STATE OF OKLAHOMA vs. HENDERSON, CHARLESSA
Case Identifier | Muskogee OK — CF-2015-00632 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 07/10/2015 |
Amount Owed | $0.00 (as of 04/19/2024 12:39pm) |
Judge | NORMAN, MIKE | |
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DA | ROBERTS, RYAN | |
Defendant | HENDERSON, CHARLESSA of Dallas TX | Monitor this person |
Date | Description | Amount |
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Grand Total | $4,328.92 | |
07/10/2015 | 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
07/10/2015 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/12/2016 | ST/M.PRICE, DEFT/PROSE, BOND $10,000, SET FOR SOUNDING 05-26-16 @10. MN | |
05/13/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
05/13/2016 | APPEARANCE BOND/G.HIGHERS/BANKERS/$10,000/#XXXXXXXXX-8 | $35.00 |
05/16/2016 | COMMITMENT | |
05/26/2016 | ST/ N. CHING; DEFT/ FTA FOR SOUNDING, BW BF ISSUED DEFT. TO BE HELD WITHOUT. RA | |
05/31/2016 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/02/2016 | ORDER | |
06/03/2016 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED TO: G.HIGHERS & BANKERS | $20.00 |
06/13/2016 | RETURN OF SERVICE G.HIGHERS | |
06/13/2016 | RETURN OF SERVICE BANKERS | |
07/28/2016 | ST/M.PRICE, DEFT/PROSE, SET FOR SOUDNING DOCKET ON 08-11-16 @10. HELD W/O BOND. COURT TO APP ATTY. RA | |
07/29/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
07/29/2016 | COMMITMENT | |
08/11/2016 | WAIVER OF PRELIMINARY HEARING | |
08/11/2016 | ST/ R. ROBERTS; DEFT/ MIDS; WAIVED PH; DCA SET FOR 9-8-16 AT 1:30PM. RA | |
08/16/2016 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 05-31-16 | |
08/16/2016 | ORIGINAL WARRANT RETURN | $431.28 |
08/22/2016 | DCA/PLEA. DA: R. ROBERTS. DEF: L. VICKERS. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS GUILTY. SENTENCED TO 3 YEARS DEFERRED, FINES/COSTS, DA SUPERVISION. MN | |
08/22/2016 | SUMMARY OF FACTS | |
08/22/2016 | DEFERMENT | |
08/22/2016 | RULES AND CONDITIONS | |
08/22/2016 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
08/23/2016 | RELEASE | |
08/24/2016 | FINE | $1,000.00 |
08/24/2016 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $75.00 | |
08/24/2016 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
08/24/2016 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
08/24/2016 | DRUG COURT PARTICIPATION FEE | $100.00 |
08/24/2016 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
08/24/2016 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
08/24/2016 | COST REVIEWED/KP | |
08/24/2016 | DEFT IN SET TO PAY $50/M TO BEGIN 9-22-16/KP | |
05/25/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/05/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.12 |
(Entry with fee only) | $-1.13 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/14/2018 | 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 | |
02/14/2018 | WC COLLECTIONS FEE | $834.44 |
02/14/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
02/14/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
02/21/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-4.89 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $5.77 | |
02/20/2018 | ADJUSTING ENTRY MADE IN CCA-18-00002 - CARD ALLOCATION | |
02/20/2018 | RECALLED FTP/ISSUED 2-14-18/JOANIE/KP | |
02/20/2018 | DEFT CALLED/PD $350 RESET TO PAY $50/M TO BEGIN 3-20-18/SENT FOR SIGNATURE/KP | $10.00 |
