STATE OF OKLAHOMA vs. MAXWELL, CAROLYN NICOLE
Case Identifier | Muskogee OK — CF-2012-00491 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 06/12/2012 |
Amount Owed | $0.00 (as of 03/28/2024 06:35pm) |
DA | KING, TIMOTHY of Muskogee OK | |
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Attorney | MONEY, STEPHEN R. of Muskogee OK | |
Defendant | MAXWELL, CAROLYN NICOLE of Muskogee OK | Monitor this person |
Judge | LOGE, ORVIL |
Date | Description | Amount |
---|---|---|
Grand Total | $1,644.10 | |
06/12/2012 | 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 | |
06/12/2012 | 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 | |
06/20/2012 | ST/D.MEDLOCK. DEFT/PRO SE: SOUNDING DOCKET 7-3-12 @ 10AM, STATE REQUESTED BOND $5000 BOND SET IN THE AMOUNT OF $3000 OVER STATE'S OBJECTION. NT | |
06/21/2012 | APPEARANCE BOND/G.POINTS/$3000/LUMBERMENS/#578274 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
06/21/2012 | COMMITMENT | |
06/25/2012 | ORIGINAL WARRANT RETURN | |
07/03/2012 | ENTRY OF APPEARANCE AS ATTY BY M.GORBER | |
07/03/2012 | ST/ J. PEREZ; DEFT/ M. GROBER; PH SET FOR 8-30-12 AT 10AM. RA | |
07/03/2012 | NOTICE OF HEARING | |
07/06/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
07/11/2012 | SUBPOENA RETURN | |
08/31/2012 | ST/ D. MEDLOCK; DEFT/ M. GROBER; PH SET FOR 11-1-12 AT 10AM BY AGREEMENT. RA | |
08/31/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
09/05/2012 | SUBPOENA RETURN | |
11/01/2012 | ST/ T. KING; DEFT/ M. GROBER; PASSED BY AGREEMENT AT DEFT REQ; RESET FOR 1-10-13 AT 10AM. RA | |
11/20/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF: ROGERS COUNTY SO | $50.00 |
12/10/2012 | SUBPOENA RETURN | |
01/10/2013 | ST/ J. PEREZ; DEFT/ M. GROBER; WAIVED PH; DCA SET FOR 2-7-13 AT 1:30PM. RA | |
01/10/2013 | WAIVER OF PRELIMINARY HEARING | |
02/07/2013 | DCA. DA: R. YATES. DEF: M. GROBER. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET 06/14/13 AT 9:00 FOR DISPO. MN | |
02/22/2013 | JUDGMENT AND SENTENCE >OCJRC | |
02/22/2013 | RULES AND CONDITIONS OF PROBATION | |
02/22/2013 | PLEA OF GUILTY SUMMARY OF FACTS | |
02/22/2013 | PLEA. DA: R. YATES. DEF: M. GROBER. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED TO 2 YEARS SUSPENDED, FINES/COSTS. DA SUPERVISION. RESTITUTION HEARING 03/26/13 AT 1:30. MN | |
02/22/2013 | DEFT IN/PER/JUDGE NORMAN(KJ)ORDER/$50/MO/BEGIN 4-1/SB | |
03/26/2013 | RESTITUTION. DA: J. CARNAGEY. DEF: M. GROBER. NO RESTITUTION ORDERED. MN | |
04/01/2013 | FINE/CLM | $250.00 |
04/01/2013 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
04/01/2013 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
04/01/2013 | COSTS REVIEWED/CLM | |
04/02/2013 | DEFT TO PAY 4-3/CLM | |
05/16/2013 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
05/16/2013 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/17/2013 | ST/R.FERGUSON, DEFT/M.LITTLEFIELD, BOND SET AT $2500, REVOCATION NOT SET YET, WAITING ON PAPERWORK FROM D.A.'S OFFICE. RA | |
05/20/2013 | ST/J.PEREZ, DEFT/M.LITTLEFIELD, BOND SAME, REVOCATION 06-21-13 @9. MN | |
