STATE OF OKLAHOMA vs. KEITH, CHRISTY MARIE
Case Identifier | Muskogee OK — CF-2012-00369 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 05/07/2012 |
Amount Owed | $0.00 (as of 04/25/2024 03:32pm) |
DA | KING, TIMOTHY of Muskogee OK | |
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Defendant | KEITH, CHRISTY MARIE of Haskell OK | Monitor this person |
Judge | NORMAN, MIKE | |
Attorney | COWLEY, GINA ANN ` of Tulsa OK |
Date | Description | Amount |
---|---|---|
Grand Total | $2,292.22 | |
05/07/2012 | 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 | |
05/07/2012 | 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 | |
05/07/2012 | ST/D.MEDLOCK. DEFT/PRO SE: PRELIMINARY HEARING 5-29-12 @ 9AM (MN), BOND SAME. COURT TO APPOINT ATYT, DEFT NOTIFIED IF BOND IS MADE SHE MUST RETAIN OWN ATTY. RA | |
05/08/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
05/07/2012 | APPEARANCE BOND-G.POINTS/LUMBERMENS/$5K/577109 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
05/09/2012 | ORIGINAL WARRANT RETURN | |
05/09/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
05/10/2012 | SUBPOENA RETURN | |
05/18/2012 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
05/29/2012 | PRELIMINARY. DA: D. MEDLOCK. DEF: L. VICKERS. LSI ORDERED FOR COMMUNITY SENTENCING. PASSED TO 06/21/12 AT 1:30. MN | |
06/15/2012 | ORDER FOR ASSESSMENT | |
06/21/2012 | SUMMARY OF FACTS | |
06/21/2012 | JUDGMENT AND SENTENCE >OCJRC | |
06/21/2012 | RULES AND CONDITIONS OF PROBATION | |
06/21/2012 | PLEA OF GUILTY SUMMARY OF FACTS | |
06/21/2012 | FINE /CLM | $500.00 |
06/21/2012 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
06/21/2012 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
06/21/2012 | DRUG COURT PARTICIPATION FEE | $100.00 |
06/21/2012 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
06/21/2012 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
06/21/2012 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
06/21/2012 | DEFT IN AS PER M NORMAN/TO PAY $50/MO BEGIN 7-1-12/CLM | |
06/21/2012 | COSTS REVIEWED/CLM | |
06/22/2012 | MOTION/ORDER ALLOWING WITHDRAW AS COURT APPOINTED ATTY | |
06/21/2012 | PLEA. DA: D. MEDLOCK. DEF: L. VICKERS. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED TO 5 YEARS SUSPENDED, FINES/COSTS. TO RUN CC WITH CF-11-455. COMMUNITY SENTENCING SUPERVISION. AS PER JUDGMENT AND SENTENCE. MN | |
07/19/2012 | TO ENTER REHAB 7-23-12 AS PER L JORDAN 3 TO 6 MONTHS | |
COMPLETION MAY BE 10-23-12 OR 1-23-13/CLM | ||
07/19/2012 | COSTS REVIEWED/CLM | |
11/07/2012 | DEFT IN/COMPLETED REHAB(PAPERWORK)RESET ORDER T/P/$50/MO/BEGIN 12-7/SB | |
02/05/2013 | DEF CALLED WILL PAY ON 2-8-13/SC | |
05/01/2013 | REVIEW. DA: T. KING. DEF: PRO SE. DEFENDANT TO CONTINUE UNDER COMMUNITY SENTENCING SUPERVISION. JP | |
07/05/2013 | REVIEW. DA: T. KING. DEF: PRO SE. DEFENDANT IS IN COMPLIANCE. JP | |
07/10/2013 | DEFT IN PD $25 TODAY & $25 ON 7-12-13/CLM | |
07/24/2013 | DEFT WILL PAY 7-26/CAR TROUBLE/CLM | |
08/13/2013 | DEF WILL PAY ON 8-16-13/SC | |
10/11/2013 | DEFT CALLED/WILL PAY BY 10-15/SB | |
10/16/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.30 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.80 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/25/2013 | COMMITMENT | |
12/13/2013 | DEFT IN WILL PAY 12-18-13/CLM | |
02/19/2014 | DEFT TO PAY $100 ON 3-1-14 FOR FEB & MARCH PMTS/CLM | |
02/20/2014 | DEFT IN ADDED TR-13-14-152 TO CURRENT PMT PLAN/ PAY FEB | |
& MARCH PMTS ON 3-1-14 AND RESUME $50/MO 4-7-14/CLM | ||
04/15/2014 | 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 | |
04/15/2014 | WC COLLECTIONS FEE | $389.42 |
04/15/2014 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
04/15/2014 | ADDITION FOR WARRANT COLLECTION | $5.00 |
04/21/2014 | DEFT IN REHAB AS PER KRISTY BRADLEY/ ENTERED 2-20-14 TO BE IN FOR 4 MONTHS/CLM | |
04/21/2014 | RECALLED BW AND ADJUSTED FEES ON 4-15-14/CLM | $-50.00 |
(Entry with fee only) | $-5.00 | |
NOTHING IN COURT MINUTE TO SHOW DEFT WAS IN REHAB/CLM | $-25.00 | |
