STATE OF OKLAHOMA vs. HUDSON, LYDIA MARIA
Case Identifier | Muskogee OK — CF-2013-00055 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 01/22/2013 |
Amount Owed | $4,975.94 (as of 04/24/2024 06:48pm) |
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 |
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Grand Total | $5,647.59 | |
01/22/2013 | 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 | |
01/22/2013 | 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 | |
01/22/2013 | 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 (Entry with fee only) | $0.30 | |
01/22/2013 | COUNT004 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 | |
01/22/2013 | 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 | |
01/22/2013 | ST/J.PEREZ. DEFT/PRO SE: PRELIMINARY HEARING 2-1-13 @ 9AM (MN), BOND $25,000. COURT TO APPOINT ATTY, DEFT NOTIFIED IF BOND IS MADE SHE MUST RETAIN OWN ATTY. DEFT ADMONISHED FROM ALL COMMUNICATION FROM ANY WITNESS/VICTIM. RA | |
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 | ORIGINAL WARRANT RETURN | |
01/25/2013 | APPEARANCE BOND/M.REECE/$5000/LUMBERMENS/#778310 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
01/25/2013 | SUBPOENA RETURN | |
01/28/2013 | PRELIMINARY HEARING SET 02/01/13 IS STRICKEN AS JUDGE NORMAN WILL BE OUT OF THE OFFICE. PASSED TO 02/07/13 AT 1:30 WITH OTHER CASES. MN | |
01/30/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
01/31/2013 | SUBPOENA RETURN | |
02/07/2013 | ORDER FOR CONTINUANCE = 4-8-13 @ 1:30PM | |
02/07/2013 | MOTION FOR CONTINUANCE | |
02/07/2013 | PRELIMINARY. DA: J. PEREZ. DEF: M. GROBER. PASSED TO 04/08/13 AT 1:30. MN | |
02/14/2013 | SUBPOENA RETURN | |
04/01/2013 | MOTION/ORDER TO ENDORSE ADDITIONAL WITNESS(ES) | |
04/08/2013 | PRELIMINARY. DA: J. PEREZ. DEF: M. GROBER. PASS TO 04/15/13 AT 9:00. MN | |
04/15/2013 | PRELIMINARY. DA: J. CARNAGEY. DEF: M. GROBER. TRYING TO ENTER DRUG COURT. PASS TO 04/29/13 AT 9:00. MN | |
04/29/2013 | PRELIMINARY. DA: J. PEREZ. DEF: M. GROBER. TO GET ASSESSMENT 05/01/13 FOR DRUG COURT. TO PLEA 05/06/13 OR HEARING AT 1:30 BEFORE JUDGE NORMAN. MN | |
05/06/2013 | PRELIMINARY. DA: R. YATES. DEF: M. GROBER. PASS TO 05/13/13 AT 1:30 FOR STATUS AS TO ENTRY OF DRUG COURT PLEA. MN | |
05/13/2013 | DRUG COURT PLEA PASSED TO 5-29-13 AT 1:30PM PER JUDGE ADAIR. RA | |
05/29/2013 | ST/ R. FERGUSON; DEFT./M. GROBER REQUEST CONT. PASSED TO 6-5-13 AT 1:30PM. RA | |
06/05/2013 | SUMMARY OF FACTS | |
06/05/2013 | JUDGMENT AND SENTENCE | |
06/05/2013 | RULES AND CONDITIONS | |
06/05/2013 | DRUG PERFORMANCE CONTRACT | |
06/06/2013 | NOTICE OF FILING | $70.00 |
06/05/2013 | ST/ T. KING; DEFT/ M. GROBER; ON THE REC. WITH CRT. REP/ S. FLORES FOR DRUG COURT PLEA; DEFT. WAIVED JURIS.; WAIVED PRE-SENT. INVEST., PLED GUILTY TO CT 1: 15 YRS DOC WITH STAY PENDING SUCCESS. COMP. BALANCE TO BE SUSPENDED, $500 FINE, $100 VCA, $150 OSBI DNA, $150 OSBI LAB, $15 MSO; CT 2: 10 YEARS DOC WITH STAY PENDING SUCCESS. COMP. BALANCE TO BE SUSPENDED, $1,000 FINE, $100 VCA, $100 MH, $100 DRG. CRT.; CT 3: 1 YR DOC WITH STAY PENDING SUCCESS. COMP. BALANCE TO BE SUSPENDED, $250 FONE, $50 VCA; CT 4: 1 YR DOC STAY PENDING SUCCESS. COMP. BALANCE TO BE SUSP., $250 FINE, $50 VCA; COURT COST TO BE PAID ON ALL; COUNTS TO RUN C/C AND TO RUN C/C WITH CF-09-72, CF-12-287 AND CF-10-304. RA | |
07/09/2013 | FINE CT 1/CLM | $500.00 |
FINE CT 2 | $1,000.00 | |
FINE CT 3 | $250.00 | |
FINE CT 4 | $250.00 | |
07/09/2013 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $200.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $20.00 | |
07/09/2013 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
