STATE OF OKLAHOMA vs. OWENS, JOHNNY WAYNE
Case Identifier | Muskogee OK — TR-2011-01695 Monitor this case |
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Type of Case | Traffic Tickets |
Date Filed | 11/28/2011 |
Amount Owed | $0.00 (as of 03/29/2024 09:36am) |
Judge | ADAIR, ROBIN | |
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Agency | MUSKOGEE COUNTY SHERIFF of Muskogee OK | |
DA | MOORE, LARRY D. of Muskogee OK | |
Defendant | OWENS, JOHNNY WAYNE of Muskogee OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $911.95 | |
11/28/2011 | FILE AND ENTER CITATION | $88.00 |
LAW LIBRARY FEE | $6.00 | |
ARREST FEE | $5.00 | |
DEPT PUBLIC SAFETY VEHICLE REVOLVING FUND ASSESSMENT | $20.00 | |
FINE | $50.00 | |
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 DPSV | $2.00 | |
10% of FORE | $0.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
DISTRICT ATTORNEY REVOLVING FUND | $10.00 | |
10% OF DARF | $1.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
10% OF TCRF | $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 | |
12/14/2011 | NOTICE OF INTENT TO DEFENDANT | $10.00 |
01/20/2012 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/20/2012 | WC COLLECTIONS FEE | $102.45 |
01/20/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
01/20/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
03/31/2014 | ST/J.PEREZ, DEFT/PROSE, CASH BOND $500, SET FOR CONTEMPT 04-07-14 @9. RA | |
03/31/2014 | BENCH WARRANT RETURNED (1-20-12) KB | |
04/01/2014 | COMMITMENT | |
04/07/2014 | DEFT TO PAY $100 PER MONTH TO BEGIN WITHIN 30 DAYS. REVIEW 5-28-14 @ 1:30PM.RA. | |
04/08/2014 | RELEASE | |
05/28/2014 | ST/ R. FERGUSON; DEFT/ H. HILFIGER; FURTHER REVIEW SET FOR 8-27-14 AT 1:30PM. RA | |
07/18/2014 | 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 | |
07/18/2014 | WC COLLECTIONS FEE | $24.00 |
08/27/2014 | DEFT IN PD $200 TO PAY $100 ON 8-29-14 AND $100/MO THEREAFTER/CLM | |
08/27/2014 | RECALL FTP/ISSUED 7-18-14/SHARLET/KP | |
08/28/2014 | BENCH WARRANT RETURNED (7-18-14) KB | |
08/27/2014 | NO FURTHER REVIEW NEEDED; DEFT. TO REMAIN CURRENT. RA | |
09/22/2014 | DEFT SUPPOSE TO PAY $200 BY 8-29-14/CLM | |
09/24/2014 | DEFT'S WIFE BROUGHT IN DR STMT DEFT TO HAVE SURGERY WILL LET US KNOW DATE/LOWER MO PMT TO $50/MO NEXT PMT DUE 10-29-14 /CLM | |
11/03/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.39 |
(Entry with fee only) | $-0.57 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/31/2014 | ADJUSTING ENTRY MADE IN CCA-14-00011 - CARD ALLOCATION | |
12/09/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/08/2014 | ADJUSTING ENTRY MADE IN CCA-14-00012 - CARD ALLOCATION | |
01/09/2015 | DEFT OUT OF HOSPITAL WILL PAY $100 ON 1-12-15/CLM | |
03/26/2015 | 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 | |
03/26/2015 | WC COLLECTIONS FEE | $24.00 |
04/27/2015 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
07/06/2016 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
11/21/2016 | BENCH WARRANT RETURNED (3-25-15) ARRESTED 10-20-16 KB | |
11/21/2016 | ST/M.PRICE, DEFT/PROSE, CASH BOND $750, SET FOR CONTEMPT 11-28-16 @9. RA | |
11/23/2016 | 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 | |
12/12/2016 | DEFT NEEDS TO SEE COST ADMIN TO RESET PMT PLAN/KP | |
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 |
02/01/2017 | DEFT FRIEND IN/$500 TO RECALL/KP | |
02/01/2017 | ST/M.PRICE.DEFT/PRO SE. CASH BOND FULL AMOUNT. CONTEMPT 2-8-17 @ 9AM.MN. | |
02/02/2017 | COMMITMENT | |
02/02/2017 | BENCH WARRANT RETURNED (1-31-17) ARRESTED 1-3-17 KB | |
02/08/2017 | CASE MOOT, DEFT TO RESET PAY PLAN WITH CC, DEFT. OUT OF CUSTODY. RA | |
02/23/2017 | DEFT NEEDS TO RESET PMT PLAN WITH COST ADMIN/SET AT $100/M KP | |
02/28/2017 | DEFT MOM CALLED/WAS TOLD DEFT NEEDS TO SEE COST ADMIN TO RESET PMT PLAN AND PMTS ARE DUE ON 8TH EACH MONTH STARTING 3-8-17/KP | |
03/08/2017 | SIGNED PMNT PLN/JM MAKE HIS PYMT ON FRIDAY 5/12/CS | |
07/27/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/26/2017 | ADJUSTING ENTRY MADE IN CCA-17-00007 - CARD ALLOCATION | |
12/05/2017 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
12/11/2017 | 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 | |
12/11/2017 | WC COLLECTIONS FEE | $24.00 |
02/14/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
03/16/2020 | ST/R.PAYNTER. DEFT/PRO SE. DEFT TO BE RELEASED TO RESET PAY PLAN.RA. | |
