STATE OF OKLAHOMA vs. BAILEY, TERESA JOY
Case Identifier | Muskogee OK — CF-2017-01041 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 10/03/2017 |
Amount Owed | $622.00 (as of 04/25/2024 06:49pm) |
Attorney | JONES, J. ERIC of Muskogee OK | |
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DA | KING, TIMOTHY of Muskogee OK | |
Defendant | BAILEY, TERESA JOY of Fort Gibson OK | Monitor this person |
Judge | THYGESEN, NORMAN |
Date | Description | Amount |
---|---|---|
Grand Total | $3,222.00 | |
10/03/2017 | FILE, ENTER, RECORD INFORMATION | $103.00 |
LAW LIBRARY | $6.00 | |
SHERIFFS FEE | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURER FORENSIC FEE | $5.00 | |
10% OF AFS1 | $0.50 | |
10% OF CL10 | $1.00 | |
10% OF FORE | $0.50 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
DA REVOLVING FUND FEE | $50.00 | |
10% OF DACF | $5.00 | |
MEDICAL LIABILITY REVOVLING FUND | $10.00 | |
10% OF MLRF | $1.00 | |
SHERIFFS SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
10% OF COURTHOUSE SECURITY FEES | $1.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES UNIT | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 | |
10% OF COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $29.40 | |
10/03/2017 | 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 | $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 | |
10/03/2017 | 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 | |
10/03/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/04/2017 | APPEARANCE BOND/C.MOUNGER/AMERCONT/$10,000/#B11-4204519 | $35.00 |
10/04/2017 | ST/M.PRICE.DEFT/PRO SE. BOND SAME. SOUNDING 10-18-17 @ 9AM.RA. | |
10/05/2017 | ORIGINAL WARRANT RETURN | |
10/12/2017 | SOUNDING PASSED AT E. JONES REQUEST TO 10-24-17 AT 10AM. RA | |
10/13/2017 | NOTICE OF HEARING | |
10/24/2017 | NOTICE OF HEARING | |
10/24/2017 | ST/ M. PRICE; DEFT/ E. JONES; NON-ISSUE PH SET FOR 12-13-17 AT 9AM. RA | |
12/13/2017 | NOTICE OF HEARING | |
12/13/2017 | ST/ R. FERGUSON; DEFT/ E. JONES; NO ISSUE PH SET FOR 4-2-18 AT 9AM. RA | |
04/02/2018 | NOTICE OF HEARING | |
04/02/2018 | ST/ N. CHING; DEFT/ E. JONES; ISSUE PH SET FOR 7-10-18 AT 10AM. RA | |
07/10/2018 | ST/ T. KING; DEFT/ E. JONES; WAIVED PH; DCA SET FOR 8-2-18 AT 1:30PM. RA | |
07/10/2018 | WAIVER OF PRELIMINARY HEARING | |
08/02/2018 | DCA: ST/NALANI CHING;DEFENDANT/ERIC JONES. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS MUTUAL DISCOVERY. SET FOR FELONY DISPOSITION ON 1-11-19 AT 9:00AM. NT | |
01/15/2019 | DISPO: ST/O.LOGE. DEFT/E.JONES. PLEA 1-25-19 @ 9:30AM.RA. | |
01/25/2019 | PLEA IS PASSED BY THE COURT TO 2-13-19 AT 9:30AM. NT | |
02/13/2019 | PLEA IS PASSED BY AGREEMENT W/T. KING & E. JONES TO 4-5-19 AT 9:30AM. NT | |
04/05/2019 | ST/SEAN WATERS;DEFT/ERIC JONES. PLEA IS PASSED TO 4-30-19 AT 1:30PM. NT | |
05/01/2019 | SUMMARY OF FACTS | |
05/01/2019 | RULES AND CONDITIONS | |
05/02/2019 | DEFERMENT | |
05/03/2019 | FINE COUNT 1 | $1,000.00 |
05/03/2019 | 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 | |
05/03/2019 | 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 | |
05/03/2019 | 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 | |
05/03/2019 | DRUG COURT PARTICIPATION FEE | $100.00 |
05/03/2019 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
05/03/2019 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
05/03/2019 | COUNT 2 | |
05/03/2019 | 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 | |
05/03/2019 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
05/03/2019 | COUNT 3 | |
