Case Information

STATE OF OKLAHOMA vs. HILLHOUSE, JEFFREY MARTIN

Case Identifier Muskogee OK — CM-2014-00424 Monitor this case
Type of Case Criminal Misdemeanor Proceedings
Date Filed 07/31/2014
Amount Owed $1,509.69 (as of 02/20/2019 03:46pm)

Offense or Cause

  • UNAUTHORIZED USE OF CREDIT CARD (MISDEMEANOR)

Parties Involved

Judge ADAIR, ROBIN
Defendant HILLHOUSE, JEFFREY MARTIN of Muskogee OK Monitor this person
DA CARNAGEY, JAMES of Muskogee OK

Case entries

Date Description Amount
Grand Total $1,589.69
07/31/2014 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 $15.00
COURT CLERK REVOLVING FUND $1.50
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
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
07/31/2014 WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
10% OF AG VICTIM SERVICES FEE $0.30
09/02/2014 ORIGINAL WARRANT RETURN
09/03/2014 ST/R.FERGUSON.DEFT/PRO SE. BOND $5,000. DISPO 10-15-14 @ 1:30PM.RA.
09/03/2014 COMMITMENT
09/03/2014 APPEARANCE BOND/C.MOUNGER/LUMBERMENS/$5000/#599409 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
09/04/2014 APPL. FOR COURT APPOINTED ATTORNEY & ORDER $40.00
09/24/2014 APPL. FOR COURT APPOINTED ATTORNEY & ORDER $40.00
09/26/2014 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
10/15/2014 RULES AND CONDITIONS
10/15/2014 DEF IN ORDER TO PAY $50 MO BEGIN 11-15-14/SC
10/15/2014 ST/ J.PEREZ; DEFT/ PRO SE; PLED GUILTY; 1 YR DEF, $250 FINE, $50 VCA, COURT COST, DASP. RA
10/15/2014 FINE $250.00
10/15/2014 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $50.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $5.00
10/15/2014 COSTS REVIEWED/SC
01/09/2015 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
01/09/2015 WC COLLECTIONS FEE $208.14
01/09/2015 REDUCTION IN BENCH WARRANT FEE $-5.00
01/09/2015 ADDITION FOR WARRANT COLLECTION $5.00
01/26/2015 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-09-15
01/26/2015 ST/R.FERGUSON.DEFT/PRO SE. CASH BOND $750. CONTEMPT 2-2-15 @ 9AM.RA.
01/27/2015 COMMITMENT
02/03/2015 RELEASE
02/02/2015 DEFT/ PRO SE; DEFT/ RELEASED AND TO PAY $75 MONTH; REVIEW SET FOR 3-31-15 AT 1:30PM; FIRST PAYMENT DUE WITHIN 30 DAYS OF RELEASE. RA
02/06/2015 SET TO TRACK/KP
03/31/2015 DEFT. FTA FOR REVIEW AND WAS NOT INCOMPLIANCE; BENCH WARRANT ISSUED DEFT. TO BE HELD WITHOUT BOND. RA
04/24/2015 BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
04/24/2015 WC COLLECTIONS FEE $22.50
07/27/2015 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
07/27/2015 WC COLLECTIONS FEE $24.00
08/25/2015 RECALL FTP/ISSUED 7-27-15/SHARLET/KP
08/26/2015 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 07-27-15
08/26/2015 SPOKE WITH MARCY W TULSA CO DA/DEFT IS TO PLEA IN TULSA CO MENTAL HEALTH/SHOULD BE IN TO RESET TO PAY $50/M TO BEGIN 10-5-15/KP
08/27/2015 BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 04-22-15
02/02/2016 CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING $25.00
(Entry with fee only) $-25.00
(Entry with fee only) $-2.50
WC COLLECTIONS FEE $-0.75
03/22/2016 LETTER FROM TREATMENT /AB
08/24/2016 CALLED TREATMENT/DEFT WAS DISCHARGED 3-30-16/SM
08/25/2016 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
08/25/2016 WC COLLECTIONS FEE $24.00
11/18/2016 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-26-16
11/18/2016 ST/M.PRICE, DEFT/PROSE, CASH BOND $750, SET FOR CONTEMPT 11-28-16 @9. RA
11/21/2016 COMMITMENT
11/29/2016 RELEASE
11/28/2016 ST/ M. PRICE; DEFT/ PRO SE; RELEASED AND TO RESET PAY PLAN WITH CC; PAYMENT TO BEGIN IN 30 DAYS. RA
01/31/2017 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
01/31/2017 WC COLLECTIONS FEE $24.00
04/10/2017 ST/M.PRICE.DEFT/PROSE.$750 CASH BOND. CONTEMPT 4-17 @ 9R
04/11/2017 COMMITMENT
04/11/2017 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-31-17
04/17/2017 ST/ R. FERGUSON; DEFT/ PRO SE; RELEASED ON FTP CASH HOLD AND TO RESET PAY PLAN WITH CC; DEFT. TO PAY $50 PER MONTH WITH REVIEW ON 5-30-17 AT 1:30PM, DEFT. FIRST PAYMENT DUE BY REVIEW DATE. RA
04/18/2017 RELEASE
05/30/2017 ST/ R. ROBERTS; DEFT/ PRO SE; FURTHER REVIEW SET FOR 6-20-17 AT 1:30PM. RA
06/19/2017 DEFT MOTHER IN DEFT WENT FROM TULSA COUNTY TO DOC/OFFENDER LOOKUP NOT UPDATE YET/JM
06/20/2017 ST/ R. ROBERTS; DEFT/ FTA FOR REVIEW AND WAS NOT INCOMPLIANCE AS ORDERED BY COURT; BENCH WARRANT ISSUED FOR DEFT. RA
06/21/2017 BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
06/21/2017 WC COLLECTIONS FEE $22.50
06/23/2017 BW RECALLED DEFT. IN DOC. RA
06/23/2017 OFFENDER LOOKUP/KP
06/26/2017 BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 06-21-17
06/27/2017 OFFENDER LOOKUP STILL NOT UPDATED/JM
06/28/2017 OFFENDER LOOKUP/DOC#534139/SET TO TRACK 01/2018/JM
05/03/2018 OFFENDER LOOKUP/OUT ON PROBATION/KP
05/03/2018 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
05/03/2018 WC COLLECTIONS FEE $24.00
06/11/2018 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 5-3-18
06/11/2018 ST/M.JACOBSON.DEFT/PRO SE. CASH BOND $750. CONTEMPT 6-20-18 @ 9AM.RA.
06/12/2018 COMMITMENT
06/28/2018 CASH BOND REDUCED TO $200 PER RA. RA
06/29/2018 COMMITMENT
09/13/2018 DEFT IN/CASH BOND IN JUNE/RESET TO PAY $50/M BEGINNING 7-28-18/PD $150 TODAY TO BE CURRENT/NEXT PMT DUE 10-28-18/KP

