2018 | RETURN OF SERVICE BANKERS | |
10/09/2018 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
10/09/2018 | ST/T.KING. DEFT/PRO SE. HWOB. DISPO 1-11-19 @ 9AM. COURT TO APPOINT ATTY.RA. | |
10/10/2018 | FAXED MIDS CRT APPT ATT FORM. SO | |
10/10/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
10/15/2018 | COMMITMENT | |
10/25/2018 | ENTRY OF APPEARANCE | |
01/15/2019 | DISPO: DEFT SET TO PLEA ON 1-25-19 @ 930 IN FRONT OF B.SMITH. RA | |
01/25/2019 | ST/S. WATER, DEFT/B. WATTS. DEFT WAIVES TRIAL AND PLEADS NO CONTEST. WAIVES COURT REPORTER. COURT SENTENCES TO 5 YEARS DEF SENTENCE, 18 MONTHS DASP, $1,000 FINE, $500 VCA, COSTS PER STATUTE. RULES & CONDITIONS OF PROBATION. DEFT RELEASED TO RAY'S HOUSE. DEFT TO GIVE CREDIT FOR HOURS WORKED AT RAY'S IN C.S TOWARD FINES. RESTITUTION HEARING SET 02-22-19 @ 9:30AM. BS/KS | |
01/25/2019 | SUMMARY OF FACTS | |
01/25/2019 | RULES AND CONDITIONS | |
01/28/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
01/29/2019 | RELEASE | |
01/29/2019 | FINE | $1,000.00 |
01/29/2019 | 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 | |
01/29/2019 | 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 | |
01/29/2019 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
01/29/2019 | COST REVIEWED/KP | |
02/06/2019 | SUBPOENA RETURN | |
02/22/2019 | CM STRIKE - NO REST. OWED BS | |
03/05/2019 | LETTER FROM RAYS HOUSE | |
03/19/2019 | LETTER FROM RAYS HOUSE | |
04/08/2019 | TREATMENT UPDATE | |
04/16/2019 | 0 HOURS OF COMMUNITY SERVICE REPORTED TO COURT CLERKS OFFICE/KP | |
05/09/2019 | TREATMENT UPDATE | |
07/05/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/02/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/04/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/19/2019 | DEFT IN TREATMENT/PMTS MADE BY RAYS HOUSE/SET TO TRACK/KP | |
11/05/2020 | 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 | |
11/05/2020 | WC COLLECTIONS FEE | $786.45 |
11/05/2020 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
11/05/2020 | ADDITION FOR WARRANT COLLECTION | $5.00 |
11/13/2020 | RECALL FTP/ISSUED 11-5-20/KIMBER/KP | |
11/13/2020 | PER NBC/DEFT PD $300 RESET TO PAY $50/M BEGINNING 12-10-20/KP | |
11/16/2020 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11-5-20 |
Date | Time | Description |
---|---|---|
02/27/2018 | WARRANT ISSUED Completed : 02/27/2018 Code: A | |
03/13/2018 | 10:00am | SOUNDING DOCKET Completed : 04/12/2018 Code: X |
03/15/2018 | 10:00am | SOUNDING DOCKET Completed : 04/12/2018 Code: X |
04/05/2018 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 04/05/2018 Code: X |
04/12/2018 | 9:00am | PLEA Completed : 04/12/2018 Code: X |
04/19/2018 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 04/19/2018 Code: X |
08/10/2018 | 9:00am | DISPOSITION DOCKET |
08/10/2018 | BENCH WARRANT FAILURE TO APPEAR Completed : 10/09/2018 Code: A | |
08/20/2018 | 10 DAYS ISSUE BOND FORFEITURE Completed : 08/22/2018 Code: X | |
11/16/2018 | 91ST DAY OF BOND FORFEITURE Completed : 10/09/2018 Code: X | |
01/11/2019 | 9:00am | DISPOSITION DOCKET Completed : 01/11/2019 Code: X |
01/25/2019 | 9:30am | PLEA Completed : 01/25/2019 Code: X |
02/22/2019 | 9:30am | RESTITUTION HEARING Completed : 02/22/2019 Code: X |
01/29/2019 | CST;BEG$ Completed : 09/19/2019 Code: X | |
04/08/2019 | CST;BEG$ Completed : 11/13/2020 Code: X | |
11/05/2020 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 11/13/2020 | |
11/05/2020 | WC - CASE SENT TO COLLECTIONS | |
11/25/2020 | CST;BEG$ Completed : 10/07/2022 Code: X | |
10/07/2022 | CST;BEG$ |
Date | Description | Amount |
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Grand Total | $1,300.00 | |
07/03/2019 | R2-503633AH WELCH, RAY | $50.00 |
08/01/2019 | R2-505831AA WELCH, RAY | $50.00 |
09/03/2019 | R2-508258AE WELCH, RAY | $50.00 |
11/24/2020 | Receipt R2-536391CO received of NBC COLLECTIONS | $300.00 |
01/13/2021 | Receipt R2-538764CA received of NBC COLLECTIONS | $50.00 |
02/05/2021 | Receipt R2-539960CA received of NBC COLLECTIONS | $50.00 |
03/19/2021 | Receipt R2-542400DF received of NBC COLLECTIONS | $100.00 |
05/07/2021 | Receipt R2-545403CD received of NBC COLLECTIONS | $50.00 |
06/04/2021 | Receipt R2-546956CD received of NBC COLLECTIONS | $50.00 |
07/07/2021 | Receipt R2-548748CE received of NBC COLLECTIONS | $50.00 |
08/04/2021 | Receipt R2-550298BY received of NBC COLLECTIONS | $50.00 |
10/13/2021 | Receipt R2-554035CL received of NBC COLLECTIONS | $50.00 |
11/04/2021 | Receipt R2-555335CR received of NBC COLLECTIONS | $50.00 |
12/03/2021 | Receipt R2-556856AB received of NBC COLLECTIONS | $50.00 |
01/11/2022 | Receipt R2-558783CL received of NBC COLLECTIONS | $50.00 |
03/04/2022 | Receipt R2-561701CD received of NBC COLLECTIONS | $100.00 |
04/04/2022 | Receipt R2-563341CL received of NBC COLLECTIONS | $50.00 |
05/05/2022 | Receipt R2-565210CK received of NBC COLLECTIONS | $50.00 |
07/06/2022 | Receipt R2-568659CK received of NBC COLLECTIONS | $50.00 |