STATE OF OKLAHOMA VS. BAIN-HOLLOWAY, CORY EDWARD
| Case Identifier | Muskogee OK — CF-2015-00277 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 04/22/2015 |
| Amount Owed | $80.60 (as of 06/07/2026 08:06pm) |
| Defendant | BAIN-HOLLOWAY, CORY EDWARD of Bixby OK CITE | Monitor this person |
|---|---|---|
| DA | FERGUSON, RYAN of Muskogee OK | |
| Attorney | BAKER, DONN of Tahlequah OK | |
| Judge | THYGESEN, NORMAN | |
| Date | Description | Amount |
|---|---|---|
| 04/22/2015 | 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 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| 04/22/2015 | 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 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| 04/22/2015 | COUNT003 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 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| 04/22/2015 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 04/27/2015 | ORIGINAL WARRANT RETURN | |
| 04/28/2015 | APPEARANCE BOND/B TODD/25,000/IN LUMBER/784356 | $10.00 |
| JAIL FUND FEE | $25.00 | |
| 10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
| 04/28/2015 | ST/J.DESILVEY.DEFT/PRO SE. BOND SAME. SOUNDING 5-12-15 @ 10AM.RA. | |
| 05/12/2015 | ST/ J. DESILVEY; DEFT/ D. BAKER; PH SET FOR 8-24-15 AT 9AM. RA | |
| 05/12/2015 | NOTICE OF HEARING | |
| 05/14/2015 | ENTRY OF APPEARANCE | |
| 05/14/2015 | MOTION FOR DISCOVERY | |
| 05/15/2015 | CIVIL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS) | $100.00 |
| 08/24/2015 | SUBPOENA RETURN | |
| 08/24/2015 | ST/R.FERGUSON, DEFT/FTA, ISSUE BW/BF. RA | |
| 08/27/2015 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 09/04/2015 | MOTION/ORDER TO EXONERATE BOND | |
| 01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
| (Entry with fee only) | $-25.00 | |
| (Entry with fee only) | $-2.50 | |
| 07/10/2017 | WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 07/26/2017 | SET FOR PLEA WITH THYGESEN 7-26-17 AT 9:30AM, BW RECALLED. RA | |
| 07/26/2017 | DEFT. WAS TRANSPORTED FROM OTHER COUNTY, D. BAKER AND MSO REQUEST DEFT. BE PLED IN ALL PENDING ISSUES WHILE IN MSO CUSTODY, PLEA SET WITH DISTRICT JUDGE FOR FELONY PLEA @ TIME OF TRANSPORT 7-26-17 AT 9AM. RA | |
| 07/26/2017 | PLEA: ST/M.PRICE;DEFT/D.BAKER. DEFT ENTERS PLEA OF GUILTY. COURT SENTENCES DEFT TO COUNT 1: 7 YRS DOC; FINES AND COSTS. COUNT 2 & 3: DISMISSED. CASE TO RUN CC WITH CF-15-145 AND CF-13-359. DOC PROBATION. NT | |
| 07/26/2017 | SUMMARY OF FACTS | |
| 07/26/2017 | JUDGMENT AND SENTENCE | |
| 07/27/2017 | FINE COUNT 1 | $500.00 |
| 07/27/2017 | ENTER FEL 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 | |
| 07/27/2017 | DNA LAB FEE | $150.00 |
| 10 % COURT CLERK FEE | $15.00 | |
| SHERIFFS DNA TESTING FEE | $15.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
| 07/27/2017 | COUNT 2 DISMISSED W/OUT COSTS | $-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 07/01/04 | $-25.00 | |
| 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 | |
| DA REVOLVING FUND FEE | $-30.00 | |
| COURT CLERK REVOLVING FUND | $-3.00 | |
| MEDICAL LIABILITY REVOVLING FUND | $-10.00 | |
| 10% OF MLRF | $-1.00 | |
| SHERIFF SERVICE FEE | $-10.00 | |
| 10% OF COURTHOUSE SECURITY FEE | $-1.00 | |
| CHILD ABUSE MULTIDISCPLINARY | $-3.00 | |
| 10% OF CAMA | $-0.30 | |
| 07/27/2017 | COUNT 3 DISMISSED W/OUT COST/KP | $-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 07/01/04 | $-25.00 | |
| 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 | |
| DA REVOLVING FUND FEE | $-30.00 | |
| COURT CLERK REVOLVING FUND | $-3.00 | |
| MEDICAL LIABILITY REVOVLING FUND | $-10.00 | |
| 10% OF MLRF | $-1.00 | |
| SHERIFF SERVICE FEE | $-10.00 | |
| 10% OF COURTHOUSE SECURITY FEE | $-1.00 | |
| CHILD ABUSE MULTIDISCPLINARY | $-3.00 | |
| 10% OF CAMA | $-0.30 | |
| 07/27/2017 | COST REVIEWED/KP | |
| 07/27/2017 | SET TO TRACK/KP | |
| 08/03/2017 | COMMITMENT | |
| 07/12/2018 | AMENDED JUDGMENT AND SENTENCE | |
| 10/31/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 11/13/2019 | ADJUST TAX FEE/DEFT WAS IN DOC | $-10.00 |
| 11/13/2019 | DEFT IN SET TO PAY $50/M BEGINNING 3-1-2020/ | |
| 11/13/2019 | CERTIFICATE OF RELEASE | |
| 02/25/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 03/26/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 04/23/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.95 |
| (Entry with fee only) | $-0.30 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 05/27/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.40 |
| (Entry with fee only) | $-0.85 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 06/26/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 07/27/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.40 |
| (Entry with fee only) | $-0.85 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 08/31/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.09 |
