STATE OF OKLAHOMA vs. REYNA, DAWN MARICRUZ
Case Identifier | Muskogee OK — CF-2017-00795 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 07/18/2017 |
Amount Owed | $0.00 (as of 04/25/2024 09:38am) |
Attorney | HILFIGER, ROGER of Muskogee OK | |
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DA | LOGE, ORVIL LEE of Muskogee OK | |
Defendant | REYNA, DAWN MARICRUZ of Atoka OK | Monitor this person |
Judge | KING, TIMOTHY |
Date | Description | Amount |
---|---|---|
Grand Total | $3,160.33 | |
07/18/2017 | 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 | |
07/18/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/24/2017 | AMENDED INFORMATION | |
07/25/2017 | ORIGINAL WARRANT RETURN | |
07/26/2017 | APPEARANCE BOND/A.ECHOLS/AMERCONT/$2500/#A5-2243942 | $35.00 |
08/08/2017 | ST/ M. PRICE; DEFT/ WITHOUT ATTORNEY; DEFT. TO HIRE ATTORNEY AND SOUNDING PASSED TO 8-29-17 AT 10AM. RA | |
08/29/2017 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
08/29/2017 | WAIVER OF PRELIMINARY HEARING ST/ M. PRICE; DEFT/ A. HAYES FOR MIDS, APPOINTED IN COURT FOR SOUNDING; WAIVED PH DCA SET FOR 9-28-17 AT 1:30PM; DEFT. ADVISED TO APPLY FOR COURT APPT ATT IF SHE IS REQUESTING ONE OR TO HIRE HER OWN ATTORNEY BY DCA DATE. RA | |
08/30/2017 | FAXED MIDS APPT FORM. RA | |
08/31/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
09/11/2017 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
09/28/2017 | DCA. DA: R. FERGUSON. DEF: B. WATTS. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET 01/12/18 AT 9:00 FOR DISPO. MN | |
10/12/2017 | SUMMARY OF FACTS | |
10/12/2017 | DEFERMENT | |
10/12/2017 | RULES AND CONDITIONS | |
10/12/2017 | FINE | $1,000.00 |
10/12/2017 | 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 | |
10/12/2017 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
10/12/2017 | 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 | |
10/12/2017 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
10/12/2017 | COST REVIEWED/KP | |
10/12/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 11-12-17/KP | |
10/12/2017 | PLEA. DA: O. LOGE. DEF: B. WATTS. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED TO 5 YEARS DEFERRED, FINES/COSTS. 85% ADVISEMENT. DA SUPERVISION. MN | |
01/03/2018 | 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 | |
01/03/2018 | WC COLLECTIONS FEE | $720.08 |
01/03/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
01/03/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
12/21/2018 | AMENDED BW/ISSUED 1-3-18/AMNT CHANGED $3020.33/KP | |
02/05/2019 | AMENDED BW/ISSUED 1-3-18/AMNT CHANGED $2920.33/KP | |
02/05/2019 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
02/05/2019 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/05/2019 | WC COLLECTIONS FEE | $22.50 |
02/26/2019 | AMENDED BW/ISSUED 1-3-18/AMNT CHANGED $2917.83/KP | |
04/02/2019 | AMENDED BW/ISSUED 1-3-18/AMNT CHANGED $2817.83/KP | |
04/25/2019 | AMENDED BW/ISSUED 1-3-18/AMNT CHANGED $2717.83/KP | |
06/14/2019 | RECALL FTP ONLY /ISSUED 1-3-18/SHARLET/KP | |
06/17/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06/17/19 | |
06/17/2019 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 02/05/19 | |
06/17/2019 | APPEARANCE BOND/BONDING NAME:BRET TODD | $10.00 |
BONDING COMPANY:LEBOUF BONDING | $25.00 | |
BOND AMOUNT: $1000.00 | $2.50 | |
POWER NUMBER: #MCA12063 | $3.75 | |
06/17/2019 | WC COLLECTIONS FEE | $12.38 |
06/18/2019 | RELEASE | |
06/18/2019 | NOTICE OF HEARING | |
06/18/2019 | DEFT IN/HAS PMT PLAN WITH NBC/$100/M NEXT PMT DUE 7-1-19/KP | |
