STATE OF OKLAHOMA vs. READDY, STEPHANIE NICHOLE
Case Identifier | Muskogee OK — CF-2017-00476 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 04/24/2017 |
Amount Owed | $0.00 (as of 04/25/2024 06:49pm) |
Judge | DISPOSITION DOCKET | |
---|---|---|
Defendant | READDY, STEPHANIE NICHOLE of Muskogee OK | Monitor this person |
Attorney | SMITH, BRET A. of Muskogee OK | |
DA | LOGE, ORVIL LEE of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $1,324.07 | |
04/24/2017 | 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 | |
04/24/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/24/2017 | ST/M.PRICE.DEFT/PRO SE. BOND $20,000. SOUNDING 5-8-17 @ 9AM. COURT TO APPOINT ATTY.RA. | |
04/26/2017 | ORIGINAL WARRANT RETURN | |
04/26/2017 | COMMITMENT | |
04/27/2017 | APPEARANCE BOND/C.MOUNGER/AMERCONT/$20,000/#A51-0001011 | $35.00 |
05/08/2017 | NOTICE OF HEARING | |
05/09/2017 | ENTRY OF APPEARANCE | |
05/08/2017 | ST/ R. ROBERTS; DEFT/ B. SMITH; PH SET FOR 8-1-17 AT 10AM. RA | |
05/10/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
05/24/2017 | SUBPOENA RETURN | |
07/27/2017 | PH PASSED AT B. SMITH REQUEST WITHOUT OBJECTION OF SATE; RESET FOR 8-12-17 AT 10AM. RA | |
07/28/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
09/01/2017 | SUBPOENA RETURN | |
10/18/2017 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $10.00 |
10/12/2017 | ST/N. CHING; DEFT/ B. SMITH; ON THE REC WITH CRT REP/ S. SWEENEY; TESTIMONY TAKEN, CONT. PH SET FOR 12-21-17 AT 10AM. RA | |
12/21/2017 | ST/ N. CHING; DEFT/ B. SMITH; DEFT. BOUND OVER AS CHARGED, DEMURRER OVERRULED; DCA SET FOR 2-8-18 AT 1:30PM. RA | |
01/11/2018 | NOTICE OF HEARING | |
02/08/2018 | CM ST/LOGE; DEF/B. SMITH DCA: DEF PNG - MOT. IN 30 DAYS, MUTUAL DISC. ORDER DISPO DOCKET 4-27-18 @ 9AM TA | |
04/02/2018 | PASSED TO 04-09-18 @ 9:00AM. MN | |
04/17/2018 | MOTION FOR DISCOVERY | |
05/04/2018 | NOTICE OF HEARING | |
05/07/2018 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
05/07/2018 | REQUEST FOR DISCOVERY AND BRIEF IN SUPPORT | |
05/30/2018 | SUBPOENA RETURN | |
06/14/2018 | PLEA: ST/NALANI CHING;DEFT/BRET SMITH. DEFT ENTERS PLEA OF GUILTY. COURT SENTENCES DEFENDANT TO COUNT 1: REDUCED TO MISD/BRANDISHING A WEAPON; 1 YR DEFERRED; $200FINE; $50VCA AND COSTS. NO CONTACT WITH VICTIM OR HIS MOTHER. DA RULES AND PROBATION. NT | |
06/14/2018 | RULES AND CONDITIONS | |
06/15/2018 | FINE | $200.00 |
06/15/2018 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $7.50 | |
06/15/2018 | COST REVIEWED/KP | |
06/15/2018 | DEFT IN SET TO PAY $50/M BEGINNING 7-14-18/KP | |
06/19/2018 | DEFERMENT | |
04/16/2019 | DEF PAID APRIL, MAY, AND JUNE 2019 PMTS TODAY. NEXT PMT DUE JULY 2019. OKED BY JC TO PAY TWO MONTHS IN ADVANCE AM | |
08/12/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.65 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.65 | |
11/18/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
07/30/2020 | 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 | |
07/30/2020 | WC COLLECTIONS FEE | $218.82 |
07/30/2020 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
07/30/2020 | ADDITION FOR WARRANT COLLECTION | $5.00 |
09/10/2020 | $350 TO RECALL BW/KP | |
10/14/2020 | 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) | $-3.23 | |
(Entry with fee only) | $-2.37 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $6.73 | |
10/13/2020 | ADJUSTING ENTRY MADE IN CCA-20-00010 - CARD ALLOCATION | |
10/13/2020 | RECALL FTP/ISSUED 7-30-20/KIMBER/KP | |
10/13/2020 | DEFT IN PD $350 RESET TO PAY $50/M BEGINNING 11-13-20/KP | |
10/14/2020 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 7-30-20 | |
