STATE OF OKLAHOMA VS. FURNEY, KAYLA
Case Identifier | Leflore OK — CF-2009-00177 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 05/19/2009 |
Amount Owed | $0.00 (as of 03/28/2024 01:21pm) |
Agency | DISTRICT ATTORNEY-INVESTIGATOR | |
---|---|---|
Defendant | FURNEY, KAYLA of Newalla OK | |
Officer | SAULSBERRY, TRAVIS | |
Attorney | SCHMUCK, DOUGLAS W., P.C. of Poteau OK | |
DA | SMITH, JEFF | |
Judge | SULLIVAN, JONATHAN of Poteau OK |
Date | Description | Amount |
---|---|---|
Grand Total | $1,606.77 | |
05/19/2009 | FILE, ENTER, RECORD INFORMATION | $103.00 |
(Entry with fee only) | $6.00 | |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $9.00 | |
(Entry with fee only) | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% OF AFS5 | $0.50 | |
10% OF CLT9 | $0.90 | |
10% OF FORE VCA 10% OF VCA OSBI FEE 10% OF OSBI | $0.50 | |
DISTRICT ATTORNEY REVOLVING FUND | $25.00 | |
10% OF DARF | $2.50 | |
MEDICAL EXPENSE LIABILITY FEE | $10.00 | |
10% OF MLRF | $1.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 OSBI DNA FEE EFFECTIVE JANUARY 1, 2006 10% OF OSBI DNA FEE | $25.00 | |
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 | |
05/19/2009 | FILE AFFIDAVIT | |
05/21/2009 | FILE COURT ORDER | |
05/21/2009 | FILE APPLICATION FOR COURT APPOINTED COUNSEL | $40.00 |
05/21/2009 | FILE COURT ORDER DOUG SHMUCK ATTORNEY SOUNDING DKT. 6-2-09 AT 9:00 | |
06/02/2009 | FILE COURT ORDER; PRELIMINARY HEARING 7-16-09 AT 9AM | |
07/02/2009 | FILE DEMURRER AND MOTION TO DISMISS | |
07/13/2009 | FILE MOTION FOR CONTINUANCE | |
07/13/2009 | FILE ORDER FOR CONTINUANCE | |
07/16/2009 | FILE MOTION FOR BOND REDUCTION | |
07/17/2009 | FILE ORDER FOR HEARING | |
07/23/2009 | FILE ORDER SCHEDULING HG. 8-6-09 AT 2:00 | |
08/06/2009 | FILE ORDER REDUCING BAIL | |
08/06/2009 | FILE ORDER OF COMMITMENT | |
08/07/2009 | FILING APPEARANCE BOND | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF JAIL FUND FEE BONDSMAN'S NAME: EDITH SMITH POWER NUMBER: 0584 BOND AMOUNT: $10,000.00 BOND | $2.50 | |
08/07/2009 | FILE ORDER ALLOWING ATTY TO WITHDRAW | |
08/14/2009 | FILE COURT ORDER; ATTORNEY HG CONT. TO 8-25-09 @ 1:30PM | |
08/25/2009 | FILE ENTRY OF APPEARANCE | |
08/26/2009 | FILE COURT ORDER; SCHMUCK ATTY; SOUNDING 9-8-09 AT 9AM | |
09/08/2009 | FILE COURT ORDER; SOUNDING DCKT CONT. TO 10-13-09 9AM | |
09/21/2009 | FILE MOTION/ORDER TO CONT. SOUNDING TO 10-20-09 AT 9AM | |
10/20/2009 | FILE COURT ORDER SOUNDING CONT. TO 11-12-09 AT 10:00 (MIXON) | |
11/17/2009 | FILE COURT ORDER PRELIM. SET 12-3-09 AT 9:00 | |
12/03/2009 | FILE COURT ORDER PRELIM. CONT. TO 2-4-2010 AT 9:00 | |
01/27/2010 | FILE MOTION TO CONTINUE | |
01/28/2010 | FILE ORDER FOR CONT. OF PRELIMINARY HG TO 3-4-10 @ 9:00 | |
03/04/2010 | FILE COURT ORDER PRELIM. CONT. TO 6-10-10 AT 9:00 | |
06/02/2010 | FILE MOTION TO CONTINUE | |
06/02/2010 | FILE ORDER FOR CONTINUANCE; PRELIMINARY HG 9-30-10 9AM | |
09/30/2010 | FILE COURT ORDER > PRELIM SET FOR 02-17-11 @B 9AM | |
11/10/2010 | FILE MOTION/ORDER TO WITHDRAW | |
02/17/2011 | FILE COURT ORDER; SOUNDING 5-31-11 @ 9 AM | |
02/25/2011 | FILE ENTRY OF APPEARANCE | |
05/26/2011 | FILE MOTION/ORDER FOR CONTINUANCE TO 8.2.11 @ 9AM | |
08/02/2011 | FILE MOTION/ORDER FOR CONTINUANCE TO 9-20-11 @ 9 AM | |
09/20/2011 | FILE MOTION/ORDER FOR CONTINUANCE TO 1-24-12 @ 9 AM | |
01/18/2012 | FILE MOTION/ORDER FOR CONTINUANCE TO 03-06-12 @ 9 AM | |
