STATE OF OKLAHOMA vs. MEISSNER, ELIZABETH DIANNE
Case Identifier | Muskogee OK — CF-2017-00977 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 09/19/2017 |
Amount Owed | $3,523.20 (as of 04/25/2024 12:04pm) |
Judge | THYGESEN, NORMAN | |
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DA | FERGUSON, RYAN of Muskokgee OK | |
Defendant | MEISSNER, ELIZABETH DIANNE of Muskogee OK | Monitor this person |
Attorney | MEDLOCK, DAN of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $5,222.10 | |
09/19/2017 | FILE, ENTER, RECORD INFORMATION | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
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 (Entry with fee only) | $14.40 | |
09/19/2017 | 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 | $10.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
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 (Entry with fee only) | $14.40 | |
09/19/2017 | 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 | $10.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
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 | $14.40 | |
09/19/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/19/2017 | MOTION/ORDER FOR HEARING TO DETERMINE OWNERSHIP | |
09/20/2017 | ST/RYAN R/DEFT/PROSE/BOND $15,000/PRELIM 9/27 @9:30/NT COURT TO APPT ATTY.RA | |
09/21/2017 | ORIGINAL WARRANT RETURN | |
09/22/2017 | COMMITMENT | |
09/22/2017 | APPEARANCE BOND/N.CARRIER/$15,000/BANKERS/#XXXXXXXXX-5 | $35.00 |
09/26/2017 | RETURN OF SERVICE | |
09/27/2017 | ST/M.PRICE;DEFT/PRO SE. DEFENDANT ADMONISHED TO RETAIN AN ATTORNEY BEFORE THE NEXT HEARING OR BE JAILED. NON-ISSUE PRELIMINARY HEARING IS SET FOR 10-10-17 @ 9:30AM. NT | |
09/27/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
10/03/2017 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
10/11/2017 | ST/N. CHING;DEFT/PRO SE. DAN MEDLOCK ALLOWED TO WITHDRAW BECAUSE OF BOND. AUDREY MYERS INDICATED SHE MAY BE RETAINED BUT AS OF NOW DOES NOT REPRESENT HER. CASE RESET TO 11-8-17 AT 9:30AM. NT | |
10/11/2017 | DEFENDANT IS PUT IN MCJ FOR 6 MONTHS FOR CONTEMPT (LIED TO THE JUDGE ABOUT BEING WITH MR. MEISSNER). NT | |
10/12/2017 | COMMITMENT | |
11/08/2017 | ST/M. PRICE;DEFT/A. MYERS. DEFT WAIVES PRELIMINARY HEARING. STIPULATES TO OWNERSHIP. SET FOR PLEA ON 11-29-17 AT 9:30AM. NT | |
11/08/2017 | WAIVER OF PRELIMINARY HEARING | |
11/09/2017 | ORDER DETERMINING OWNERSHIP AND ORDER TO RELEASE PROPERTY | |
11/27/2017 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
11/29/2017 | ST/T.KING;DEFT/PRO SE. DEFT FAILED UA. DEFT TAKEN INTO CUSTODY AND HELD WITHOUT BOND. MIDS APPOINTED. SET FOR PLEA ON 12-20-17 AT 9:30AM. NT | |
11/29/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
12/05/2017 | COMMITMENT | |
12/20/2017 | ST/TIM KING;DEFT/DAN MEDLOCK. PLEA SET FOR 1-2-18 AT 9:30AM. NT | |
01/02/2018 | PLEA: ST/ ORVIL LOGE;DEFT/DAN MEDLOCK. DEFENDANT ENTERS PLEA OF GUILTY. COURT SENTENCES DEFT TO COUNT 1: 5 YRS SUSPENDED; FINES AND COSTS. COUNT 2: 5 YRS SUSPENDED; FINES AND COSTS. COUNT 3: 5 YRS SUSPENDED; FINES AND COSTS. ALL COUNTS TO RUN CC WITH EACH OTHER AND WITH CF-15-579.PAY RESTITUTION AS ORDERED. DA RULES AND PROBATION. NT | |
01/02/2018 | SUMMARY OF FACTS | |
01/02/2018 | JUDGMENT AND SENTENCE | |
01/02/2018 | RULES AND CONDITIONS | |
01/02/2018 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
01/02/2018 | FINE COUNT 1 | $1,000.00 |
01/02/2018 | 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 | |
01/02/2018 | 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 | |
01/02/2018 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
01/02/2018 | FINE COUNT 2 | $500.00 |
