STATE OF OKLAHOMA VS. WILLIAMS, CHAD MICHAEL
Case Identifier | Muskogee OK — CF-2018-00530 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 07/03/2018 |
Amount Owed | $5,346.93 (as of 09/02/2025 02:07pm) |
Attorney | MYERS, AUDREY J. of Muskogee OK | |
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Defendant | WILLIAMS, CHAD MICHAEL of Muskogee OK CITE | Monitor this person |
DA | JACOBSON, MACKENZIE of Muskogee OK | |
Judge | SMITH, BRET of Muskogee OK |
Date | Description | Amount |
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Grand Total | $6,516.93 | |
07/03/2018 | FILE, ENTER, RECORD INFORMATION | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% OF AFS1 | $0.50 | |
10% OF CL10 | $1.00 | |
10% OF FO10 | $1.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
DA REVOLVING FUND | $50.00 | |
10% OF DACF | $5.00 | |
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 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.90 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
07/03/2018 | COUNT002 FILE, ENTER & RECORD INFORMATION | $333.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
DPS REVOLVING FUND ASSESSMENT (UPON DUI CONVICTION) | $155.00 | |
10% OF AFS1 | $0.50 | |
10% OF CL10 | $1.00 | |
10% OF FO10 | $1.00 | |
10% OF DPSV (UPON DUI CONVICTION) | $15.50 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
MEDICAL EXPENSE LIABILITY FUND | $10.00 | |
10% OF MLRF | $1.00 | |
DA REVOLVING FUND | $50.00 | |
10% OF DARF | $5.00 | |
TRAUMA CARE REVOLVING FUND | $100.00 | |
10% OF TCRF | $10.00 | |
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 | |
15% TO DISTRICT COURT REVOLVING FUND | $53.70 | |
DPS IMPAIRED DRIVER DATABASE FEE | $15.00 | |
10% TO COURT CLERK REVOLVING FUND | $1.50 | |
15% TO DISTRICT COURT REVOLVING FUND | $2.25 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
07/03/2018 | COUNT003 FILE AND ENTER CITATION | $88.00 |
LAW LIBRARY | $6.00 | |
ARREST FEE | $5.00 | |
DEPT PUBLIC SAFETY REVOLVING FUND ASSESSMENT | $20.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURER FORENSIC FEE | $10.00 | |
10% OF AFS1 | $0.50 | |
10% OF CL10 | $1.00 | |
10% OF DPSV | $2.00 | |
10% OF FO10 | $1.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
10% OF TCRF | $1.00 | |
DA REVOLVING FUND | $20.00 | |
10% OF DACT | $2.00 | |
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 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
07/03/2018 | COUNT004 FILE AND ENTER CITATION | $88.00 |
LAW LIBRARY FEE | $6.00 | |
ARREST FEE | $5.00 | |
DEPT PUBLIC SAFETY REVOLVING FUND ASSESSMENT | $20.00 | |
FINE | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% OF AFS1 | $0.50 | |
10% OF CL10 | $1.00 | |
10% OF DPSV | $2.00 | |
10% OF FO10 | $1.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
DISTRICT ATTORNEY REVOLVING FUND | $20.00 | |
10% OF DARF | $2.00 | |
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 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
07/03/2018 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
07/03/2018 | APPEARANCE BOND/7500/C.MOUNGER/AMER CONTRA/B11-4317050 | $35.00 |
07/05/2018 | ORIGINAL WARRANT RETURN | |
07/05/2018 | ST/M.HON.DEFT/PRO SE. SOUNDING 7-23-18 @ 9AM. BOND SAME.RA. | |
07/23/2018 | NOTICE OF HEARING | |
07/25/2018 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $200.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
07/26/2018 | MOTION FOR DISCOVERY | |
07/27/2018 | SUBPOENA RETURN | |
07/23/2018 | ST/ M. HON; DEFT/ A. MYERS; PH SET FOR 9-11-18 AT 10AM. RA | |
09/11/2018 | WAIVER OF PRELIMINARY HEARING | |
09/11/2018 | ST/ N. CHING; DEFT/ A. MYERS; WAIVED PH; DCA SET FOR 10-11-18 AT 1:30PM. RA | |
09/17/2018 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $40.00 |
10/11/2018 | DCA; ST; M. MULZ. DEFT; A. MYERS. STANDARD DCA. DEFT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY ORDER. TRANSCRIPT TO BE ORDERED WITHIN 30 DAYS. SET FOR DISPOSITION 01-11-19 @ 9:00AM. MN | |
01/11/2019 | DISPO: SET FOR PLEA 02-04-19 @ 9:30AM BEFORE JUDGE SMITH. KS | |
02/04/2019 | PLEA OF GUILTY/SUMMARY OF FACTS | |
02/04/2019 | DEFERMENT | |
02/04/2019 | RULES AND CONDITIONS | |
02/04/2019 | CM ST/HON; DEF/A. MYERS DEF PG ALL CTS - CT 1 - 7 YRS DEFERRED, CT 2 - 3 YRS DEFERRED, CT 3 & 4 - 1000 FINE PLUS ALL FINES & COSTS ALL CTS CC BS | |
02/05/2019 | FINE COUNT 1 | $1,000.00 |