07/09/2013 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
07/09/2013 | DRUG COURT PARTICIPATION FEE | $100.00 |
07/09/2013 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
07/09/2013 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $200.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $20.00 | |
07/09/2013 | COSTS REVIEWED/CLM | |
07/09/2013 | COMBINED ALL CASES ON 1 PLAN/CLM | |
10/31/2013 | RELEASE | |
07/01/2014 | COMMITMENT | |
07/08/2014 | RELEASE | |
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 | |
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 | $1,232.79 |
06/07/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
06/07/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
06/09/2017 | MOTION FOR RULE 8 HEARING | |
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 | 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 | 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 |
01/19/2018 | 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 01-05-18 | |
04/23/2018 | CM DEF COMPLIANT W/PAYMENTS TA | |
03/16/2021 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
03/16/2021 | WC COLLECTIONS FEE | $24.00 |
10/05/2022 | FTP BW RECALLED/ ISSUED 3-16-21/ PAID NBC $350/ BILLI/JW | |
10/06/2022 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
04/10/2023 | TRANSFER FROM CF-10-304 TO CF-13-55 | |
04/23/2024 | PER NBC DEFT SET TO PAY $100/M BEGINNING 4-26-24 /JW |
Date | Time | Description |
---|---|---|
01/22/2013 | WARRANT ISSUED Completed : 01/22/2013 Code: A | |
02/01/2013 | 9:00am | PRELIMINARY HEARING Completed : 01/28/2013 Code: X |
02/07/2013 | 1:30pm | PRELIMINARY HEARING Completed : 02/07/2013 Code: X |
04/08/2013 | 1:30pm | PRELIMINARY HEARING Completed : 02/07/2013 Code: X |
04/08/2013 | 1:30pm | PRELIMINARY HEARING Completed : 04/08/2013 Code: X |
04/15/2013 | 9:00am | PRELIMINARY HEARING Completed : 04/15/2013 Code: X |
04/29/2013 | 9:00am | PRELIMINARY HEARING Completed : 04/29/2013 Code: X |
05/06/2013 | 1:30pm | PRELIMINARY HEARING Completed : 05/06/2013 Code: X |
05/13/2013 | 1:30pm | DRUG COURT Completed : 04/25/2014 Code: X |
05/29/2013 | 1:30pm | DRUG COURT PLEA Completed : 04/25/2014 Code: X |
06/05/2013 | 1:30pm | DRUG COURT PLEA Completed : 04/25/2014 Code: X |
07/10/2013 | CST;BEG$ Completed : 01/22/2018 Code: X | |
06/07/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/28/2017 C | |
06/07/2017 | WC - CASE SENT TO COLLECTIONS | |
06/28/2017 | 1:30pm | RULE 8 HEARING |
08/02/2017 | 1:30pm | REVIEW Completed : 08/02/2017 Code: X |
11/01/2017 | 1:30pm | REVIEW |
11/02/2017 | BENCH WARRANT FAILURE TO APPEAR 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 | CST;BEG$ Completed : 04/23/2024 Code: X | |
01/23/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/16/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 10/05/2022 | |
03/16/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/10/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/23/2024 | CST;BEG$ |
Date | Description | Amount |
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Grand Total | $671.65 | |
02/10/2023 | R2-581348AF OKLAHOMA TAX COMMISSION- | $351.65 |
04/10/2023 | TRANSFER | $20.00 |
04/10/2023 | TRANSFER- | $-351.65 |
04/10/2023 | TRANSFER | $351.65 |
05/03/2023 | Receipt R2-586228CU received of NBC COLLECTIONS | $50.00 |
06/05/2023 | Receipt R2-588113CL received of NBC COLLECTIONS | $50.00 |
07/05/2023 | Receipt R2-589841CL received of NBC COLLECTIONS | $50.00 |
08/03/2023 | Receipt R2-591659CN received of NBC COLLECTIONS | $50.00 |
09/05/2023 | Receipt R2-593631CA received of NBC COLLECTIONS | $50.00 |
09/20/2023 | Receipt R2-594469CM received of NBC COLLECTIONS | $50.00 |