STATE OF OKLAHOMA VS. SMITH, LUKE ALEXANDER
| Case Identifier | Muskogee OK — CM-2019-00551 Monitor this case |
|---|---|
| Type of Case | Criminal Misdemeanor Proceedings |
| Date Filed | 08/14/2019 |
| Amount Owed | $0.00 (as of 05/05/2026 09:16am) |
| Defendant | SMITH, LUKE ALEXANDER of Muskogee OK | Monitor this person |
|---|---|---|
| DA | KING, TIMOTHY of Muskogee OK | |
| Judge | MISDEMEANOR DISPO DOCKET | |
| Date | Description | Amount |
|---|---|---|
| 08/14/2019 | FILE, ENTER, RECORD INFORMATION | $83.00 |
| 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 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CL10 | $1.00 | |
| 10% OF FO10 | $1.00 | |
| 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 | $30.00 | |
| COURT CLERK REVOLVING FUND | $3.00 | |
| 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 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
| ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
| 08/14/2019 | COUNT002 FILE, ENTER, RECORD INFORMATION | $83.00 |
| 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 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CL10 | $1.00 | |
| 10% OF FO10 | $1.00 | |
| 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 | $30.00 | |
| COURT CLERK REVOLVING FUND | $3.00 | |
| 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 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
| ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
| 08/14/2019 | COUNT003 FILE, ENTER, RECORD INFORMATION | $83.00 |
| 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 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CL10 | $1.00 | |
| 10% OF FO10 | $1.00 | |
| 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 | $30.00 | |
| COURT CLERK REVOLVING FUND | $3.00 | |
| 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 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
| ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
| 08/14/2019 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 08/14/2019 | APPEARANCE BOND/BONDING NAME:C.MOUNGER | $10.00 |
| BONDING COMPANY:AMER CONT | $25.00 | |
| BOND AMOUNT: $1500 | $2.50 | |
| POWER NUMBER: #B6-4052181 | $3.75 | |
| 08/15/2019 | COMMITMENT | |
| 08/15/2019 | ORIGINAL WARRANT RETURN | |
| 08/15/2019 | ST/O.LOGE. DEFT/PRO SE. DEFT PLED GUILTY; $100 FINE ON EACH COUNT PLUS COURT COSTS.RA. | |
| 08/15/2019 | DEFT IN SET TO PAY $50/M BGINNING 9-15-19/KP | |
| 08/15/2019 | FINE/EACH COUNT $100 | $300.00 |
| 08/15/2019 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $300.00 |
| 10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $30.00 | |
| 08/15/2019 | COST REVIEWED/KP | |
| 05/29/2020 | DAD CALLED TO MAKE SURE CURRENT KB | |
| 09/16/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 10/06/2020 | SHERIFF'S JAIL TIME FEE/2 | $86.00 |
| 12/16/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 02/15/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.88 |
| (Entry with fee only) | $-0.37 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 03/18/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 04/20/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| (Entry with fee only) | $-0.62 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 05/17/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| (Entry with fee only) | $-0.75 | |
| (Entry with fee only) | $-0.37 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 06/16/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
| (Entry with fee only) | $-0.87 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 08/19/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 09/17/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 10/19/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 11/18/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 12/20/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.23 |
| (Entry with fee only) | $-0.02 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 01/18/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 02/23/2022 | 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 | |
| 03/17/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.48 |
| (Entry with fee only) | $-0.75 | |
| (Entry with fee only) | $-0.02 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 05/17/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.21 |
| (Entry with fee only) | $-0.23 | |
| (Entry with fee only) | $-0.81 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 06/17/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.34 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.34 | |
| Grand Total | $1,549.25 | |
| Date | Time | Description |
|---|---|---|
| 08/14/2019 | WARRANT ISSUED - Completed: 08/15/2019, Code: A | |
| 08/15/2019 | RULE 8 PAYMENT PLAN | |
| 08/15/2019 | CST;BEG$ | |
| 08/15/2019 | ST GUILTY PLEA |
| Date | Description | Amount |
|---|---|---|
| 08/15/2019 | Receipt: R2-506899, Received Of: SMITH, LUKE | $100.00 |
| 09/16/2019 | Receipt: R2-509246, Received Of: SMITH, LUKE | $50.00 |
| 10/15/2019 | Receipt: R2-511590, Received Of: SMITH, LUKE ALEXANDER | $50.00 |
| 11/15/2019 | Receipt: R2-513919, Received Of: SMITH, LUKE ALEXANDER | $50.00 |
| 12/13/2019 | Receipt: R2-515993, Received Of: SMITH, LUKE | $50.00 |
| 01/15/2020 | Receipt: R2-518200, Received Of: SMITH, LUKE | $50.00 |
| 02/18/2020 | Receipt: R2-520454, Received Of: SMITH, LUKE | $50.00 |
| 03/13/2020 | Receipt: R2-522670, Received Of: SMITH, LUKE ALEXANDER | $50.00 |
| 04/16/2020 | Receipt: R2-524123, Received Of: SMITH, LUKE | $50.00 |
| 05/15/2020 | Receipt: R2-525596, Received Of: SMITH, LUKE ALEXANDER | $50.00 |
| 06/15/2020 | Receipt: R2-527320, Received Of: SMITH, LUKE | $50.00 |
| 07/15/2020 | Receipt: R2-528970, Received Of: SMITH, LUKE | $50.00 |
| 09/15/2020 | Receipt: KP-002561, Received Of: WILSON, RODNEY | $50.00 |
| 12/15/2020 | Receipt: KP-003577, Received Of: WILSON, RODNEY | $50.00 |
| 02/14/2021 | Receipt: KP-004351, Received Of: WILSON, RODNEY | $50.00 |
| 03/17/2021 | Receipt: KP-004788, Received Of: WILSON, RODNEY | $50.00 |
| 04/19/2021 | Receipt: KP-005196, Received Of: WILSON, RODNEY | $50.00 |
| 05/16/2021 | Receipt: KP-005520, Received Of: WILSON, RODNEY | $50.00 |
| 06/15/2021 | Receipt: KP-005858, Received Of: WILSON, RODNEY | $50.00 |
| 07/21/2021 | Receipt: R2-549486, Received Of: SMITH, LUKE ALEXANDER | $45.86 |
| 08/18/2021 | Receipt: KP-006607, Received Of: WILSON, RODNEY | $50.00 |
| 09/16/2021 | Receipt: KP-006919, Received Of: WILSON, RODNEY | $50.00 |
| 10/18/2021 | Receipt: KP-007256, Received Of: WILSON, RODNEY | $50.00 |
| 11/17/2021 | Receipt: KP-007600, Received Of: WILSON, RODNEY | $50.00 |
| 12/19/2021 | Receipt: KP-007941, Received Of: WILSON, RODNEY | $50.00 |
| 01/17/2022 | Receipt: KP-008257, Received Of: WILSON, RODNEY | $50.00 |
| 02/22/2022 | Receipt: KP-008654, Received Of: WILSON, RODNEY | $50.00 |
| 03/16/2022 | Receipt: KP-008947, Received Of: WILSON, RODNEY | $50.00 |
| 05/16/2022 | Receipt: KP-009598, Received Of: WILSON, RODNEY | $50.00 |
| 06/16/2022 | Receipt: KP-009902, Received Of: WILSON, RODNEY | $53.39 |
| Grand Total | $1,549.25 | |