06/18/2019 | ST/M.HON. DEFT/PRO SE. BOND SAME. ACCELERATION HEARING 6-26-19 @ 10AM. RA. | |
06/26/2019 | ST: M. HON. DEFT: R. HILFIGER. DEFT STIPULATES. SET FOR REVIEW 08-14-19 @ 10:00AM. TA | |
08/14/2019 | CM ST/KING; DEF/R. HILFIGER REVIEW: CONT. BY AGREEMENT TO 11-13-19 @ 10AM TA | |
11/13/2019 | ST:M. MUZL. DEFT: R. HILFIGER. DEFT CURRENT AND HAS COMPLETED REQUIREMENTS OF PROBATION. CERTIFICATES GIVEN TO DA OFFICE. CONT TO 02-12-20 @ 10:00AM. TA | |
01/13/2020 | SUBPOENA RETURN | |
02/12/2020 | ST: S. WATERS. DEFT: PRO SE. DEFT IS IN COMPLIANCE WITH CC. DA STATES DEFT HAS MISSED 1 PMT IN DECEMBER WITH THEM. DEFT STATES SHE HAS MADE EACH MONTHS PMT BY MAIL. CONT TO 08-11-20 @ 9:00AM FOR NEXT REVIEW. TK | |
08/11/2020 | ST: L. EDWARDS. DEFT: PRO SE. DEFT APPEARS AND IS IN COMPLIANCE WITH CC. HAS BEEN REPORTING WITH DASP BUT NOT PAYING. DEFT TO REMAIN ON REVIEW STATUS DUE TO PARTIAL COMPLIANCE WITH DA. NEXT REVIEW 10-13-20 @ 9:00AM. TK | |
10/13/2020 | ST: M. MUZL. DEFT: PRO SE. DEFT IS IN COMPLIANCE. HAS MADE ALL PMTS EXCEPT FOR AUGUST TO DA. DA WANTS DEFT TO REMAIN ON REVIEW STATUS. NEXT REVIEW 04-12-21 @ 9:00AM. TK | |
04/12/2021 | ST: S. WATERS. DEFT DOES NOT APPEAR BUT IS IN COMPLIANCE. DEFT. REMOVED FROM REVIEW STATUS. DEFT MUST CONTINUE PMTS AS ORDERED. TK | |
04/12/2021 | MOTION/ORDER TO DISMISS APPLICATION TO ACCELERATE | |
04/13/2021 | ADJUST APPL TO ACCEL FEE FILED 2-5-19 | $-50.00 |
(Entry with fee only) | $-25.00 | |
WC COLLECTIONS FEE | $-22.50 | |
04/13/2021 | ADJUST BOND FEE FILED 6-17-19 | $-10.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
(Entry with fee only) | $-3.75 | |
04/13/2021 | WC COLLECTIONS FEE | $-12.38 |
Date | Time | Description |
---|---|---|
07/18/2017 | WARRANT ISSUED Completed : 07/25/2017 Code: A | |
08/08/2017 | 10:00am | SOUNDING DOCKET |
08/29/2017 | 10:00am | SOUNDING DOCKET |
09/28/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 09/28/2017 Code: X |
01/12/2018 | 9:00am | DISPOSITION DOCKET Completed : 10/12/2017 Code: X |
10/12/2017 | 9:00am | PLEA Completed : 10/12/2017 Code: X |
10/12/2017 | CST;BEG$ Completed : 06/18/2019 Code: X | |
10/12/2017 | ST DEFERRED SENTENCE | |
01/03/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/18/2019 C | |
01/03/2018 | WC - CASE SENT TO COLLECTIONS Completed : 07/21/2021 Code: X | |
12/21/2018 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
02/05/2019 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
02/05/2019 | ST APPLICATION TO ACCELERATE | |
02/05/2019 | BENCH WARRANT:APPL TO ACCELERATE Completed : 06/18/2019 Code: A | |
02/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/26/2019 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
03/26/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/02/2019 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
04/25/2019 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
04/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/21/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/18/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/26/2019 | 10:00am | ACCELERATION HEARING Completed : 06/26/2019 Code: X |
06/25/2019 | CST;BEG$ | |
06/18/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/19/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/14/2019 | 10:00am | REVIEW |
07/22/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/13/2019 | 10:00am | REVIEW Completed : 11/13/2019 Code: X |
