STATE OF OKLAHOMA vs. DOOLIN, KAYLAH
Case Identifier | Muskogee OK — CF-2016-01277 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 12/02/2016 |
Amount Owed | $1,773.23 (as of 04/24/2024 12:33pm) |
DA | LOGE, ORVIL LEE of Muskogee OK | |
---|---|---|
Attorney | MEDLOCK, DAN of Muskogee OK | |
Defendant | DOOLIN, KAYLAH of Moore OK | Monitor this person |
Judge | SMITH, BRET of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $5,538.23 | |
12/02/2016 | 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 | |
12/02/2016 | 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 | |
12/02/2016 | 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 | |
12/02/2016 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/05/2016 | ORIGINAL WARRANT RETURN | |
12/05/2016 | ST/M.PRICE.DEFT/PRO SE. BOND $25,000. SOUNDING 12-19-16 @ 9AM. COURT TO APPOINT ATTY. DEFT ADMONISHED.RA. | |
12/05/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
12/06/2016 | APPEARANCE BOND/B.TODD/LUMBERMENS/$20,000/#787995 | $35.00 |
12/07/2016 | COMMITMENT | |
12/19/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
12/19/2016 | ORDER ALLOWING WITHDRAWAL | |
12/19/2016 | ST/ R. FERGUSON; DEFT/P. PATE; PH SET FOR 2-14-17 AT 10AM. RA | |
01/18/2017 | SUBPOENA RETURN | |
02/15/2017 | WAIVER OF PRELIMINARY HEARING | |
02/14/2017 | ST/ R. FERGUSON; DEFT/P. PATE; WAIVED PH; DCA SET FOR 3-9-17 AT 1:30PM. RA | |
03/09/2017 | DCA PASSED BY AGREEMENT TO 3-16-17 AT 1:30PM. NT | |
03/16/2017 | DCA. DA: M. PRICE. DEF: P. PATE. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET 05/05/17 AT 9:00 FOR DISPO. MN | |
04/21/2017 | NOTICE OF HEARING | |
05/08/2017 | DISPO. DA: O. LOGE. DEF: PRO SE. TO APPEAR WITH ATTORNEY 05/12/17 AT 9:00 BEFORE JUDGE NORMAN. MN | |
05/12/2017 | ATTORNEY CHECK. DA: O. LOGE. DEF: D. MEDLOCK. SET NEXT DISPO 08/18/17 AT 9:00. MN | |
08/18/2017 | DISPO. DA: O. LOGE. DEF: D. MEDLOCK. SET FOR PLEA 08/30/17 AT 10:00 BEFORE JUDGE ALFORD. MN | |
08/30/2017 | SUMMARY OF FACTS | |
08/30/2017 | DEFERMENT | |
08/30/2017 | RULES AND CONDITIONS | |
08/30/2017 | CM ST/FERGUSON; DEF/D. MEDLOCK ST AMENDS CT 1 & 2 TO ENABLING CHILD ABUSE - DEF PLEADS NOLO CONTENDERE ALL CTS - SENT: CT 1 - 10 YRS DEFERRED, 1000 FINE, 250 VCA, 150 DNA, 15 MSO + COSTS, CT 2 - 10 YRS DEFERRED, 1000 FINE, 250 VCA + COSTS, CT 3 - 10 YRS + COSTS ALL CC TA | |
08/31/2017 | FINE COUNT 1 | $1,000.00 |
08/31/2017 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
08/31/2017 | 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 | |
08/31/2017 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
08/31/2017 | FINE COUNT 2 | $1,000.00 |
08/31/2017 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
08/31/2017 | COUNT 3 | |
08/31/2017 | 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 | |
08/31/2017 | COST REVIEWED/KP | |
08/31/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 9-30-17/KP | |
09/25/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/03/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/25/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/22/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/26/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.10 |
(Entry with fee only) | $-0.15 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/24/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/06/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/05/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.56 |