| (Entry with fee only) | $-0.15 | |
| (Entry with fee only) | $-1.01 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 10/01/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 10/28/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 11/30/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 01/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 01/29/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 02/01/2021 | ADJUST FRO CREDIT CARD | $-1.25 |
| (Entry with fee only) | $1.25 | |
| 02/09/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 04/01/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 05/06/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 05/25/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 06/30/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.24 |
| (Entry with fee only) | $-1.01 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 08/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 09/07/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 11/03/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 01/18/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.74 |
| (Entry with fee only) | $-0.13 | |
| (Entry with fee only) | $-0.23 | |
| (Entry with fee only) | $-0.13 | |
| (Entry with fee only) | $-0.63 | |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.39 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 05/06/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.09 |
| (Entry with fee only) | $-2.41 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 06/14/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.09 |
| (Entry with fee only) | $-1.16 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 09/26/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 12/04/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 10/21/2024 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
| Grand Total | $1,380.60 | |
| Date | Time | Description |
|---|---|---|
| 04/22/2015 | WARRANT ISSUED - Completed: 04/24/2015, Code: A | |
| 05/12/2015 | 10:00am | SOUNDING DOCKET - Completed: 07/27/2017, Code: X |
| 08/24/2015 | BENCH WARRANT:FAILURE TO APPEAR - Completed: 07/26/2017, Code: R | |
| 08/24/2015 | 9:00am | PRELIMINARY HEARING - Completed: 07/27/2017, Code: X |
| 09/03/2015 | 10 DAYS ISSUE BOND FORFEITURE - Completed: 07/27/2017, Code: X | |
| 07/26/2017 | ST GUILTY PLEA | |
| 07/26/2017 | 9:00am | PRELIMINARY HEARING - Completed: 07/26/2017, Code: X |
| 07/26/2017 | 9:30am | PLEA - Completed: 07/26/2017, Code: X |
| 10/31/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 11/13/2019 | RULE 8 PAYMENT PLAN | |
| 09/26/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 12/04/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 02/07/2025 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 04/14/2026 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND |
| Date | Description | Amount |
|---|---|---|
| 02/24/2020 | Receipt: R2-521050, Received Of: HOLLOWAY, CORY BAIN | $50.00 |
| 03/25/2020 | Receipt: KP-000666, Received Of: HOLLOWAY, CORY | $50.00 |
| 04/22/2020 | Receipt: KP-000995, Received Of: BAIN-HOLLOWAY, CORY EDWARD | $50.00 |
| 05/26/2020 | Receipt: KP-001334, Received Of: HOLLOWAY, CORY | $50.00 |
| 06/25/2020 | Receipt: KP-001663, Received Of: HOLLOWAY, CORY | $50.00 |
| 07/25/2020 | Receipt: KP-001981, Received Of: HOLLOWAY, CORY | $50.00 |
| 08/28/2020 | Receipt: KP-002355, Received Of: HOLLOWAY, CORY | $50.00 |
| 09/30/2020 | Receipt: KP-002712, Received Of: BAIN-HOLLOWAY, CORY EDWARD | $50.00 |
| 10/27/2020 | Receipt: KP-003014, Received Of: BAIN-HOLLOWAY, CORY EDWARD | $50.00 |
| 11/27/2020 | Receipt: KP-003333, Received Of: HOLLOWAY, CORY | $50.00 |
| 01/04/2021 | Receipt: KP-003820, Received Of: HOLLOWAY, CORY | $50.00 |
| 01/28/2021 | Receipt: KP-004117, Received Of: HOLLOWAY, CORY | $50.00 |
| 02/08/2021 | Receipt: KP-004264, Received Of: SATTERFIELD, DUSTIN | $50.00 |
| 03/31/2021 | Receipt: KP-004958, Received Of: HOLLOWAY, CORY | $50.00 |
| 05/05/2021 | Receipt: KP-005393, Received Of: HOLLOWAY, CORY | $50.00 |
| 05/24/2021 | Receipt: KP-005611, Received Of: BAIN-HOLLOWAY, CORY EDWARD | $50.00 |
| 06/29/2021 | Receipt: KP-006034, Received Of: HOLLOWAY, CORY | $50.00 |
| 07/31/2021 | Receipt: KP-006413, Received Of: HOLLOWAY, CORY | $50.00 |
| 09/06/2021 | Receipt: KP-006797, Received Of: BAIN-HOLLOWAY, CORY EDWARD | $50.00 |
| 11/02/2021 | Receipt: KP-007421, Received Of: HOLLOWAY, CORY | $100.00 |
| 01/14/2022 | Receipt: R2-558952, Received Of: BAIN-HOLLOWAY, PATTI | $100.00 |
| 05/05/2022 | Receipt: KP-009489, Received Of: BAINHOLLOWAY, PATTI | $100.00 |
| 06/13/2022 | Receipt: KP-009875, Received Of: BAIN, PATTI | $50.00 |
| Grand Total | $1,300.00 | |