STATE OF OKLAHOMA vs. HUDSON, LYDIA MARIA
Case Identifier | Muskogee OK — CF-2010-00304 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 03/30/2010 |
Amount Owed | $0.00 (as of 03/28/2024 06:35pm) |
Defendant | HUDSON, LYDIA MARIA of Muskogee OK | Monitor this person |
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DA | YATES, RANDALL of Muskogee OK | |
Judge | ALFORD, THOMAS |
Date | Description | Amount |
---|---|---|
Grand Total | $3,256.57 | |
03/30/2010 | FILE, ENTER, RECORD INFORMATION | $103.00 |
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 | |
03/30/2010 | COUNT002 FILE, ENTER, RECORD INFORMATION | $103.00 |
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 | |
03/30/2010 | COUNT003 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
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/ | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND FEE | $15.00 | |
COURT CLERK REVOLVING FUND | $1.50 | |
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 | |
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 | |
03/30/2010 | 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 | |
04/05/2010 | ST/CARNAGEY-SET FOR PH 4/19/10 @ 9AM. BOND SET @ $250,000. RA | |
04/06/2010 | COMMITMENT | |
04/07/2010 | WARRANT RETURNED | |
04/08/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
04/08/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
04/12/2010 | SUBPOENA RETURNED | |
04/15/2010 | PRELIMINARY HEARING CONTINUED BY DEFENDANT. PASSED TO 05/14/10 AT 9:00. DEFENDANT TO FILE MOTION AND ORDER TO CONTINUE. MN | |
04/15/2010 | MOTION/ORDER TO ENDORSE ADDITIONAL WITNESSES | |
04/16/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
04/20/2010 | MOTION/ORDER FOR CONTINUANCE-5/14/10 @ 9AM | |
04/20/2010 | MOTION TO RECONSIDER AMOUNT OF BAIL | |
04/20/2010 | DEFT LYDIA MARIA HUDSON, BRIEF IN SUPPORT OF MOTION TO RECONSIDER THE AMOUNT OF BAIL | |
04/20/2010 | SUBPOENA RETURNED | |
04/26/2010 | ORDER FOR HEARING-5/14/10 @ 9AM | |
04/29/2010 | STATE/ C. RITTENHOUSE. D. BAKER FOR DEFT. BOND REDUCED TO 100,000.00 BY AGREEMENT. RA | |
04/30/2010 | COMMITMENT | |
05/14/2010 | DNA ASSESSED ON CF-09-72/SB | |
05/14/2010 | DEFT IN/RELEASED ON ACCLERATION(APR 2 TO MAY 14-10)SET PLAN/PER/JUDGE NORMAN/ORDER $55/MO/BEGIN 6-14/PAYING $100/NEXT PMT DUE 7-14/JUDGE NORMAN/SB | |
05/14/2010 | PLEA | |
05/14/2010 | J&S | |
05/14/2010 | RULES & CONDITIONS-DA | |
05/14/2010 | PLEA. DA: J. SHERIDAN. DEF: D. BAKER. DEFENDANT ENTERS PLEA OF GUILTY TO REDUCED COUNT 2 OF CDS. COUNTS 1 AND 3 DISMISSED. SENTENCED TO 5 SUSPENDED, FINES/COSTS. TO RUN CC WITH CF-09-72. DA SUPERVISION 3RD FRIDAY OF EACH MONTH. MN | |
05/14/2010 | FINE COUNT TWO | $500.00 |
05/14/2010 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
05/14/2010 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
05/14/2010 | DRUG COURT PARTICIPATION FEE | $100.00 |
05/14/2010 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
05/18/2010 | RELEASE | |
06/17/2010 | TRAUMA CARE ASSISTANCE REVOLVING FUND-TITLE 63 | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
06/17/2010 | COUNTS 1 AND 3 DISMISSED/SC | $-186.00 |
LAW LIBRARY FEE | $-12.00 | |
SHERIFF'S FEE | $-10.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $-10.00 | |
CLEET ASSESSMENT | $-18.00 | |
STATE TREASURERS FORENSIC FEE | $-10.00 | |
10% of AFS1 | $-1.00 | |
10% of CLT9 | $-1.80 | |
10% of FORE | $-1.00 | |
Oklahoma Court Information System Fee - Effective 07/01/ | $-50.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $-20.00 | |
10% OF COURTHOUSE SECURITY FEE | $-2.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $-6.00 | |
10% OF AG VICTIM SERVICES FEE | $-0.60 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $-6.00 | |
10% OF CAMA FEE | $-0.60 | |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
