STATE OF OKLAHOMA vs. LEE-HYSLOP, KELLY
Case Identifier | Muskogee OK — CF-2011-00724 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 08/19/2011 |
Amount Owed | $0.00 (as of 04/25/2024 06:49pm) |
Attorney | MIDS of Muskogee OK | |
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Judge | PAYTON, JEFF of Stilwell OK | |
DA | KING, TIMOTHY of Muskogee OK | |
Defendant | LEE-HYSLOP, KELLY of Quinton OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $2,898.99 | |
08/19/2011 | 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 | |
08/19/2011 | 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 | |
08/19/2011 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
08/19/2011 | ST/D.MEDLOCK. DEFT PRESENT: SOUNDING 9-2-11 @ 9AM, BOND SAME, DEFT ADMONISHED FROM ALL COMMUNICATION FROM ANY WITNESS/VICTIM. RA | |
08/23/2011 | ORIGINAL WARRANT RETURN | |
09/02/2011 | ENTRY OF APPEARANCE | |
09/02/2011 | MOTION FOR CONTINUANCE | |
09/02/2011 | ORDER FOR CONTINUANCE | |
09/09/2011 | ST/ G. HUGGINS; DEFT/ C. RICHARDSON; PH SET FOR 11-14-11 AT 9AM. RA | |
09/09/2011 | NOTICE OF HEARING | |
09/13/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (2 ADDRESS): | $100.00 |
09/16/2011 | SUBPOENA RETURNED | |
11/14/2011 | ST/ D. MEDLOCK; DEFT/ C. RICHARDSON; DEFT WAIVED PH; DCA SET FOR 12-1-11 AT 1:30PM. RA | |
11/14/2011 | WAIVER OF PRELIMINARY HEARING | |
11/18/2011 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTORNEY | $10.00 |
08/18/2011 | APPEARANCE BOND - POINTS/LUMBERMENS $5000 #569219 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
12/02/2011 | DCA. DA: J. PEREZ. DEF: C. RICHARDSON. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS .MUTUAL DISCOVERY. SET 01/20/12 AT 9:00 FOR DISPO. MN | |
01/04/2012 | NOTICE OF CASE SETTING PLACED IN ATTY BOX-DISPO 1-20-12 | |
01/24/2012 | DISPO. DA: J. CARNAGEY. DEF: C. RICHARDSON. SET FOR JURY TRIAL. MN | |
01/30/2012 | NOTICE OF HEARING FOR JT FEB-MAR 2012 - PUT IN ATTY BOX | |
03/05/2012 | RULES AND CONDITIONS | |
03/05/2012 | DEFERMENT | |
03/05/2012 | SUMMARY OF FACTS | |
03/05/2012 | PLEA. DA: J. CARNAGEY. DEF: C. RICHARDSON. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED ON COUNT 1 - 3 YEARS DEFERRED, FINES/COSTS; COUNT 2 - 3 YEARS DEFERRED, FINES/COSTS. DA SUPERVISED. TO RUN CC TO EACH OTHER. MN /JP | |
03/05/2012 | DEFT IN ORDER TO PAY $100/MO BEGIN 4-5-12/CLM | |
03/05/2012 | FINE/COUNT 1/CLM | $500.00 |
FINE COUNT 2 | $500.00 | |
03/08/2012 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $150.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $15.00 | |
03/08/2012 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
03/08/2012 | COSTS REVIEWED/CLM | |
05/31/2012 | GRANDMOTHER WILL MAIL $100 TODAY/MONEY ORDER &MAIL $150 ON CHRISTOPHER MATHEWS/SB | |
09/19/2012 | 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 | |
09/19/2012 | WC COLLECTIONS FEE | $503.94 |
09/19/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
09/19/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
09/24/2012 | REC'D $50/MONEY ORDER/SB | |
09/24/2012 | MOTHER-N-LAW SAYS SEND MAIL TO WEST 6TH ST(COULD NOT MAKE OUT NEW ADDRESS REC'D IN MAIL)SB | |
12/04/2012 | ST/T.KING. DEFT/PRO SE: CASH BOND REDUCED TO $500 TO PAY $100/MO BEGINS 30 DAYS OR CONTEMPT 12-11-12 @ 10AM. RA | |
12/05/2012 | BW RETURN - FTP ISSUED 9-19-12 | |
12/07/2012 | COMMITMENT | |
12/11/2012 | DEFT IN PD $500 ON 12-5-12/RESET TO PAY $50/MO BEGIN 1-11-13/CLM | |
12/11/2012 | DEFT OUT; CASE MOOT; DEFT TO RESET PAY PLAN WITH CC. RA | |
02/27/2013 | 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 | |
02/27/2013 | WC COLLECTIONS FEE | $24.00 |
10/03/2013 | APPLICATION FOR ACCELERATION ON DEFERRED SENTENCE | |
10/03/2013 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/03/2013 | WC COLLECTIONS FEE | $22.50 |
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 | |
