STATE OF OKLAHOMA vs. CHILDERS, PENNIE GAIL
Case Identifier | Muskogee OK — CF-2011-00795 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 09/08/2011 |
Amount Owed | $0.00 (as of 04/24/2024 06:48pm) |
Judge | ADAIR, ROBIN | |
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Defendant | CHILDERS, PENNIE GAIL of Muskogee OK | Monitor this person |
DA | MEDLOCK, DAN of Muskogee OK |
Date | Description | Amount |
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Grand Total | $2,179.19 | |
09/08/2011 | 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 | |
09/08/2011 | 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 | |
09/08/2011 | ST/D.MEDLOCK DEFT SET FOR SOUNDING 9/29/11 @ 10AM. BOND SAME. RA | |
09/13/2011 | WARRANT RETURNED | |
09/15/2011 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
09/27/2011 | MOTION/ORDER TO ENDORSE ADDITIONAL WITNESS(ES) | |
09/27/2011 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
09/29/2011 | RULES & CONDITIONS | |
09/29/2011 | FINE | $250.00 |
09/29/2011 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
09/29/2011 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
09/29/2011 | ST/ D. MEDLOCK; DEFT/ H. HILFIGER; DEFT PLED GUILTY; 1 YEAR SUSP; $250 FINE; $50 VCA; $50 DADF; COURT COST. RA | |
10/31/2011 | APPEARANCE BOND-S.BALCOM/SMART/$1XXXXXXXXX | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
03/23/2012 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
03/23/2012 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
03/27/2012 | ST/D.MEDLOCK. DEFT/PRO SE: REVOCATIN HEARING 4-5-12 @ 10AM, BOND $2500. COURT TO APPOINT ATTY, DEFT NOTIFIED IF BOND IS MADE SHE MUST RETAIN OWN ATTY. RA | |
03/27/2012 | NOTICE OF HEARING | |
03/27/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
03/28/2012 | BW RETURNED-APP TO REVOKE | |
03/29/2012 | COMMITMENT | |
03/29/2012 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFO | |
03/29/2012 | ST/J.PEREZ. DEFT/PRO SE: DEFT SERVED WITH SUPPLEMENTAL INFORMATION, BOND $2500. COURT TO APPOINT ATTY, DEFT NOTIFIED IF BOND IS MADE SHE MUST RETAIN OWN ATTY. RA | |
03/30/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
04/05/2012 | ST/ D.MEDLOCK; DEFT/ H. HILFIGER; STIPULATES; FOUND IN VIO; REVIEW SET FOR 7-31-12 AT 1:30PM. RA | |
07/31/2012 | DEFT FAILED TO APP FOR REVIEW; NOT IN COMP; BW ISSUED. RA | |
07/31/2012 | DEFT FAILED TO APP FOR REVIEW; NOT IN COMP; BW ISSUED. RA | |
08/03/2012 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/28/2012 | ST/D.MEDLOCK. DEFT/PRO SE: SENTENCING 10-5-12 @ 9AM, PRIOR BOND EXONERATED, DEFT TO BE HELD W/O BOND. RA | |
10/01/2012 | COMMITMENT | |
10/01/2012 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 08-03-12 | |
10/01/2012 | COURT APP. ATTY FORM FILED & INFO EMAILED TO MIDS. SO | |
10/01/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
10/05/2012 | ST/D.MEDLOCK, DEFT/MIDS, DEFT TO BE RELEASED SET FOR REVIEW 12-05-12 @9. RA | |
10/09/2012 | RELEASE | |
10/09/2012 | SET TO TRACK/CLM | |
11/19/2012 | DEFT DID NOT COME IN WHEN PLEA /ALL FEES NOT ENTERED/CLM | |
11/19/2012 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
11/19/2012 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
