STATE OF OKLAHOMA vs. HALEY, ELIZABETH DAWN
Case Identifier | Muskogee OK — CF-2016-01174 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 11/02/2016 |
Amount Owed | $2,578.08 (as of 04/18/2024 05:24pm) |
Attorney | HILFIGER, ROGER of Muskogee OK | |
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DA | KING, TIMOTHY of Muskogee OK | |
Judge | NORMAN, MIKE | |
Defendant | HALEY, ELIZABETH DAWN of Checotah OK | Monitor this person |
Date | Description | Amount |
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Grand Total | $2,768.50 | |
11/02/2016 | 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 | |
11/02/2016 | 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 | $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 | |
11/02/2016 | COUNT003 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 | |
11/02/2016 | 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 | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $12.75 | |
11/02/2016 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/03/2016 | ST/ M. PRICE; DEFT/ PRO SE; SOUNDING 11-16-16 AT 9AM; $20,000 BOND. RA | |
11/04/2016 | ORIGINAL WARRANT RETURN | |
11/07/2016 | COMMITMENT | |
11/16/2016 | NOTICE OF HEARING | |
11/16/2016 | ST/ R. ROBERTS; DEFT/ MIDS; PH SET FOR 1-20-17 AT 9AM. RA | |
11/17/2016 | RELEASE | |
11/17/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
11/18/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
12/13/2016 | SUBPOENA RETURN | |
01/23/2017 | WAIVER OF PRELIMINARY HEARING | |
01/20/2017 | ST/ R. ROBERTS; DEFT/ R. HILFIGER; WAIVED 30 DAYS; WAIVED PH; DCA SET FOR 2-23-17 AT 1:30PM. RA | |
02/23/2017 | DCA. DA: M. PRICE. DEF: R. HILFIGER. DEFNEDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET 05/05/17 AT 9:00 FOR DISPO. MN | |
05/04/2017 | DEFERMENT | |
05/04/2017 | RESTITUTION SCHEDULE | |
05/04/2017 | RULES AND CONDITIONS | |
05/05/2017 | FINE COUNT 1 | $250.00 |
05/05/2017 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
05/05/2017 | FINE COUNT 2 | $250.00 |
05/05/2017 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
05/05/2017 | FINE COUNT 3 | $250.00 |
05/05/2017 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
05/05/2017 | FINE COUNT 4 | $250.00 |
05/05/2017 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
05/05/2017 | COST REVIEWED/JM | |
05/05/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 06/04/17/JM | |
05/05/2017 | PLEA. DA: T. KING. DEF: R. HILFIGER. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED COUNTS 1 - 4 TO 8 YEARS DEFERRED, FINES/COSTS. TO RUN CC WITH CF-16-1172. DA SUPERVISION. RESTITUTION. MN | |
12/05/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
10/31/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
01/13/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
01/04/2022 | DEFT IN PD $350 RESET TO PAY $50/M BEGINNING 2-5-22/TW | |
01/05/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.01 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.01 | |
02/07/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/13/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.24 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.24 | |
04/18/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
Date | Time | Description |
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11/02/2016 | WARRANT ISSUED Completed : 11/03/2016 Code: A | |
11/16/2016 | 9:00am | SOUNDING DOCKET |
01/20/2017 | 9:00am | PRELIMINARY HEARING |
02/23/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 02/23/2017 Code: X |
05/05/2017 | 9:00am | DISPOSITION DOCKET Completed : 05/05/2017 Code: X |
05/04/2017 | 1:30pm | PLEA Completed : 05/05/2017 Code: X |
05/04/2017 | ST DEFERRED SENTENCE | |
10/31/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/13/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/05/2022 | CST;BEG$ | |
03/22/2023 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 06/03/2023 Code: X | |
06/05/2023 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 08/05/2023 Code: X | |
08/07/2023 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 11/07/2023 Code: X | |
11/07/2023 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 01/05/2024 Code: X |
Date | Description | Amount |
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Grand Total | $190.42 | |
01/04/2024 | R2-600267AC DUGAN, ELIZABETH | $40.42 |
02/06/2024 | R2-602091AA DUGAN, ELIZABETH | $50.00 |
03/12/2024 | R2-604306AB DUGAN, ELIZABETH | $50.00 |
04/17/2024 | Receipt R2-606428AA received of JOHNSON, BARBARA | $50.00 |