STATE OF OKLAHOMA vs. SPENCER, CHERYL ELAINE
Case Identifier | Muskogee OK — CF-2016-00781 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 07/25/2016 |
Amount Owed | $1,268.52 (as of 04/19/2024 05:55pm) |
Attorney | HILFIGER, ROGER of Muskogee OK | |
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Defendant | SPENCER, CHERYL ELAINE of Tahlequah OK | Monitor this person |
DA | CHING, NALANI | |
Judge | TUCKER, ROY |
Date | Description | Amount |
---|---|---|
Grand Total | $3,521.64 | |
07/25/2016 | 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 | $50.00 | |
10% of DACF | $5.00 | |
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 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.25 | |
07/25/2016 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/01/2016 | ST/M.PRICE.DEFT/PRO SE. BOND $5,000. SOUNDING 8-15-16 @ 9AM. COURT TO APPOINT ATTY.RA. | |
08/02/2016 | COMMITMENT | |
08/03/2016 | ORIGINAL WARRANT RETURN | |
08/04/2016 | APPEARANCE BOND/G.HIGHERS/BANKERS/$5000/#XXXXXXXXX-4 | $35.00 |
08/15/2016 | ST/ R. ROBERTS; DEFT/ WITHOUT ATTORNEY; SOUNDING PASSED FOR DEFT. TO HIRE ATTORNEY; RESET FOR 8-29-16 AT 9AM. RA | |
08/29/2016 | ST/ N. CHING; DEFT/ WITHOUT ATTORNEY; DEFT. TO HIRE ATTORNEY AND SOUNDING RESET FOR 9-2-16 AT 9AM. RA | |
09/02/2016 | ST/ R. FERGUSON; DEFT/ MIDS; PH SET FOR 11-10-16 AT 10AM. RA | |
09/06/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
09/06/2016 | NOTICE OF HEARING | |
09/09/2016 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
09/12/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
11/10/2016 | NOTICE OF HEARING | |
11/14/2016 | SUBPOENA RETURN | |
12/01/2016 | ST/ N. CHING; DEFT/ R. HILFIGER; BW BF ISSUED; DEFT. FTA FOR NO ISSUE PH. RA | |
12/02/2016 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/08/2016 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED TO: GLORIA HIGHERS/BANKERS | $20.00 |
12/29/2016 | RETURN OF SERVICE G.HIGHERS | |
01/04/2017 | RETURN OF SERVICE BANKERS | |
01/19/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
01/19/2017 | ST/M.PRICE.DEFT/PRO SE. HWOB. PRELIMINARY HEARING 4-6-17 @ 10AM. COURT TO APPOINT ATTY.RA. | |
01/20/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
01/20/2017 | COMMITMENT | |
01/26/2017 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 12-01-16 | |
03/28/2017 | SUBPOENA RETURN | |
04/06/2017 | ST/ T. KING; DEFT/ R. HILFIGER; WAIVED PH; DCA SET FOR 5-11-17 AT 1:30PM. RA | |
04/06/2017 | WAIVER OF PRELIMINARY HEARING | |
05/11/2017 | DCA: DA/R.FERGUSON;DEFT/R.HILFIGER. DEFT ACKNOWLEDGES INFORMATION; WAIVES READING; PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. DEFT SET TO PLEA ON 5-15-17 AT 1:30PM. NT | |
05/15/2017 | PLEA: ST/T.KING;DEFT/R.HILFIGER. DEFT ENTERS PLEA OF GUILTY. COURT SENTENCES DEFT TO COUNT 1: 7 YRS SUSPENDED; FINES AND COSTS. RESTITUTION TO CHEROKEE NATION. DA RULES AND PROBATION. NT | |
05/15/2017 | SUMMARY OF FACTS | |
05/15/2017 | JUDGMENT AND SENTENCE | |
05/15/2017 | RULES AND CONDITIONS | |
05/15/2017 | FINE | $1,000.00 |
05/15/2017 | 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 | |
05/15/2017 | 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 | |
05/15/2017 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
05/15/2017 | COST REVIEWED/KP | |
05/15/2017 | PAPERS IN COST/SET TO TRACK/KP | |
05/16/2017 | RELEASE | |