11/19/2012 | DEFT WILL BE IN TO PAY NOV PMT AND SIGN NEW PMT PLAN/CLM | |
12/05/2012 | ST/ D. MEDLOCK; DEFT/ PRO SE; REVIEW SET FOR 1-29-13 AT 1:30PM. RA | |
12/05/2012 | COSTS REVIEWED/CLM | |
12/17/2012 | NOTICE OF PAST DUE/CLM | $10.00 |
12/27/2012 | MAIL RETURN/CLM | |
01/03/2013 | 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 | |
01/03/2013 | WC COLLECTIONS FEE | $404.64 |
01/03/2013 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
01/03/2013 | ADDITION FOR WARRANT COLLECTION | $5.00 |
01/10/2013 | ST/J.PEREZ. DEFT/PRO SE: CASH BOND REDUCED TO $500 TO PAY $100/MO OR CONTEMPT 1-17-13 @ 10AM. RA | |
01/11/2013 | BW RETURN - FTP ISSUED 1-3-13 | |
01/14/2013 | COMMITMENT | |
01/17/2013 | DEFT/ PRO SE; DEFT RELEASED AND TO RESET PAY PLAN FOR $100 PER MONTH; FIRST PAYMENT DUE 30 DAYS AFTER BEING RELEASED. RA | |
01/18/2013 | RELEASE | |
01/24/2013 | SET TO TRACK/SB | |
01/25/2013 | BOYFRIEND CALLED DEFT STILL IN JAIL HOLDS FOR HASKELL AND MCINTOSH CO/CLM | |
01/29/2013 | ST/ D. MEDLOCK; DEFT/ PRO SE; DEFT SET FOR FURTHER REVIEW ON 3-26-13 AT 1:30PM. RA | |
03/11/2013 | BOYFRIEND CALLED DEFT IN JAIL IN MCINTOSH CO/TO BE RELEASED 3-14-13/DEFT WILL BE IN TO SET PMT PLAN/CLM | |
03/26/2013 | ST/ D. MEDLOCK; DEFT/ FAILED TO APPEAR; BENCH WARRANT ISSUED. RA | |
03/28/2013 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
03/28/2013 | WC COLLECTIONS FEE | $22.50 |
04/02/2013 | DEFT/ IN SPOKE TO JUDGE; DEFT. WAS IN CUSTODY IN OTHER COUNTY ON REV. DATE ON 3-26-13. BW/ BF RECALLED AND DEFT. TO RESET PAY PLAN WITH CC. RA | |
04/02/2013 | SET TO TRACK/CLM | |
04/02/2013 | BW RECALLED AND DEFT. SET FOR FURTHER REVIEW ON 7-30-13 AT 1:30PM. RA | |
04/05/2013 | DEFT CALLED/SAID JUDGE ADAIR LOWERED HER PMTS TO $50/MO/INFORMED HER-NO RECORD OF THAT/SB | |
04/08/2013 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
04/09/2013 | DEFT. PAYMENT LOWERED TO $50 PER MONTH PER JUDGE ADAIR. RA | |
04/09/2013 | DEFT IN/PER/JUDGE ADAIR/ORDER/TP/$50/MO/BEGIN 5-2/SB | |
05/03/2013 | DEF WILL MAIL PMT ON 5-6-13/SC | |
07/30/2013 | ST/ T. KING; DEFT SET FOR FURTHER REVIEW ON 10-29-13 AT 1:30PM. RA | |
10/29/2013 | ST/ R. YATES; DEFT/ FTA FOR REVIEW; BW/BF ISSUED; DEFT. WAS NOT IN COMPLIANCE AT REVIEW. RA | |
11/07/2013 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/07/2013 | WC COLLECTIONS FEE | $22.50 |
11/20/2013 | 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 | |
11/20/2013 | WC COLLECTIONS FEE | $24.00 |
12/30/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
12/30/2013 | ST/R. FERGUSON. DEFT/PRO SE. HWOB. SENTENCING 1-6-14 @ 1:30PM. COURT TO APPOINT ATTY. IF BOND IS MADE MUST RETAIN OWN ATTY.RA. | |
12/31/2013 | COMMITMENT | |
12/31/2013 | ORDER OF APPOINTMENT | |
01/06/2014 | DEFT/ PRO SE; DEFT. RELEASED AND TO PAY $100 PER MONTH; FIRST PAYMENT DUE IN 30 DAYS; REVIEW SET FOR 2-25-14 AT 1:30PM. RA | |
01/06/2014 | SET TO TRACK/CLM | |
01/07/2014 | RELEASE | |
01/28/2014 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
02/10/2014 | DEFT PD $100 TODAY FOR FEB/CLM | |
02/25/2014 | ST/ J. PEREZ; DEFT/ PRO SE; NO FURTHER REVIEW NEEDED; DEFT. TO PAY $50 PER MONTH. RA | |
05/29/2014 | DEFT CALLED TO PAY $40 TODAY & 20 MORE ON 6-5-14-CM | |
