STATE OF OKLAHOMA vs. SPARKS, ANDREA NICOLE
Case Identifier | Muskogee OK — CF-2014-00686 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 08/25/2014 |
Amount Owed | $3,878.62 (as of 04/26/2024 08:49am) |
Defendant | SPARKS, ANDREA NICOLE of Muskogee OK | Monitor this person |
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DA | KING, TIMOTHY of Muskogee OK | |
Judge | TUCKER, ROY |
Date | Description | Amount |
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Grand Total | $3,918.62 | |
08/25/2014 | 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 | |
08/25/2014 | 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 | |
08/25/2014 | 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 | |
08/25/2014 | APPEARANCE BOND/M.REECE/LUMBERMENS/$10,000/#749117 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
08/25/2014 | ST/R.FERGUSON.DEFT/PRO SE. BOND SAME. PRELIMINARY HEARING 9-3-14 @ 9:30AM.RA. | |
08/28/2014 | ORIGINAL WARRANT RETURN | |
08/28/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
08/29/2014 | SUBPOENA RETURN | |
09/03/2014 | STATE/D. MEDLOCK; DEF FAILS TO APPEAR. BENCH WARRANT AND BOND FORFEITURE. HOLD WITHOUT BOND. NT | |
09/04/2014 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/17/2014 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED TO: M.REECE & LUMBERMENS | $20.00 |
09/22/2014 | RETURN OF SERVICE GREEN CARD M.REECE | |
09/29/2014 | RETURN OF SERVICE LUMBERMENS | |
10/17/2014 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 09-03-14 | |
10/17/2014 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
10/20/2014 | ST/R.FERGUSON.DEFT/PRO SE. HELD W/O BOND. PRELIMINARY HEARING 10-27-14 @ 9:30AM. COURT TO APPOINT ATTY.MN | |
10/20/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
10/21/2014 | RE-COMMITMENT OF DEFENDANT BY BONDSMAN | |
10/21/2014 | SUBPOENA RETURN | |
10/21/2014 | COMMITMENT | |
10/27/2014 | STATE/D. MEDLOCK; DEF WITH L. VICKERS/MIDS. RESET PRELIM HRG TO 11-12-14 AT 9:30. NT | |
11/05/2014 | ORDER FOR ASSESSMENT | |
11/26/2014 | PLEA: STATE/J. CARNAGEY; DEF WITH LARRY VICKERS, JR. DEF SWORN; KNOWINGLY & VOLUNTARILY ENTERED PLEA OF GUILTY TO CTS 1 & 2. SENTENCED TO TEN YEARS IN DOC ON CT 1 & ONE YEAR ON CT 2, SUSPENDED, SUBJECT TO RULES & CONDITIONS OF PROBATION, TO BE COMMUNITY SERVICE SUPERVISED. DEF TO PAY ALL FINES & COSTS. NT | |
11/26/2014 | SUMMARY OF FACTS | |
11/26/2014 | JUDGMENT AND SENTENCE | |
11/26/2014 | RULES AND CONDITIONS | |
11/26/2014 | DISTRICT ATTORNEY PROSECUTION REIMBURSEMENT NOTICE | |
11/26/2014 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
12/03/2014 | RELEASE | |
01/07/2015 | IN JAIL IN ARKANSAS. PASS TO 02/04/15 AT 11:00. JP | |
02/04/2015 | REVIEW. DA: T. KING. DEF: PRO SE. DEFENDANT TO ENTER DOC IN ARKANSAS. PASS TO 03/04/15 AT 11:00 FOR STATUS. JP | |
02/20/2015 | CT 1 FINE | $500.00 |
02/20/2015 | CT 2 FINE | $100.00 |
02/20/2015 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
02/20/2015 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
02/20/2015 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
02/20/2015 | DRUG COURT PARTICIPATION FEE | $100.00 |
02/20/2015 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
02/20/2015 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
02/20/2015 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
02/20/2015 | DEFT IN ORDERED TO PAY $100/M TO BEGIN 3-20-15/PER MN/AB | |
03/05/2015 | REVOCATION HEARING PASSED TO 5/6/15 AT 11 . JP | |
04/01/2015 | REVIEW PASSED WITH REVOCATION TO 05/06/15 AT 11:00. JP | |
05/06/2015 | REVIEW. PASS TO 07/01/15 AT 11:00. JP | |
06/30/2015 | PER CB/DEFT IS WORKING/RESET TO PAY $100/M TO BEGIN 7-30-15/KP | |
07/01/2015 | PASS TO 08/05/15 AT 11:00. JP | |
08/05/2015 | PASS TO 09/02/15 AT 11:00. JP | |
09/02/2015 | PASS TO 12/02/15 AT 11:00. JP | |
12/02/2015 | DEFENDANT DOING WELL. NO FURTHER REVIEWS. JP | |
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 | |
02/25/2016 | 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 | |
