STATE OF OKLAHOMA vs. WALTON, FREDERIKA LILY
Case Identifier | Muskogee OK — CF-2008-00654 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 08/12/2008 |
Amount Owed | $0.00 (as of 04/18/2024 11:40am) |
Defendant | WALTON, FREDERIKA LILY of Oklahoma City OK | Monitor this person |
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DA | MEDLOCK, DAN of Muskogee OK | |
Judge | NORMAN, MIKE |
Date | Description | Amount |
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Grand Total | $2,856.32 | |
08/12/2008 | FILE, ENTER, RECORD INFORMATION | $98.00 |
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 | |
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 | |
08/12/2008 | MULTIPLE FELONY COUNT | $98.00 |
SHERIFF'S FEES | $5.00 | |
LAW LIBARY FEES | $6.00 | |
AUTOMATED FINGERPRINTING 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 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND | $25.00 | |
COURT CLERK REVOLVING FUND | $2.50 | |
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 | |
08/12/2008 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
08/12/2008 | ST/WALTERS-SET FOR SOUNDING 8/27/08 @ 9AM. DEFT ADMONISHED, BOND SAME. RA | |
08/12/2008 | APPEARANCE BOND-POINTS/C.SMITH-$5000 PWR#26483 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
08/15/2008 | WARRANT RETURNED | |
08/27/2008 | STATE/ F. WARD. DEFT FAILED TO APPEAR FOR SOUNDING DOCKET. ISSUE BW/BF. RA | |
08/27/2008 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/17/2008 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED,TO: POINTS/C.SMITH-$5000 | $20.00 |
09/19/2008 | CERTIFIED MAIL RECIEPT RETURNED-G.POINTS | |
09/24/2008 | CERTIFIED MAIL RECIEPT RETURNED-C.SMITH | |
11/12/2008 | NOTICE OF INTENT OF BONDSPERSON TO SURRENDER DEFT & REQUEST TO EXONERATE BOND | |
03/04/2009 | ST/CARNAGEY-SET FOR SOUNDING 3/25/09 @ 9AM. DEFT ADMONISHED, DEFT HELD W/O BOND. COURT TO APPOINT ATTORNEY. RA | |
03/05/2009 | COMMITMENT | |
03/25/2009 | STATE/ F. WARD. DEFT/ J. COOK. SET FOR PH ON 5-8-09 AT 9:00A.M. NOTICES GIVEN. RA | |
03/25/2009 | ORDER FOR HEARING 5/8/09 @ 9AM | |
03/31/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
04/01/2009 | SUBPOENA RETURNED | |
04/09/2009 | PLEA | |
04/09/2009 | DEFERMENT | |
04/09/2009 | RULES & CONDITIONS-DA | |
04/09/2009 | FINE | $500.00 |
04/09/2009 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
04/09/2009 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
04/09/2009 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
04/09/2009 | PLEA. DA: F. WARD. DEF: J. COOK. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED TO 5 YEARS DEFERRED. DA SUPERVISED FIRST TWO YEARS ON 3RD FRIDAY OF EACH MONTH BEGINNING 05/15/09. FINES/COSTS. COUNT 2 - DISMISSED COSTS TO DEFENDANT TO BE PAID TO COURT FUND/MN | |
04/13/2009 | RELEASE | |
04/14/2009 | DEFT IN/W/J COOK-CAAF/RELEASED/ORDER T/P/$50/MO/ BEGIN 5-14/SB | |
05/26/2009 | BW RETURNED-FTA | $205.80 |
07/01/2009 | DISMISS COUNT 2-COSTS TO COURT FUND/SB | $-5.00 |
CLEET ASSESSMENT | $-9.00 | |
STATE TREASURERS FORENSIC FEE | $-5.00 | |
10% OF AFS1/CLT9/FORE/MLRF/DACF/CHS/AG/CAMA | $-7.00 | |
DA Revolving Fund | $-25.00 | |
Medical Liability Revolving Fund | $-10.00 | |
OCIS | $-25.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $-10.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $-3.00 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $-3.00 | |
07/01/2009 | (CONT'D) TOTAL COST TO COURT FUND/SB | $102.00 |
07/01/2009 | REVIEWED COST/SB | |
07/07/2009 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT PLAN | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/20/2009 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
07/21/2009 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/15/2010 | WC COLLECTIONS FEE | $418.72 |
10/15/2010 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
10/15/2010 | ADDITION FOR WARRANT COLLECTION | $5.00 |
03/15/2012 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 07-07-09(NBC)JC | |
06/07/2012 | DEFT'S HUSBAND CALLED TO PAY $350 DEFT IN OKLAHOMA COUNTY/CLM | |
06/11/2012 | ST/D.MEDLOCK. DEFT/PRO SE: ACCELERATION HEARING 7-2-12 @ 9AM (MN), BOND $2500. RA | |