05/03/2019 | 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 | |
05/03/2019 | COST REVIEWED/KP | |
05/03/2019 | DEFT NEEDS TO SET PMT PLAN/KP | |
04/30/2019 | PLEA: STMARYANN HON;DEFT/ERIC JONES. DEFT PLEADS GUILTY. COURT SENTENCES DEFT TO COUNT 1: 3 YRS DEFERRED; $1000FINE; $100VCA AND COSTS. COUNT 2: 3 YRS DEFERRED; $100VCA AND COSTS. COUNT 3: 3 YRS DEFERRED; $100VCA AND COSTS. ALL COUNTS TO RUN CC WITH EACH OTHER. DA RULES AND PROBATION. NT | |
05/09/2019 | DEFT IN SET TO PAY $50/M BEGINNING 6-2-19/KP | |
09/17/2019 | SUBPOENA RETURN | |
01/15/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/25/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.90 |
(Entry with fee only) | $-0.35 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/01/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.10 |
(Entry with fee only) | $-1.14 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.24 | |
04/27/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/03/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/26/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/24/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/28/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/01/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/24/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/28/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/26/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/22/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/21/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/11/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/16/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/29/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/25/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/23/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/03/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/31/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/30/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/30/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.10 |
(Entry with fee only) | $-1.15 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/31/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.85 |
(Entry with fee only) | $-0.38 | |
(Entry with fee only) | $-0.01 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.24 | |
03/01/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.73 |
(Entry with fee only) | $-0.38 | |
(Entry with fee only) | $-0.14 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/03/2023 | 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 | |
05/01/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.60 |
(Entry with fee only) | $-0.65 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/30/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.10 |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.69 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/26/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/26/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/28/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/02/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/30/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/29/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.55 |
(Entry with fee only) | $-0.70 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/02/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/06/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.55 |
(Entry with fee only) | $-0.70 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/03/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