02/25/2016 | WC COLLECTIONS FEE | $680.19 |
02/25/2016 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
02/25/2016 | ADDITION FOR WARRANT COLLECTION | $5.00 |
03/01/2016 | FAILURE TO COMPLY WITH COMMUNITY SENTENCING | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
03/01/2016 | WC COLLECTIONS FEE | $22.50 |
03/01/2016 | REPORT OF VIOLATION | |
03/31/2016 | RECALL FTP/ISSUED 2-25-16/SHARLET/KP | |
03/31/2016 | RECALL FTC PER KB/ISSUED 3-1-16/SHARLET/KP | |
03/31/2016 | BFRIEND IN PD $450 TO RECALL FTP/RESET TO PAY $50/M TO BEGIN 5-1-16/WENT TO SEE KB IN COMM SENT REGARDING BW/ WILL BE IN TO SET PMT PLAN/TRACK AT $100/M KP | |
04/04/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 02-25-16 | |
04/04/2016 | BENCH WARRANT RETURN FOR FAILURE TO COMPLY ISSUED 03-01-16 | |
08/18/2016 | DEFT IN PD $35/RESETTING PMT PLAN TO $50/M TO BEGIN 9-17-16/DEFT IS TO REMAIN CURRENT/KP | |
04/19/2017 | 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 | |
04/19/2017 | WC COLLECTIONS FEE | $24.00 |
04/27/2018 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
04/27/2018 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/27/2018 | WC COLLECTIONS FEE | $22.50 |
01/08/2019 | ST/M.HON. DEFT/PRO SE. REVOCATION AND CONTEMPT 1-23-19 @ 9:30AM. SURTEY BOND $2,500. CASH BOND $500. COURT TO APPOINT SATTY.RA. | |
01/08/2019 | NOTICE OF HEARING | |
01/09/2019 | COMMITMENT | |
01/17/2019 | APEARANCE BOND/BONDING NAME:J.JORDAN | $10.00 |
BONDING COMPANY:INTERNATION FIDELITY | $25.00 | |
BOND AMOUNT: $2500 | $2.50 | |
POWER NUMBER: #IS3K-336816 | $3.75 | |
01/17/2019 | WC COLLECTIONS FEE | $12.38 |
01/22/2019 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
01/23/2019 | ST/SEAN WATERS; DEFT/ PRO SE. DEFT MADE BOND, TOLD SHE NEEDS TO RETAIN ATTORNEY OR FILL OUT MIDS PAPERWORK. WAIVED 20 DAYS. SET FOR REVOCATION HEARING ON 2-7-19 AT 9:30AM. NT | |
02/07/2019 | ST/SEAN WATERS;DEFT/DAN MEDLOCK. DEFT STIPULATES TO RULE VIOLATIONS AND SET ON REVIEW STATUS. DEFT TO PAY $100PER MONTH TO DA. REVIEW 5-16-19 AT 9:30AM. NT | |
05/16/2019 | ST/SEAN WATERS;DEFT/DAN MEDLOCK. REVIEW ON 8-15-19 AT 9:30AM. NT | |
06/10/2019 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 04-27-18 | |
06/10/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 04-19-17 | |
08/15/2019 | ST/N. CHING;DEFT/APPEARS LATE. DEFT FAILED UA. REVIEW SET 9-12-19 @ 9:30AM. NT | |
08/16/2019 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFORMATION | |
09/12/2019 | ST/TIM KING;DEFT/PRO SE. DEFT NOT IN COMPLIANCE. DEFT TO SPEAK W/TOM MARTINDALE. NEXT REVIEW 10-9-19 @ 1:30PM. NT | |
10/09/2019 | ST/TIM KING;DEFT/PRO SE. DEFT STILL NOT COMPLIANT. ADMONISHED TO BECOME COMPLIANT. SET ON 12-4-19 AT 9:30AM. NT | |
12/04/2019 | ST/SEAN WATERS;DEFT/NO APPEARANCE. FTA/BWBF ISSUED. HWOB. NT | |
12/04/2019 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/04/2019 | WC COLLECTIONS FEE | $22.50 |
12/16/2019 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED TO: | $20.00 |
12/16/2019 | WC COLLECTIONS FEE | $6.00 |
12/16/2019 | TRACKING # | |
12/17/2019 | MOTION TO SET ASIDE FORFEITURE AND EXONERATE BOND | |
12/17/2019 | ORDER | |
12/30/2019 | GREEN CARD RETURN | |
03/18/2020 | FTA WARRANT RECALLED WITH MSO; DEFENDANT TO APPEAR 4-1-20 @ 3PM TO BE ARRAIGNED.RA. | |
03/19/2020 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 12-4-19 | |
04/01/2020 | ST/L.EDWARDS. DEFT/PRO SE. DEFT TO APPEAR IN FRONT OF JUDGE THYGESEN FOR REVOCATION REVIEW 05-20 @ 9:30. T.K. | |
05/20/2020 | ST/RICHARD OSBURN;DEF/PRO SE. DEFT HAS PAID ALL OWED TO STATE. ADMONISHED TO PAY COURT CLERK. NO FURTHER REVIEWS. NT | |
10/18/2022 | 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 | |
10/18/2022 | WC COLLECTIONS FEE | $24.00 |
09/22/2023 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
09/22/2023 | DEFT APPEARS (JAIL)- BOND - OR'D. DEFT TO PAY BY 10-29-23 AND EVERY MONTH THEREAFTER ON THE 30TH OF THE MONTH. COST REVIEW SET 12-22-23 @ 9AM. RT | |