06/11/2012 | NOTICE OF HEARING | |
06/12/2012 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 07-20-09 | |
06/13/2012 | APPEARANCE BOND-C.JONES/IFIC/$2500/IS3K170454 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
06/13/2012 | WC COLLECTIONS FEE | $7.50 |
06/13/2012 | COMMITMENT | |
07/02/2012 | ACCELERATION. DA: G. HUGGINS. DEF: PRO SE. APPOINT MIDS. PASSED TO 07/23/12 AT 9:00. MN | |
07/02/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
07/16/2012 | REFFERED TO NBC COLLECTIONS/NEEDS TO BE UTD WHEN SHE COMES TO COURT ON 7-23-12/CLM | |
07/23/2012 | ACCELERATION. DA: J. PEREZ. DEF: R. HILFIGER. DEFENDANT STIPULATES TO VIOLATIONS AND IS FOUND IN VIOLATION. REMANDED BACK TO PROBATION AND PAY PLAN OF 150.00 MONTH AND 40.00 TO DA. REVIEW 10/05/12 AT 9:00. MN | |
10/05/2012 | DEFT IN/PER/JUDGE NORMAN/HE WANTS CONSISTENT PMTS/RECALL FROM NBC-TO START MAILING PMTS HERE/ORDER | |
T/P/$100/MO/BEGIN 11-10/SB | ||
10/05/2012 | REVIEW. DA: D. MEDLOCK. DEF: R. HILFIGER. TO REVIEW 01/15/13 AT 1:30. STAY CURRENT WITH DA AND CLERK. MN | |
01/15/2013 | REVIEW. DA: J. CARNAGEY. DEF: R. HILFIGER. PASS TO 03/26/13 AT 1:30. MN | |
02/28/2013 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/28/2013 | WC COLLECTIONS FEE | $24.00 |
03/01/2013 | REC'D $100/MONEY ORDER/SB | |
03/26/2013 | DEFT IN AS PER M NORMAN RECALL BW RESET TO PAY $100/MO BEGIN 4-28-13/DEFT PD $100 TODAY/CLM | |
03/26/2013 | RECALLED FTP PER M NORMAN ISSUED 2-28-13/SHARLET/CLM | |
03/26/2013 | REVIEW. DA: J. CARNAGEY. DEF: PRO SE. RECALL BENCH WARRANT. TO PAY 100.00 MONTHLY ON 28TH OF EACH MONTH BEGINNING 04/28/13. REVIEW 06/28/13 AT 9:00. MN | |
03/27/2013 | BW RETURN - FTP ISSUED 2-28-13 | |
06/04/2013 | REVIEW PASSED AT REQUEST OF DEFENDANT TO 07/22/13 AT 9:00. DEFENDANT TO SERVE 30 DAYS IN COUNTY JAIL IN ANOTHER COUNTY FROM 06/14 TO 07/14 TO COMPLETE PROBATIONARY SENTENCE. MN | |
06/20/2013 | REVIEW PASSED AGAIN AT REQUEST OF DEFENDANT. IN JAIL IN OKLAHOMA COUNTY UNTIL 07/29/13. PASS TO 08/22/13 AT 130 | |
08/20/2013 | REVIEW. DA: T. KING. NO DEFENDANT. DEFENDANT IS NOT IN COMPLIANCE WITH DA. ISSUE BODY ATTACHMENT. HOLD WITHOUT BOND. MN | |
08/21/2013 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/21/2013 | WC COLLECTIONS FEE | $22.50 |
08/22/2013 | RECALL BENCH WARRANT. SPOKE WITH SHARLET IN SHERIFF'S OFFICE. PASS TO 12/09/13 AT 9:00. DEFENDANT GIVEN WRITTEN NOTICE OF NEXT HEARING THIS DATE. MN | |
08/22/2013 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/22/2013 | WC COLLECTIONS FEE | $22.50 |
12/04/2013 | REVIEW PASSED BY COURT TO 12/10/13 AT 9:00. MN | |
12/10/2013 | REVIEW. DA: J. CARNAGEY. DEF: PRO SE. NEXT REVIEW 03/17/14 AT 9:00. MN | |
03/17/2014 | REVIEW. DA: D. MEDLOCK. DEF: PRO SE. NEXT REVIEW 06/23/14 AT 9:00. MN | |
06/23/2014 | REVIEW. DA: J. CARNAGEY. DEF: PRO SE. NEXT REVIEW 12/05/14 AT 9:00. MN | |
09/29/2014 | DEF WILL PAY $140 WILL MAIL PMT ON 10-1-14/SC | |
12/05/2014 | DEFENDANT HAS COMPLETED REQURIEMENTS AND PAID FINES. STATE TO DISMISS APP. NO FURTHER REVIEWS. MN | |
12/11/2014 | MOTION/ORDER TO DISMISS APP ONLY | |
10/01/2020 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED |
Date | Time | Description |
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08/12/2008 | WARRANT ISSUED Completed : 08/12/2008 Code: A | |
08/27/2008 | 9:00am | SOUNDING DOCKET |
08/27/2008 | BENCH WARRANT:FAILURE TO APPEAR Completed : 03/04/2009 Code: A | |
03/25/2009 | 9:00am | SOUNDING DOCKET |
04/09/2009 | ST GUILTY PLEA | |
04/14/2009 | CST;BEG$ Completed : 03/20/2012 Code: X | |
05/08/2009 | 9:00am | PRELIMINARY HEARING Completed : 04/09/2009 Code: X |
07/07/2009 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/14/2012 C | |
07/20/2009 | ST APPLICATION TO ACCELERATE | |
07/20/2009 | BENCH WARRANT:APPL TO ACCELERATE Completed : 06/11/2012 Code: A | |
10/15/2010 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
06/13/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
07/02/2012 | 9:00am | ACCELERATION HEARING |
07/23/2012 | 9:00am | ACCELERATION HEARING |
10/05/2012 | 9:00am | ACCELERATION-REVIEW |
10/05/2012 | CST;BEG$ Completed : 04/18/2013 Code: X | |