11/17/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
11/16/2020 | ADJUSTING ENTRY MADE IN CCA-20-00011 - CARD ALLOCATION | |
12/15/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
12/14/2020 | ADJUSTING ENTRY MADE IN CCA-20-00012 - CARD ALLOCATION | |
02/23/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
02/22/2021 | ADJUSTING ENTRY MADE IN CCA-21-00002 - CARD ALLOCATION | |
04/15/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/14/2021 | ADJUSTING ENTRY MADE IN CCA-21-00004 - CARD ALLOCATION | |
05/19/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.90 |
(Entry with fee only) | $-0.06 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/18/2021 | ADJUSTING ENTRY MADE IN CCA-21-00005 - CARD ALLOCATION | |
06/16/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.54 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/15/2021 | ADJUSTING ENTRY MADE IN CCA-21-00006 - CARD ALLOCATION | |
07/19/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.70 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.01 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/16/2021 | ADJUSTING ENTRY MADE IN CCA-21-00007 - CARD ALLOCATION | |
08/17/2021 | DEFT IN/30 DAYS EXT GIVEN PER RB/KP | |
08/17/2021 | TRANSFER FROM PO-16-313 TO CF-17-476 |
Date | Time | Description |
---|---|---|
04/24/2017 | WARRANT ISSUED Completed : 04/24/2017 Code: A | |
05/08/2017 | 9:00am | SOUNDING DOCKET |
08/01/2017 | 10:00am | PRELIMINARY HEARING Completed : 07/27/2017 Code: X |
10/12/2017 | 10:00am | PRELIMINARY HEARING |
12/21/2017 | 10:00am | CONTINUED PRELIMINARY HEARING |
02/08/2018 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 02/08/2018 Code: X |
04/27/2018 | 9:00am | DISPOSITION DOCKET |
06/14/2018 | 9:00am | JURY TRIAL Completed : 06/13/2018 Code: X |
08/10/2018 | 9:00am | DISPOSITION DOCKET Completed : 06/14/2018 Code: X |
06/14/2018 | CST;BEG$ Completed : 10/13/2020 Code: X | |
06/14/2018 | ST DEFERRED SENTENCE | |
06/14/2018 | BOND EXONERATED | |
11/18/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
07/30/2020 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 10/13/2020 | |
07/30/2020 | WC - CASE SENT TO COLLECTIONS Completed : 08/18/2021 Code: X | |
10/14/2020 | CST;BEG$ | |
10/13/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
11/16/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
12/17/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/14/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/18/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/15/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/17/2021 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,420.00 | |
07/24/2018 | R2-476369 READDY, STEPHANIE NICHOLE | $50.00 |
08/23/2018 | R2-478815 READDY, STEPHANIE NICHOLE | $50.00 |
10/09/2018 | R2-482641 READDY, STEPHANIE NICHOLE | $50.00 |
11/13/2018 | R2-485290 READDY, STEPHANIE NICHOLE | $50.00 |
12/13/2018 | R2-487678 READDY, STEPHANIE N. | $50.00 |
01/14/2019 | R2-489857 READDY, STEPHANIE NICHOLE | $50.00 |
02/13/2019 | R2-492432 READDY, STEPHANIE NICHOLE | $50.00 |
08/09/2019 | R2-506556AB LONG, STEPHANIE NICHOLE | $25.86 |
10/13/2020 | R2-534077 DYESS, MELVIN B | $350.00 |
11/16/2020 | R2-535887 LONG, STEPHANIE | $100.00 |
12/14/2020 | R2-537384 LONG, STEPHANIE | $100.00 |
02/22/2021 | R2-540658 LONG, STEPHANIE N | $100.00 |
04/14/2021 | R2-544001 LONG, STEPHANIE N | $50.00 |
05/18/2021 | R2-545945 LONG, STEPHANIE | $50.00 |
06/15/2021 | R2-547566 LONG, STEPAHANIE | $50.00 |
07/16/2021 | R2-549287 LONG, STEPHANIE | $50.00 |
08/17/2021 | TRANSFER | $194.14 |