STATE OF OKLAHOMA vs. SMITH, KIMBERLY ANN
Case Identifier | Muskogee OK — CF-2013-00430 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 06/04/2013 |
Amount Owed | $0.00 (as of 04/25/2024 06:49pm) |
Attorney | COOK, R. JAY of Muskogee OK | |
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Defendant | SMITH, KIMBERLY ANN of Gore OK | Monitor this person |
Judge | NORMAN, MIKE | |
DA | FERGUSON, RYAN of Muskokgee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $2,422.94 | |
06/04/2013 | 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 | |
06/04/2013 | COUNT002 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 | |
06/04/2013 | 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 | |
06/27/2013 | ST/R.FERGUSON. DEFT/PRO SE: PRELIMINARY HEARING 7-11-13 @ 1:30PM (MN), BOND $10,000. MN | |
06/28/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
06/28/2013 | APPEARANCE BOND/G.HIGHERS/$10,000/SENECA/#02075780 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
07/01/2013 | COMMITMENT | |
07/01/2013 | ORIGINAL WARRANT RETURN | |
07/08/2013 | SUBPOENA RETURN | |
07/11/2013 | PRELIMINARY. DA: T. KING. DEF: L. VICKERS. PASS TO 08/20/13 AT 1:30. MN | |
07/22/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
08/01/2013 | MOTION TO WITHDRAW | |
08/02/2013 | ORDER FOR HEARING ON MOTION = 8-19-13 @ 1:30 | |
08/19/2013 | ORDER ALLOWING WITHDRAW AS ATTY L.VICKERS | |
08/20/2013 | SUBPOENA RETURN | |
08/20/2013 | PRELIMINARY. DA: R. FERGUSON. DEF: PRO SE. PASS TO 09/19/13 AT 1:30. MN | |
08/26/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
08/30/2013 | SUBPOENA RETURN | |
09/19/2013 | PRELIMINARY. DA: J. PEREZ. DEF: PRO SE. DA WILL OFFER DRUG COURT. DEFENDANT MUST HAVE ATTORNEY. PASS FOR FINAL TIME TO 11/21/13 AT 1:30. IF NO ATTORNEY BY THAT DATE, COURT WILL REVOKE BOND AND COURT APPOINT. MN | |
11/21/2013 | PRELIMINARY. DA: D. MEDLOCK. DEF: J. COOK. PASS TO 01/06/14 AT 1:30. MN | |
11/22/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF: WEBBERS FALLS, OK | $50.00 |
01/06/2014 | PRELIMINARY. DA: J. CARNAGEY. DEF: J. COOK. PASS TO 01/13/14 AT 1:30. MN | |
01/08/2014 | SUBPOENA RETURN | |
01/13/2014 | PRELIMINARY. DA: D. MEDLOCK. DEF: J. COOK. PASS TO 03/21/14 AT 9:00. MN | |
03/21/2014 | PRELIMINARY. DA: J. CARNAGEY. DEF: J. COOK. PASSED BY DEFENDANT TO 03/28/14 AT 9:00. MN | |
03/21/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
03/27/2014 | SUBPOENA RETURN | |
03/27/2014 | SUBPOENA RETURN | |
03/28/2014 | PRELIMINARY. DA: J. PEREZ. DEF: J. COOK. DEFENDANT WAIVES PH. DCA SET 04/24/14 AT 1:30. MN | |
03/28/2014 | WAIVER OF PRELIMINARY HEARING | |
04/24/2014 | PLEA OF GUILTY SUMMARY OF FACTS | |
04/24/2014 | JUDGMENT AND SENTENCE | |
04/24/2014 | RULES AND CONDITIONS | |
04/24/2014 | METHAMPHETAMINE OFFENDER REGISTRATION | |
04/24/2014 | COUNT 2 DISMISSED NO COSTS/CLM | $-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 07/01/04 | $-25.00 | |
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 | |
DA REVOLVING FUND FEE | $-15.00 | |
COURT CLERK REVOLVING FUND | $-1.50 | |
MEDICAL LIABILITY REVOVLING FUND | $-10.00 | |
10% OF MLRF | $-1.00 | |
(Entry with fee only) | $-10.00 | |
(Entry with fee only) | $-1.00 | |
04/24/2014 | PLEA. DA: R. FERGUSON. DEF: J. COOK. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED TO 5 YEARS SUSPENDED, FINES/COSTS ON COUNT 1. COUNT 2 IS DISMISSED. DA SUPERVISION. TO RUN CC WITH CF-01-727. MN | |
04/24/2014 | DEFT IN AS PER M NORMAN TO PAY $50/MO BEGIN 5-27-14 DEFT PD $50 TODAY /CLM | |
05/07/2014 | FINE CT 1/CLM | $500.00 |
05/07/2014 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
05/07/2014 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
05/07/2014 | DRUG COURT PARTICIPATION FEE | $100.00 |
05/07/2014 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
05/07/2014 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
