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Case Information

STATE OF OKLAHOMA VS. COON, ROBERT WAYNE

Case Identifier Muskogee OK — CF-2012-00327 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 04/24/2012
Amount Owed $2,369.42 (as of 12/15/2025 07:14am)
Pay Fees & Costs Online

Offense or Cause

  • 1. DOMESTIC ABUSE - ASSAULT & BATTERY (MISDEMEANOR) - ST APPLICATION TO REVOKE
  • 2. DISRUPT/PREVENT/INTERRUPT/EMERGENCY TELEPHONE CALL (MISDEMEANOR) - ST APPLICATION TO REVOKE

Parties Involved

Defendant COON, ROBERT WAYNE of Muskogee OK Monitor this person
DA CARNAGEY, JAMES of Muskogee OK
Judge ADAIR, ROBIN

Case entries

Date Description Amount
Grand Total $3,144.42
04/24/2012 FILE, ENTER, RECORD INFORMATION $103.00
LAW LIBRARY FEE $6.00
SHERIFF'S FEE $5.00
AUTOMATED FINGERPRINT 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 07/01/04 $25.00
DA REVOLVING FUND $25.00
10% OF DACF $2.50
MEDICAL EXPENSE 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
04/24/2012 COUNT002 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
04/24/2012 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
05/30/2012 ST/D.MEDLOCK. DEFT/PRO SE: SOUNDING DOCKET 6-13-12 @ 9AM, BOND $20,000. COURT TO APPOINT ATTY, DEFT NOTIFIED IF BOND IS MADE HE MUST RETAINOWN ATTY, DEFT ADMONISHED FROM ALL COMMUNICATION FROM ANY WITNESS/VICTIM. RA
05/31/2012 COMMITMENT
05/31/2012 ORIGINAL WARRANT RETURN
06/06/2012 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
06/13/2012 NOTICE OF HEARING
06/13/2012 ST/ D. MEDLOCK; DEFT/ L. VICKERS; PH SET FOR 8-15-12 AT 9AM. RA
06/15/2012 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
06/19/2012 SUBPOENA RETURN
07/03/2012 REQUEST FOR DISCOVERY
08/09/2012 PASSED BY AGREEMENT BETWEEN J.CARNAGEY & L.VICKERS FROM 8-15-12 TO 8-30-12 @ 10AM.
08/16/2012 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
08/20/2012 SUBPOENA RETURN
08/30/2012 SUBPOENA RETURN
08/30/2012 WAIVER OF PRELIMINARY HEARING
08/31/2012 ST/ J. CARNAGEY; DEFT/ L. VICKERS; WAIVED PH; DCA SET FOR 9-27-12 AT 1:30PM. RA
09/11/2012 WITNESS FEES PAID BY MUSKOGEE COUNTY DISTRICT ATTY $28.87
09/27/2012 DCA/PLEA. DA: J. PEREZ. DEF: L. VICKERS. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS GUILTY. SENTENCED ON COUNT 1 - 4 YEARS SUSPENDED WITH 1 YEAR TO BE COMPLETED IN FBTCC, FINES/COSTS; COUNT 2 - 1 YEAR SUSPENDED, FINES/COSTS. DA SUPERVISION. TO RUN CC TO EACH OTHER. REVIEW 11/27/12 AT 1:30. MN
09/27/2012 JUDGMENT AND SENTENCE >OCJRC
09/27/2012 RULES AND CONDITIONS OF PROBATION
09/27/2012 PLEA OF GUILTY SUMMARY OF FACTS
09/27/2012 MOTION/ORDER ALLOWING WITHDRAW AS COURT APPOINTED ATTY
09/27/2012 FINE CT 1/CLM $500.00
FINE CT 2 $250.00
09/27/2012 ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $100.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $10.00
09/27/2012 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $50.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $5.00
09/27/2012 DNA LAB FEE $150.00