08/19/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/23/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/12/2020 | 10:00am | REVIEW Completed : 02/12/2020 Code: X |
11/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/24/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
08/11/2020 | 9:00am | REVIEW Completed : 08/11/2020 Code: X |
02/24/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/27/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/26/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/22/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/20/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/13/2020 | 9:00am | REVIEW Completed : 10/13/2020 Code: X |
08/28/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/18/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/12/2021 | 9:00am | REVIEW Completed : 04/12/2021 Code: X |
10/19/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
11/24/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/21/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/27/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/20/2021 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $3,160.33 | |
08/29/2017 | R2-448556 REYNA, DAWN MARICRUZ | $40.00 |
12/19/2018 | Receipt R2-488058BK received of NBC COLLECTIONS | $100.00 |
01/23/2019 | Receipt R2-490601BK received of NBC COLLECTIONS | $100.00 |
02/25/2019 | Receipt R2-493261BS received of NBC COLLECTIONS | $100.00 |
03/26/2019 | Receipt R2-495781BG received of NBC COLLECTIONS | $100.00 |
04/24/2019 | Receipt R2-498130BN received of NBC COLLECTIONS | $100.00 |
05/21/2019 | Receipt R2-500352BT received of NBC COLLECTIONS | $100.00 |
06/19/2019 | Receipt R2-502505AY received of NBC COLLECTIONS | $100.00 |
07/22/2019 | Receipt R2-505015BJ received of NBC COLLECTIONS | $100.00 |
08/19/2019 | Receipt R2-507152AQ received of NBC COLLECTIONS | $100.00 |
09/20/2019 | Receipt R2-509682BF received of NBC COLLECTIONS | $100.00 |
10/21/2019 | Receipt R2-512094BS received of NBC COLLECTIONS | $100.00 |
11/25/2019 | Receipt R2-514582BQ received of NBC COLLECTIONS | $100.00 |
12/20/2019 | Receipt R2-516525BT received of NBC COLLECTIONS | $100.00 |
01/24/2020 | Receipt R2-518806BH received of NBC COLLECTIONS | $100.00 |
02/24/2020 | Receipt R2-520947BF received of NBC COLLECTIONS | $100.00 |
03/18/2020 | Receipt R2-522963BP received of NBC COLLECTIONS | $100.00 |
04/27/2020 | Receipt R2-524595BX received of NBC COLLECTIONS | $100.00 |
05/22/2020 | Receipt R2-526009BJ received of NBC COLLECTIONS | $100.00 |
06/19/2020 | Receipt R2-527608BU received of NBC COLLECTIONS | $100.00 |
07/20/2020 | Receipt R2-529241AY received of NBC COLLECTIONS | $100.00 |
08/26/2020 | Receipt R2-531187BA received of NBC COLLECTIONS | $100.00 |
09/18/2020 | Receipt R2-532657BT received of NBC COLLECTIONS | $100.00 |
10/19/2020 | Receipt R2-534431DB received of NBC COLLECTIONS | $100.00 |
11/24/2020 | Receipt R2-536390AH received of NBC COLLECTIONS | $100.00 |
12/22/2020 | Receipt R2-537738BR received of NBC COLLECTIONS | $100.00 |
01/21/2021 | Receipt R2-539172BQ received of NBC COLLECTIONS | $100.00 |
02/22/2021 | Receipt R2-540644BH received of NBC COLLECTIONS | $100.00 |
03/19/2021 | Receipt R2-542399BQ received of NBC COLLECTIONS | $100.00 |
04/19/2021 | Receipt R2-544236BP received of NBC COLLECTIONS | $100.00 |
05/24/2021 | Receipt R2-546223BI received of NBC COLLECTIONS | $100.00 |
06/21/2021 | Receipt R2-547763BN received of NBC COLLECTIONS | $100.00 |
07/19/2021 | Receipt R2-549375CA received of NBC COLLECTIONS | $20.33 |