11/20/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
12/14/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
12/26/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
01/15/2013 | 1:30pm | ACCELERATION-REVIEW Completed : 01/15/2013 Code: X |
01/17/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/26/2013 C | |
02/28/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
03/05/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
03/26/2013 | 1:30pm | ACCELERATION-REVIEW Completed : 03/26/2013 Code: X |
03/27/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/18/2013 | CST;BEG$ | |
04/30/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
05/24/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/14/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/28/2013 | 9:00am | REVIEW Completed : 06/28/2013 Code: X |
07/22/2013 | 9:00am | REVIEW Completed : 06/20/2013 Code: X |
07/23/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/20/2013 | 1:30pm | REVIEW Completed : 08/20/2013 Code: X |
08/21/2013 | BENCH WARRANT:FAILURE TO APPEAR Completed : 08/22/2013 Code: R | |
08/22/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/23/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
09/17/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/22/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
11/20/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/09/2013 | 9:00am | REVIEW Completed : 12/04/2013 Code: X |
12/10/2013 | 9:00am | REVIEW Completed : 12/10/2013 Code: X |
12/12/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/24/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/21/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/17/2014 | 9:00am | REVIEW Completed : 03/17/2014 Code: X |
03/18/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/30/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/23/2014 | 9:00am | REVIEW Completed : 06/23/2014 Code: X |
06/05/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/05/2014 | 9:00am | REVIEW Completed : 12/05/2014 Code: X |
06/23/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
07/28/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/02/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/20/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/05/2014 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $2,856.32 | |
03/19/2012 | Receipt R2-279632BQ received of NBC COLLECTIONS | $100.00 |
07/02/2012 | R2-289214 WALTON, FREDERIKA LILY | $100.00 |
08/20/2012 | Receipt R2-293850AX received of NBC COLLECTIONS | $75.00 |
09/21/2012 | Receipt R2-296854CC received of NBC COLLECTIONS | $100.00 |
11/19/2012 | R2-302058 WALTON, FREDERIKA LILY | $100.00 |
12/21/2012 | R2-304830 WALTON, FREDERIKA LILY | $50.00 |
01/15/2013 | R2-306952 WALTON, FREDERIKA LILY | $100.00 |
03/01/2013 | R2-311252 WALTON, FREDERIKA LILY | $100.00 |
03/26/2013 | R2-313438 WALTON, FREDERIKA LILY | $100.00 |
04/25/2013 | R2-316164 WALTON, FREDERIKA LILY | $100.00 |
05/24/2013 | R2-318874 WALTON, FREDERIKA LILY | $100.00 |
06/13/2013 | R2-320628 WALTON, FREDERIKA LILY | $100.00 |
07/18/2013 | R2-323694 WALTON, FREDERIKA LILY | $100.00 |
08/22/2013 | R2-326697 WALTON, FREDERIKA LILY | $100.00 |
09/13/2013 | R2-328637 WALTON, FREDERIKA LILY | $100.00 |
10/18/2013 | R2-331673 WALTON, FREDERIKA LILY | $100.00 |
11/15/2013 | R2-334064 WALTON, FREDERIKA LILY | $100.00 |
12/09/2013 | R2-335751 WALTON, FREDERIKA LILY | $100.00 |
01/24/2014 | R2-339628 WALTON, FREDERIKA LILY | $100.00 |
02/21/2014 | R2-342012 WALTON, FREDERIKA LILY | $100.00 |
03/13/2014 | R2-343923 WALTON, FREDERIKA LILY | $100.00 |
04/28/2014 | R2-347534 WALTON, FREDERIKA LILY | $100.00 |
05/30/2014 | R2-350225 WALTON, FREDERIKA LILY | $100.00 |
06/23/2014 | R2-352196 WALTON, FREDERIKA LILY | $100.00 |
07/25/2014 | R2-355013 WALTON, FREDERIKA LILY | $100.00 |
09/02/2014 | R2-358149 WALTON, FREDERIKA LILY | $60.00 |
10/20/2014 | R2-362403 WALTON, FREDERIKA LILY | $100.00 |
12/05/2014 | R2-366318 WALTON, FREDERIKA LILY | $100.00 |
12/05/2014 | R2-366319 WALTON, FREDERIKA LILY | $100.00 |
12/05/2014 | R2-366320 WALTON, FREDERIKA LILY | $71.32 |