03/06/2012 | FILE COURT ORDER; SOUNDING CONT. TO 4-3-12 @ 9 AM | |
04/03/2012 | FILE COURT ORDER; SOUNDING CONT TO 5-8-12 @ 9 AM | |
05/02/2012 | FILE MOTION FOR CONTINUANCE | |
05/02/2012 | FILE ORDER FOR CONTINUANCE CONT TO 7-3-12 @ 9 | |
06/29/2012 | FILE ORDER FOR CONT. 8-7-12 AT 9:00 | |
08/07/2012 | FILE COURT ORDER; SOUNDING CONT TO 9-25-12 @ 9 AM | |
09/25/2012 | FILE COURT ORDER; SOUNDING CONT TO 11-27-12 @ 9 AM | |
11/27/2012 | FILE COURT ORDER; SOUNDING CONT TO 12-18-12 @ 9 AM | |
12/18/2012 | FILE COURT ORDER; PRELIM 2-7-13 @ 9 AM | |
02/07/2013 | FILE WAIVER OF PRELIM; DCA 3-13-13 @ 1:30-JKS | |
03/13/2013 | FINE | $500.00 |
03/13/2013 | VCA-FELONY EFFECTIVE JULY 2006 | $250.00 |
10% OF VCAF | $25.00 | |
03/13/2013 | OSBI DNA FEE EFFECTIVE JANUARY 1, 2006 | $150.00 |
10% OF OSBI DNA FEE | $15.00 | |
03/13/2013 | FILE PLEA OF NO CONTEST | |
03/13/2013 | FILE J&S-8 YEARS SUSPENDED IN PART | |
03/13/2013 | FILE RULES AND CONDITIONS OF PROBATION | |
03/14/2013 | FILE ORDER OF COMMITMENT FOR PUNISHMENT | |
03/15/2013 | FILE FAX TRANSMITTAL CONFIRMATION TO DOC | |
04/22/2013 | FILE JAIL TIME STATEMENT | |
05/13/2013 | FILE JAIL TIME STATEMENT | |
06/11/2013 | FILE JAIL TIME STATEMENT | |
06/12/2013 | ADDED TO OTC REPORT | $10.00 |
06/13/2013 | FILE D.O.C. RECEIPT FOR PRISONER/DOCUMENTS/DETAINER | |
12/09/2013 | FILE MOTION FOR JUDICIAL REVIEW | |
12/11/2013 | FILE COURT MINUTE; HG ON MOTION 1-10-14 @ 1:30-JKS | |
01/09/2014 | FILE STATE'S RESPONSE TO DEFENDANT'S MOTION FOR JUDICIAL REVIEW | |
01/10/2014 | FILE COURT ORDER | |
09/04/2014 | FILE COURT ORDER; DEF TO PAY $50 BEG 9-25-14 | |
09/08/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/23/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/17/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.30 |
(Entry with fee only) | $-0.95 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/12/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/18/2014 | FILE LETTER FROM HOPE COMMUNITY SERVICES | |
01/26/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.62 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.48 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/27/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/25/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/23/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/02/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/29/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/04/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/15/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/13/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/07/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/29/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-1.11 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
04/20/2016 | DELINQUENCY NOTICE MAILED | $10.00 |
05/09/2016 | ISSUE CST BENCH WARRANT | $50.00 |
(Entry with fee only) | $5.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
05/23/2016 | WC COLLECTIONS FEE | $156.27 |
05/23/2016 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
05/23/2016 | ADDITION FOR WARRANT COLLECTION | $5.00 |
06/07/2016 | FILE EMAIL FROM ABERDEEN | |
06/07/2016 | FILE WARRANT RECALL NOTICE | |
06/08/2016 | FILE RECALLED BENCH WARRANT | |
11/29/2016 | ADDED TO OTC REPORT | $10.00 |
11/29/2016 | WC COLLECTIONS FEE | $3.00 |
10/24/2017 | FILE NOTICE OF TERMINATION OF ACTIVE PROBATION SUPERVISION | |
