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Case Information

STATE OF OKLAHOMA VS. ADAMS, KAGER EDWARD

Case Identifier Muskogee OK — CF-2016-00376 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 04/08/2016
Amount Owed $0.00 (as of 12/15/2025 07:14am)

Offense or Cause

  • AGGRAVATED ASSAULT AND BATTERY (FELONY) - ST GUILTY PLEA

Parties Involved

Defendant ADAMS, KAGER EDWARD of Canadian OK Monitor this person
DA CHING, NALANI of Muskogee OK
Attorney VICKERS JR., LARRY of Vian OK
Judge NORMAN, MIKE

Case entries

Date Description Amount
Grand Total $1,781.00
04/08/2016 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
04/08/2016 WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY $50.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 $25.00
05/11/2016 ORIGINAL WARRANT RETURN
05/11/2016 ST/M.PRICE, DEFT/PROSE, BOND $10,000, SET FOR PRELIMINARY HEARING 05-16-16 @9. TA
05/11/2016 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
05/13/2016 COMMITMENT
05/16/2016 PASS PRELIMINARY HEARING WITH REVOCATION TO 06/30/16 AT 9:00. MN
05/17/2016 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $100.00
OKLAHOMA COURT INFORMATION SYSTEM FEE $25.00
05/23/2016 SUBPOENA RETURN
06/23/2016 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $100.00
OKLAHOMA COURT INFORMATION SYSTEM FEE $25.00
06/27/2016 SUBPOENA RETURN
07/07/2016 PRELIMINARY. DA: N. CHING. DEF: L. VICKERS. DEFENDANT REQUESTS COMP EVAL. PASS TO 08/08/16 AT 1:30. MN
07/15/2016 MOTION FOR MENTAL COMPETENCY EXAMINATION
07/15/2016 ORDER FOR MENTAL OBSERVATION AND EVALUATION
08/03/2016 MENTAL COMP EVAL
08/08/2016 PASS TO 08/15/16 AT 1:30. MN
08/11/2016 WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY $10.00
08/15/2016 COMPETENCY. DA: T. KING. DEF: L. VICKERS. DEFENDANT STIPS TO COMPETENCY. PRELIMINARY HEARING SET 09/08/16 AT 1:30. MN
08/16/2016 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
OKLAHOMA COURT INFORMATION SYSTEM FEE $25.00
08/26/2016 SUBPOENA RETURN
09/08/2016 PRELIMINARY. DA: M. PRICE. DEF: L. VICKERS. CR: SHANNON FLORES. HEARING HELD. STATE RESTS. DEFENSE DEMURRES. OVERRULED. DEFENDANT BOUND OVER AS CHARGED AS TO PAGES 1 AND 2. DCA SET 10/13/16 AT 1:30. MN
09/08/2016 COURT REPORTER FEE - CRIMINAL $20.00
09/09/2016 COMMITMENT
09/09/2016 WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY $10.00
10/13/2016 DCA. DA: M. PRICE. DEF: L. VICKERS. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET 01/13/17 AT 9:00 FOR DISPO. MN
01/13/2017 DISPO. DA: O. LOGE. DEF: L. VICKERS. SET FOR JURY TRIAL. MN
02/17/2017 SUMMARY OF FACTS
02/17/2017 JUDGMENT AND SENTENCE
02/17/2017 RULES AND CONDITIONS
02/17/2017 MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY
02/17/2017 PLEA. DA: M. PRICE. DEF: L. VICKERS. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED TO 10 SUSPENDED TO RUN CS WITH REVOCATION IN CF-12-901A. DA SUPERVISION UPON RELEASE. FINES/COSTS. MN
02/22/2017 RELEASE
09/12/2017 ORDER DENYING DEFENDANT'S MOTION FOR SENTENCE MODIFICATION
02/05/2018 FINE COUNT 1 $500.00
02/05/2018 ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $250.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $25.00
15% TO DISTRICT COURT REVOLVING FUND $37.50
02/05/2018 OIDS - FELONY PLEA/REVOCATION/SENTENCING $250.00
10% OF OID1 $25.00
15% TO DISTRICT COURT REVOLVING FUND $37.50
02/05/2018 COST REVIEWED/AM/KP
05/24/2018 DEFT IN SET TO PAY $50/M BEGINNING 6-21-18/PS
06/05/2018 NOTICE OF HEARING FOR PAYMENT OF FINES AND COSTS/KP
05/09/2022 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.84
AJE: COST DUE TO CARD ALLOCATION FEE $0.84
06/06/2022 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
07/18/2022 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.98
(Entry with fee only) $-0.27
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
08/22/2022 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.16
(Entry with fee only) $-0.09
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
09/19/2022 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
10/24/2022 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
11/07/2022 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.53
(Entry with fee only) $-0.72
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
12/19/2022 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.16
(Entry with fee only) $-0.09
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
01/09/2023 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.06
(Entry with fee only) $-1.19
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
02/21/2023 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
03/27/2023 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
04/17/2023 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
05/15/2023 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
06/20/2023 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
07/24/2023 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
08/21/2023 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
09/25/2023 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
10/25/2023 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
11/20/2023 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.06
(Entry with fee only) $-1.19
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
12/07/2023 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
01/29/2024 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
02/22/2024 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
04/02/2024 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
04/08/2024 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
05/06/2024 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.18
(Entry with fee only) $-0.13
(Entry with fee only) $-0.23
(Entry with fee only) $-0.13
(Entry with fee only) $-0.58
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
06/21/2024 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.03
(Entry with fee only) $-0.25
(Entry with fee only) $-0.25
(Entry with fee only) $-0.08
(Entry with fee only) $-0.08
(Entry with fee only) $-0.50
(Entry with fee only) $-0.06
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
07/19/2024 AJE: COST DUE TO CARD ALLOCATION FEE $1.25
07/19/2024 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
08/27/2024 AJE: COST DUE TO CARD ALLOCATION FEE $1.25
08/27/2024 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
09/27/2024 AJE: COST DUE TO CARD ALLOCATION FEE $1.25
09/27/2024 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
10/25/2024 AJE: COST DUE TO CARD ALLOCATION FEE $1.25
10/25/2024 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
11/22/2024 AJE: COST DUE TO CARD ALLOCATION FEE $1.25
11/22/2024 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
12/27/2024 AJE: COST DUE TO CARD ALLOCATION FEE $1.25
12/27/2024 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
01/24/2025 AJE: COST DUE TO CARD ALLOCATION FEE $1.25
01/24/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
02/26/2025 AJE: COST DUE TO CARD ALLOCATION FEE $1.25
02/26/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
03/21/2025 AJE: COST DUE TO CARD ALLOCATION FEE $1.25
03/21/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
04/16/2025 AJE: COST DUE TO CARD ALLOCATION FEE $1.18
04/16/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.18