10 % COURT CLERK FEE $15.00
SHERIFFS DNA TESTING FEE $15.00
09/27/2012 OIDS - FELONY PLEA/REVOCATION/SENTENCING $250.00
10% OF OID1 $25.00
09/27/2012 TO GO TO 1 YR REHAB FBTCC/CLM
09/27/2012 COSTS REVIEWED/HAS REVIEW IN NOV/2012/CLM
09/27/2012 SET TO TRACK/CLM
09/28/2012 RELEASE
10/03/2012 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.50
AJE: COST DUE TO CARD ALLOCATION FEE $0.50
11/14/2012 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.50
AJE: COST DUE TO CARD ALLOCATION FEE $0.50
11/27/2012 REVIEW. DA: J. CARNAGEY. DEFENDANT IN FBTCC. REVIEW 01/28/13 AT 1:30. MN
11/27/2012 LETTER FROM FBCC
12/18/2012 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.50
AJE: COST DUE TO CARD ALLOCATION FEE $0.50
12/26/2012 REC'D PMT POSTED 12-17-12 FROM FBTCC/SB SET TO TRACK PAYING $20/MO/CLM
01/28/2013 REVIEW. DA: T. KING. DEFENDANT IN FBTCC. REVIEW 03/26/13 AT 1:30. MN
01/28/2013 FBTCC LETTER
01/29/2013 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.50
AJE: COST DUE TO CARD ALLOCATION FEE $0.50
02/28/2013 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.50
AJE: COST DUE TO CARD ALLOCATION FEE $0.50
03/21/2013 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.50
AJE: COST DUE TO CARD ALLOCATION FEE $0.50
03/26/2013 REVIEW. DA: J. PEREZ. DEFENDANT IN REHAB. PASS TO 05/31/13 AT 9:00. MN
04/19/2013 APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE
04/19/2013 BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY $50.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 $25.00
04/19/2013 ST/J.PEREZ. DEFT/PRO SE: REVOCATION HEARING 4-29-13 @ 9AM (MN), BOND $5000. COURT TO APPOINT ATTY, DEFT NOTIFIED IF BOND IS MADE HE MUST RETAIN OWN ATTY. RA
04/19/2013 NOTICE OF HEARING
04/23/2013 COMMITMENT
04/23/2013 BW RETURN - PBV ISSUED 4-19-13
04/29/2013 REVOCATION. DA: J. PEREZ. DEF: PRO SE. APPOINT MIDS. PASS TO 05/06/13 AT 9:00. MN
04/29/2013 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
05/06/2013 REVOCATION. DA: T. KING. DEF: H. HILFIGER. DEFENDANT STIPULATES TO VIOLATIONS AND IS FOUND IN VIOLATION. TO RESTART FBTCC THIS DATE FOR ONE YEAR. REVIEW 05/06/14 AT 9:00. RELEASE FROM COUNTY JAIL TO MARK SEABOLT. MN
05/07/2013 RELEASE
05/28/2013 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.50
AJE: COST DUE TO CARD ALLOCATION FEE $0.50
05/31/2013 REVIEW. DA: T. KING. IN REHAB AT FBTCC. PASS TO 08/20/13 AT 9:00. MN
06/18/2013 REVIEW STRICKEN. DEFENDANT HAS LEFT FBTCC. TURNS HIMSELF INTO COURT. TAKEN INTO CUSTODY. HWOB. SET 06/20/13 AT 1:30 FOR REVOCATION TO DOC. DA NOTIFIED. MN
06/19/2013 COMMITMENT
06/21/2013 REVOCATION/REVIEW. DA: J. CARNAGEY. DEF: PRO SE. CR: SHELLEY SMITH. DEFENDANT HAS TURNED HIMSELF IN AFTER FAILING REHAB REQUIREMENT OF PROBATION. HAS PREVIOUSLY STIPULATED AND WAIVES AN ATTORNEY THIS DATE. COURT REVOKES DEFENDANT IN FULL TO 4 YEARS DOC WITH CREDIT FOR TIME SERVED. TO ATTEND ALL PROGRAMS AVAILABLE INVOLVING ALCOHOL ABUSE, DOMESTIC VIOLENCE AND ANGER MANAGEMENT. MN