02/20/2018 | WC COLLECTIONS FEE | $3.00 |
02/21/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 02-14-18 | |
03/07/2018 | RETURN MAIL/INSUFFICIENT ADDRESS/KP | |
03/22/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.71 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/21/2018 | ADJUSTING ENTRY MADE IN CCA-18-00003 - CARD ALLOCATION | |
03/21/2018 | DEFT CALLED/REMAILED PMT PLAN /KP | |
04/24/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/23/2018 | ADJUSTING ENTRY MADE IN CCA-18-00004 - CARD ALLOCATION | |
06/04/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/01/2018 | ADJUSTING ENTRY MADE IN CCA-18-00006 - CARD ALLOCATION | |
08/31/2018 | TRIED CC PAYMENT OVER THE PHONE MULTIPLE TIMES; DEFT TO SEND PAYMENT BY MAIL JC | |
08/14/2019 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
08/03/2021 | RELEASE |
Date | Time | Description |
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07/10/2015 | WARRANT ISSUED Completed : 05/12/2016 Code: A | |
05/26/2016 | 10:00am | SOUNDING DOCKET |
05/26/2016 | BENCH WARRANT:FAILURE TO APPEAR Completed : 07/28/2016 Code: A | |
06/03/2016 | 9:00am | 10 DAYS ISSUE BOND FORFEITURE |
09/06/2016 | 91ST DAY OF BOND FORFEITURE | |
08/11/2016 | 10:00am | SOUNDING DOCKET |
09/08/2016 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 08/22/2016 Code: X |
08/22/2016 | 1:30pm | PLEA Completed : 08/22/2016 Code: X |
08/24/2016 | CST;BEG$ Completed : 02/20/2018 Code: X | |
02/14/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/20/2018 C | |
02/14/2018 | WC - CASE SENT TO COLLECTIONS | |
02/21/2018 | CST;BEG$ Completed : 01/09/2023 Code: X | |
02/20/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/21/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/23/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/07/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/14/2019 | ST APPLICATION TO ACCELERATE | |
01/10/2023 | CST;BEG$ |
Date | Description | Amount |
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Grand Total | $4,328.92 | |
11/09/2016 | R2-423575 HENDERSON, CHARLESSA | $100.00 |
11/28/2016 | R2-424965 HENDERSON, CHARLESSA | $50.00 |
12/27/2016 | R2-427271 HENDERSON, CHARLESSA | $50.00 |
01/26/2017 | R2-429840 HENDERSON, CHARLESSA | $50.00 |
02/27/2017 | R2-432731 HENDERSON, CHARLESSA | $150.00 |
05/24/2017 | R2-440436 HENDERSON, CHARLESSA | $50.00 |
07/03/2017 | R2-443788 HENDERSON, CHARLESSA | $50.00 |
07/27/2017 | R2-445991 HENDERSON, CHARLESSA | $50.00 |
08/24/2017 | R2-448273 HENDERSON, CHARLESSA | $50.00 |
10/02/2017 | R2-451380 HENDERSON, CHARLESSA | $50.00 |
11/01/2017 | R2-453965 HENDERSON, CHARLESSA | $50.00 |
02/20/2018 | R2-463120 LONG, TODD | $300.00 |
03/21/2018 | R2-465970 HENDERSON, CHARLESSA | $50.00 |
04/23/2018 | R2-468741 HENDERSON, CHARLEESA | $50.00 |
06/01/2018 | R2-471861 HENDERSON, CHARLESSA | $50.00 |
09/07/2018 | Receipt R2-480018CD received of NBC COLLECTIONS | $100.00 |
10/18/2018 | Receipt R2-483334CN received of NBC COLLECTIONS | $100.00 |
12/06/2018 | Receipt R2-487136BX received of NBC COLLECTIONS | $50.00 |
01/08/2019 | Receipt R2-489386BW received of NBC COLLECTIONS | $50.00 |
02/25/2019 | Receipt R2-493262CO received of NBC COLLECTIONS | $100.00 |
03/26/2019 | Receipt R2-495782CF received of NBC COLLECTIONS | $50.00 |