05/29/2014 | DEFT CALLED BACK CAN ONLY PAY $30 TODAY AND ON 6-5-14 WILL PAY $30 MORE OKED BY CM/KB | |
09/05/2014 | DEFT CALLED $100 PAST DUE BECAUSE OF PAST PARTIAL PMTS WILL MAKE $50 PMT ON 9-8-14 WILL STILL OWE $50 FOR SEPT/ KP | |
09/08/2014 | DEFT IN PD $50 NOT TRACKING CORRECTLY/ RESET NEXT PMT 9-25-14 $50/CLM | |
10/07/2014 | DEFT WILL PAY SEPT & OCT ON 10-16-14/CLM | |
12/03/2014 | DEF CALLED WILL PAY ON THE 12-16-14/SC | |
09/18/2015 | WILL PAY $70 ON 9-26-15 TO BE CURRENT/KP | |
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 | |
06/06/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/03/2016 | ADJUSTING ENTRY MADE IN CCA-16-00006 - CARD ALLOCATION | |
02/03/2017 | PD IN FULL PER NBC/KP |
Date | Time | Description |
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09/08/2011 | WARRANT ISSUED Completed : 09/08/2011 Code: A | |
09/29/2011 | 10:00am | SOUNDING DOCKET Completed : 09/29/2011 Code: X |
09/29/2011 | ST GUILTY PLEA | |
03/23/2012 | ST APPLICATION TO REVOKE | |
03/23/2012 | BENCH WARRANT:APPL TO REVOKE Completed : 03/27/2012 Code: A | |
04/05/2012 | 10:00am | REVOCATION HEARING |
07/31/2012 | 1:30pm | REVIEW |
07/31/2012 | BENCH WARRANT:FAILURE TO APPEAR Completed : 09/28/2012 Code: A | |
10/05/2012 | 9:00am | SENTENCING |
10/05/2012 | CST;BEG$ Completed : 01/16/2013 Code: X | |
12/05/2012 | 9:00am | REVIEW |
01/03/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/10/2013 C | |
01/03/2013 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
01/17/2013 | 10:00am | CONTEMPT |
01/18/2013 | CST;BEG$ Completed : 04/01/2013 Code: X | |
01/25/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/29/2013 | 1:30pm | REVIEW |
01/31/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
03/26/2013 | 1:30pm | REVIEW |
03/26/2013 | BENCH WARRANT:FAILURE TO APPEAR Completed : 04/02/2013 Code: R | |
04/02/2013 | CST;BEG$ Completed : 01/06/2014 Code: X | |
04/02/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/10/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
05/15/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/30/2013 | 1:30pm | REVIEW |
06/12/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/16/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/09/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/29/2013 | 1:30pm | REVIEW |
09/11/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/29/2013 | BENCH WARRANT:FAILURE TO APPEAR Completed : 12/30/2013 Code: A | |
11/14/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
11/20/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/30/2013 C | |
11/20/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/06/2014 | 1:30pm | SENTENCING |
02/25/2014 | 1:30pm | REVIEW |
01/06/2014 | CST;BEG$ Completed : 04/14/2014 Code: X | |
02/11/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/11/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/11/2014 | CST;BEG$ Completed : 09/08/2014 Code: X | |
04/15/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/05/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/05/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
07/07/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/09/2014 | CST;BEG$ Completed : 09/18/2015 Code: X | |