11/09/2017 | FILE EMAIL FROM ABERDEEN | |
11/14/2017 | ISSUE CST BENCH WARRANT | $50.00 |
(Entry with fee only) | $5.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
11/14/2017 | WC COLLECTIONS FEE | $24.00 |
12/01/2017 | FILE EMAIL FROM ABERDEEN | |
12/01/2017 | FILE WARRANT RECALL NOTICE | |
12/04/2017 | FILE RECALLED BENCH WARRANT |
Date | Time | Description |
---|---|---|
05/20/2009 | 1:30pm | ARRAIGNMENT - Completed: 05/21/2009, Code: X |
06/02/2009 | 9:00am | SOUNDING DOCKET - Completed: 06/02/2009, Code: X |
07/16/2009 | 9:00am | PRELIMINARY HEARING - Completed: 07/14/2009, Code: X |
07/22/2009 | 3:00pm | HEARING ON MOTION - Completed: 07/22/2009, Code: X |
08/06/2009 | 2:00pm | HEARING ON MOTION - Completed: 08/06/2009, Code: X |
08/14/2009 | 1:30pm | ATTORNEY HEARING - Completed: 08/14/2009, Code: C |
08/25/2009 | 1:30pm | ATTORNEY HEARING - Completed: 08/25/2009, Code: X |
08/27/2009 | 9:00am | PRELIMINARY HEARING - Completed: 08/25/2009, Code: X |
08/27/2009 | 9:00am | APPEARANCE DATE ON BOND - Completed: 08/25/2009, Code: X |
09/08/2009 | 9:00am | SOUNDING DOCKET - Completed: 09/08/2009, Code: C |
10/13/2009 | 9:00am | SOUNDING DOCKET - Completed: 09/21/2009, Code: C |
10/20/2009 | 9:00am | SOUNDING DOCKET - Completed: 10/20/2009, Code: C |
11/12/2009 | 10:00am | SOUNDING DOCKET - Completed: 11/17/2009, Code: X |
12/03/2009 | 9:00am | PRELIMINARY HEARING - Completed: 12/03/2009, Code: C |
02/04/2010 | 9:00am | PRELIMINARY HEARING - Completed: 01/28/2010, Code: C |
03/04/2010 | 9:00am | PRELIMINARY HEARING - Completed: 03/04/2010, Code: C |
06/10/2010 | 9:00am | PRELIMINARY HEARING - Completed: 06/03/2010, Code: C |
09/30/2010 | 9:00am | PRELIMINARY HEARING - Completed: 09/30/2010, Code: C |
02/17/2011 | 9:00am | PRELIMINARY HEARING - Completed: 02/17/2011, Code: X |
05/31/2011 | 9:00am | SOUNDING DOCKET - Completed: 05/26/2011, Code: X |
08/02/2011 | 9:00am | SOUNDING DOCKET - Completed: 08/02/2011, Code: C |
09/20/2011 | 9:00am | SOUNDING DOCKET - Completed: 09/20/2011, Code: C |
01/24/2012 | 9:00am | SOUNDING DOCKET - Completed: 01/18/2012, Code: C |
03/06/2012 | 9:00am | SOUNDING DOCKET - Completed: 03/06/2012, Code: C |
04/03/2012 | 9:00am | SOUNDING DOCKET - Completed: 04/03/2012, Code: C |
05/08/2012 | 9:00am | SOUNDING DOCKET - Completed: 05/02/2012, Code: C |
07/03/2012 | 9:00am | SOUNDING DOCKET - Completed: 06/29/2012, Code: C |
08/07/2012 | 9:00am | SOUNDING DOCKET - Completed: 08/07/2012, Code: C |
09/25/2012 | 9:00am | SOUNDING DOCKET - Completed: 09/25/2012, Code: C |
11/27/2012 | 9:00am | SOUNDING DOCKET - Completed: 11/27/2012, Code: C |
12/18/2012 | 9:00am | SOUNDING DOCKET - Completed: 12/18/2012, Code: X |
02/07/2013 | 9:00am | PRELIMINARY HEARING - Completed: 02/07/2013, Code: W |
03/13/2013 | VOTING RIGHT TERMINATED - Completed: 03/13/2013, Code: X | |
03/13/2013 | ST-JUDGMENT AND SENTENCE - Completed: 03/13/2013, Code: X | |
03/13/2013 | 1:30pm | FORMAL ARRAIGNMENT - Completed: 03/13/2013, Code: X |
06/12/2013 | OTC REPORT: ADD | |
01/10/2014 | 1:30pm | HEARING ON MOTION - Completed: 01/13/2014, Code: X |
08/28/2014 | RULE 8 PAYMENT PLAN | |
08/28/2014 | CST: BEG$ - Completed: 05/09/2016, Code: X | |
12/25/2014 | BALANCE IN FULL DUE - Completed: 12/10/2014, Code: X | |
09/11/2015 | CST: EXTEND PAYMENT - Completed: 09/11/2015, Code: X | |
04/20/2016 | CST: DELINQUENT NOTICE MAILED - Completed: 04/20/2016, Code: X | |