09/25/2023 | FINACIAL ABILITY TO PAY FORM | |
09/25/2023 | RELEASE | |
10/13/2023 | JAIL FEES | $270.00 |
WC COLLECTIONS FEE | $81.00 | |
12/22/2023 | DEFT APPEARS PAYMENTS FOR JAN AND FEB WILL BE SET TO $50 THEN SET BACK TO $100/M JW/RT | |
12/27/2023 | COST HEARING ORDER |
Date | Time | Description |
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08/25/2014 | WARRANT ISSUED Completed : 08/25/2014 Code: A | |
09/03/2014 | 9:30am | PRELIMINARY HEARING |
09/03/2014 | BENCH WARRANT:FAILURE TO APPEAR Completed : 10/20/2014 Code: A | |
09/17/2014 | 10 DAYS ISSUE BOND FORFEITURE Completed : 10/20/2014 Code: X | |
12/19/2014 | 91ST DAY OF BOND FORFEITURE Completed : 10/20/2014 Code: X | |
10/27/2014 | 9:30am | PRELIMINARY HEARING |
11/12/2014 | 9:30am | PRELIMINARY HEARING |
11/12/2014 | 9:30am | COMMUNITY SENTENCING REVIEW |
11/19/2014 | 9:30am | COMMUNITY SENTENCING PLEA Completed : 11/12/2014 Code: X |
11/20/2014 | 9:30am | COMMUNITY SENTENCING PLEA Completed : 11/20/2014 Code: X |
11/26/2014 | 9:30am | COMMUNITY SENTENCING PLEA |
01/07/2015 | 11:00am | REVIEW Completed : 01/07/2015 Code: X |
02/04/2015 | 11:00am | REVIEW Completed : 02/04/2015 Code: X |
03/04/2015 | 11:00am | REVIEW Completed : 03/05/2015 Code: X |
02/20/2015 | CST;BEG$ Completed : 06/30/2015 Code: X | |
04/01/2015 | 11:00am | REVIEW Completed : 04/01/2015 Code: X |
05/06/2015 | 11:00am | REVIEW Completed : 05/06/2015 Code: X |
07/01/2015 | 11:00am | REVIEW Completed : 07/01/2015 Code: X |
06/30/2015 | CST;BEG$ Completed : 03/31/2016 Code: X | |
08/05/2015 | 11:00am | REVIEW Completed : 08/05/2015 Code: X |
09/02/2015 | 11:00am | REVIEW Completed : 09/02/2015 Code: X |
12/02/2015 | 11:00am | REVIEW Completed : 12/02/2015 Code: X |
02/25/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/31/2016 C | |
02/25/2016 | WC - CASE SENT TO COLLECTIONS | |
03/01/2016 | BENCH WARRANT:FAILURE TO COMPLY WITH COMM. SENT. PROGRAM Completed : 03/31/2016 | |
03/01/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/01/2016 | CST;BEG$ Completed : 08/17/2016 Code: X | |
04/01/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/18/2016 | CST;BEG$ Completed : 12/22/2023 Code: X | |
04/19/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/08/2019 C | |
04/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/27/2018 | ST APPLICATION TO REVOKE | |
04/27/2018 | BENCH WARRANT:APPL TO REVOKE Completed : 01/08/2019 Code: A | |
04/27/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/23/2019 | 9:30am | REVOCATION HEARING Completed : 01/23/2019 Code: X |
01/23/2019 | 9:30am | CONTEMPT Completed : 01/23/2019 Code: X |
01/17/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/22/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2019 | 9:30am | REVOCATION HEARING Completed : 02/07/2019 Code: X |
05/16/2019 | 9:30am | REVIEW Completed : 05/16/2019 Code: X |
08/15/2019 | 9:30am | REVIEW Completed : 08/15/2019 Code: X |
09/12/2019 | 9:30am | REVIEW Completed : 09/12/2019 Code: X |
10/09/2019 | 1:30pm | REVOCATION REVIEW Completed : 10/09/2019 Code: X |
12/04/2019 | 9:30am | REVOCATION REVIEW |
12/04/2019 | BENCH WARRANT FAILURE TO APPEAR Completed : 03/18/2020 Code: R | |
12/16/2019 | 10 DAYS ISSUE BOND FORFEITURE | |
12/04/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/16/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/01/2020 | 3:00pm | ARRAIGNMENT |
05/20/2020 | 9:30am | REVOCATION REVIEW Completed : 05/20/2020 Code: X |
10/18/2022 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 09/22/2023 | |
10/18/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/22/2023 | 9:00am | COST REVIEW Completed : 12/22/2023 Code: X |
10/13/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/22/2023 | CST;BEG$ Completed : 03/22/2024 Code: X | |
03/22/2024 | CST;BEG$ |
Date | Description | Amount |
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Grand Total | $40.00 | |
01/22/2019 | Receipt R2-490561 received of SPARKS, ANDREA NICOLE | $40.00 |