05/21/2013 | COMMITMENT | |
05/21/2013 | APPEARANCE BOND/C.MOUNGER/$2500/LUMBERMENS/#586372 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
06/21/2013 | REVOCATION. DA: T. KING. DEF: M. LITTLEFIELD. PASS TO 06/25/13 AT 9:00. MN | |
06/25/2013 | REVOCATION. DA: J. CARNAGEY. DEF: M. LITTLEFIELD. DEFENDANT STIPULATES TO VIOLATIONS AND IS FOUND IN VIOLATION. SENTENCING SET 08/27/13 AT 1:30. MN | |
06/28/2013 | SUBPOENA RETURN | |
07/08/2013 | DEFT CALLED WILL BE IN 7-12 TO MAKE HER PMT/CLM | |
07/12/2013 | DEFENDANT WILL PAY 50.00 ON HER PAY PLAN 07/22/13. OK PER MN. | |
08/07/2013 | DEFT SAID SHE WOULD PAY $50 ON 8-19-13 HAD HI-ELECTRIC BILL/CLM | |
08/27/2013 | PER/ATTY M LITTLEFIELD/DEFT SENTENCED TO 90 DAYS IN COUNTY JAIL/SET TO TRACK/PLEA TODAY/SB | |
08/27/2013 | SENTENCING. DA: J. CARNAGEY. DEF: M. LITTLEFIELD. SENTENCED TO 90 DAYS IN COUNTY JAIL. TO RUN CC WITH CM-13-296. MN | |
08/29/2013 | COMMITMENT | |
08/29/2013 | ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
09/16/2013 | DEFT IN AS PER MN RESET TO PAY $50/MO BEGIN 10-1-13/CLM | |
11/18/2013 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
11/18/2013 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/20/2013 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 11-18-13 | |
11/21/2013 | APPEARANCE BOND/M.REECE/LUMBERMENS/$1000/#591620 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
11/19/2013 | ST/ J. CARNAGEY; DEFT/ M. LITTLEFIELD; WAIVED 20 DAYS AND REVO HEARING SET FOR 1-6-14 AT 9AM WITH PH IN CF-13-863. RA | |
11/21/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
11/22/2013 | COMMITMENT | |
12/02/2013 | TO PAY 50.00 FOR DECEMBER PAYMENT BY 10TH OF DECEMBER. OK PER MN. | |
12/11/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.06 | |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.31 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/06/2014 | REVOCATION. DA: R. FERGUSON. DEF: J. COOK. DEFENDANT STIPS TO VIOLATIONS AND IS FOUND IN VIOLATION BY COURT. PASS FOR REVIEW TO 03/18/14 AT 9:00. MN | |
03/18/2014 | REVIEW. DA: J. PEREZ. DEF: J. COOK. PASS TO 04/22/14 AT 9:00. MN | |
04/01/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
04/07/2014 | DEFENDANT WILL BE IN TO PAY 04/09/14 PER MESSAGE LEFT WITH JUDGE NORMAN THIS DATE. MN | |
04/22/2014 | REVIEW. DA: J. CARNAGEY. DEF: J. COOK. PASS TO 05/06/14 AT 9:00. MN | |
04/23/2014 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT AND INFO | |
04/24/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
05/06/2014 | REVIEW. DA: J. CARNAGEY. DEF: J. COOK. PASS TO 08/05/14 AT 1:30. MN | |
05/08/2014 | WILL MAKE NEXT PAYMENT 05/13/14. OK PER MN | |
07/07/2014 | DEFENDANT WILL MAKE NEXT PAYMENT 07/09/14. OK PER MN | |
08/05/2014 | DEFENDANT TO MAKE AUGUST PAYMENT BY 08/22/14 AND EVERY 22ND THEREAFTER. MN | |
08/05/2014 | REVIEW. DA: J. CARNAGEY. DEF: J. COOK. PASS WITH CF-13-863 TO 08/22/14 AT 1:30. MN | |
08/22/2014 | DEFENDANT TO PAY AUGUST PAYMENT BY 09/05/14 AND THEN SEPTEMBER PAYMENT BY 09/20/14. MN | |
