STATE OF OKLAHOMA VS. FOX-HALTOM, MARCY LYNN
Case Identifier | McIntosh OK — CF-2013-00255 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 09/26/2013 |
Amount Owed | $0.00 (as of 04/23/2024 09:08pm) |
DA | A.D.A. | |
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Judge | BARTHELD, THOMAS of Mcalester OK | |
Defendant | FOX-HALTOM, MARCY LYNN of Checotah OK | |
Attorney | WALL, KAY ROBBINS of Eufaula OK |
Date | Description | Amount |
---|---|---|
Grand Total | $1,752.50 | |
09/16/2013 | CM:(PRATT) APPEARANCE: ST. APP BY CRIEG RITTENHOUSE, ADA. DEFD. APP. W/ATTY KAY AND ENTERS A PLEA OF GUILTY. BOND SET IN THE AMOUNT $500.00. PPC SET 11-8-13 @ 9:00AM. COMMITMENT. | |
09/16/2013 | APPEARANCE BOND/SURETY | $10.00 |
JAIL OPERATION FEE | $25.00 | |
10% OF JAIL FEE TO COURT CLERK RV ENTER BONDSMAN'S NAME: MELODY BALLARD ENTER POWER #: IS6K-648893 ENTER BOND AMOUNT: $500.00 | $2.50 | |
09/16/2013 | RELEASE | |
09/26/2013 | FILE & ENTER INFORMATION | $103.00 |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $45.00 | |
(Entry with fee only) | $9.00 | |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $6.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% OF AFS5 | $0.50 | |
10% OF CLT9 | $0.90 | |
10% OF FORE | $0.50 | |
10% OF VCA1 | $4.50 | |
DISTRICT ATTORNEY REVOLVING FUND | $25.00 | |
10% OF DARF | $2.50 | |
MEDICAL EXPENSE LIABILITY | $10.00 | |
10 OF MLRF | $1.00 | |
OKLAHOMA COURT INFORMATION SYSTEM | $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 | |
09/26/2013 | COUNT002 FILE & ENTER INFORMATION | $103.00 |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $45.00 | |
(Entry with fee only) | $9.00 | |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $6.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% OF AFS5 | $0.50 | |
10% OF CLT9 | $0.90 | |
10% OF FORE | $0.50 | |
10% OF VCA1 | $4.50 | |
DISTRICT ATTORNEY REVOLVING FUND | $25.00 | |
10% OF DARF | $2.50 | |
MEDICAL EXPENSE LIABILITY | $10.00 | |
10 OF MLRF | $1.00 | |
OKLAHOMA COURT INFORMATION SYSTEM | $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 | |
09/26/2013 | PROBABLE CAUSE AFFIDAVIT FOR WARRANTLESS MISDEMENOR CUSTODIAL ARREST | |
09/30/2013 | AMENDED INFORMATION (ADDING CT #3) | |
09/30/2013 | FILE, ENTER & RECORD INFORMATION-DUI MISDEMEANOR | $333.00 |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $30.00 | |
(Entry with fee only) | $9.00 | |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $6.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% OF AFS5 | $0.50 | |
10% OF CLT9 | $0.90 | |
10% OF FORE | $0.50 | |
10% OF VCA1 | $3.00 | |
DPS REVOLVING FUND | $155.00 | |
10% OF DPS | $15.50 | |
DISTRICT ATTORNEY REVOLVING FUND | $15.00 | |
10% OF DARF | $1.50 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
10% OF MLRF | $1.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07-01-04 | $25.00 | |
TRAUMA CARE REV FUND | $100.00 | |
10% TCRF | $10.00 | |
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 | |
11/08/2013 | CM:(PRATT) INIT. APP.: ST. APP BY CRIEG RITTENHOUSE, ADA. DEFD. APP W/ATTY KAY WALL AND ENTERS A PLEA OF NOT GUILTY. MAY REMAIN ON CURRENT BOND. PPC SET 1-8-14 @ 9:00AM. DEFD. ORDERED BACK. | |
01/08/2014 | CM:(PRATT) PPC: ST. APP BY CRIEG RITTENHOUSE, ADA. DEFD APP W/ATTY KAY WALL. PRELIMINARY HRG. SET 1-22-14 @ 9:00AM. DEFD ORDERED BACK. | |