(Entry with fee only) | $-0.69 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/27/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/14/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.19 |
(Entry with fee only) | $-0.06 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/24/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/11/2018 | DEFT IN/EXT GIVEN DUE TO PREGNANCY/RESET TO PAY $50/M BEGINNING 12-10-18/KP | |
12/27/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/04/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/08/2019 | 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 | |
11/08/2019 | WC COLLECTIONS FEE | $1,080.98 |
11/08/2019 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
11/08/2019 | ADDITION FOR WARRANT COLLECTION | $5.00 |
12/27/2019 | DEFT CALLED/$300 TO RECALL BW AND RESET /KP | |
12/27/2019 | RECALL FTP/ISSUED 11-8-19/TAMMY/KP | |
12/27/2019 | DEFT IN PD $300 RESET TO PAY $50/M BEGINNING 1-27-20/KP | |
12/30/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11-08-19 | |
05/26/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
05/22/2020 | ADJUSTING ENTRY MADE IN CCA-20-00005 - CARD ALLOCATION | |
06/05/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/04/2020 | ADJUSTING ENTRY MADE IN CCA-20-00006 - CARD ALLOCATION | |
09/14/2021 | 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 | |
09/14/2021 | WC COLLECTIONS FEE | $24.00 |
09/24/2021 | RECALL FTP/ISSUED 9-14-21/TERA/KP | |
09/24/2021 | PER NBC/DEFT PD $350 RESET TO PAY $65/M BEGINNING 10-23-21/KP | |
09/24/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE |
Date | Time | Description |
---|---|---|
12/02/2016 | WARRANT ISSUED Completed : 12/05/2016 Code: A | |
12/19/2016 | 9:00am | SOUNDING DOCKET |
02/14/2017 | 10:00am | PRELIMINARY HEARING |
03/09/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 03/09/2017 Code: X |
03/16/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 03/16/2017 Code: X |
05/05/2017 | 9:00am | DISPOSITION DOCKET Completed : 05/05/2017 Code: X |
05/12/2017 | 9:00am | ATTORNEY CHECK Completed : 05/12/2017 Code: X |
08/18/2017 | 9:00am | DISPOSITION DOCKET Completed : 08/18/2017 Code: X |
08/30/2017 | 10:00am | PLEA Completed : 08/30/2017 Code: X |
08/30/2017 | CST;BEG$ Completed : 10/10/2018 Code: X | |
10/10/2018 | CST;BEG$ Completed : 12/27/2019 Code: X | |
11/08/2019 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 12/27/2019 | |
11/08/2019 | WC - CASE SENT TO COLLECTIONS | |
12/28/2019 | CST;BEG$ Completed : 09/24/2021 Code: X | |
12/27/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/27/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/26/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/04/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/20/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/14/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 09/24/2021 | |
09/14/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/10/2021 | CST;BEG$ | |
10/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/09/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/27/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/25/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/20/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/29/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
02/27/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/05/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/25/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