Calendar events

Date Time Description
07/31/2014 WARRANT ISSUED Completed : 09/03/2014 Code: A
10/15/2014 1:30pm DISPOSITION DOCKET
10/15/2014 Completed : 02/05/2015 Code: X
01/09/2015 BENCH WARRANT:FAILURE TO PAY Completed : 01/26/2015 Code: A
01/09/2015 WC - CASE SENT TO COLLECTIONS
02/02/2015 9:00am CONTEMPT
03/31/2015 1:30pm CONTEMPT REVIEW
02/06/2015 Completed : 08/26/2015 Code: X
03/31/2015 BENCH WARRANT:FAILURE TO APPEAR Completed : 08/26/2015 Code: R
04/24/2015 WC - CASE RE-SENT TO COLLECTIONS
07/27/2015 BENCH WARRANT:FAILURE TO PAY Completed : 08/25/2015 Code: R
07/27/2015 WC - CASE RE-SENT TO COLLECTIONS
08/26/2015 Completed : 03/22/2016 Code: X
02/09/2016 WC - CASE RE-SENT TO COLLECTIONS
01/29/2016 Completed : 06/19/2017 Code: X
08/25/2016 BENCH WARRANT:FAILURE TO PAY Completed : 11/18/2016 Code: A
08/26/2016 WC - CASE RE-SENT TO COLLECTIONS
11/28/2016 9:00am CONTEMPT
01/31/2017 1:30pm CONTEMPT REVIEW
01/31/2017 BENCH WARRANT:FAILURE TO PAY Completed : 04/10/2017 Code: A
02/01/2017 WC - CASE RE-SENT TO COLLECTIONS
04/17/2017 9:00am CONTEMPT
05/30/2017 1:30pm REVIEW
06/20/2017 1:30pm REVIEW
06/19/2017 Completed : 06/23/2017 Code: X
06/20/2017 BENCH WARRANT FAILURE TO APPEAR Completed : 06/23/2017 Code: R
06/21/2017 WC - CASE RE-SENT TO COLLECTIONS
06/23/2017 Completed : 09/13/2018 Code: X
05/03/2018 BENCH WARRANT:FAILURE TO PAY Completed : 06/11/2018 Code: A
05/03/2018 WC - CASE RE-SENT TO COLLECTIONS
06/20/2018 9:00am CONTEMPT
06/28/2018 10:00am CONTEMPT
09/13/2018 WC - CASE RE-SENT TO COLLECTIONS

Receipts

Date Description Amount
Grand Total $80.00
09/04/2014 R2-358408 HILLHOUSE, JEFFREY MARTIN $40.00
09/24/2014 R2-360064 HILLHOUSE, JEFFREY MARTIN $40.00