STATE OF OKLAHOMA VS. LOWE, GERALD KEITH, SR.
| Case Identifier | Muskogee OK — CF-2015-01253 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 12/15/2015 |
| Amount Owed | $0.00 (as of 09/11/2025 02:04pm) |
| Attorney | JONES, J. ERIC of Muskogee OK | |
|---|---|---|
| Defendant | LOWE, GERALD KEITH, SR. of Broken Arrow OK | Monitor this person |
| DA | FERGUSON, RYAN of Muskogee OK | |
| Judge | THYGESEN, NORMAN | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $3,132.00 | |
| 12/15/2015 | 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 | |
| ATTORNEY GENERAL FEE | $3.00 | |
| 10% OF ATTORNEY GENERAL | $0.30 | |
| 12/15/2015 | 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 | |
| ATTORNEY GENERAL FEE | $3.00 | |
| 10% OF ATTORNEY GENERAL FEE | $0.30 | |
| 12/15/2015 | 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 | |
| ATTORNEY GENERAL FEE | $3.00 | |
| 10% OF ATTORNEY GENERAL FEE | $0.30 | |
| 12/15/2015 | COUNT004 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 | |
| ATTORNEY GENERAL FEE | $3.00 | |
| 10% OF ATTORNEY GENERAL FEE | $0.30 | |
| 12/15/2015 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 12/15/2015 | ST/J.DESILVEY.DEFT/PRO SE. BOND $15,000. SOUNDING 12-29-15 @ 10AM. COURT TO APPOINT ATTY.RA. | |
| 12/16/2015 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 12/17/2015 | ORIGINAL WARRANT RETURN | |
| 12/17/2015 | COMMITMENT | |
| 12/21/2015 | APPEARANCE BOND/A.ECHOLS/LUMBERMENS/$15,000/#757035 | $10.00 |
| JAIL FUND FEE | $25.00 | |
| 10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
| 12/29/2015 | NOTICE OF HEARING | |
| 12/31/2015 | ENTRY OF APPEARANCE | |
| 12/31/2015 | MOTION FOR DISCOVERY | |
| 01/05/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 01/06/2016 | SUBPOENA RETURN | |
| 12/29/2015 | ST/ T. KING; DEFT/ E. JONES; PH SET FOR 4-19-16 AT 10AM. RA | |
| 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 | |
| 04/19/2016 | WAIVER OF PRELIMINARY HEARING | |
| 04/19/2016 | ST/ T. KING; DEFT/ E. JONES; WAIVED PH; DCA SET FOR 5-19-16 AT 1:30PM. RA | |
| 05/19/2016 | DCA. DA: R. FERGUSON. DEF: S. JONES. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET 08/19/16 AT 9:00 FOR DISPO. MN | |
| 08/12/2016 | MOTION TO WITHDRAW | |
| 08/12/2016 | ORDER SETTING HEARING | |
| 08/17/2016 | PER ERIC JONES W/DRAW IS STRICKEN. DEFT IS SET ON DISPO 8-19-16 AT 9:00. NT | |
| 08/19/2016 | DISPO. DA: R. ROBERTS. DEF: E. JONES. SET FOR PLEA 09/08/16 AT 9:30 BEFORE JUDGE THYGESEN. MN | |
| 09/08/2016 | ST/M.PRICE;DEFT/E.JONES;DEFT ENTERS VOL. PLEA OF GUILTY COURT SENTENCES DEFT TO CT 1: 5 YEARS SUSPENDED;$1000 FINE, $500VCA AND COSTS. CT 2: 1YR SUSPENDED, $100FINE, $50 VCA AND COSTS. CT 3: 1 YR SUSPENDED;$100 FINE,$50 VCAAND COSTS. CT 4: STANDARD FINES AND COST. ALL COUNTS TO RUN CC WITH EACH OTHER. NT | |
| 09/08/2016 | RULES AND CONDITIONS | |
| 09/08/2016 | PLEA OF GUILTY SUMMARY OF FACTS | |
| 09/09/2016 | COUNT 1 FINE | $1,000.00 |
| 09/09/2016 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $75.00 | |
| 09/09/2016 | COUNT 2 FINE | $100.00 |
| 09/09/2016 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $7.50 | |
| 09/09/2016 | COUNT 3 FINE | $100.00 |
| 09/09/2016 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $7.50 | |
| 09/09/2016 | 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 | |
| 09/09/2016 | COST REVIEWED/SM | |
| 09/08/2016 | DEFT IN/SET TO PAY $50/M TO BEGIN 10-8-16/SM | |
| 09/09/2016 | COUNT 4 FINE | $15.50 |
| 09/09/2016 | COST REVIEWED/SM/KP | |
| 09/15/2016 | JUDGMENT AND SENTENCE | |
| 07/10/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.95 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.95 | |
| 08/08/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 09/07/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 10/03/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 11/08/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
| 12/08/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 01/09/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 02/08/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.60 |
| (Entry with fee only) | $-0.65 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 03/09/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.93 |
| (Entry with fee only) | $-3.13 | |
| (Entry with fee only) | $-2.44 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $7.50 | |
| 04/10/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.36 |
| (Entry with fee only) | $-0.60 | |
| (Entry with fee only) | $-4.04 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $5.00 | |
| 05/09/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 06/11/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 07/10/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.00 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.00 | |
| 10/10/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 11/28/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.38 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.38 | |