(Entry with fee only) | $-15.00 | |
(Entry with fee only) | $-1.50 | |
(Entry with fee only) | $-20.00 | |
(Entry with fee only) | $-2.00 | |
(Entry with fee only) | $-10.00 | |
(Entry with fee only) | $-1.00 | |
06/17/2010 | REVIEWED COST/SB | |
03/28/2011 | 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 | |
03/28/2011 | WC COLLECTIONS FEE | $485.79 |
03/28/2011 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
03/28/2011 | ADDITION FOR WARRANT COLLECTION | $5.00 |
04/08/2011 | DEFT IN/PER/JUDGE THYGESEN/RECALL BOTH WARRANTS/ORDER T/P/$100/MO/BEGIN 5-8/PD $200 TO RECALL/SB | |
04/08/2011 | RECALL FTP(3-28-11)/PER THYGESON/CECILIA/SC | |
04/11/2011 | BW-RETURNED FTP ISSUED 3-28-11 | |
06/07/2011 | DEFT IN/PER/JUDGE NORMAN/ORDER T/P/$75/MO/BEGIN 6-8/SB | |
04/18/2012 | 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 | |
04/18/2012 | WC COLLECTIONS FEE | $24.00 |
04/27/2012 | DEFT IN/PER/JUDGE NORMAN/RECALL B/W/FTP/W/$200 DOWN PMT TODAY/ORDER T/P/$75/MO/BEGIN 5-8/SB | |
04/27/2012 | RECALL B/W/FTP(4-18-12)CECILA/SO/SB | |
04/30/2012 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 04-18-12 | |
06/27/2012 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
06/27/2012 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/27/2012 | WC COLLECTIONS FEE | $22.50 |
07/19/2012 | ST/D.MEDLOCK. DEFT/PRO SE: REVOCATION HEARING 7-30-12 @ 1:30PM (MN), BOND $5000. RA | |
07/19/2012 | NOTICE OF HEARING | |
07/20/2012 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 06-27-12 | |
07/20/2012 | APPEARANCE BOND-M.REECE/LUMBERMENS/$5K/578349 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
07/20/2012 | WC COLLECTIONS FEE | $11.25 |
07/23/2012 | COMMITMENT | |
07/23/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
07/23/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
07/23/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
07/25/2012 | SUBPOENA RETURN | |
07/30/2012 | ENTRY OF APPEARANCE | |
07/30/2012 | REVOCATION. DA: D. MEDLOCK. DEF: M. GROBER. DEFENDANT WAIVES 20 DAYS. PASSED TO 09/04/12 AT 1:30. MN | |
08/01/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
08/07/2012 | SUBPOENA RETURN | |
09/04/2012 | REVOCATION. DA: D. MEDLOCK. DEF: M. GROBER. DEFENDANT WAIVES 20 DAYS. PASSED TO 09/28/12 AT 1:30. MN | |
09/28/2012 | REVOCATION. DA: J. PEREZ. DEF: M. GROBER. APP TO REVOKE DISMISSED BY STATE. COSTS TO DEFENDANT. MN | |
09/28/2012 | DEFT IN AS PER M NORMAN/NEXT PMT DUE 10-8-12/$75/MO CLM | |
10/15/2012 | MOTION/ORDER DISMISSING APPLICATION TO REVOKE ONLY | |
01/22/2013 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
01/22/2013 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/22/2013 | WC COLLECTIONS FEE | $22.50 |
01/22/2013 | ST/J.PEREZ. DEFT/PRO SE: REVOCATION HEARING 2-1-13 @ 9AM (MN), BOND $5,000. COURT TO APPOINT ATTY, DEFT NOTIFIED IF BOND IS MADE SHE MUST RETAIN OWN ATTY. RA | |
01/22/2013 | NOTICE OF HEARING | |
01/24/2013 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
01/24/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
01/24/2013 | COMMITMENT | |
01/24/2013 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 01-22-13 | |
01/25/2013 | APPEARANCE BOND/M.REECE/LUMBERMENS/$5000/#583246 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
01/25/2013 | WC COLLECTIONS FEE | $11.25 |
01/25/2013 | SUBPOENA RETURN | |
01/28/2013 | REVOCATION HEARING SET 02/01/13 IS STRICKEN AS JUDGE NORMAN WILL BE OUT OF THE OFFICE. PASSED WITH OTHER CASES TO 02/07/13 AT 1:30. MN | |
01/30/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
01/31/2013 | SUBPOENA RETURN | |
02/07/2013 | REVOCATION. DA: J. PEREZ. DEF: M. GROBER. DEFENDANT WAIVES 20 DAYS. PASSED TO 04/08/13 AT 1:30. MN | |
02/12/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
02/14/2013 | SUBPOENA RETURN | |
