STATE OF OKLAHOMA vs. HACKETT, CYBIL ELIZABETH
Case Identifier | Muskogee OK — CF-2017-00514 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 05/03/2017 |
Amount Owed | $0.00 (as of 05/07/2024 06:48pm) |
Judge | ALFORD, THOMAS | |
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DA | ROBERTS, RYAN | |
Attorney | MEDLOCK, DAN of Muskogee OK | |
Defendant | HACKETT, CYBIL ELIZABETH of Muskogee OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $1,658.02 | |
05/03/2017 | 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 | |
05/03/2017 | 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 | |
05/03/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/11/2017 | ORIGINAL WARRANT RETURN | |
07/21/2017 | ST/R.FERGUSON.DEFT/PRO SE. BOND $5,000. SOUNDING 8-4-17 @ 9AM. COURT TO APPOINT ATTY.RA. | |
07/24/2017 | COMMITMENT | |
07/24/2017 | APPEARANCE BOND/N.CARRIER/BANKERS/$5000/#XXXXXXXXX-0 | $35.00 |
07/24/2017 | DEFT. POSTED BOND AND WAS ADVISED IN OPEN COURT TO RETAIN ATTORNEY IF BOND WAS POSTED. RA | |
08/04/2017 | ST/ N. CHING; DEFT/ FTA FOR SOUNDING; BW BF ISSUED FOR DEFT. RA | |
08/04/2017 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/18/2017 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED TO: N.CARRIER & BANKERS | $20.00 |
08/29/2017 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 08-04-17 | $37.40 |
08/30/2017 | COMMITMENT | |
08/30/2017 | FAXED MIDS CRT APPT. ATT FORM. SO | |
08/30/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
08/31/2017 | RE-COMMITMENT OF DEFENDANT BY BONDSMAN | |
09/07/2017 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
09/12/2017 | WAIVER OF PRELIMINARY HEARING | |
09/12/2017 | ST/ R. ROBERTS; DEFT/ D. MEDLOCK; WAIVED PH; DCA SET FOR 9-21-17 AT 1:30PM. RA | |
09/21/2017 | DEFERMENT | |
09/21/2017 | RESTITUTION SCHEDULE | |
09/21/2017 | RULES AND CONDITIONS | |
09/21/2017 | 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 | |
09/21/2017 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
09/21/2017 | COST REVIEWED/KP | |
09/21/2017 | CM ST/FERGUSON; DEF/R. HILFIGER ST AMENDS TO MISD. - DEF PG SENT: 2 YRS DEFERRED, 100 VCA + COSTS, REST @ 1,163.03 TA | |
09/22/2017 | RELEASE | |
11/07/2017 | DEFT FAILED TO SET PMT PLAN/BW TO BE ISSUED/KP | |
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 | $382.62 |
02/14/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
02/14/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
02/23/2018 | RECALL FTP/ISSUED 2-14-18/SHARLET/KP | |
02/23/2018 | DEFT IN PD $380 RESET TO PAY $50/M TO BEGIN 3-24-18/KP | |
02/26/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 02-14-18 | |
01/04/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
01/03/2019 | ADJUSTING ENTRY MADE IN CCA-19-00001 - CARD ALLOCATION | |
03/01/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.36 |
(Entry with fee only) | $-1.60 | |
(Entry with fee only) | $-1.89 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.85 | |
02/28/2019 | ADJUSTING ENTRY MADE IN CCA-19-00003 - CARD ALLOCATION | |
04/01/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/29/2019 | ADJUSTING ENTRY MADE IN CCA-19-00004 - CARD ALLOCATION | |
06/06/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.28 |
(Entry with fee only) | $-2.03 | |
(Entry with fee only) | $-0.30 | |
(Entry with fee only) | $-1.24 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.85 | |
06/05/2019 | ADJUSTING ENTRY MADE IN CCA-19-00006 - CARD ALLOCATION | |
08/05/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/02/2019 | ADJUSTING ENTRY MADE IN CCA-19-00008 - CARD ALLOCATION | |
10/10/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
10/09/2019 | ADJUSTING ENTRY MADE IN CCA-19-00010 - CARD ALLOCATION | |
11/22/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.68 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.03 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/21/2019 | ADJUSTING ENTRY MADE IN CCA-19-00011 - CARD ALLOCATION | |
12/20/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.42 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.29 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/19/2019 | ADJUSTING ENTRY MADE IN CCA-19-00012 - CARD ALLOCATION | |