06/25/2013 COMMITMENT
07/01/2013 ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT
05/06/2014 NO HEARING SET THIS DATE. STRICKEN. MN
01/05/2015 DEFT IN DOC#687478 RELEASE 1-2-15/TO PAY AS PER MN $50/MO BEGIN 2-5-15/CLM
01/05/2015 OFFENDER LOOK-UP/CLM
06/01/2015 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
06/01/2015 WC COLLECTIONS FEE $570.35
06/01/2015 REDUCTION IN BENCH WARRANT FEE $-5.00
06/01/2015 ADDITION FOR WARRANT COLLECTION $5.00
07/16/2015 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 6-1-15
07/16/2015 ST/R.FERGUSON.DEFT/PRO SE. CASH BOND $750. CONTEMPT 7-30-15 @ 10AM.RA.
07/17/2015 COMMITMENT
07/23/2015 DEFT IN SET TO PAY $50/M TO BEGIN 8-20-15/KP
10/05/2015 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
10/05/2015 WC COLLECTIONS FEE $24.00
12/07/2015 ST/T.KING.DEFT/PRO SE. CASH BOND $750. CONTEMPT 12-14-15 @ 9AM.RA.
12/08/2015 COMMITMENT
12/08/2015 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-5-15
12/14/2015 DEFT/ PRO SE; SENTENCED TO 6 MONTHS COUNTY JAIL, CREDIT FOR TIME SERVED, ONCE RELEASED DEFT. TO RESUME PAYMENTS TO COURT CLERK OFFICE. RA
12/14/2015 ST/ N. CHING; DEFT/ PRO SE; SENTENCED TO 6 MONTHS COUNTY JAIL, CREDIT FOR TIME SERVED, UPON RELEASE DEFT. TO PAY ALL OF REMAINING BALANCE. RA
12/15/2015 COMMITMENT
05/23/2016 DEFT IN/SET TO PAY $50/M TO BEGIN 6-20-16/SM
06/06/2017 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
06/06/2017 WC COLLECTIONS FEE $24.00
06/11/2018 CM/ FTP WARRANTS IS RECALLED PER JUDGE STOUT; DEFENDANT WILL PAY $150 ON 6/15/18 TO BE SPLIT WITH CM-15-590; DEFENDANT TO PAY $150 EVERY MONTH SPLIT BETWEEN BOTH CASES. WS/TL
06/11/2018 DEFT IN ORDERED TO PAY $50/M BEGINNING 6-15-18 PER WS/BW RECALLED BY TL/KP
06/12/2018 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 6-6-17
11/18/2019 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
WC COLLECTIONS FEE $3.00
02/08/2021 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
02/08/2021 WC COLLECTIONS FEE $3.00
03/16/2021 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
03/16/2021 WC COLLECTIONS FEE $24.00
06/16/2021 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE
06/16/2021 ST/T.ABBOTT. DEFT/PRO SE. BOND $300 CASH. CONTEMPT 06-23 @ 9AM. RA.
06/17/2021 COMMITMENT
06/17/2021 DEFT IN ORDER TO PAY $50 A MONTH BEGIN 7-17-21 PAID THE $300 C/B ON T-15-21 POSTED TO #1 CASE CF-12-327 KB
06/23/2021 ST/J.HEIDLAGE; DEF/PRO SE; DEF RELEASED FROM CUSTODY; DEF IS TO RETURN TO COURT CLERKS OFFICE TO SET UP PAYMENT PLAN UPON RELEASED R.A.
06/23/2021 RELEASE
07/22/2021 JAIL FEES $43.00
WC COLLECTIONS FEE $12.90
04/18/2022 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
04/18/2022 WC COLLECTIONS FEE $3.00
11/01/2022 DEFT IN SET TO PAY $50/M BEGINNING 12-1-22 /JW
06/27/2023 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
WC COLLECTIONS FEE $3.00
06/27/2023 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
06/27/2023 WC COLLECTIONS FEE $3.00