(Entry with fee only) | $-389.42 | |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $-5.00 | |
WC COLLECTIONS FEE | $-9.00 | |
04/21/2014 | RECALL FTP(4-15-14)/KERSTIN/SC | |
04/22/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 04-15-14 | |
04/29/2014 | DEFT OUT OF REHAB/RESET TO PAY $50/MO BEGIN 5-16-14/ WANTS TO PAY SAME TIME SHE PAYS COMM/SENTENCE FEE/CLM | |
07/18/2014 | DEFT CALLED. WAS PUT ON BED REST/PREGO. WILL PUT PMT IN MAIL ON MONDAY. /KP | |
09/22/2014 | DEFT CALLED WILL PAY SEPT & OCT PMT ON 10-1-14 /KP | |
10/08/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
12/02/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.45 |
(Entry with fee only) | $-2.05 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
02/05/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.75 | |
05/18/2015 | DEF MAILING PMT TODAY/SC | |
12/14/2015 | 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 | |
12/14/2015 | WC COLLECTIONS FEE | $164.42 |
12/14/2015 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
12/14/2015 | ADDITION FOR WARRANT COLLECTION | $5.00 |
03/17/2016 | AMENDED BW FTP ISSUED 12-14-15/AMNT CHANGED $603.47/AB | |
05/10/2016 | RECALL FTP/ISSUED 12-14-15/TAMMY/KP | |
05/10/2016 | DEFT IN PD $350/RESET TO PAY $50/M TO BEGIN 6-10-16/KP | |
05/11/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-14-15 | |
07/21/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.34 |
(Entry with fee only) | $-0.62 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/20/2016 | ADJUSTING ENTRY MADE IN CCA-16-00007 - CARD ALLOCATION | |
08/10/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/09/2016 | ADJUSTING ENTRY MADE IN CCA-16-00008 - CARD ALLOCATION | |
08/11/2016 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
08/11/2016 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/11/2016 | WC COLLECTIONS FEE | $22.50 |
08/24/2016 | ST/M.PRICE, DEFT/PROSE, BOND $5000, SET FOR REVOCATION 08-29-16 @9. RA | |
08/24/2016 | NOTICE OF HEARING | |
08/25/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
08/25/2016 | COMMITMENT | |
08/26/2016 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 08-10-16 | |
08/29/2016 | REVOCATION. DA: T. KING. DEF: PRO SE. APPOINT MIDS. PASS TO 09/02/16 AT 9:00. MN | |
08/29/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
08/30/2016 | APPEARANCE BOND/G.HIHGERS/BANKERS INS/#XXXXXXXXX-4 | $35.00 |
08/30/2016 | WC COLLECTIONS FEE | $10.50 |
09/02/2016 | REVOCATION. DA: R. ROBERTS. DEF: G. COWLEY. DEFENDANT WAIVES 20 DAYS. PASS TO 10/13/16 AT 9:00. MN | |
09/19/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.88 |
(Entry with fee only) | $-0.08 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/16/2016 | ADJUSTING ENTRY MADE IN CCA-16-00009 - CARD ALLOCATION | |
10/12/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.54 |
(Entry with fee only) | $-0.42 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/11/2016 | ADJUSTING ENTRY MADE IN CCA-16-00010 - CARD ALLOCATION | |
10/13/2016 | PASS WITH NEW FELONY TO PLEA ON 11/18/16 AT 9:00. MN | |
10/14/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
10/24/2016 | SUBPOENA RETURN | |
11/18/2016 | PASS TO 12/20/16 AT 9:00. TO APPLY FOR DRUG COURT. MN | |
12/12/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/09/2016 | ADJUSTING ENTRY MADE IN CCA-16-00012 - CARD ALLOCATION | |
12/20/2016 | PASS AT REQUEST OF DEFENDANT ATTORNEY. PASS TO 01/09/17 AT 9:00. DEFENDANT TESTS NEGATIVE THIS DATE. MN | |
01/09/2017 | PASS TO 02/06/17 AT 9:00. MN | |
02/06/2017 | REVOCATION. DA: R. FERGUSON. DEF: G. COWLEY. DEFENDANT STIPS TO VIOLATIONS. TO RUN CC WITH CF-16-853. CONTINUE ON SUSPENDED SENTENCE. MN | |
02/06/2017 | UPDATED INFO/JM | |
04/18/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.79 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.79 |
Date | Time | Description |
---|---|---|
05/07/2012 | WARRANT ISSUED Completed : 05/07/2012 Code: A | |
05/29/2012 | 9:00am | PRELIMINARY HEARING |
06/21/2012 | 1:30pm | PRELIMINARY HEARING |