04/21/2017 | NOTICE OF HEARING | |
04/21/2017 | ST/R.FERGUSON.DEFT/PRO SE. $5000 SURETY BOND. $750 CASH BOND. ACCELERATION AND CONTEMPT 5-3-17 @ 11AM. COURT TO APPOINT ATTY.RA. | |
04/24/2017 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 10-3-13 | |
04/25/2017 | COMMITMENT | |
04/25/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 2-27-13 | |
04/25/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
05/03/2017 | ACCELERATION. DA: T. KING. DEFENDANT STIPS TO VIOLATIONS. REVIEW SET 08/02/17 AT 11:00. JP | |
05/04/2017 | RELEASE | |
05/08/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 06/03/17/JM | |
08/02/2017 | DEFENDANT DOING WELL. NO FURTHER REVIEWS AT THIS TIME. MN | |
01/03/2018 | 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 | |
01/03/2018 | WC COLLECTIONS FEE | $24.00 |
05/10/2018 | DEF CALLED $250 TO RECALL/KP | |
05/11/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-0.64 | |
(Entry with fee only) | $-4.04 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $4.81 | |
05/10/2018 | ADJUSTING ENTRY MADE IN CCA-18-00005 - CARD ALLOCATION | |
06/07/2018 | RECALL FTP/ISSUED 1-3-18/KENADEE/KP | |
06/07/2018 | DEFT CALLED PD $250 5-10-18/RESET TO PAY $50/M BEGINNING 6-10-18/SENT FOR SIGNATURE/KP | $10.00 |
06/07/2018 | WC COLLECTIONS FEE | $3.00 |
06/20/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 1-3-18 | |
06/27/2018 | SIGNED PMT PLAN | |
01/03/2019 | DEFT CALLED MAILED OUT DEC PAYMENT TODAY JR | |
06/13/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/12/2019 | ADJUSTING ENTRY MADE IN CCA-19-00006 - CARD ALLOCATION | |
06/24/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/21/2019 | ADJUSTING ENTRY MADE IN CCA-19-00006 - CARD ALLOCATION | |
07/19/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/18/2019 | ADJUSTING ENTRY MADE IN CCA-19-00007 - CARD ALLOCATION | |
08/05/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/02/2019 | ADJUSTING ENTRY MADE IN CCA-19-00008 - CARD ALLOCATION | |
09/16/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/13/2019 | ADJUSTING ENTRY MADE IN CCA-19-00009 - CARD ALLOCATION | |
10/11/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/10/2019 | ADJUSTING ENTRY MADE IN CCA-19-00010 - CARD ALLOCATION | |
11/08/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/07/2019 | ADJUSTING ENTRY MADE IN CCA-19-00011 - CARD ALLOCATION | |
12/26/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.45 | |
(Entry with fee only) | $-0.18 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/23/2019 | ADJUSTING ENTRY MADE IN CCA-19-00012 - CARD ALLOCATION | |
01/16/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
(Entry with fee only) | $-0.89 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/15/2020 | ADJUSTING ENTRY MADE IN CCA-20-00001 - CARD ALLOCATION | |
03/02/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.36 |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.10 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/28/2020 | ADJUSTING ENTRY MADE IN CCA-20-00003 - CARD ALLOCATION | |
03/13/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.39 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-3.75 | |
(Entry with fee only) | $-3.76 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $8.45 | |
03/12/2020 | ADJUSTING ENTRY MADE IN CCA-20-00003 - CARD ALLOCATION |
Date | Time | Description |
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08/19/2011 | WARRANT ISSUED Completed : 08/19/2011 Code: X | |
09/02/2011 | 9:00am | SOUNDING DOCKET Completed : 09/02/2011 Code: X |
09/09/2011 | 9:00am | SOUNDING DOCKET |
11/14/2011 | 9:00am | PRELIMINARY HEARING |
12/01/2011 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
01/20/2012 | 9:00am | DISPOSITION DOCKET |
02/29/2012 | 9:00am | JURY TRIAL Completed : 02/27/2012 Code: X |
03/05/2012 | 9:00am | PLEA |
03/05/2012 | ST GUILTY PLEA | |