05/07/2014 | DNA CHARGED ON CF-01-727 2012/CLM | |
05/07/2014 | COSTS REVIEWED/CLM | |
07/29/2014 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
10/06/2015 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
10/08/2015 | 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 | |
10/09/2015 | WC COLLECTIONS FEE | $532.14 |
10/09/2015 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
10/09/2015 | ADDITION FOR WARRANT COLLECTION | $5.00 |
10/09/2015 | PER NBC/DEFT PD $500 TO RECALL BW/RESET TO PAY $50/M TO BEGIN 11-1-15/KP | |
10/09/2015 | PULLED FTP/ISSUED 10-8-15/ORIGINAL NOT SENT TO SO/BW FEE WILL NOT BE ADJUSTED/KP | |
09/21/2017 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
10/17/2017 | 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 | |
10/17/2017 | WC COLLECTIONS FEE | $24.00 |
10/25/2017 | DEFT CALLED/ $400 TO RECALL BW/KP | |
10/25/2017 | DEFT CALLED/HAS SET PMT UP WITH NBC TO PAY $250 ON 11-1-17 AND $150 2 WKS AFTER/KP | |
11/01/2017 | DEFT CALLED/PD $250 TO NBC/ WILL PAY $150 ON IN 1 WK TO RECALL BW/KP | |
11/01/2017 | SPOKE WITH JUDGE NORMAN. OK TO RECALL WARRANT ONCE RECEIPT OF 250.00 IS VERIFIED. NOT TO BE RECALLED PRIOR TO VERIFICATION OF PAYMENT OF 250.00. MN | |
11/02/2017 | $ | |
11/02/2017 | HAVE CONFIRMED 250.00 PAID TO NBC COLLECTION PER KELLY IN CC. TO PAY 150.00 BY END OF NOVEMBER THEN RESUME 50.00 MONTH PAY PLAN. WARRANT RECALLED W/KYM IN SHERIFF OFFICE. MN | |
01/06/2020 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-17-17 | |
01/07/2020 | RELEASE | |
05/20/2020 | SHERIFF'S FEE FOR JAIL TIME TOTAL DAYS 2 | $86.00 |
05/22/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
08/24/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
08/31/2021 | DISMISSING COSTS | $-86.00 |
08/31/2021 | (Entry with fee only) | $-20.00 |
08/24/2023 | TREATMENT INTAKE /JW |
Date | Time | Description |
---|---|---|
06/04/2013 | WARRANT ISSUED Completed : 06/27/2013 Code: A | |
07/11/2013 | 1:30pm | PRELIMINARY HEARING Completed : 07/11/2013 Code: X |
08/19/2013 | 1:30pm | MOTION TO WITHDRAW AS ATTORNEY Completed : 08/19/2013 Code: X |
08/20/2013 | 1:30pm | PRELIMINARY HEARING Completed : 08/20/2013 Code: X |
09/19/2013 | 1:30pm | PRELIMINARY HEARING Completed : 09/19/2013 Code: X |
11/21/2013 | 1:30pm | PRELIMINARY HEARING Completed : 11/21/2013 Code: X |
01/06/2014 | 1:30pm | PRELIMINARY HEARING Completed : 01/06/2014 Code: X |
01/13/2014 | 1:30pm | PRELIMINARY HEARING Completed : 01/13/2014 Code: X |
03/21/2014 | 9:00am | PRELIMINARY HEARING Completed : 03/21/2014 Code: X |
03/28/2014 | 9:00am | PRELIMINARY HEARING Completed : 03/28/2014 Code: X |
04/24/2014 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 04/24/2014 Code: X |
04/24/2014 | ST GUILTY PLEA | |
04/24/2014 | CST;BEG$ Completed : 10/09/2015 Code: X | |
07/29/2014 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/06/2015 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/08/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/09/2015 C | |
10/09/2015 | WC - CASE SENT TO COLLECTIONS Completed : 11/26/2019 Code: X | |
10/21/2015 | CST;BEG$ | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/22/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/26/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/24/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/21/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/28/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/24/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/22/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
09/21/2017 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
09/26/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/17/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/02/2017 C | |