08/22/2014 | REVIEW. DA: J. CARNAGEY. DEF: J. COOK. PASS BY DEFENDANT TO 10/14/14 AT 1:30. MN | |
10/14/2014 | REVIEW PASSED TO 10/17/14 AT 1:30. MN | |
10/17/2014 | REVOCATION/REVIEW. DA: J. CARNAGEY. DEF: J. COOK. APP TO REVOKE DISMISSED. AMEND PLEA TO ONE YEAR. NO FURTHER REVIEWS ON THIS CASE. MN | |
01/29/2015 | STATE TO DISMISS APP TO REVOKE. MN | |
01/29/2015 | MOTION/ORDER TO DISMISS APPLICATION TO REVOKE | |
01/29/2015 | DEFT IN ORDERED TO PAY $50/M TO BEGIN 2-28-15 AND THEN EVERY 30TH THEREAFTER PER KJ/MN/KP | |
06/22/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.42 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.34 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/04/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.27 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.32 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/26/2015 | WILL MAKE AUGUST PAYMENT OF 50.00 ON 08/28/15. MN | |
09/01/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/03/2015 | AJE: CARD ALLOCATION DEDUCTION | $-1.25 |
AJE: CARD ALLOCATION FEE: VOFS | $1.25 | |
12/01/2015 | AJE: CARD ALLOCATION DEDUCTION | $-1.25 |
AJE: CARD ALLOCATION FEE: VOFS | $1.25 | |
01/04/2016 | TO PAY 50.00 ON 01/08/16 FOR DECEMBER THEN RESUME MONTHLY PAYMENTS OF 50.00 BEGIN 01/30/16 AND EVERY 30TH. MN | |
02/01/2016 | AJE: CARD ALLOCATION DEDUCTION | $-1.25 |
AJE: CARD ALLOCATION FEE: VOFS | $1.25 | |
03/18/2016 | AJE: CARD ALLOCATION DEDUCTION | $-0.30 |
AJE: CARD ALLOCATION FEE: VOFS | $0.30 | |
03/29/2016 | NO RETURN FOR ROGERS COUNTY SHERIFF | $-49.70 |
03/29/2016 | TRANSFER $49.70 CREDIT FROM CF-12-491 TO CM-13-296 | |
02/02/2017 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 05-15-13 | |
03/15/2023 | ORDER AND NOTICE OF HEARING FOR DEFENDANTS PETITION FOR EXPUGNMENT AND SEALING OF RECORDS | |
03/15/2023 | PETITION FOR EXPUNGMENT OF RECORD AND SEALING OF RECORD | |
05/01/2023 | CM ST/S. WATERS; OSBI/S. DESHEROW; DEF/C. JOHNS MOT. TO EXPUNGE RECORD DENIED OL |
Date | Time | Description |
---|---|---|
06/12/2012 | WARRANT ISSUED Completed : 06/20/2012 Code: A | |
07/03/2012 | 10:00am | SOUNDING DOCKET |
08/30/2012 | 10:00am | PRELIMINARY HEARING Completed : 08/30/2012 Code: X |
11/01/2012 | 10:00am | PRELIMINARY HEARING |
01/10/2013 | 10:00am | PRELIMINARY HEARING |
02/07/2013 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 02/07/2013 Code: X |
02/22/2013 | 1:30pm | PLEA Completed : 02/22/2013 Code: X |
02/22/2013 | ST GUILTY PLEA | |
02/22/2013 | CST;BEG$ Completed : 11/18/2013 Code: X | |
03/26/2013 | 1:30pm | RESTITUTION HEARING Completed : 03/26/2013 Code: X |
06/14/2013 | 9:00am | DISPOSITION DOCKET Completed : 02/22/2013 Code: X |
05/16/2013 | ST APPLICATION TO REVOKE | |
05/16/2013 | BENCH WARRANT:APPL TO REVOKE Completed : 05/20/2013 Code: A | |
06/21/2013 | 9:00am | REVOCATION HEARING Completed : 06/21/2013 Code: X |
06/25/2013 | 9:00am | REVOCATION HEARING Completed : 06/25/2013 Code: X |
08/27/2013 | 1:30pm | SENTENCING Completed : 08/27/2013 Code: X |