04/10/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $3,765.00 | |
09/22/2017 | R2-450586 KAYLAH, DOOLIN, | $50.00 |
10/27/2017 | R2-453601 DOOLIN, KAYLAH | $50.00 |
11/29/2017 | R2-456147 DOOLIN, KAYLAH | $50.00 |
01/02/2018 | R2-458888 DOOLIN, KAYLAH | $50.00 |
01/24/2018 | R2-460828 DOOLIN, KAYLAH | $50.00 |
02/21/2018 | R2-463229 DOOLIN, KAYLAH | $50.00 |
03/23/2018 | R2-466101 DOOLIN, KAYLAH | $50.00 |
04/23/2018 | R2-468746 DOOLIN, KAYLAH | $50.00 |
06/05/2018 | R2-472275 DOOLIN, KAYLAH | $50.00 |
07/03/2018 | R2-474725 DOOLIN, KAYLAH | $50.00 |
07/26/2018 | R2-476500 DOOLIN, KAYLAH | $50.00 |
08/13/2018 | R2-478065 DOOLIN, KAYLAH | $50.00 |
09/21/2018 | R2-481083 DOOLIN, KAYLAH | $50.00 |
12/26/2018 | R2-488394 DOOLIN, KAYLAH | $50.00 |
04/03/2019 | R2-496470 DOOLIN, KAYLAH | $50.00 |
12/27/2019 | R2-516799 DOOLIN, KAYLAH | $300.00 |
01/27/2020 | R2-518912 DOOLIN, KAYLAH LOYALE | $50.00 |
02/28/2020 | R2-521440 DOOLIN, KAYLAH | $50.00 |
05/22/2020 | R2-526044 BRAND, KAYLAH | $100.00 |
06/04/2020 | R2-526730 BRAND, KAYLAH | $50.00 |
09/18/2020 | Receipt R2-532658BQ received of NBC COLLECTIONS | $50.00 |
01/13/2021 | Receipt R2-538764BK received of NBC COLLECTIONS | $50.00 |
02/05/2021 | Receipt R2-539960AZ received of NBC COLLECTIONS | $50.00 |
03/03/2021 | Receipt R2-541284BC received of NBC COLLECTIONS | $25.00 |
04/07/2021 | Receipt R2-543475BG received of NBC COLLECTIONS | $25.00 |
05/07/2021 | Receipt R2-545403BG received of NBC COLLECTIONS | $25.00 |
07/19/2021 | Receipt R2-549377BR received of NBC COLLECTIONS | $150.00 |
10/13/2021 | Receipt R2-554035BF received of NBC COLLECTIONS | $350.00 |
11/19/2021 | Receipt R2-556210BR received of NBC COLLECTIONS | $65.00 |
02/28/2022 | Receipt R2-561107BR received of NBC COLLECTIONS | $65.00 |
03/04/2022 | Receipt R2-561701AZ received of NBC COLLECTIONS | $65.00 |
04/04/2022 | Receipt R2-563341BD received of NBC COLLECTIONS | $65.00 |
07/06/2022 | Receipt R2-568659BF received of NBC COLLECTIONS | $65.00 |
07/21/2022 | Receipt R2-569432BT received of NBC COLLECTIONS | $130.00 |
08/05/2022 | Receipt R2-570509BJ received of NBC COLLECTIONS | $65.00 |
09/07/2022 | Receipt R2-572323BE received of NBC COLLECTIONS | $65.00 |
10/19/2022 | Receipt R2-574904BN received of NBC COLLECTIONS | $65.00 |
11/04/2022 | Receipt R2-575969BJ received of NBC COLLECTIONS | $65.00 |
12/05/2022 | Receipt R2-577586BJ received of NBC COLLECTIONS | $65.00 |
01/09/2023 | Receipt R2-579396BK received of NBC COLLECTIONS | $65.00 |
03/03/2023 | Receipt R2-582632BI received of NBC COLLECTIONS | $65.00 |
03/24/2023 | Receipt R2-583828BO received of NBC COLLECTIONS | $65.00 |
05/03/2023 | Receipt R2-586228BN received of NBC COLLECTIONS | $65.00 |
06/22/2023 | Receipt R2-589007BL received of NBC COLLECTIONS | $65.00 |
07/25/2023 | Receipt R2-591008BE received of NBC COLLECTIONS | $65.00 |
08/18/2023 | Receipt R2-592590BI received of NBC COLLECTIONS | $50.00 |
09/20/2023 | Receipt R2-594469BJ received of NBC COLLECTIONS | $65.00 |
10/19/2023 | Receipt R2-596165AY received of NBC COLLECTIONS | $65.00 |
12/07/2023 | Receipt R2-598962AZ received of NBC COLLECTIONS | $65.00 |
12/28/2023 | Receipt R2-599888BH received of NBC COLLECTIONS | $65.00 |
02/07/2024 | Receipt R2-602226AV received of NBC COLLECTIONS | $65.00 |
03/05/2024 | Receipt R2-603912BG received of NBC COLLECTIONS | $65.00 |
03/21/2024 | Receipt R2-604827BA received of NBC COLLECTIONS | $65.00 |
04/08/2024 | Receipt R2-605898BB received of NBC COLLECTIONS | $65.00 |