01/02/2018 | 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 | |
01/02/2018 | FINE COUNT 3 | $500.00 |
01/02/2018 | 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 | |
01/02/2018 | COST REVIEWED/KP | |
01/02/2018 | DEFT IN/SET TO PAY $50/M TO BEGIN 2-2-18/AM | |
01/03/2018 | RELEASE | |
02/05/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/12/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/22/2018 | 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 | |
08/22/2018 | WC COLLECTIONS FEE | $1,127.10 |
08/22/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
08/22/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
08/24/2018 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
08/24/2018 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/24/2018 | WC COLLECTIONS FEE | $22.50 |
08/28/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 8-22-18 | |
08/28/2018 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 8-24-18 | |
08/28/2018 | ST/M.HON.DEFT/PRO SE. REVOCATION AND CONTEMPT 9-5-18 @ 9:30AM. SURETY BOND $2,500. CASH BOND $750. COURT TO APPOINT ATTY.RA. | |
08/28/2018 | NOTICE OF HEARING | |
08/29/2018 | COMMITMENT | |
08/30/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
08/31/2018 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
09/05/2018 | REVOCATION HRG IS PASSED TO 9-7-18 AT 9:30. NT | |
09/07/2018 | ST/MORGAN MUZLJAKOVICH: DEFT/DAN MEDLOCK. DEFENDANT STIPULATES TO VIOLATIONS. DEFT TO REPORT TO COMMUNITY SENTENCING. DEFT ALSO FOUND IN CONTEMPT AND IS TO SET NEW PAYMENT PLAN WITH THE COURT CLERK. RELEASED. NT | |
09/07/2018 | RULES AND CONDITIONS COMMUNITY SENTENCING | |
09/07/2018 | RULES AND CONDITIONS | |
09/07/2018 | DEFT IN/SET TO PAY $50/M BEGINNING 10-7-18/KP | |
09/10/2018 | RELEASE | |
09/12/2018 | ORDER | |
02/11/2020 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
02/11/2020 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/11/2020 | WC COLLECTIONS FEE | $22.50 |
02/21/2020 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
02/21/2020 | ST/O.LOGE. DEFT/PRO SE. DEFT TO BE RELEASED TO REPORT TO MALISSA IN DA'S OFFICE. REVOCATION HEARING 3-2-20 2 Y9:30AM. COURT TO APPOINT ATTY.RA. | |
02/21/2020 | NOTICE OF HEARING | |
RELEASE | ||
03/02/2020 | ST/MORGAN MUZLJAKOVICH. DEFENDANT IS IN COMMUNITY SENTENCING AND COMPLIANT. NO FURTHER REVIEWS. NT | |
03/16/2020 | SHERIFF'S FEE FOR JAIL TIME TOTAL DAYS 1 | $43.00 |
Date | Time | Description |
---|---|---|
09/19/2017 | WARRANT ISSUED Completed : 09/20/2017 Code: A | |
09/27/2017 | 9:30am | PRELIMINARY HEARING Completed : 09/27/2017 Code: X |
10/11/2017 | 9:30am | NON-ISSUE PRELIMINARY HEARING Completed : 10/11/2017 Code: X |
10/16/2017 | 1:30pm | OWNERSHIP HEARING Completed : 10/11/2017 Code: X |
11/08/2017 | 9:30am | NON-ISSUE PRELIMINARY HEARING Completed : 11/08/2017 Code: X |
11/08/2017 | 9:30am | OWNERSHIP HEARING Completed : 11/08/2017 Code: X |
11/29/2017 | 9:30am | PLEA Completed : 11/29/2017 Code: X |
12/20/2017 | 9:30am | PLEA Completed : 12/20/2017 Code: X |
01/02/2018 | 9:30am | PLEA Completed : 01/02/2018 Code: X |
01/02/2018 | ST GUILTY PLEA | |
08/22/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/28/2018 C | |
08/22/2018 | WC - CASE SENT TO COLLECTIONS | |
08/24/2018 | ST APPLICATION TO REVOKE | |
08/24/2018 | BENCH WARRANT:APPL TO REVOKE Completed : 08/28/2018 Code: A | |
08/24/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/05/2018 | 9:30am | REVOCATION HEARING Completed : 09/05/2018 Code: X |
09/05/2018 | 9:30am | CONTEMPT Completed : 09/05/2018 Code: X |
09/07/2018 | 9:30am | REVOCATION HEARING Completed : 09/07/2018 Code: X |