05/16/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 6-16-17/KP | |
06/16/2017 | TO PAY JUNE PAYMENT BY 06/30/17 THEN TO PAY 50.00 BY 07/30/17 AND EVERY 30TH THEREAFTER. MN FOR NT | |
02/28/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.21 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.21 | |
04/25/2019 | DEFT WILL BE IN 5-3-19 TO MAKE PAYMENT JR | |
06/07/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/05/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
09/04/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.48 |
(Entry with fee only) | $-0.77 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/04/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/07/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.11 |
(Entry with fee only) | $-0.14 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/05/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/03/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/04/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.09 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.01 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/17/2020 | DEF HASN'T BEEN WORKING, WILL PAY $100 IN 2 WEEKS MR | |
05/04/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
07/09/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
10/27/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/19/2021 | 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 | |
04/19/2021 | WC COLLECTIONS FEE | $638.89 |
04/19/2021 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
04/19/2021 | ADDITION FOR WARRANT COLLECTION | $5.00 |
04/22/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-5.60 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $6.73 | |
04/21/2021 | ADJUSTING ENTRY MADE IN CCA-21-00004 - CARD ALLOCATION | |
04/21/2021 | RECALL FTP/ISSUED 4-19-21/TERA/KP | |
04/21/2021 | DEFT CALLED PD $350/NEEDS TO RESET PMT PLAN/KP | |
04/21/2021 | DEFT IN RESET TO PAY 450/M BEGINNING 5-21-21/KP | |
04/22/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
12/06/2023 | SUMMONS FOR COURT FINANCIAL OBLIGATIONS | |
12/29/2023 | DEFT APPEARS PAYMENTS SUSPENDED RESET TO 6-28-24 @ 9AM RT/JW | |
12/29/2023 | COST HEARING ORDER | |
12/29/2023 | AFFIDAVIT REGARDING ABILITY TO PAY |
Date | Time | Description |
---|---|---|
07/25/2016 | WARRANT ISSUED Completed : 08/01/2016 Code: A | |
08/15/2016 | 9:00am | SOUNDING DOCKET |
08/29/2016 | 9:00am | SOUNDING DOCKET |
09/02/2016 | 9:00am | SOUNDING DOCKET |
11/10/2016 | 10:00am | PRELIMINARY HEARING |
12/01/2016 | 10:00am | NON-ISSUE PRELIMINARY HEARING |
12/01/2016 | BENCH WARRANT:FAILURE TO APPEAR Completed : 01/19/2017 Code: A | |
12/09/2016 | 9:00am | 10 DAYS ISSUE BOND FORFEITURE Completed : 01/19/2017 Code: X |
03/27/2017 | 91ST DAY OF BOND FORFEITURE Completed : 01/19/2017 Code: X | |
04/06/2017 | 10:00am | PRELIMINARY HEARING |
05/11/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 05/11/2017 Code: X |
05/15/2017 | 1:30pm | PLEA Completed : 05/15/2017 Code: X |
05/15/2017 | ST GUILTY PLEA | |
05/16/2017 | CST;BEG$ Completed : 04/21/2021 Code: X | |
10/27/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/19/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 04/21/2021 | |
04/19/2021 | WC - CASE SENT TO COLLECTIONS | |
04/22/2021 | CST;BEG$ Completed : 07/25/2023 Code: X | |