03/20/2013 | DEFT IN ADD TR-13-717-719 TO PLAN SET BY JUDGE NORMAN $75/MO NEXT PMT 4-8-13/CLM | |
04/08/2013 | REVOCATION. DA: J. PEREZ. DEF: M. GROBER. PASS TO 04/15/13 AT 9:00. MN | |
04/15/2013 | REVOCATION. DA: J. CARNAGEY. DEF: M. GROBER. DEFENDANT TRYING TO ENTER DRUG COURT. PASS TO 04/29/13 AT 9:00. MN | |
04/29/2013 | REVOCATION. DA: J. PEREZ. DEF: M. GROBER. TO GET ASSESSMENT 05/01/13 FOR DRUG COURT. TO PLEA INTO DRUG COURT 05/06/13 OR HEARING AT 1:30 BEFORE JUDGE NORMAN. MN | |
05/06/2013 | REVOCATION. DA: R. YATES. DEF: M. GROBER. PASS TO 05/13/13 AT 1:30 FOR STATUS AS TO ENTRY OF DRUG COURT PLEA. MN | |
05/29/2013 | ST/ R. FERGUSON; DEFT./ M. GROBER REQ. CONT. PASSED TO 6-5-13 AT 1:30PM. RA | |
06/05/2013 | DRUG PERFORMANCE CONTRACT | |
06/05/2013 | ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
06/06/2013 | NOTICE OF FILING | $70.00 |
06/05/2013 | ST/ T. KING; DEFT/ M. GROBER; ON THE RECORD WITH CRT. REP./ S. FLORES FOR REVOCATION; DEFT. REVOKED IN FULL; EXECUTION OF SENT. STAYED DEFT. TO GO TO DRUG COURT AND UPON SUCCESSFUL COMPLETION BALANCE SUSPENDED; TO RUN C/C WITH CF-13-55, CF-12-287 AND CF-09-72. RA | |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
WC COLLECTIONS FEE | $-0.75 | |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
WC COLLECTIONS FEE | $-0.75 | |
02/10/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-4.33 |
AJE: COST DUE TO CARD ALLOCATION FEE | $4.33 | |
02/09/2016 | ADJUSTING ENTRY MADE IN CCA-16-00002 - CARD ALLOCATION | |
04/22/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.22 |
(Entry with fee only) | $-0.23 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.45 | |
04/21/2016 | ADJUSTING ENTRY MADE IN CCA-16-00004 - CARD ALLOCATION | |
06/30/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.45 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.45 | |
06/29/2016 | ADJUSTING ENTRY MADE IN CCA-16-00006 - CARD ALLOCATION | |
08/25/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.02 |
(Entry with fee only) | $-1.43 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.45 | |
08/24/2016 | ADJUSTING ENTRY MADE IN CCA-16-00008 - CARD ALLOCATION | |
10/11/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.45 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.45 | |
10/07/2016 | ADJUSTING ENTRY MADE IN CCA-16-00010 - CARD ALLOCATION | |
11/21/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.89 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.41 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.45 | |
11/18/2016 | ADJUSTING ENTRY MADE IN CCA-16-00011 - CARD ALLOCATION | |
02/27/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.88 | |
02/24/2017 | ADJUSTING ENTRY MADE IN CCA-17-00002 - CARD ALLOCATION | |
06/07/2017 | 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 | |
06/07/2017 | WC COLLECTIONS FEE | $24.00 |
06/12/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.69 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.45 | |
06/09/2017 | ADJUSTING ENTRY MADE IN CCA-17-00006 - CARD ALLOCATION | |
06/09/2017 | MOTION FOR RULE 8 HEARING | |
06/12/2017 | AMENDED BW FTP/ISSUED 06/07/17/AMNT CHANGED $1986.73/JM | |
06/28/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
06/27/2017 | ADJUSTING ENTRY MADE IN CCA-17-00006 - CARD ALLOCATION | |
06/28/2017 | CM DEF/PRO SE RULE 8 HRNG: RECALL BW - CT FINDS DEF CURRENTLY UNABLE TO PAY, SUSPEND PAYMENTS - REVIEW 8-2-17 @ 1:30PM TA | |
06/28/2017 | RECALLED B/W - TALKED TO TAMMY IN SHERIFF DPT JD | |
06/29/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-07-17 | |
08/02/2017 | CM ST/PRICE; DEF/PRO SE COSTS REVIEW: DEF STILL UNABLE TO PAY - SET FURTHER REVIEW 11-1-17 @ 1:30PM TA | |
11/01/2017 | CM ST/R. ROBERTS; NO APP BY DEF ISSUE BW FTA TA | |
11/02/2017 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/02/2017 | WC COLLECTIONS FEE | $22.50 |