09/08/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/17/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
11/03/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/16/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
01/05/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/02/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
03/02/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
05/04/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/04/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
08/07/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
09/04/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
09/23/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
11/03/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
12/02/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/01/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/13/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/15/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/30/2017 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $2,179.19 | |
09/15/2011 | R2-262811 CHILDERS, PENNIE GAIL | $40.00 |
12/04/2012 | R2-303388 CHILDERS, PENNIE GAIL | $40.00 |
12/05/2012 | R2-303429 CHILDERS, PENNIE GAIL | $50.00 |
01/28/2013 | R2-307919 CHILDERS, PENNIE GAIL | $20.00 |
05/08/2013 | R2-317450 CHILDERS, PENNIE GAIL | $50.00 |
06/12/2013 | R2-320555 CHILDERS, PENNIE GAIL | $50.00 |
07/12/2013 | R2-323279 CHILDERS, PENNIE GAIL | $50.00 |
08/09/2013 | R2-325658 CHILDERS, PENNIE GAIL | $50.00 |
09/10/2013 | R2-328322 CHILDERS, PENNIE GAIL | $50.00 |
02/10/2014 | R2-340965 CHILDERS, PENNIE GAIL | $100.00 |
03/10/2014 | R2-343637 CHILDERS, PENNIE GAIL | $40.00 |
04/15/2014 | R2-346689 CHILDERS, PENNIE GAIL | $50.00 |
05/29/2014 | R2-350201 CHILDERS, PENNIE GAIL | $30.00 |
06/05/2014 | R2-350980 CHILDERS, PENNIE GAIL | $30.00 |
07/07/2014 | R2-353455 CHILDERS, PENNIE GAIL | $60.00 |
08/08/2014 | R2-356287 CHILDERS, PENNIE GAIL | $40.00 |
09/08/2014 | R2-358771 CHILDERS, PENNIE GAIL | $50.00 |
10/16/2014 | R2-362167 CHILDERS, PENNIE GAIL | $50.00 |
11/03/2014 | R2-363634 CHILDERS, PENNIE GAIL | $50.00 |
12/16/2014 | R2-367283 CHILDERS, PENNIE GAIL | $50.00 |
01/02/2015 | R2-368277 CHILDERS, PENNIE GAIL | $50.00 |
02/02/2015 | R2-370900 CHILDERS, PENNIE GAIL | $50.00 |
03/02/2015 | R2-373393 CHILDERS, PENNIE GAIL | $50.00 |
04/02/2015 | R2-376010 CHILDERS, PENNIE GAIL | $50.00 |
05/01/2015 | R2-378592 CHILDERS, PENNIE GAIL | $50.00 |
06/03/2015 | R2-381234 CHILDERS, PENNIE GAIL | $50.00 |
08/07/2015 | R2-386303 CHILDERS, PENNIE GAIL | $40.00 |
09/03/2015 | R2-388439 CHILDERS, PENNIE GAIL | $40.00 |
10/01/2015 | R2-390538 CHILDERS, PENNIE GAIL | $70.00 |
11/02/2015 | R2-393049 CHILDERS, PENNIE GAIL | $50.00 |
12/01/2015 | R2-395304 CHILDERS, PENNIE GAIL | $50.00 |
03/01/2016 | R2-402512 CHILDERS, PENNIE GAIL | $100.00 |
04/13/2016 | R2-406147 CHILDERS, PENNIE GAIL | $50.00 |
06/03/2016 | R2-410355 OUSLEY, DARRYL PEYTON | $50.00 |
07/07/2016 | R2-413190 CHILDERS, PENNIE GAIL | $50.00 |
10/05/2016 | R2-420766 CHILDERS, PENNIE GAIL | $100.00 |
12/15/2016 | R2-426624 CHILDERS, PENNIE GAIL | $100.00 |
02/24/2017 | Receipt R2-432480AY received of NBC COLLECTIONS | $229.19 |