03/17/2020 | RELEASE | |
03/16/2020 | BENCH WARRANT RETURNED (12-12-17) KB | |
03/16/2020 | SCANNER WOULD'T WORK TO SCAN IN WILL SCAN LATER KB | |
03/18/2020 | DEFT IN ORDER TO PAY 50 A MONTH BEGIN 4-18-20 KB | |
07/30/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.20 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.02 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/29/2020 | ADJUSTING ENTRY MADE IN CCA-20-00007 - CARD ALLOCATION | |
09/01/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.22 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.03 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.58 | |
08/31/2020 | ADJUSTING ENTRY MADE IN CCA-20-00009 - CARD ALLOCATION | |
09/28/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.04 | |
09/25/2020 | ADJUSTING ENTRY MADE IN CCA-20-00009 - CARD ALLOCATION |
Date | Time | Description |
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12/09/2011 | 3:00pm | SUSPENSION DATE Completed : 09/25/2020 Code: X |
12/14/2011 | NOTICE OF INTENT TO DEFENDANT Completed : 01/20/2012 Code: X | |
01/20/2012 | XBENCH WARRANT:FAILURE TO APPEAR TRAFFIC Completed : 03/31/2014 Code: A | |
01/20/2012 | WC - CASE SENT TO COLLECTIONS Completed : 09/28/2020 Code: X | |
04/07/2014 | 9:00am | CONTEMPT Completed : 04/07/2014 Code: X |
05/28/2014 | 1:30pm | REVIEW Completed : 05/28/2014 Code: X |
08/27/2014 | 1:30pm | REVIEW Completed : 08/27/2014 Code: X |
07/18/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/27/2014 C | |
07/18/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/27/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/27/2014 | ST GUILTY PLEA | |
09/24/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
11/03/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/09/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/26/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/20/2016 C | |
03/26/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
04/27/2015 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/27/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/06/2016 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
07/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/28/2016 | 9:00am | CONTEMPT Completed : 11/28/2016 Code: X |
01/31/2017 | 1:30pm | REVIEW Completed : 01/31/2017 Code: X |
01/31/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/01/2017 C | |
02/08/2017 | 9:00am | CONTEMPT Completed : 02/08/2017 Code: X |
02/01/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/08/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/17/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/14/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/26/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/05/2017 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
12/05/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/11/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/15/2020 C | |
12/11/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/14/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/14/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/27/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/19/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/17/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/29/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/01/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/25/2020 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $911.95 | |
08/27/2014 | R2-357631 OWENS, JOHNNY WAYNE | $200.00 |
09/24/2014 | R2-360077 OWENS, JOHNNY WAYNE | $100.00 |
10/31/2014 | R2-363380 DUROSSETTE, RUBY M | $50.00 |
12/08/2014 | R2-366586 BODIRSKY, REBECCA ANN | $50.00 |
03/08/2017 | R2-433895 OWENS, JOHNNY WAYNE | $50.00 |
04/06/2017 | R2-436405 OWENS, JOHNNY WAYNE | $50.00 |
05/17/2017 | R2-439916 OWENS, JOHNNY WAYNE | $50.00 |
06/14/2017 | R2-442238 VOID | $0.00 |
06/14/2017 | R2-442239 OWENS, JOHNNY WAYNE | $30.00 |
07/26/2017 | R2-445874 DUROSSETTE, RUBY M | $50.00 |
08/29/2017 | R2-448541 OWENS, JOHNNY WAYNE | $50.00 |
04/21/2020 | R2-524355 OWENS, JOHNNY WAYNE | $50.00 |
05/19/2020 | R2-525791 OWENS, JOHNNY WAYNE | $50.00 |
06/17/2020 | R2-527508 OWENS, JOHNNY WAYNE | $50.00 |
07/29/2020 | R2-529713 DUROSETTE, RUBY M | $50.00 |
08/31/2020 | R2-531495 DUROSSETTE, RUBY M | $30.00 |
09/25/2020 | R2-533029AA DUROSSETTE, RUBY M | $1.95 |