STATE OF OKLAHOMA vs. MCGEE, KYLE HEATH
Case Identifier | Muskogee OK — CM-2019-00415 Monitor this case |
---|---|
Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 06/11/2019 |
Amount Owed | $0.00 (as of 04/25/2024 06:49pm) |
Defendant | MCGEE, KYLE HEATH of Muskogee OK | Monitor this person |
---|---|---|
DA | KING, TIMOTHY of Muskogee OK | |
Attorney | MONEY, STEPHEN R. of Muskogee OK | |
Judge | MISDEMEANOR DISPO DOCKET |
Date | Description | Amount |
---|---|---|
Grand Total | $1,173.25 | |
06/11/2019 | 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 | |
06/11/2019 | 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 | |
06/11/2019 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/11/2019 | ST/M.HON. DEFT/PRO SE. BOND $2,000. DISPO 7-10-19 @ 1:30PM.RA. | |
06/12/2019 | APPEARANCE BOND/BONDING NAME:MIKE MEFFORD | $10.00 |
BONDING COMPANY:RA DAMPF AGUILAR | $25.00 | |
BOND AMOUNT: $2000.00 | $2.50 | |
POWER NUMBER: #ABB1947838 | $3.75 | |
06/13/2019 | COMMITMENT | |
06/13/2019 | ORIGINAL WARRANT RETURN | |
07/10/2019 | DEFT IN P/G ORDER TO PAY $50 A MONTH BEGIN 8-10-19 KP/K | |
07/10/2019 | RULES AND CONDITONS | |
07/10/2019 | ST/O.LOGE; DEFT/S.MONEY; DISPOSITION: DEFT ENTERED A PLEA OF GUILTY TO: COUNT 1: 2 YEARS DEFERRED SENTENCE, $250FINE, $100VCA, COSTS. COUNT 2: STANDARD FINE AND COSTS. 18 MONTHS DASP.RA | |
07/11/2019 | FINE COUNT 1 | $250.00 |
07/11/2019 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HE | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
07/11/2019 | FINE COUNT 2 | $100.00 |
07/11/2019 | COST REVIEWED/KP | |
01/20/2020 | DEFT IN UPDATED INFO TO CONTINUE TO PAY $50 A MONTH THAT BEGUN ON 8-10-19 KB | |
06/22/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.76 |
(Entry with fee only) | $-0.30 | |
(Entry with fee only) | $-0.68 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.74 | |
07/20/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/31/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/25/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/07/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
01/01/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.58 |
(Entry with fee only) | $-0.67 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.45 |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.05 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
04/16/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.45 |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-1.50 | |
(Entry with fee only) | $-0.05 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
05/03/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.45 |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-2.50 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.75 | |
05/11/2022 | 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 | |
05/11/2022 | WC COLLECTIONS FEE | $24.00 |
05/11/2022 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
05/11/2022 | ADDITION FOR WARRANT COLLECTION | $5.00 |
05/31/2022 | PER NBC DEFT PAID $104 | |
05/31/2022 | FTP BW RECALLED /ISSUED 5-11-22/ PAID NBC $104/ BILLI/JW |
Date | Time | Description |
---|---|---|
06/11/2019 | WARRANT ISSUED Completed : 06/11/2019 Code: A | |
07/10/2019 | 1:30pm | DISPOSITION DOCKET Completed : 07/10/2019 Code: X |
07/10/2019 | CST;BEG$ Completed : 07/03/2023 Code: X | |
07/10/2019 | ST DEFERRED SENTENCE | |
07/10/2019 | BOND EXONERATED | |
05/11/2022 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 05/31/2022 | |
05/11/2022 | WC - CASE SENT TO COLLECTIONS Completed : 08/07/2023 Code: X | |
08/02/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,173.25 | |
08/08/2019 | R2-506440 MCGEE, KYLE HEATH | $50.00 |
09/11/2019 | R2-508969 MCGEE, KYLE HEATH | $50.00 |
10/16/2019 | R2-511659 MCGEE, KYLE HEATH | $50.00 |
11/06/2019 | R2-513351 MCGEE, KYLE HEATH | $50.00 |
12/05/2019 | R2-515367 MCGEE, KYLE HEATH | $50.00 |
01/03/2020 | R2-517325 MCGEE, KYLE HEATH | $50.00 |
06/21/2020 | KP-001632 MCGEE, TIFFANY | $69.25 |
07/18/2020 | KP-001926 MCGEE, TIFFANY | $50.00 |
08/28/2020 | KP-002353 MCGEE, TIFFANY | $50.00 |
09/24/2020 | KP-002658 MCGEE, TIFFANY | $50.00 |
12/04/2020 | KP-003430 MCGEE, TIFFANY | $100.00 |
12/31/2020 | KP-003772 MCGEE, TIFFANY | $50.00 |
02/04/2021 | KP-004217 MCGEE, TIFFANY | $50.00 |
03/04/2021 | KP-004589 MCGEE, TIFFANY | $100.00 |
04/15/2021 | KP-005157 MCGEE, TIFFANY | $100.00 |
04/30/2021 | KP-005326 MCGEE, TIFFANY | $150.00 |
06/03/2022 | Receipt R2-566824AT received of NBC COLLECTIONS | $104.00 |