02/04/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/03/2020 | ADJUSTING ENTRY MADE IN CCA-20-00002 - CARD ALLOCATION | |
04/13/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/13/2020 | ADJUSTING ENTRY MADE IN CCA-20-00004 - CARD ALLOCATION | |
05/25/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.28 |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.18 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/22/2020 | ADJUSTING ENTRY MADE IN CCA-20-00005 - CARD ALLOCATION | |
08/07/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.32 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.34 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/06/2020 | ADJUSTING ENTRY MADE IN CCA-20-00008 - CARD ALLOCATION | |
09/17/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/16/2020 | ADJUSTING ENTRY MADE IN CCA-20-00009 - CARD ALLOCATION | |
10/19/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/19/2020 | ADJUSTING ENTRY MADE IN CCA-20-00010 - CARD ALLOCATION | |
11/09/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.24 |
(Entry with fee only) | $-0.72 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/09/2020 | ADJUSTING ENTRY MADE IN CCA-20-00011 - CARD ALLOCATION | |
12/04/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/03/2020 | ADJUSTING ENTRY MADE IN CCA-20-00012 - CARD ALLOCATION | |
01/08/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-4.57 |
AJE: COST DUE TO CARD ALLOCATION FEE | $4.57 | |
01/07/2021 | ADJUSTING ENTRY MADE IN CCA-21-00001 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
05/03/2017 | WARRANT ISSUED Completed : 07/21/2017 Code: A | |
08/04/2017 | 9:00am | SOUNDING DOCKET |
08/04/2017 | BENCH WARRANT FAILURE TO APPEAR Completed : 08/29/2017 Code: A | |
08/14/2017 | 9:00am | 10 DAYS ISSUE BOND FORFEITURE |
09/12/2017 | 10:00am | SOUNDING DOCKET |
09/21/2017 | 1:30pm | DCA/PLEA |
09/21/2017 | CST;BEG$ Completed : 02/23/2018 Code: X | |
02/14/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/23/2018 C | |
02/14/2018 | WC - CASE SENT TO COLLECTIONS Completed : 01/11/2021 Code: X | |
02/24/2018 | CST;BEG$ | |
06/11/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/27/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/04/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/01/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/31/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/29/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/09/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/21/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/21/2017 | ST GUILTY PLEA | |
12/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/04/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/13/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/26/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
08/06/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/16/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
11/12/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/08/2021 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $1,658.02 | |
06/08/2018 | R2-472610AB HACKETT, CYBIL ELIZABETH | $20.67 |
07/27/2018 | R2-476602 HACKETT, CYBIL ELIZABETH | $50.00 |
08/30/2018 | R2-479280 HACKETT, CYBIL ELIZABETH | $50.00 |
09/27/2018 | R2-481581 HACKETT, CYBIL ELIZABETH | $50.00 |
10/31/2018 | R2-484263 HACKETT, CYBIL ELIZABETH | $50.00 |
01/03/2019 | R2-489045 HOWELL, CYBIL | $100.00 |
02/28/2019 | R2-493628 HOWELL, CYBIL E | $200.00 |
03/29/2019 | R2-496025 HOWELL, CYBIL | $50.00 |
06/05/2019 | R2-501447 HOWELL, CYBIL | $200.00 |
08/02/2019 | R2-505955 HOWELL, CYBIL | $50.00 |
10/09/2019 | R2-511168 HOWELL, CYBIL | $100.00 |
11/21/2019 | R2-514361 HOWELL, CYBIL E | $50.00 |
12/19/2019 | R2-516396 HOWELL, CYBIL | $50.00 |
02/03/2020 | KP-000322 HOWELL, CYBIL | $50.00 |
04/11/2020 | KP-000855 HOWELL, CYBIL | $50.00 |
05/22/2020 | KP-001316 HOWELL, CYBIL | $50.00 |
08/06/2020 | KP-002122 HOWELL, CYBIL | $50.00 |
09/16/2020 | KP-002575 HOWELL, CYBIL | $50.00 |
10/17/2020 | KP-002926 HOWELL, CYBIL | $50.00 |
11/07/2020 | KP-003141 HOWELL, CYBIL | $50.00 |
12/03/2020 | KP-003419 HOWELL, CYBIL | $50.00 |
01/07/2021 | KP-003876 HOWELL, CYBIL | $237.35 |