01/22/2014 | CM:(PRATT) PRELIMINARY HRG.: ST. APP BY CRIEG RITTENHOUSE, ADA. DEFD APP W/ATTY KAY WALL AND WAIVES PRELIMINARY HRG. DCA/PLEA SET 2-20-14 @ 9:30AM. DEFD ORDERED BACK. | |
01/22/2014 | WAIVER OF PRELIMINARY HEARING | |
02/20/2014 | PAYMENT SCHEDULE ($50.00 MONTHLY BEG. 03/20/14) | |
02/20/2014 | CM:(BARTHELD) DCA/PLEA: ST. APP. BY GREG STIDHAM. DEFD. APP. W/ATTY KAY WALL AND AND ENTERS PLEA OF GUILTY. DEFD. IS SENTENCED TO CT #1 - 4 YRS DEFERRED, 2 YRS DA SUPERVISION, OSBI LAB FEE + COURT COST. CT'S #2&3 IS DISMISSED W/COST. BOND EXONERATED. RULE 8 APPROVED. | |
02/25/2014 | OSBX LAB FEE | $150.00 |
10% RV | $15.00 | |
02/20/2014 | PLEA OF GUILTY SUMMARY OF FACTS | |
03/17/2014 | DEFERMENT | |
04/17/2015 | FAX FROM VALLEY HOPE ASSOCIATION | |
05/18/2015 | DELINQUENCY NOTICE MAILED (AR) | $10.00 |
06/04/2015 | NOTICE OF BW TO DEFENDANT WITH COPY | $10.00 |
06/04/2015 | B.W. ISS TO MCI CO SHERIFF (FAILURE TO PAY) | $5.00 |
CASH BOND ONLY $882.00 | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
06/08/2015 | WARRANT ADDED TO ODIS | |
06/10/2015 | DEFD. CALLED STATED SHE WILL BE IN TODAY TO PAY $130.00 TO GET CAUGHT UP & GET WARRANT RECALLED.LV | |
06/10/2015 | WARRANT RECALL NOTICE ISSUED TO SHERIFF | |
06/10/2015 | CALLED MYEISHA & ASK FOR WARRANT TO BE RECALLED AT THIS TIME.LV | |
06/16/2015 | ORIG RECALL RET'D | |
06/16/2015 | WARRANT RECALLED FROM ODIS | |
06/16/2015 | CERTIFIED COPY OF WARRANT RET'D (FTP) | |
08/22/2016 | B.W. ISS TO MCI CO SHERIFF (FAILURE TO PAY) | $5.00 |
CASH BOND ONLY $215.00 | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
08/25/2016 | WARRANT ADDED TO ODIS | |
09/21/2016 | TAX INTERCEPT ADD SENT TO OTC | $10.00 |
11/21/2016 | WC COLLECTIONS FEE | $67.50 |
11/21/2016 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
11/21/2016 | ADDITION FOR WARRANT COLLECTION | $5.00 |
11/29/2017 | TAX INTERCEPT ADD SENT TO OTC | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
11/05/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.65 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.03 | |
11/02/2018 | ADJUSTING ENTRY MADE IN CCA-18-00011 - CARD ALLOCATION | |
11/02/2018 | WARRANT RECALL NOTICE ISSUED TO SHERIFF | |
11/02/2018 | PAYMENT SCHEDULE ($100 PER MO BEG 12-2-18) | |
11/06/2018 | ORIGINAL BENCH WARRANT FAILURE TO PAY RET'D RECALLED | |
11/06/2018 | ORIGINAL WARRANT RECALL NOTICE RET'D | |
11/28/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.47 |
(Entry with fee only) | $-1.45 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
11/27/2018 | ADJUSTING ENTRY MADE IN CCA-18-00011 - CARD ALLOCATION | |
01/01/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
12/31/2018 | ADJUSTING ENTRY MADE IN CCA-19-00001 - CARD ALLOCATION | |
01/03/2022 | ORIG. BENCH WARRANT RET'D RECALLED |
Date | Time | Description |
---|---|---|
11/08/2013 | 9:00am | PRE-PRELIMINARY HEARING - Completed: 11/08/2013, Code: X |
01/08/2014 | 9:00am | PRE-PRELIMINARY HEARING - Completed: 01/08/2014, Code: X |
01/22/2014 | 9:00am | PRELIMINARY HEARING - Completed: 01/22/2014, Code: X |
02/20/2014 | ST PENDING DEFERRED | |
02/20/2014 | CST:BEG$ - Completed: 10/31/2018, Code: X | |
02/20/2014 | 9:30am | DCA/PLEA - Completed: 02/20/2014, Code: X |
05/18/2015 | CST:NOTICES MAILED | |
06/04/2015 | XBENCH WARRANT FOR FAILURE TO APPEAR - Completed: 06/10/2015, Code: R | |