09/07/2018 | 9:30am | CONTEMPT Completed : 09/07/2018 Code: X |
09/07/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/01/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/05/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/11/2020 | ST APPLICATION TO REVOKE | |
02/11/2020 | BENCH WARRANT:APPL TO REVOKE Completed : 02/21/2020 Code: A | |
02/12/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/02/2020 | 9:30am | REVOCATION HEARING Completed : 03/02/2020 Code: X |
03/05/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/26/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/03/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/06/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
08/06/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/09/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/13/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/03/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/20/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/18/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/21/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/25/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/22/2022 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,698.90 | |
02/02/2018 | R2-461699 HOPE, LISA J | $50.00 |
03/09/2018 | R2-464985 HOPE, LISA | $50.00 |
11/01/2018 | R2-484415 MEISSNER, ELIZABETH DIANNE | $8.90 |
12/06/2018 | R2-487142 MEISSNER, ELIZABETH DIANNE | $10.00 |
02/22/2019 | R2-493094 MEISSNER, ELIZABETH DIANNE | $50.00 |
04/05/2019 | R2-496746 MEISSNER, ELIZABETH DIANNE | $30.00 |
06/19/2019 | Receipt R2-502505AE received of NBC COLLECTIONS | $50.00 |
07/22/2019 | Receipt R2-505015AL received of NBC COLLECTIONS | $50.00 |
09/06/2019 | Receipt R2-508612CG received of NBC COLLECTIONS | $50.00 |
11/25/2019 | Receipt R2-514582AS received of NBC COLLECTIONS | $40.00 |
02/10/2020 | Receipt R2-520017CO received of NBC COLLECTIONS | $40.00 |
03/05/2020 | Receipt R2-522003AH received of NBC COLLECTIONS | $100.00 |
05/22/2020 | Receipt R2-526009AK received of NBC COLLECTIONS | $100.00 |
06/03/2020 | Receipt R2-526626CC received of NBC COLLECTIONS | $25.00 |
07/06/2020 | Receipt R2-528353CM received of NBC COLLECTIONS | $50.00 |
08/06/2020 | Receipt R2-530251CE received of NBC COLLECTIONS | $50.00 |
09/09/2020 | Receipt R2-532008CM received of NBC COLLECTIONS | $50.00 |
10/13/2020 | Receipt R2-534073AK received of NBC COLLECTIONS | $50.00 |
01/13/2021 | Receipt R2-538764CG received of NBC COLLECTIONS | $130.00 |
02/22/2021 | Receipt R2-540644AD received of NBC COLLECTIONS | $50.00 |
03/03/2021 | Receipt R2-541284CD received of NBC COLLECTIONS | $50.00 |
03/19/2021 | Receipt R2-542399AG received of NBC COLLECTIONS | $50.00 |
05/07/2021 | Receipt R2-545403CM received of NBC COLLECTIONS | $50.00 |
06/21/2021 | Receipt R2-547763AI received of NBC COLLECTIONS | $50.00 |
07/19/2021 | Receipt R2-549375AW received of NBC COLLECTIONS | $50.00 |
08/18/2021 | Receipt R2-551035AN received of NBC COLLECTIONS | $50.00 |
10/21/2021 | Receipt R2-554496BB received of NBC COLLECTIONS | $25.00 |
12/21/2021 | Receipt R2-557792AM received of NBC COLLECTIONS | $50.00 |
02/07/2022 | Receipt R2-560041AG received of NBC COLLECTIONS | $50.00 |
03/04/2022 | Receipt R2-561700AG received of NBC COLLECTIONS | $50.00 |
04/22/2022 | Receipt R2-564404AQ received of NBC COLLECTIONS | $50.00 |
06/03/2022 | Receipt R2-566824AV received of NBC COLLECTIONS | $50.00 |
07/21/2022 | Receipt R2-569431AK received of NBC COLLECTIONS | $40.00 |
08/22/2022 | Receipt R2-571317AQ received of NBC COLLECTIONS | $50.00 |