Calendar events

Date Time Description
04/08/2016 WARRANT ISSUED - Completed: 05/11/2016, Code: A
05/16/2016 9:00am PRELIMINARY HEARING - Completed: 05/16/2016, Code: X
06/30/2016 9:00am PRELIMINARY HEARING - Completed: 06/24/2016, Code: X
07/07/2016 9:00am PRELIMINARY HEARING - Completed: 07/07/2016, Code: X
08/08/2016 1:30pm COMPETENCY - Completed: 08/08/2016, Code: X
08/15/2016 1:30pm COMPETENCY - Completed: 08/15/2016, Code: X
09/08/2016 1:30pm PRELIMINARY HEARING - Completed: 09/08/2016, Code: X
10/13/2016 1:30pm DISTRICT COURT ARRAIGNMENT - Completed: 10/13/2016, Code: X
01/13/2017 9:00am DISPOSITION DOCKET - Completed: 01/13/2017, Code: X
02/17/2017 ST GUILTY PLEA
02/17/2017 1:30pm PLEA - Completed: 02/17/2017, Code: X
03/03/2017 9:00am JURY TRIAL - Completed: 02/17/2017, Code: X
05/21/2018 RULE 8 PAYMENT PLAN
10/31/2019 TAX INTERCEPT IGNORE WHEN PULLING REPORTS - Completed: 01/22/2020, Code: X