08/22/2016 | XBENCH WARRANT FOR FAILURE TO APPEAR - Completed: 11/06/2018, Code: R | |
09/19/2016 | TAX INTERCEPT:IGNORE - Completed: 09/21/2016, Code: X | |
09/21/2016 | TAX INTERCEPT:ADD | |
11/21/2016 | WC - CASE SENT TO COLLECTIONS - Completed: 01/08/2019, Code: X | |
11/29/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/29/2017 | TAX INTERCEPT:ADD | |
02/19/2018 | ST COMPLETION DEFERRED DATE | |
02/19/2018 | 9:00am | DEFERRED SENTENCE |
11/02/2018 | CST:BEG$ | |
11/02/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/02/2018 | RULE 8 PAYMENT PLAN | |
11/28/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/08/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/08/2019 | WC - CASE IS PAID - Completed: 01/08/2019 | |
01/10/2019 | TAX INTERCEPT:VOID |
Date | Description | Amount |
---|---|---|
Grand Total | $1,752.50 | |
03/20/2014 | Receipt: R1-128054, Received Of: FOX-HALTOM, MARCY LYNN | $50.00 |
04/16/2014 | Receipt: R1-128731, Received Of: FOX-HALTOM, MARCY LYNN | $50.00 |
05/20/2014 | Receipt: R1-129574, Received Of: FOX-HALTOM, MARCY LYNN | $50.00 |
06/20/2014 | Receipt: R1-130357, Received Of: FOX-HALTOM, MARCY LYNN | $50.00 |
07/15/2014 | Receipt: R1-131005, Received Of: FOX-HALTOM, MARCY LYNN | $50.00 |
08/18/2014 | Receipt: R1-131840, Received Of: FOX-HALTOM, MARCY LYNN | $50.00 |
09/22/2014 | Receipt: R1-132746, Received Of: FOX-HALTOM, MARCY LYNN | $50.00 |
10/20/2014 | Receipt: R1-133494, Received Of: FOX-HALTOM, MARCY LYNN | $50.00 |
11/17/2014 | Receipt: R1-134188, Received Of: FOX-HALTOM, MARCY LYNN | $50.00 |
12/19/2014 | Receipt: R1-135013, Received Of: FOX-HALTOM, MARCY LYNN | $50.00 |
01/20/2015 | Receipt: R1-135757, Received Of: FOX-HALTOM, MARCY LYNN | $50.00 |
02/20/2015 | Receipt: R1-136689, Received Of: FOX-HALTOM, MARCY LYNN | $50.00 |
03/19/2015 | Receipt: R1-137468, Received Of: FOX-HALTOM, MARCY LYNN | $50.00 |
05/19/2015 | Receipt: R1-138988, Received Of: FOX-HALTOM, MARCY LYNN | $50.00 |
06/10/2015 | Receipt: R1-139579, Received Of: FOX-HALTOM, MARCY LYNN | $130.00 |
06/19/2015 | Receipt: R1-139834, Received Of: FOX-HALTOM, MARCY LYNN | $50.00 |
07/20/2015 | Receipt: R1-140658, Received Of: FOX-HALTOM, MARCY LYNN | $50.00 |
08/20/2015 | Receipt: R1-141518, Received Of: FOX-HALTOM, MARCY LYNN | $50.00 |
09/04/2015 | Receipt: R1-141923, Received Of: FOX-HALTOM, MARCY LYNN | $50.00 |
10/19/2015 | Receipt: R1-143051, Received Of: FOX-HALTOM, MARCY LYNN | $50.00 |
11/20/2015 | Receipt: R1-143891, Received Of: FOX-HALTOM, MARCY LYNN | $50.00 |
12/18/2015 | Receipt: R1-144545, Received Of: FOX-HALTOM, MARCY LYNN | $50.00 |
01/20/2016 | Receipt: R1-145258, Received Of: FOX-HALTOM, MARCY LYNN | $50.00 |
02/19/2016 | Receipt: R1-146095, Received Of: FOX-HALTOM, MARCY LYNN | $50.00 |
03/18/2016 | Receipt: R1-146868, Received Of: FOX-HALTOM, MARCY LYNN | $50.00 |
03/21/2016 | Receipt: R1-146911, Received Of: FOX-HALTOM, MARCY LYNN | $40.00 |
04/20/2016 | Receipt: R1-147613, Received Of: FOX-HALTOM, MARCY LYNN | $10.00 |
05/19/2016 | Receipt: R1-148340, Received Of: HALTOM, WILLIAM | $50.00 |
06/20/2016 | Receipt: R1-149054, Received Of: FOX-HALTOM, MARCY LYNN | $17.00 |
11/02/2018 | Receipt: R1-173560, Received Of: FOX, MARCY | $105.50 |
11/27/2018 | Receipt: R1-174254, Received Of: FOX, MARCY | $100.00 |
12/31/2018 | Receipt: R1-175209, Received Of: HALTOM, WILLIAM | $100.00 |