02/05/2019 | 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 | |
02/05/2019 | 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 | |
02/05/2019 | LAB FEE | $150.00 |
10% OF OSBX | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
02/05/2019 | FINE COUNT 2 | $500.00 |
02/05/2019 | ENTER MISD 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 | |
02/05/2019 | FINE COUNT 3 | $100.00 |
02/05/2019 | FINE COUNT 4 | $100.00 |
02/05/2019 | COST REVIEWED/KP | |
02/05/2019 | DEFT IN SET TO PAY $50/M BEGINNING 3-4-19/KP | |
04/06/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/05/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/27/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
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 | $1,281.68 |
03/16/2021 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
03/16/2021 | ADDITION FOR WARRANT COLLECTION | $5.00 |
07/07/2021 | DEFT CALLED/$350 TO RECALL BW/KP | |
12/17/2021 | RECALL FTP/ISSUED 3-16-21/TERA/KP | |
12/17/2021 | DEFT PAID $350 PER NBC ON 12-17-21/SET TO PAY | |
12/20/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
04/18/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/18/2022 | WC COLLECTIONS FEE | $3.00 |
05/26/2022 | 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 | |
05/26/2022 | WC COLLECTIONS FEE | $24.00 |
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 | $3.00 |
Date | Time | Description |
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07/03/2018 | WARRANT ISSUED - Completed: 07/05/2018, Code: A | |
07/23/2018 | 9:00am | SOUNDING DOCKET - Completed: 07/23/2018, Code: X |
09/11/2018 | 10:00am | PRELIMINARY HEARING - Completed: 09/11/2018, Code: X |
10/11/2018 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
01/11/2019 | 9:00am | DISPOSITION DOCKET - Completed: 01/11/2019, Code: X |
02/04/2019 | CST;BEG$ - Completed: 12/17/2021, Code: X | |
02/04/2019 | ST DEFERRED SENTENCE | |
02/04/2019 | BOND EXONERATED | |
02/04/2019 | 9:30am | PLEA - Completed: 02/04/2019, Code: X |
10/27/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
03/16/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT - Completed: 12/17/2021, Code: R | |
03/16/2021 | WC - CASE SENT TO COLLECTIONS | |
01/15/2022 | CST;BEG$ | |
01/15/2022 | RULE 8 PAYMENT PLAN | |
04/14/2022 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS - Completed: 04/17/2022, Code: X | |
04/18/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/18/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
05/26/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/26/2022 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT | |
06/27/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/27/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/27/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/23/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 10/23/2024 |
Date | Description | Amount |
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Grand Total | $1,170.00 | |
03/04/2019 | Receipt: R2-494040, Received Of: WILLIAMS, CHAD MICHAEL | $50.00 |
04/04/2019 | Receipt: R2-496664, Received Of: WILLIAMS, CHAD MICHAEL | $50.00 |
05/02/2019 | Receipt: R2-498849, Received Of: WILLIAMS, CHAD MICHAEL | $50.00 |
06/04/2019 | Receipt: R2-501392, Received Of: WILLIAMS, CHAD MICHAEL | $50.00 |
07/03/2019 | Receipt: R2-503725, Received Of: WILLIAMS, CHAD MICHAEL | $50.00 |
08/05/2019 | Receipt: R2-506118, Received Of: WILLIAMS, CHAD | $50.00 |
09/04/2019 | Receipt: R2-508422, Received Of: WILLIAMS, CHAD MICHAEL | $50.00 |
10/04/2019 | Receipt: R2-510817, Received Of: WILLIAMS, CHAD MICHAEL | $50.00 |
11/04/2019 | Receipt: R2-513185, Received Of: VOID | $0.00 |
11/05/2019 | Receipt: R2-513220, Received Of: WILLIAMS, CHAD MICHAEL | $50.00 |
12/04/2019 | Receipt: R2-515262, Received Of: WILLIAMS, CHAD MICHAEL | $50.00 |
01/03/2020 | Receipt: R2-517366, Received Of: WILLIAMS, CHAD MICHAEL | $60.00 |
02/04/2020 | Receipt: R2-519652, Received Of: WILLIAMS, CHAD MICHAEL | $50.00 |
03/04/2020 | Receipt: R2-521986, Received Of: WILLIAMS, CHAD MICHAEL | $60.00 |
04/03/2020 | Receipt: R2-523617, Received Of: MUSSETT, TERRI | $50.00 |
06/04/2020 | Receipt: R2-526733, Received Of: WILLIS, PATRICIA ANN | $50.00 |
07/07/2020 | Receipt: R2-528494, Received Of: WILLIAMS, CHAD MICHAEL | $50.00 |
01/11/2022 | Receipt: R2-558784, Received Of: NBC COLLECTIONS | $350.00 |