05/09/2016 | XCST: ISSUE BENCH WARRANT - Completed: 06/07/2016, Code: R | |
05/23/2016 | WC - CASE SENT TO COLLECTIONS - Completed: 05/08/2018, Code: X | |
06/07/2016 | RECALL WARRANT TAKEN TO SHERIFF - Completed: 06/08/2016, Code: X | |
06/07/2016 | PAYMENT PLAN WITH ABERDEEN - Completed: 11/14/2017, Code: X | |
11/29/2016 | OTC REPORT: ADD | |
11/29/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/26/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/12/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/25/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/14/2017 | XCST: ISSUE BENCH WARRANT - Completed: 12/01/2017, Code: R | |
11/14/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/01/2017 | PAYMENT PLAN WITH ABERDEEN - Completed: 05/08/2018, Code: X | |
12/01/2017 | RECALL WARRANT TAKEN TO SHERIFF - Completed: 12/04/2017, Code: X | |
12/27/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/13/2021 | VOTING RIGHT TO BE REINSTATED | |
01/09/2024 | WC - CASE IS PAID - Completed: 01/09/2024 | |
01/09/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 01/09/2024 |
Date | Description | Amount |
---|---|---|
Grand Total | $1,606.77 | |
01/14/2014 | Receipt: R1-258434, Received Of: STATE OF OKLAHOMA, DOC | $3.24 |
04/07/2014 | Receipt: R1-262525, Received Of: DEPARTMENT OF CORRECTIONS | $1.44 |
04/07/2014 | Receipt: R1-262560, Received Of: STATE OF OKLAHOMA, DOC | $2.16 |
07/29/2014 | Receipt: R1-267657, Received Of: STATE OF OKLAHOMA, DOC | $4.32 |
09/05/2014 | Receipt: R1-269545, Received Of: FURNEY, KAYLA | $50.00 |
10/22/2014 | Receipt: R1-271778, Received Of: SAWYER, SUSAN | $50.00 |
11/14/2014 | Receipt: R1-272814, Received Of: KELLER, DONNA | $50.00 |
12/11/2014 | Receipt: R1-273913, Received Of: KELLER, DONNA | $50.00 |
01/08/2015 | Receipt: R1-274967, Received Of: DEPARTMENT OF CORRECTIONS | $1.44 |
01/23/2015 | Receipt: R1-275564, Received Of: KELLER, DONNA | $50.00 |
02/26/2015 | Receipt: R1-277113, Received Of: KELLER, DONNA | $50.00 |
03/24/2015 | Receipt: R1-278352, Received Of: KELLER, DONNA | $50.00 |
04/22/2015 | Receipt: R1-279750, Received Of: FURNEY, KAYLA | $50.00 |
06/01/2015 | Receipt: R1-281433, Received Of: KELLER, DONNA | $50.00 |
06/26/2015 | Receipt: R1-282694, Received Of: KELLER, DONNA | $50.00 |
08/03/2015 | Receipt: R1-284367, Received Of: KELLER, DONNA | $50.00 |
09/14/2015 | Receipt: R1-286451, Received Of: KELLER, DONNA | $50.00 |
10/09/2015 | Receipt: R1-287745, Received Of: KELLER, DONNA | $50.00 |
12/04/2015 | Receipt: R1-290174, Received Of: KELLER, DONNA | $50.00 |
02/26/2016 | Receipt: R1-293833, Received Of: FURNEY, KAYLA | $100.00 |
06/22/2016 | Receipt: R1-299120, Received Of: ABERDEEN ENTERPRIZES II, INC | $271.00 |
08/22/2016 | Receipt: R1-301870, Received Of: ABERDEEN ENTERPRIZES II, INC | $100.00 |
06/09/2017 | Receipt: R1-315936, Received Of: ABERDEEN ENTERPRIZES II, INC | $50.00 |
07/11/2017 | Receipt: R1-317483, Received Of: ABERDEEN ENTERPRIZES II, INC | $50.00 |
07/20/2017 | Receipt: R1-317912, Received Of: ABERDEEN ENTERPRIZES II, INC | $50.00 |
12/27/2017 | Receipt: R1-325197, Received Of: ABERDEEN ENTERPRIZES II, INC | $125.00 |
02/06/2018 | Receipt: R1-327222, Received Of: ABERDEEN ENTERPRIZES II, INC | $50.00 |
03/23/2018 | Receipt: R1-329454, Received Of: ABERDEEN ENTERPRIZES II, INC | $50.00 |
05/08/2018 | Receipt: R1-331664, Received Of: ABERDEEN ENTERPRIZES II, INC | $48.17 |