11/18/2013 | ST APPLICATION TO REVOKE Completed : 01/29/2015 Code: D | |
11/18/2013 | BENCH WARRANT:APPL TO REVOKE Completed : 01/29/2015 Code: D | |
01/06/2014 | 9:00am | REVOCATION HEARING Completed : 01/06/2014 Code: X |
03/18/2014 | 9:00am | REVIEW Completed : 03/18/2014 Code: X |
04/22/2014 | 9:00am | REVIEW Completed : 04/22/2014 Code: X |
05/06/2014 | 9:00am | REVIEW Completed : 05/06/2014 Code: X |
08/05/2014 | 1:30pm | REVIEW Completed : 08/05/2014 Code: X |
08/22/2014 | 1:30pm | REVIEW Completed : 08/22/2014 Code: X |
10/14/2014 | 1:30pm | REVIEW Completed : 10/14/2014 Code: X |
10/17/2014 | 1:30pm | REVIEW Completed : 10/17/2014 Code: X |
04/10/2023 | 9:00am | MOTION TO EXPUNGE RECORD Completed : 04/06/2023 Code: X |
05/01/2023 | 9:00am | MOTION TO EXPUNGE RECORD Completed : 05/01/2023 Code: X |
Date | Description | Amount |
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Grand Total | $1,693.80 | |
04/04/2013 | R2-314315 MAXWELL, CAROLYN NICOLE | $50.00 |
05/10/2013 | R2-317683 MAXWELL, CAROLYN NICOLE | $50.00 |
06/03/2013 | R2-319459 MAXWELL, CAROLYN NICOLE | $50.00 |
07/22/2013 | R2-323964 MAXWELL, CAROLYN NICOLE | $50.00 |
08/12/2013 | R2-325852 MAXWELL, CAROLYN NICOLE | $50.00 |
10/02/2013 | R2-330281 MAXWELL, CAROLYN NICOLE | $50.00 |
11/06/2013 | R2-333346 MAXWELL, CAROLYN NICOLE | $50.00 |
12/10/2013 | R2-335937 MAXWELL, CAROLYN NICOLE | $50.00 |
01/06/2014 | R2-337985 MAXWELL, CAROLYN NICOLE | $50.00 |
02/04/2014 | R2-340469 MAXWELL, CAROLYN NICOLE | $50.00 |
03/04/2014 | R2-342946 MAXWELL, CAROLYN NICOLE | $50.00 |
04/09/2014 | R2-346197 MAXWELL, CAROLYN NICOLE | $50.00 |
05/09/2014 | R2-348868 MAXWELL, CAROLYN NICOLE | $50.00 |
06/03/2014 | R2-350640 MAXWELL, CAROLYN NICOLE | $50.00 |
07/09/2014 | R2-353756 MAXWELL, CAROLYN NICOLE | $50.00 |
09/08/2014 | R2-358685 MAXWELL, CAROLYN NICOLE | $40.00 |
09/26/2014 | R2-360350 MAXWELL, CAROLYN NICOLE | $51.00 |
09/26/2014 | R2-360351 MAXWELL, CAROLYN NICOLE | $1.00 |
10/22/2014 | R2-362652 MAXWELL, CAROLYN NICOLE | $50.00 |
11/13/2014 | R2-364474 MAXWELL, CAROLYN NICOLE | $50.00 |
12/08/2014 | R2-366592 MAXWELL, CAROLYN NICOLE | $50.00 |
01/07/2015 | R2-368772 MAXWELL, CAROLYN NICOLE | $40.00 |
02/20/2015 | R2-372556 MAXWELL, CAROLYN NICOLE | $50.00 |
03/11/2015 | R2-374346 MAXWELL, CAROLYN NICOLE | $50.00 |
04/23/2015 | R2-377793 MAXWELL, CAROLYN NICOLE | $50.00 |
05/07/2015 | R2-379099 MAXWELL, CAROLYN NICOLE | $50.00 |
06/19/2015 | R2-382463 CLEMMONS, MARY | $50.00 |
08/03/2015 | R2-385912 CLEMMONS, MARY | $50.00 |
08/31/2015 | R2-388017 CLEMMONS, MARY | $50.00 |
09/15/2015 | R2-389281 MAXWELL, CAROLYN NICOLE | $50.00 |
11/02/2015 | R2-392917 MAXWELL, CAROLYN NICOLE | $50.00 |
11/30/2015 | R2-394946 MAXWELL, CAROLYN NICOLE | $50.00 |
01/08/2016 | R2-398213 MAXWELL, CAROLYN NICOLE | $50.00 |
01/29/2016 | R2-399692 MAXWELL, CAROLYN NICOLE | $50.00 |
02/16/2016 | R2-401347 MAXWELL, CAROLYN NICOLE | $50.00 |
03/17/2016 | R2-404035AA CLEMMONS, MARY | $11.80 |
03/29/2016 | CANCELLED VOUCHER- | $49.70 |
03/29/2016 | TRANSFER | $-49.70 |