STATE OF OKLAHOMA vs. BROWN, FELISHA LEEANN
Case Identifier | Muskogee OK — CM-2019-00012 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 01/10/2019 |
Amount Owed | $2,326.03 (as of 04/18/2024 06:53pm) |
Judge | ADAIR, ROBIN | |
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DA | KING, TIMOTHY of Muskogee OK | |
Defendant | BROWN, FELISHA LEEANN of Muskogee OK CITE | Monitor this person |
Date | Description | Amount |
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Grand Total | $3,826.03 | |
01/10/2019 | FILE, ENTER & RECORD INFORMATION CITY OF MUSKOGEE | $166.50 |
MUNICIPAL FEES | $83.25 | |
DA COUNCIL PROSECUTION ASSESSMENT FOR DUI | $83.25 | |
LAW LIBRARY FEES | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
DPS REVOLVING FUND ASSESSMENT (upon DUI conviction) | $155.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
10% of DPSV (upon DUI conviction) | $15.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
Medical Liability Revolving Fund | $10.00 | |
10% of MLRF | $1.00 | |
DA Revolving Fund | $50.00 | |
10% of DACF | $5.00 | |
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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $53.70 | |
DPS IMPAIRED DRIVER DATABASE FEE | $15.00 | |
10% TO COURT CLERK REVOLVING FUND | $1.50 | |
15% TO DISTRICT COURT REVOLVING FUND | $2.25 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
01/10/2019 | COUNT002 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING 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/ | $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 | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
01/10/2019 | COUNT003 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING 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/ | $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 | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
01/10/2019 | COUNT004 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING 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/ | $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 | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
01/10/2019 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/02/2019 | APEARANCE BOND/BONDING NAME:N.CARRIER | $10.00 |
BONDING COMPANY:BANKERS | $25.00 | |
BOND AMOUNT: $2,000 | $2.50 | |
POWER NUMBER: #XXXXXXXXX-8 | $3.75 | |
01/02/2019 | APEARANCE BOND/BONDING NAME:N.CARRIER | $10.00 |
BONDING COMPANY:BANKERS | $25.00 | |
BOND AMOUNT: $679.80 | $2.50 | |
POWER NUMBER: #XXXXXXXXX-7 | $3.75 | |
01/02/2019 | APEARANCE BOND/BONDING NAME:N.CARRIER | $10.00 |
BONDING COMPANY:BANKERS | $25.00 | |
BOND AMOUNT: $269 | $2.50 | |
POWER NUMBER: #XXXXXXXXX-4 | $3.75 | |
01/02/2019 | APEARANCE BOND/BONDING NAME:N.CARRIER | $10.00 |
BONDING COMPANY:BANKERS | $25.00 | |
BOND AMOUNT: $249 | $2.50 | |
POWER NUMBER: #XXXXXXXXX-1 | $3.75 | |
01/10/2019 | ST/M.HON. DEFT/PRO SE. DISPOSITION DOCKET 3-20-19 @ 9:30AM. BOND SAME. | |
01/11/2019 | ORIGINAL WARRANT RETURN | |
03/20/2019 | DEFT REQUESTED TIME TO RETAIN ATTY. SET 4-17-19 AT 1:30PM. NT | |
04/17/2019 | RULES AND CONDITIONS | |
04/17/2019 | DUI/APC ACKNOWLEDGMENT AND WAIVER OF RIGHTS | |
04/17/2019 | FINE COUNT 1 | $250.00 |
04/17/2019 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
04/17/2019 | FINE COUNT 2 | $294.00 |
04/17/2019 | FINE COUNT 3 | $269.00 |
04/17/2019 | FINE COUNT 4 | $249.00 |
04/17/2019 | COST REVIEWED/KP | |
04/22/2019 | DEFERMENT | |
04/24/2019 | ST/ M. HON; DEFT/ PRO SE; PLED GUILTY, CT 1: 2 YR DEF, FINES AND COURT COST; CT 2: 2 YR DEF, FINES AND COURT COST; CT 3: FINES AND COURT COST; CT 4: FINES AND COURT COST. RA | |
04/24/2019 | DEFT IN SET TO PAY $50/M BEGINNING 5-17-19/KP | |
04/23/2021 | 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 | |
04/23/2021 | WC COLLECTIONS FEE | $662.78 |
04/23/2021 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
04/23/2021 | ADDITION FOR WARRANT COLLECTION | $5.00 |
02/25/2022 | FTP BW RECALLED/ ISSUED 4-23-21/ PAID NBC $500 /KIMBER/JW | |
02/25/2022 | PER NBC DEFT PAID $500/ RESET TO PAY $50/M BEGINNING 3-25-22 /JW | |
02/28/2022 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
01/10/2023 | 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 | |
01/10/2023 | WC COLLECTIONS FEE | $24.00 |
Date | Time | Description |
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01/10/2019 | WARRANT ISSUED Completed : 01/10/2019 Code: A | |
03/20/2019 | 9:30am | DISPOSITION DOCKET Completed : 03/20/2019 Code: X |
04/17/2019 | 1:30pm | DISPOSITION DOCKET Completed : 04/17/2019 Code: X |
04/17/2019 | CST;BEG$ Completed : 02/25/2022 Code: X | |
04/17/2019 | GUILTY PLEA/BOND EXONERATED | |
04/23/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 02/25/2022 | |
04/23/2021 | WC - CASE SENT TO COLLECTIONS | |
03/10/2022 | CST;BEG$ | |
01/10/2023 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT | |
01/10/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $1,500.00 | |
06/21/2019 | R2-502746 BROWN, FELISHA LEEANN | $100.00 |
07/26/2019 | R2-505471 BROWN, FELISHA LEEANN | $50.00 |
09/20/2019 | R2-509739 VOID | $0.00 |
09/20/2019 | R2-509740 BROWN, FELISHA LEEANN | $100.00 |
11/22/2019 | R2-514536 BROWN, FELISHA LEEANN | $100.00 |
01/17/2020 | R2-518447 BROWN, FELISHA LEEANN | $100.00 |
09/18/2020 | R2-532670 BROWN, FELISHA LEEANN | $400.00 |
03/04/2022 | Receipt R2-561701AL received of NBC COLLECTIONS | $500.00 |
04/04/2022 | Receipt R2-563341AN received of NBC COLLECTIONS | $50.00 |
06/03/2022 | Receipt R2-566826AQ received of NBC COLLECTIONS | $100.00 |