11/14/2017 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 11-3-17 | |
11/15/2017 | CM DEF/PRO SE COSTS REVIEW: RESUME COSTS PAYMENT @ 25/MONTH BEG 12-1-17 TA | |
01/05/2018 | DEFT FAILED TO UPDATE INFO/0 PMTS MADE BW TO BE ISSUED/KP | |
01/05/2018 | 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 | |
01/05/2018 | WC COLLECTIONS FEE | $24.00 |
01/22/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-0.36 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
01/19/2018 | ADJUSTING ENTRY MADE IN CCA-18-00001 - CARD ALLOCATION | |
01/19/2018 | RECALLED BW. DEFT TO APPEAR BEFORE JUDGE ALFORD 1-22-18 @ 10AM TO HAVE A PAYMENT REVIEW.MN | |
01/22/2018 | CM PR - DEF TO PAY 25 FOR DEC. TODAY REV: 4-23-18 @ 10AM TA | |
01/22/2018 | DEFT IN /ORDERED TO PAY $25/M NEXT PMT DUE 2-1-18/KP | |
01/22/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-03-18 | |
02/20/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.41 |
(Entry with fee only) | $-0.08 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
02/16/2018 | ADJUSTING ENTRY MADE IN CCA-18-00002 - CARD ALLOCATION | |
04/03/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
04/02/2018 | ADJUSTING ENTRY MADE IN CCA-18-00004 - CARD ALLOCATION | |
04/23/2018 | CM DEF COMPLIANT W/PAYMENTS TA | |
05/14/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
05/11/2018 | ADJUSTING ENTRY MADE IN CCA-18-00005 - CARD ALLOCATION | |
10/29/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
10/26/2018 | ADJUSTING ENTRY MADE IN CCA-18-00010 - CARD ALLOCATION | |
01/09/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
01/08/2019 | ADJUSTING ENTRY MADE IN CCA-19-00001 - CARD ALLOCATION | |
04/02/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
04/01/2019 | ADJUSTING ENTRY MADE IN CCA-19-00004 - CARD ALLOCATION | |
05/16/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
05/15/2019 | ADJUSTING ENTRY MADE IN CCA-19-00005 - CARD ALLOCATION | |
07/12/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
07/11/2019 | ADJUSTING ENTRY MADE IN CCA-19-00007 - CARD ALLOCATION | |
09/20/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
09/19/2019 | ADJUSTING ENTRY MADE IN CCA-19-00009 - CARD ALLOCATION | |
12/17/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
12/16/2019 | ADJUSTING ENTRY MADE IN CCA-19-00012 - CARD ALLOCATION | |
02/18/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/14/2020 | ADJUSTING ENTRY MADE IN CCA-20-00002 - CARD ALLOCATION | |
01/13/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
03/18/2021 | TAX INTERCEPT COLLECTION FEE CHARGED AND COLLECTED B OKLAHOMA TAX COMMISSION AND INCLUDED IN DISBURSEMENT AMT TO MUSKOGEE COUNTY DISTRICT COURT | $13.06 |
WC COLLECTIONS FEE | $3.92 | |
03/18/2021 | TAX INTERCEPT NOTICE MAILED (AND A COPY TO SPOUSE IF APPLICABLE) GIVING PARTIES 60 DAYS TO RESPOND PURSUANT TO THE NOTIFICATION FROM OKLAHOMA TAX COMMISSION OF NOTICE OF AVAILABLE FUNDS REPORT RECEIVED FROM OK TAX COMMISSION | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
04/06/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/06/2022 | WC COLLECTIONS FEE | $3.00 |
02/13/2023 | TAX INTERCEPT COLLECTION FEE CHARGED AND COLLECTED B OKLAHOMA TAX COMMISSION AND INCLUDED IN DISBURSEMENT AMT TO MUSKOGEE COUNTY DISTRICT COURT | $13.08 |
WC COLLECTIONS FEE | $3.92 | |
02/13/2023 | TAX INTERCEPT NOTICE MAILED (AND A COPY TO SPOUSE IF APPLICABLE) GIVING PARTIES 60 DAYS TO RESPOND PURSUANT TO THE NOTIFICATION FROM OKLAHOMA TAX COMMISSION OF NOTICE OF AVAILABLE FUNDS REPORT RECEIVED FROM OK TAX COMMISSION | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
04/10/2023 | TRANSFER FROM CF-10-304 TO CF-13-55 |
Date | Time | Description |
---|---|---|
03/30/2010 | WARRANT ISSUED Completed : 04/05/2010 Code: A | |