06/21/2012 | 1:30pm | SENTENCING |
06/21/2012 | CST;BEG$ Completed : 07/19/2012 Code: X | |
07/19/2012 | CST;BEG$ Completed : 11/07/2012 Code: X | |
11/07/2012 | CST;BEG$ Completed : 02/20/2014 Code: X | |
03/05/2014 | 11:00am | REVIEW |
04/15/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/21/2014 C | |
04/15/2014 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
04/21/2014 | WC - RECALL CASE FROM COLLECTIONS Completed : 04/23/2014 Code: X | |
12/14/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/10/2016 C | |
12/14/2015 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
03/16/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/11/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/08/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/20/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/11/2016 | ST APPLICATION TO REVOKE | |
08/11/2016 | BENCH WARRANT:APPL TO REVOKE Completed : 08/24/2016 Code: A | |
08/15/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2016 | 9:00am | REVOCATION HEARING Completed : 08/29/2016 Code: X |
08/30/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/02/2016 | 9:00am | REVOCATION HEARING Completed : 09/02/2016 Code: X |
09/19/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/13/2016 | 9:00am | REVOCATION HEARING Completed : 10/13/2016 Code: X |
10/13/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/14/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/15/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/18/2016 | 9:00am | REVOCATION HEARING Completed : 11/18/2016 Code: X |
12/12/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/20/2016 | 9:00am | REVOCATION HEARING Completed : 12/20/2016 Code: X |
01/09/2017 | 9:00am | REVOCATION HEARING Completed : 01/09/2017 Code: X |
01/10/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/06/2017 | 9:00am | REVOCATION HEARING Completed : 02/06/2017 Code: X |
02/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/14/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/17/2017 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,292.22 | |
05/18/2012 | R2-285362 KEITH, CHRISTY MARIE | $40.00 |
03/22/2013 | R2-313206AB KEITH, CHRISTY MARIE | $30.75 |
04/16/2013 | R2-315449 KEITH, CHRISTY MARIE | $50.00 |
05/07/2013 | R2-317367 KEITH, CHRISTY MARIE | $50.00 |
06/05/2013 | R2-319907 KEITH, CHRISTY MARIE | $50.00 |
07/10/2013 | R2-323088 KEITH, CHRISTY MARIE | $25.00 |
07/26/2013 | R2-324412 KEITH, CHRISTY MARIE | $25.00 |
08/16/2013 | R2-326294 KEITH, CHRISTY MARIE | $50.00 |
09/09/2013 | R2-328235 KEITH, CHRISTY MARIE | $50.00 |
10/15/2013 | R2-331365 COX, MILDRED | $50.00 |
11/08/2013 | R2-333662 KEITH, CHRISTY MARIE | $50.00 |
01/16/2014 | R2-339026 KEITH, CHRISTY MARIE | $100.00 |
05/16/2014 | R2-349373 KEITH, CHRISTY MARIE | $50.00 |
06/16/2014 | R2-351799 KEITH, CHRISTY MARIE | $50.00 |
07/21/2014 | R2-354643 KEITH, CHRISTY MARIE | $50.00 |
08/07/2014 | R2-356214 KEITH, CHRISTY MARIE | $50.00 |
10/07/2014 | R2-361350 COX, MILDRED | $100.00 |
12/01/2014 | R2-365649 COX, MILDRED | $100.00 |
02/04/2015 | R2-371150 COX, MILDRED | $150.00 |
04/10/2015 | R2-376819 KEITH, CHRISTY MARIE | $50.00 |
05/28/2015 | R2-380505 KEITH, CHRISTY MARIE | $50.00 |
06/29/2015 | R2-383065 KEITH, CHRISTY MARIE | $50.00 |
08/05/2015 | R2-386184 KEITH, CHRISTY MARIE | $50.00 |
03/16/2016 | R2-403955 KEITH, CHRISTY MARIE | $100.00 |
05/10/2016 | R2-408424 KEITH, CHRISTY MARIE | $350.00 |
06/08/2016 | R2-410887 KEITH, CHRISTY MARIE | $50.00 |
07/20/2016 | R2-414344 COX, MARGARETTE J | $50.00 |
08/09/2016 | R2-416005AB DEBIT, READY | $50.00 |
09/16/2016 | R2-419288 FARLEY, RAYNER | $50.00 |
10/11/2016 | R2-421145 FARLEY, RAYNEIR LAMONT | $50.00 |
11/15/2016 | R2-424120 KEITH, CHRISTY MARIE | $50.00 |
12/09/2016 | R2-426222 FARLEY, RAYNIER | $50.00 |
01/09/2017 | R2-428313 KEITH, CHRISTY MARIE | $50.00 |
02/06/2017 | R2-430693 KEITH, CHRISTY MARIE | $50.00 |
03/14/2017 | R2-434259 KEITH, CHRISTY MARIE | $40.00 |
04/17/2017 | R2-437041AB FARLEY, RANIER | $31.47 |