Receipts

Date Description Amount
Grand Total $1,781.00
05/06/2022 Receipt: R2-565298, Received Of: ADAMS, KAGER EDWARD $33.71
06/03/2022 Receipt: R2-566789, Received Of: ADAMS, KAGER EDWARD $50.00
07/15/2022 Receipt: R2-569209, Received Of: ADAMS, KAGER EDWARD $50.00
08/19/2022 Receipt: R2-571256, Received Of: ADAMS, KAGER EDWARD $50.00
09/16/2022 Receipt: R2-572899, Received Of: ADAMS, KAGER EDWARD $50.00
10/21/2022 Receipt: R2-575040, Received Of: ADAMS, KAGER EDWARD $50.00
11/04/2022 Receipt: R2-575881, Received Of: ADAMS, KAGER EDWARD $50.00
12/16/2022 Receipt: R2-578233, Received Of: ADAMS, KAGER EDWARD $50.00
01/06/2023 Receipt: R2-579291, Received Of: ADAMS, KAGER EDWARD $50.00
02/17/2023 Receipt: R2-581651, Received Of: ADAMS, KAGER EDWARD $50.00
03/24/2023 Receipt: R2-583832, Received Of: ADAMS, KAGER EDWARD $50.00
04/14/2023 Receipt: R2-585128, Received Of: ADAMS, KAGER EDWARD $50.00
05/12/2023 Receipt: R2-586761, Received Of: ADAMS, KAGER EDWARD $50.00
06/16/2023 Receipt: R2-588757, Received Of: ADAMS, KAGER EDWARD $50.00
07/21/2023 Receipt: R2-590851, Received Of: ADAMS, KAGER EDWARD $50.00
08/18/2023 Receipt: R2-592568, Received Of: ADAMS, KAGER EDWARD $50.00
09/22/2023 Receipt: R2-594627, Received Of: ADAMS, KAGER EDWARD $50.00
10/24/2023 Receipt: R2-596467, Received Of: ADAMS, KAGER EDWARD $50.00
11/17/2023 Receipt: R2-597863, Received Of: ADAMS, KAGER EDWARD $50.00
12/06/2023 Receipt: R2-598862, Received Of: ADAMS, KAGER EDWARD $50.00
01/26/2024 Receipt: R2-601376, Received Of: ADAMS, KAGER EDWARD $50.00
02/21/2024 Receipt: R2-602913, Received Of: ADAMS, KAGER EDWARD $50.00
04/01/2024 Receipt: R2-605308, Received Of: ADAMS, KAGER EDWARD $50.00
04/05/2024 Receipt: R2-605808, Received Of: ADAMS, KAGER EDWARD $50.00
05/03/2024 Receipt: R2-607411, Received Of: ADAMS, KAGER EDWARD $50.00
06/20/2024 Receipt: R2-609999, Received Of: ADAMS, KAGER EDWARD $50.00
07/19/2024 Receipt: R2-611637, Received Of: KAGER ADAMS $50.00
08/27/2024 Receipt: R2-613683, Received Of: ADAMS, KAGER EDWARD $50.00
09/27/2024 Receipt: R2-615346, Received Of: ADAMS, KAGER EDWARD $50.00
10/25/2024 Receipt: R2-616986, Received Of: KAGER ADAMS $50.00
11/22/2024 Receipt: R2-618431, Received Of: ADAMS, KAGER EDWARD $50.00
12/27/2024 Receipt: R2-620047, Received Of: ADAMS, KAGER EDWARD $50.00
01/24/2025 Receipt: R2-621486, Received Of: KAGER ADAMS $50.00
02/26/2025 Receipt: R2-623184, Received Of: ADAMS, KAGER EDWARD $50.00
03/21/2025 Receipt: R2-624612, Received Of: KAGER E ADAMS $50.00
04/16/2025 Receipt: R2-626253, Received Of: KAGER E ADAMS $47.29
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