04/19/2010 | 9:00am | PRELIMINARY HEARING Completed : 04/15/2010 Code: X |
05/14/2010 | 9:00am | PRELIMINARY HEARING |
05/14/2010 | COUNT 2 CONVICTION | |
05/15/2010 | CST;BEG$ Completed : 03/28/2011 Code: X | |
03/28/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/08/2011 C | |
03/28/2011 | WC - CASE SENT TO COLLECTIONS Completed : 04/11/2023 Code: X | |
04/09/2011 | CST;BEG$ Completed : 06/07/2011 Code: X | |
06/07/2011 | CST;BEG$ Completed : 04/27/2012 Code: X | |
04/18/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/27/2012 C | |
04/18/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
04/27/2012 | CST;DOWN PAYMENT Completed : 04/27/2012 Code: X | |
04/28/2012 | CST;BEG$ Completed : 10/02/2012 Code: X | |
06/27/2012 | ST APPLICATION TO REVOKE | |
06/27/2012 | BENCH WARRANT:APPL TO REVOKE Completed : 07/19/2012 Code: A | |
06/27/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
07/20/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
07/23/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
07/30/2012 | 1:30pm | REVOCATION HEARING |
08/01/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
09/04/2012 | 1:30pm | REVOCATION HEARING |
09/28/2012 | 1:30pm | REVOCATION HEARING |
10/02/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
01/22/2013 | ST APPLICATION TO REVOKE | |
01/22/2013 | BENCH WARRANT:APPL TO REVOKE Completed : 01/22/2013 Code: A | |
02/01/2013 | 9:00am | REVOCATION HEARING Completed : 01/28/2013 Code: X |
01/24/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/25/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2013 | 1:30pm | REVOCATION HEARING Completed : 02/07/2013 Code: X |
01/31/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/08/2013 | 1:30pm | REVOCATION HEARING Completed : 04/08/2013 Code: X |
02/14/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
03/14/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
03/21/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/15/2013 | 9:00am | REVOCATION HEARING Completed : 04/15/2013 Code: X |
04/29/2013 | 9:00am | REVOCATION HEARING Completed : 04/29/2013 Code: X |
05/06/2013 | 1:30pm | REVOCATION HEARING Completed : 05/06/2013 Code: X |
05/13/2013 | 1:30pm | DRUG COURT |
05/29/2013 | 1:30pm | DRUG COURT PLEA |
06/05/2013 | 1:30pm | DRUG COURT PLEA |
06/05/2013 | ST REVOKED | |
06/12/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
09/03/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
09/17/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
11/12/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/25/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/29/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/26/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/13/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/21/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/24/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/07/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/28/2017 C | |
06/07/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/28/2017 | 1:30pm | RULE 8 HEARING Completed : 06/28/2017 Code: X |
06/12/2017 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
06/12/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/02/2017 | 1:30pm | REVIEW |
06/28/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/01/2017 | 1:30pm | REVIEW |
11/02/2017 | BENCH WARRANT FAILURE TO APPEAR/PAY Completed : 11/14/2017 Code: A | |
11/03/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/05/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/19/2018 C | |
01/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/22/2018 | 10:00am | PAYMENT REVIEW Completed : 01/22/2018 Code: X |
04/23/2018 | 10:00am | PAYMENT REVIEW |