05/06/2019 | Receipt R2-499185BS received of NBC COLLECTIONS | $50.00 |
06/19/2019 | Receipt R2-502506BZ received of NBC COLLECTIONS | $50.00 |
07/22/2019 | Receipt R2-505016CC received of NBC COLLECTIONS | $50.00 |
09/06/2019 | Receipt R2-508612BL received of NBC COLLECTIONS | $50.00 |
09/20/2019 | Receipt R2-509683CG received of NBC COLLECTIONS | $200.00 |
10/04/2019 | Receipt R2-510860BR received of NBC COLLECTIONS | $100.00 |
11/06/2019 | Receipt R2-513358BH received of NBC COLLECTIONS | $100.00 |
11/25/2019 | Receipt R2-514583CR received of NBC COLLECTIONS | $100.00 |
01/06/2020 | Receipt R2-517463BR received of NBC COLLECTIONS | $50.00 |
02/24/2020 | Receipt R2-520948CF received of NBC COLLECTIONS | $50.00 |
03/05/2020 | Receipt R2-522005BW received of NBC COLLECTIONS | $50.00 |
04/08/2020 | Receipt R2-523788BU received of NBC COLLECTIONS | $100.00 |
05/11/2020 | Receipt R2-525348BI received of NBC COLLECTIONS | $50.00 |
10/13/2020 | Receipt R2-534074BM received of NBC COLLECTIONS | $50.00 |
12/22/2020 | Receipt R2-537739CB received of NBC COLLECTIONS | $50.00 |
02/22/2021 | Receipt R2-540645CE received of NBC COLLECTIONS | $100.00 |
04/07/2021 | Receipt R2-543475BT received of NBC COLLECTIONS | $50.00 |
05/07/2021 | Receipt R2-545403BN received of NBC COLLECTIONS | $50.00 |
07/07/2021 | Receipt R2-548748BL received of NBC COLLECTIONS | $50.00 |
09/08/2021 | Receipt R2-552162BU received of NBC COLLECTIONS | $50.00 |
10/13/2021 | Receipt R2-554035BW received of NBC COLLECTIONS | $50.00 |
11/04/2021 | Receipt R2-555335BV received of NBC COLLECTIONS | $50.00 |
12/03/2021 | Receipt R2-556857BU received of NBC COLLECTIONS | $50.00 |
01/11/2022 | Receipt R2-558783BT received of NBC COLLECTIONS | $50.00 |
02/07/2022 | Receipt R2-560042CG received of NBC COLLECTIONS | $50.00 |
03/22/2022 | Receipt R2-562633CO received of NBC COLLECTIONS | $50.00 |
04/04/2022 | Receipt R2-563341BU received of NBC COLLECTIONS | $50.00 |
05/05/2022 | Receipt R2-565210BQ received of NBC COLLECTIONS | $50.00 |
06/03/2022 | Receipt R2-566826CJ received of NBC COLLECTIONS | $50.00 |
07/06/2022 | Receipt R2-568659BY received of NBC COLLECTIONS | $50.00 |
08/05/2022 | Receipt R2-570509CB received of NBC COLLECTIONS | $50.00 |
09/21/2022 | Receipt R2-573173CQ received of NBC COLLECTIONS | $50.00 |
10/05/2022 | Receipt R2-574177BX received of NBC COLLECTIONS | $50.00 |
11/04/2022 | Receipt R2-575969CH received of NBC COLLECTIONS | $50.00 |
12/05/2022 | Receipt R2-577586CB received of NBC COLLECTIONS | $50.00 |
01/09/2023 | Receipt R2-579396CJ received of NBC COLLECTIONS | $50.00 |
02/22/2023 | Receipt R2-581920CV received of NBC COLLECTIONS | $50.00 |
03/03/2023 | Receipt R2-582632CJ received of NBC COLLECTIONS | $50.00 |
04/05/2023 | Receipt R2-584578CK received of NBC COLLECTIONS | $50.00 |
05/03/2023 | Receipt R2-586228CR received of NBC COLLECTIONS | $50.00 |
06/22/2023 | Receipt R2-589007CH received of NBC COLLECTIONS | $50.00 |
07/05/2023 | Receipt R2-589841CF received of NBC COLLECTIONS | $50.00 |
08/03/2023 | Receipt R2-591659CI received of NBC COLLECTIONS | $50.00 |
09/20/2023 | Receipt R2-594469CF received of NBC COLLECTIONS | $50.00 |
10/19/2023 | Receipt R2-596165BS received of NBC COLLECTIONS | $50.00 |
11/27/2023 | Receipt R2-598203CI received of NBC COLLECTIONS | $50.00 |
12/28/2023 | Receipt R2-599888CI received of NBC COLLECTIONS | $28.92 |