| 12/31/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 01/31/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 03/01/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 04/01/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 04/30/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
| 05/30/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 06/28/2019 | ADJUST FOR CREDIT CARD PMT | $-1.45 |
| (Entry with fee only) | $1.45 | |
| 06/28/2019 | TRANSFERRED JUNE PMT FROM TR-16-656 TO CF-15-1253 | |
| 07/31/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 08/29/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
| 09/30/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.23 |
| (Entry with fee only) | $-0.50 | |
| (Entry with fee only) | $-0.90 | |
| (Entry with fee only) | $-0.25 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
| 10/29/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| (Entry with fee only) | $-0.63 | |
| (Entry with fee only) | $-1.00 | |
| (Entry with fee only) | $-1.00 | |
| (Entry with fee only) | $-0.30 | |
| (Entry with fee only) | $-0.30 | |
| (Entry with fee only) | $-0.75 | |
| (Entry with fee only) | $-1.13 | |
| (Entry with fee only) | $-3.39 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $8.75 | |
| 12/03/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
| 12/31/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.00 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $3.00 | |
| 02/03/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.98 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.98 | |
| 02/28/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| (Entry with fee only) | $-2.50 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $3.75 | |
| 04/01/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 05/04/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| Date | Time | Description |
|---|---|---|
| 12/15/2015 | WARRANT ISSUED - Completed: 12/15/2015, Code: A | |
| 12/29/2015 | 10:00am | SOUNDING DOCKET - Completed: 09/08/2016, Code: X |
| 04/19/2016 | 10:00am | PRELIMINARY HEARING - Completed: 09/08/2016, Code: X |
| 05/19/2016 | 1:30pm | DISTRICT COURT ARRAIGNMENT - Completed: 05/19/2016, Code: X |
| 08/17/2016 | 9:30am | MOTION TO WITHDRAW - Completed: 09/08/2016, Code: X |
| 08/19/2016 | 9:00am | DISPOSITION DOCKET - Completed: 08/19/2016, Code: X |
| 09/08/2016 | BOND EXONERATED | |
| 09/08/2016 | ST GUILTY PLEA | |
| 09/08/2016 | 9:30am | PLEA - Completed: 09/08/2016, Code: X |
| 09/09/2016 | CST;BEG$ | |
| 09/09/2016 | RULE 8 PAYMENT PLAN |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $3,132.00 | |
| 07/07/2017 | Receipt: R2-444298, Received Of: LOWE, GERALD | $38.00 |
| 08/07/2017 | Receipt: R2-446915, Received Of: LOWE, GERALD | $50.00 |
| 09/06/2017 | Receipt: R2-449265, Received Of: LOWE, GERALD | $50.00 |
| 10/02/2017 | Receipt: R2-451304, Received Of: LOWE, GERALD | $50.00 |
| 11/07/2017 | Receipt: R2-454533, Received Of: LOWE, GERALD | $75.00 |
| 12/07/2017 | Receipt: R2-457006, Received Of: LOWE, GERALD | $50.00 |
| 01/08/2018 | Receipt: R2-459397, Received Of: LOWE, GERALD | $50.00 |
| 02/07/2018 | Receipt: R2-462150, Received Of: LOWE, GERALD | $50.00 |
| 03/08/2018 | Receipt: R2-464813, Received Of: LOWE, GERALD | $300.00 |
| 04/09/2018 | Receipt: R2-467530, Received Of: LOWE, GERALD | $200.00 |
| 05/08/2018 | Receipt: R2-470109, Received Of: LOWE, GERALD | $50.00 |
| 06/08/2018 | Receipt: R2-472605, Received Of: LOWE, GERALD K | $50.00 |
| 07/09/2018 | Receipt: R2-475086, Received Of: LOWE, GERALD | $80.00 |
| 08/09/2018 | Receipt: R2-477705, Received Of: LOWE, GERALD KEITH | $200.00 |
| 09/07/2018 | Receipt: R2-480045, Received Of: LOWE, GERALD KEITH | $120.00 |
| 10/09/2018 | Receipt: R2-482554, Received Of: LOWE, GERALD | $50.00 |
| 11/27/2018 | Receipt: R2-486284, Received Of: LOWE, GERALD | $55.00 |
| 12/28/2018 | Receipt: R2-488568, Received Of: LOWE, GERALD | $50.00 |
| 01/30/2019 | Receipt: R2-491103, Received Of: LOWE, GERALD | $100.00 |
| 02/28/2019 | Receipt: R2-493642, Received Of: LOWE, GERALD | $50.00 |
| 03/29/2019 | Receipt: R2-496081, Received Of: LOWE, GERALD | $50.00 |
| 04/29/2019 | Receipt: R2-498410, Received Of: LOWE, GERALD | $75.00 |
| 05/30/2019 | Receipt: R2-500849, Received Of: LOWE, GERALD | $50.00 |
| 06/28/2019 | Transfer - On Behalf Of: LOWE, GERALD KEITH, SR., Info: None | $75.00 |
| 07/30/2019 | Receipt: R2-505596, Received Of: LOWE, GERALD | $50.00 |
| 08/28/2019 | Receipt: R2-507768, Received Of: LOWE, GERALD | $75.00 |
| 09/27/2019 | Receipt: R2-510128, Received Of: LOWE, GERALD | $75.00 |
| 10/28/2019 | Receipt: R2-512565, Received Of: LOWE, GERALD | $350.00 |
| 12/02/2019 | Receipt: R2-514900, Received Of: LOWE, GERALD | $75.00 |
| 12/30/2019 | Receipt: R2-516853, Received Of: LOWE, GERLAD | $120.00 |
| 01/31/2020 | Receipt: R2-519247, Received Of: LOWE, GERALD | $119.00 |
| 02/27/2020 | Receipt: R2-521313, Received Of: LOWE, GERALD | $150.00 |
| 03/31/2020 | Receipt: R2-523414, Received Of: LOWE, GERALD | $100.00 |
| 05/01/2020 | Receipt: KP-001087, Received Of: LOWE, GERALD | $50.00 |