01/23/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/16/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/20/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/14/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/12/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/23/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/09/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/04/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/31/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/26/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/08/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/02/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/16/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/23/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/05/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/16/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/14/2010 | ST GUILTY PLEA | |
02/18/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/13/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2021 | TAX INTERCEPT NOTICE TO DEFENDANT | |
03/18/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/18/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/13/2023 | TAX INTERCEPT NOTICE TO DEFENDANT | |
02/13/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/10/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/11/2023 | TAX INTERCEPT VOID TO OTC |
Date | Description | Amount |
---|---|---|
Grand Total | $3,256.57 | |
09/02/2015 | R2-388274AB HUDSON, LYDIA | $7.36 |
09/17/2015 | R2-389504 HUDSON, LYDIA MARIA | $75.00 |
11/10/2015 | R2-393781 HUDSON, LYDIA | $75.00 |
02/09/2016 | R2-400834 HUDSON, LYDIA MARIA | $225.00 |
04/21/2016 | R2-406779 THOMPSON, L R | $75.00 |
06/29/2016 | R2-412403 HUDSON, LYDIA MARIA | $75.00 |
08/24/2016 | R2-417277 HUDSON, LYDIA MARIA | $75.00 |
10/07/2016 | R2-421022 HUDSON, LYDIA MARIA | $75.00 |
11/18/2016 | R2-424517 HUDSON, LYDIA MARIA | $75.00 |
02/24/2017 | R2-432574 HUDSON, LYDIA MARIA | $150.00 |
06/09/2017 | R2-441851 HUDSON, LYDIA MARIA | $75.00 |
06/27/2017 | R2-443348 HUDSON, LYDIA MARIA | $40.00 |
01/19/2018 | R2-460457 HUDSON, LYDIA MARIA | $25.00 |
01/22/2018 | R2-460547 HUDSON, LYDIA MARIA | $25.00 |
02/16/2018 | R2-462960 HUDSON, LYDIA MARIA | $25.00 |
03/20/2018 | R2-465900 HUDSON, LYDIA MARIA | $25.00 |
04/02/2018 | R2-466726 THOMPSON, LATRESSIA | $25.00 |
05/11/2018 | R2-470397 HUDSON, LYDIA MARIA | $25.00 |
06/12/2018 | R2-472915 HUDSON, LYDIA MARIA | $25.00 |
07/23/2018 | R2-476184 HUDSON, LYDIA MARIA | $25.00 |
08/07/2018 | R2-477552 HUDSON, LYDIA MARIA | $25.00 |
09/04/2018 | R2-479629 HUDSON, LYDIA MARIA | $25.00 |
10/26/2018 | R2-483871 HUDSON, LYDIA MARIE | $25.00 |
12/26/2018 | R2-488363 HUDSON, LYDIA MARIA | $50.00 |
01/08/2019 | R2-489454 HUDSON, LYDIA MARIE | $25.00 |
04/01/2019 | R2-496310 HUDON, LYDIA | $25.00 |
05/15/2019 | R2-499965 HUDSON, LYDIA MARIE | $25.00 |
07/11/2019 | R2-504316 HUDSON, LYDIA MARIA | $25.00 |
09/19/2019 | R2-509550 HUDSON, LYDIA MARIA | $25.00 |
11/05/2019 | R2-513278 HUDSON, LYDIA MARIA | $25.00 |
12/16/2019 | R2-516183 HUDSON, LYDIA MARIA | $25.00 |
02/14/2020 | R2-520314 HUDSON, LYDIA MARIA | $50.00 |
05/11/2020 | R2-525348BM NBC COLLECTIONS | $50.00 |
06/19/2020 | R2-527609CS NBC COLLECTIONS | $50.00 |
08/26/2020 | R2-531188CD NBC COLLECTIONS | $25.00 |
03/16/2021 | R2-542079AC OKLAHOMA TAX COMMISSION- | $639.94 |
05/17/2021 | TRANSFER- | $-639.94 |
05/17/2021 | TRANSFER | $639.94 |
10/05/2022 | R2-574177CE NBC COLLECTIONS | $350.00 |
11/04/2022 | R2-575969CO NBC COLLECTIONS | $100.00 |
12/05/2022 | R2-577586CH NBC COLLECTIONS | $100.00 |
02/03/2023 | R2-580793DC NBC COLLECTIONS | $50.00 |
02/10/2023 | R2-581348AD OKLAHOMA TAX COMMISSION- | $289.27 |
04/05/2023 | R2-584578CN NBC COLLECTIONS | $50.00 |
04/10/2023 | TRANSFER- | $-289.27 |
04/10/2023 | TRANSFER | $289.27 |
04/10/2023 | TRANSFER | $-20.00 |