04/23/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/25/2023 | CST;BEG$ Completed : 12/06/2023 Code: X | |
12/29/2023 | 9:00am | COST HEARING Completed : 12/29/2023 Code: X |
12/29/2023 | CST;BEG$ | |
06/28/2024 | 9:00am | COST REVIEW |
01/25/2024 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 09/28/2024 Code: X |
Date | Description | Amount |
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Grand Total | $2,253.12 | |
09/09/2016 | R2-418694 SPENCER, CHERYL ELAINE | $40.00 |
02/27/2019 | R2-493506AB SPENCER, CHERYL | $48.12 |
05/06/2019 | R2-499125 SPENCER, CHERYL ELAINE | $40.00 |
06/06/2019 | R2-501601 ROBERTSON, EVELYN L | $50.00 |
07/22/2019 | R2-505088 SPENCER, CHERYL ELAINE | $25.00 |
08/02/2019 | R2-505911 ROBERTSON, EVELYN L | $75.00 |
09/03/2019 | R2-508163 ROBERTSON, EVELYN L | $50.00 |
10/03/2019 | R2-510646 ROBERTSON, EVELYNN | $50.00 |
11/06/2019 | R2-513348 ROBINSON, EDLDON | $50.00 |
12/04/2019 | KP-000058 ROBERTSON, EVELYN | $50.00 |
01/02/2020 | KP-000170 SPENCER, CHERYL ELAINE | $50.00 |
02/03/2020 | KP-000314 ROBERTSON, EVELYN | $50.00 |
05/01/2020 | R2-524826 ROBERTSON, EVELYN L | $100.00 |
07/08/2020 | R2-528534 SPENCER, CHERYL ELAINE | $75.00 |
04/21/2021 | R2-544416 SPENCER, CHERYL ELAINE | $350.00 |
06/21/2021 | Receipt R2-547763CJ received of NBC COLLECTIONS | $40.00 |
07/19/2021 | Receipt R2-549375CW received of NBC COLLECTIONS | $40.00 |
08/18/2021 | Receipt R2-551035BV received of NBC COLLECTIONS | $40.00 |
09/20/2021 | Receipt R2-552777CJ received of NBC COLLECTIONS | $40.00 |
10/21/2021 | Receipt R2-554496CO received of NBC COLLECTIONS | $40.00 |
11/19/2021 | Receipt R2-556208CI received of NBC COLLECTIONS | $40.00 |
12/21/2021 | Receipt R2-557792CF received of NBC COLLECTIONS | $40.00 |
01/24/2022 | Receipt R2-559273CA received of NBC COLLECTIONS | $40.00 |
02/28/2022 | Receipt R2-561109CY received of NBC COLLECTIONS | $40.00 |
03/22/2022 | Receipt R2-562630CG received of NBC COLLECTIONS | $40.00 |
04/22/2022 | Receipt R2-564404CJ received of NBC COLLECTIONS | $40.00 |
05/18/2022 | Receipt R2-565943CL received of NBC COLLECTIONS | $40.00 |
06/21/2022 | Receipt R2-567781CQ received of NBC COLLECTIONS | $40.00 |
07/21/2022 | Receipt R2-569431CP received of NBC COLLECTIONS | $40.00 |
08/22/2022 | Receipt R2-571317CY received of NBC COLLECTIONS | $40.00 |
09/21/2022 | Receipt R2-573170CJ received of NBC COLLECTIONS | $40.00 |
10/19/2022 | Receipt R2-574901CA received of NBC COLLECTIONS | $40.00 |
11/18/2022 | Receipt R2-576691CJ received of NBC COLLECTIONS | $40.00 |
12/28/2022 | Receipt R2-578647CP received of NBC COLLECTIONS | $40.00 |
02/22/2023 | Receipt R2-581918CO received of NBC COLLECTIONS | $40.00 |
03/03/2023 | Receipt R2-582631BR received of NBC COLLECTIONS | $40.00 |
03/24/2023 | Receipt R2-583826CF received of NBC COLLECTIONS | $40.00 |
04/19/2023 | Receipt R2-585343BY received of NBC COLLECTIONS | $40.00 |
05/19/2023 | Receipt R2-587135CH received of NBC COLLECTIONS | $40.00 |
06/22/2023 | Receipt R2-589006CE received of NBC COLLECTIONS | $40.00 |
07/25/2023 | Receipt R2-591005BO received of NBC COLLECTIONS | $40.00 |
08/18/2023 | Receipt R2-592589CI received of NBC COLLECTIONS | $30.00 |
09/20/2023 | Receipt R2-594468CH received of NBC COLLECTIONS | $40.00 |
10/19/2023 | Receipt R2-596164BO received of NBC COLLECTIONS | $40.00 |