10/17/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/28/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/20/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/10/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/20/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/19/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/18/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/22/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/28/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/19/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/19/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/23/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/26/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/22/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/19/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/23/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/22/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/24/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/30/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 08/31/2021 | |
08/31/2021 | WC - CASE SENT TO COLLECTIONS Completed : 08/31/2021 Code: X | |
08/31/2021 | WC - RECALL CASE FROM COLLECTIONS Completed : 08/31/2021 Code: X | |
09/02/2021 | TAX INTERCEPT VOID TO OTC |
Date | Description | Amount |
---|---|---|
Grand Total | $2,422.94 | |
01/28/2014 | R2-339840 VOID | $0.00 |
01/22/2016 | Receipt R2-399191BB received of NBC COLLECTIONS | $46.00 |
02/19/2016 | Receipt R2-401670BL received of NBC COLLECTIONS | $50.00 |
03/22/2016 | Receipt R2-404328BG received of NBC COLLECTIONS | $50.00 |
05/06/2016 | Receipt R2-408152DJ received of NBC COLLECTIONS | $30.00 |
09/23/2016 | Receipt R2-419673BC received of NBC COLLECTIONS | $50.00 |
10/24/2016 | Receipt R2-422250BS received of NBC COLLECTIONS | $50.00 |
11/21/2016 | Receipt R2-424535BP received of NBC COLLECTIONS | $50.00 |
12/22/2016 | Receipt R2-427124BA received of NBC COLLECTIONS | $50.00 |
01/19/2017 | Receipt R2-429224BJ received of NBC COLLECTIONS | $50.00 |
02/24/2017 | Receipt R2-432487AP received of NBC COLLECTIONS | $50.00 |
04/06/2017 | Receipt R2-436372DL received of NBC COLLECTIONS | $50.00 |
05/22/2017 | Receipt R2-440194AX received of NBC COLLECTIONS | $50.00 |
06/19/2017 | Receipt R2-442681AS received of NBC COLLECTIONS | $50.00 |
11/22/2017 | Receipt R2-455735BW received of NBC COLLECTIONS | $250.00 |
12/20/2017 | Receipt R2-458072CF received of NBC COLLECTIONS | $200.00 |
01/10/2018 | Receipt R2-459634CY received of NBC COLLECTIONS | $50.00 |
02/22/2018 | Receipt R2-463314BT received of NBC COLLECTIONS | $100.00 |
03/19/2018 | Receipt R2-465715CF received of NBC COLLECTIONS | $100.00 |
04/19/2018 | Receipt R2-468410BG received of NBC COLLECTIONS | $100.00 |
05/18/2018 | Receipt R2-470964BW received of NBC COLLECTIONS | $50.00 |
06/20/2018 | Receipt R2-473578BN received of NBC COLLECTIONS | $50.00 |
08/27/2018 | Receipt R2-478976BU received of NBC COLLECTIONS | $100.00 |
09/19/2018 | Receipt R2-480848AS received of NBC COLLECTIONS | $50.00 |
11/28/2018 | Receipt R2-486315CC received of NBC COLLECTIONS | $100.00 |
12/19/2018 | Receipt R2-488058BT received of NBC COLLECTIONS | $50.00 |
01/23/2019 | Receipt R2-490601CB received of NBC COLLECTIONS | $50.00 |
02/25/2019 | Receipt R2-493261CI received of NBC COLLECTIONS | $50.00 |
03/26/2019 | Receipt R2-495781BX received of NBC COLLECTIONS | $50.00 |
04/24/2019 | Receipt R2-498130CC received of NBC COLLECTIONS | $50.00 |
06/06/2019 | Receipt R2-501551CZ received of NBC COLLECTIONS | $75.00 |
07/22/2019 | Receipt R2-505015BW received of NBC COLLECTIONS | $75.00 |
08/19/2019 | Receipt R2-507152BG received of NBC COLLECTIONS | $75.00 |
09/20/2019 | Receipt R2-509682BR received of NBC COLLECTIONS | $75.00 |
10/21/2019 | Receipt R2-512094CL received of NBC COLLECTIONS | $75.00 |
11/25/2019 | Receipt R2-514582CI received of NBC COLLECTIONS | $21.94 |