Calendar events

Date Time Description
04/24/2012 WARRANT ISSUED - Completed: 05/30/2012, Code: A
06/13/2012 9:00am SOUNDING DOCKET - Completed: 08/09/2012, Code: X
08/15/2012 9:00am PRELIMINARY HEARING - Completed: 08/09/2012, Code: X
08/30/2012 10:00am PRELIMINARY HEARING
09/27/2012 ST GUILTY PLEA
09/27/2012 COUNT 2 CONVICTION
09/27/2012 CST;BEG$ - Completed: 12/26/2012, Code: X
09/27/2012 1:30pm DISTRICT COURT ARRAIGNMENT
11/27/2012 1:30pm REVIEW - Completed: 11/27/2012, Code: X
12/18/2012 CST;BEG$ - Completed: 07/02/2013, Code: X
01/28/2013 1:30pm REVIEW - Completed: 01/28/2013, Code: X
03/26/2013 1:30pm REVIEW - Completed: 03/26/2013, Code: X
04/19/2013 ST APPLICATION TO REVOKE
04/19/2013 BENCH WARRANT:APPL TO REVOKE - Completed: 04/19/2013, Code: A
04/29/2013 9:00am REVOCATION HEARING - Completed: 04/29/2013, Code: X
05/06/2013 9:00am REVOCATION HEARING - Completed: 05/06/2013, Code: X
05/31/2013 9:00am REVIEW - Completed: 05/31/2013, Code: X
06/20/2013 CST;BEG$ - Completed: 01/05/2015, Code: X
06/20/2013 1:30pm REVOCATION HEARING - Completed: 06/21/2013, Code: X
08/20/2013 9:00am REVIEW - Completed: 06/18/2013, Code: X
05/06/2014 9:00am REVOCATION HEARING - Completed: 05/06/2014, Code: X
01/05/2015 CST;BEG$ - Completed: 07/23/2015, Code: X
06/01/2015 XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 07/16/2015, Code: A
06/01/2015 WC - CASE SENT TO COLLECTIONS
07/23/2015 WC - CASE RE-SENT TO COLLECTIONS
07/23/2015 CST;BEG$ - Completed: 06/02/2016, Code: X
07/30/2015 10:00am CONTEMPT
10/05/2015 XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 12/07/2015, Code: A
10/05/2015 WC - CASE RE-SENT TO COLLECTIONS
12/14/2015 9:00am CONTEMPT
06/27/2016 WC - CASE RE-SENT TO COLLECTIONS
06/06/2017 XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 06/11/2018, Code: R
06/06/2017 WC - CASE RE-SENT TO COLLECTIONS
06/11/2018 WC - CASE RE-SENT TO COLLECTIONS
06/11/2018 CST;BEG$ - Completed: 06/17/2021, Code: X
11/18/2019 WC - CASE RE-SENT TO COLLECTIONS
11/18/2019 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
02/08/2021 WC - CASE RE-SENT TO COLLECTIONS
02/08/2021 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
03/16/2021 WC - CASE RE-SENT TO COLLECTIONS
03/16/2021 XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT - Completed: 06/16/2021, Code: A
06/16/2021 WC - CASE RE-SENT TO COLLECTIONS
06/17/2021 WC - CASE RE-SENT TO COLLECTIONS
06/23/2021 9:00am CONTEMPT - Completed: 06/23/2021, Code: X
07/15/2021 WC - CASE RE-SENT TO COLLECTIONS
07/22/2021 WC - CASE RE-SENT TO COLLECTIONS
08/17/2021 WC - CASE RE-SENT TO COLLECTIONS
04/18/2022 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
04/18/2022 WC - CASE RE-SENT TO COLLECTIONS
07/06/2022 WC - CASE RE-SENT TO COLLECTIONS
11/01/2022 RULE 8 PAYMENT PLAN
11/01/2022 WC - CASE RE-SENT TO COLLECTIONS
06/27/2023 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
06/27/2023 WC - CASE RE-SENT TO COLLECTIONS
06/27/2023 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
10/23/2024 WC - CASE RE-SENT TO COLLECTIONS - Completed: 10/23/2024

Receipts

Date Description Amount
Grand Total $775.00
10/02/2012 Receipt: R2-297776, Received Of: LISA, SEABOLT/MONA $20.00
11/13/2012 Receipt: R2-301665, Received Of: LISA, SEABOLT/MONA $20.00
12/17/2012 Receipt: R2-304416, Received Of: SEABOLT, MONA LISA $20.00
01/28/2013 Receipt: R2-307896, Received Of: SEABOLT, MONA LISA $20.00
02/27/2013 Receipt: R2-310747, Received Of: SEABOLT, MONA LISA $20.00
03/20/2013 Receipt: R2-312985, Received Of: SEABOLT, JAMES MARK $20.00
05/24/2013 Receipt: R2-318861, Received Of: SEABOLT, JAMES MARK $20.00
02/03/2015 Receipt: R2-371008, Received Of: COON, ROBERT WAYNE $50.00
03/05/2015 Receipt: R2-373854, Received Of: COON, ROBERT WAYNE $50.00
06/24/2016 Receipt: R2-412170, Received Of: COON, ROBERT WAYNE $30.00
06/24/2016 Receipt: R2-412169, Received Of: COON, ROBERT WAYNE $30.00
01/23/2019 Receipt: R2-490603, Received Of: NBC COLLECTIONS $75.00
06/16/2021 Receipt: R2-547628, Received Of: ORMAN, OLLIE $300.00
07/14/2021 Receipt: R2-549146, Received Of: COON, ROBERT WAYNE $50.00
08/17/2021 Receipt: R2-550966, Received Of: COON, ROBERT WAYNE $50.00
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