03/05/2012 | COUNT 2 CONVICTION | |
03/05/2012 | CST;BEG$ Completed : 12/17/2012 Code: X | |
09/19/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/04/2012 C | |
09/19/2012 | WC - CASE SENT TO COLLECTIONS Completed : 03/19/2020 Code: X | |
09/24/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
12/11/2012 | 10:00am | CONTEMPT |
12/06/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
12/06/2012 | CST;BEG$ Completed : 05/08/2017 Code: X | |
12/11/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
02/27/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/21/2017 C | |
02/27/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/03/2013 | ST APPLICATION TO ACCELERATE | |
10/03/2013 | BENCH WARRANT:APPL TO ACCELERATE Completed : 04/21/2017 Code: A | |
10/03/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/03/2017 | 11:00am | ACCELERATION HEARING Completed : 05/03/2017 Code: X |
05/03/2017 | 11:00am | CONTEMPT Completed : 05/03/2017 Code: X |
08/02/2017 | 11:00am | REVIEW Completed : 08/02/2017 Code: X |
05/08/2017 | CST;BEG$ Completed : 06/07/2018 Code: X | |
05/09/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/05/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/07/2018 C | |
01/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/10/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/11/2018 | CST;BEG$ | |
06/07/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/27/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/12/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/09/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/24/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/31/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/07/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/21/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/04/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/30/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/12/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/18/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/07/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/26/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/16/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2020 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,898.99 | |
04/05/2012 | R2-281340 LEE-HYSLOP, KELLY | $100.00 |
06/01/2012 | R2-286412 LEE-HYSLOP, KELLY | $100.00 |
06/29/2012 | R2-289029 LEE-HYSLOP, KELLY | $100.00 |
07/11/2012 | R2-290277 LEE-HYSLOP, KELLY | $100.00 |
09/24/2012 | R2-296932 LEE-HYSLOP, KELLY | $50.00 |
12/05/2012 | R2-303543 LEE-HYSLOP, KELLY | $500.00 |
06/30/2017 | R2-443731 LEE-HYSLOP, KELLY | $50.00 |
06/30/2017 | R2-443732 LEE-HYSLOP, KELLY | $50.00 |
05/10/2018 | R2-470291 FUNDS, READY | $250.00 |
06/27/2018 | R2-474040 LEE-HYSLOP, KELLY | $60.00 |
07/12/2018 | R2-475412 LEE-HYSLOP, KELLY | $50.00 |
08/09/2018 | R2-477712 LEE-HYSLOP, KELLY | $50.00 |
09/20/2018 | R2-480920 LEE-HYSLOP, KELLY | $50.00 |
10/29/2018 | R2-484054 LEE-HYSLOP, KELLY | $50.00 |
11/29/2018 | R2-486467 LEE-HYSLOP, KELLY | $50.00 |
01/07/2019 | R2-489296 LEE-HYSLOP, KELLY | $50.00 |
02/04/2019 | R2-491579 LEE-HYSLOP, KELLY | $50.00 |
02/21/2019 | R2-492989 LEE-HYSLOP, KELLY | $50.00 |
03/04/2019 | R2-494007 LEE-HYSLOP, KELLY | $50.00 |
04/03/2019 | R2-496516 LEE-HYSLOP, KELLY | $100.00 |
04/29/2019 | R2-498441 LEE-HYSLOP, KELLY | $50.00 |
06/12/2019 | R2-501970 LEE, KELLY | $50.00 |
06/21/2019 | R2-502610 LEE, KELLY | $50.00 |
07/18/2019 | R2-504798 LEE, KELLY | $50.00 |
08/02/2019 | R2-505906 LEE, KELLY | $50.00 |
09/13/2019 | R2-509170 LEE, KELLY | $50.00 |
10/10/2019 | R2-511222 LEE, KELLY | $50.00 |
11/07/2019 | R2-513390 LEE, KELLY | $50.00 |
12/23/2019 | R2-516571 LEE, KELLY | $50.00 |
01/15/2020 | R2-518157 LEE, KELLY | $50.00 |
02/28/2020 | R2-521375 LEE, KELLY | $50.00 |
03/12/2020 | R2-522581 LEE, KELLY CHRISTINA | $438.99 |