Case Information

STATE OF OKLAHOMA vs. OWENS, JOHNNY WAYNE

Case Identifier Muskogee OK — TR-2011-01695 Monitor this case
Type of Case Traffic Tickets
Date Filed 11/28/2011
Amount Owed $0.00 (as of 06/15/2021 11:36am)

Offense or Cause

  • OPERATING MOTOR VEHICLE WITHOUT VALID DRIVERS LICENSE (TRAFFIC)

Parties Involved

Judge ADAIR, ROBIN
Agency MUSKOGEE COUNTY SHERIFF of Muskogee OK
DA MOORE, LARRY D. of Muskogee OK
Defendant OWENS, JOHNNY WAYNE of Muskogee OK Monitor this person

Case entries

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

Calendar events

Date Time Description
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 BENCH 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 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/27/2014 Co
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 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/20/2016 Co
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 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/01/2017 Co
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 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/15/2020 Co
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

Receipts

Date Description Amount
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