Date | Time | Description |
---|---|---|
10/03/2017 | WARRANT ISSUED Completed : 10/04/2017 Code: A | |
10/18/2017 | 9:00am | SOUNDING DOCKET Completed : 10/12/2017 Code: X |
10/24/2017 | 10:00am | SOUNDING DOCKET Completed : 10/24/2017 Code: X |
12/13/2017 | 9:00am | NON-ISSUE PRELIMINARY HEARING Completed : 12/13/2017 Code: X |
04/02/2018 | 9:00am | NON-ISSUE PRELIMINARY HEARING Completed : 04/02/2018 Code: X |
07/10/2018 | 10:00am | PRELIMINARY HEARING Completed : 07/10/2018 Code: X |
08/02/2018 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 08/02/2018 Code: X |
01/11/2019 | 9:00am | DISPOSITION DOCKET |
01/25/2019 | 9:30am | PLEA Completed : 01/25/2019 Code: X |
02/13/2019 | 9:30am | PLEA Completed : 02/13/2019 Code: X |
04/05/2019 | 9:30am | PLEA Completed : 04/05/2019 Code: X |
04/30/2019 | 1:30pm | PLEA |
05/01/2019 | ST DEFERRED SENTENCE | |
05/02/2019 | CST;BEG$ Completed : 12/29/2022 Code: X | |
12/29/2022 | CST;BEG$ |
Date | Description | Amount |
---|---|---|
Grand Total | $2,600.00 | |
06/03/2019 | R2-501249 BAILEY, TERESA JOY | $50.00 |
07/03/2019 | R2-503712 BAILEY, TERESA | $50.00 |
08/01/2019 | R2-505866 BAILEY, TERESA JOY | $50.00 |
09/03/2019 | R2-508161 BAILEY, TERESA JOY | $50.00 |
10/03/2019 | R2-510699 BAILEY, TERESA JOY | $50.00 |
11/01/2019 | R2-512841 BAILEY, TERESA JOY | $50.00 |
12/02/2019 | R2-514864 BAILEY, TERESA JOY | $50.00 |
02/06/2020 | R2-519795 BAILEY, TERESA JOY | $50.00 |
03/02/2020 | R2-521606 BAILEY, TERESA JOY | $50.00 |
06/02/2020 | R2-526558 BAILEY, TERESA JOY | $100.00 |
08/11/2020 | R2-530557 BAILEY, TERESA JOY | $100.00 |
10/30/2020 | R2-535064 BAILEY, TERESA JOY | $50.00 |
11/30/2020 | R2-536539 BAILEY, TERESA JOY | $50.00 |
01/14/2021 | R2-538871 BAILEY, TERESA JOY | $50.00 |
02/24/2021 | R2-540800 BAILEY, TERESA JOY | $50.00 |
03/31/2021 | R2-543093AB BAILEY, TERESA JOY | $50.00 |
04/26/2021 | R2-544617 BAILEY, TERESA JOY | $50.00 |
06/02/2021 | R2-546767AB BAILEY, TERESA JOY | $50.00 |
07/23/2021 | R2-549653 BAILEY, TERESA JOY | $50.00 |
08/23/2021 | R2-551321 BAILEY, TERESA JOY | $50.00 |
09/27/2021 | R2-553126AB BAILEY, THERESA | $50.00 |
10/29/2021 | R2-554995AA BAILEY, TERESA JOY | $50.00 |
11/23/2021 | R2-556349AB BAILEY, TERESA JOY | $50.00 |
12/27/2021 | R2-557940AA BAILEY, TERESA JOY | $50.00 |
01/25/2022 | R2-559376 BAILEY, TERESA JOY | $50.00 |
02/18/2022 | R2-560804AB BAILEY, TERESA JOY | $50.00 |
03/18/2022 | R2-562477AB BAILEY, TERESA JOY | $50.00 |
04/08/2022 | R2-563699AB BAILEY, TERESA JOY | $50.00 |
05/13/2022 | R2-565719AA BAILEY, TERESA J | $50.00 |
06/27/2022 | R2-568061AB BAILEY, TERESA JOY | $50.00 |
07/22/2022 | R2-569568AB BAILEY, TERESA JOY | $50.00 |
08/22/2022 | R2-571331 BAILEY, TERESA JOY | $50.00 |
09/30/2022 | R2-573771AB BAILEY, TERESA JOY | $50.00 |
10/28/2022 | R2-575410AA BAILEY, TERESA JOY | $50.00 |
11/29/2022 | R2-577107AB BAILEY, TERESA JOY | $50.00 |
12/29/2022 | R2-578739AA BAILEY, TERESA JOY | $50.00 |
01/30/2023 | R2-580503AB BAILEY, TERESA JOY | $50.00 |
02/28/2023 | R2-582328AB BAILEY, TERESA JOY | $50.00 |
03/31/2023 | R2-584220AB BAILEY, TERESA JOY | $50.00 |
04/28/2023 | R2-585865AB BAILEY, TERESA JOY | $50.00 |
05/26/2023 | R2-587580AB BAILEY, TERESA JOY | $50.00 |
06/23/2023 | R2-589137AB BAILEY, TERESA JOY | $50.00 |
07/25/2023 | R2-591037AB BAILEY, TERESA JOY | $50.00 |
08/25/2023 | R2-593023AB BAILEY, TERESA JOY | $50.00 |
09/29/2023 | R2-595075AB BAILEY, TERESA JOY | $50.00 |
10/27/2023 | R2-596688AB BAILEY, TERESA JOY | $50.00 |
11/28/2023 | R2-598337AB BAILEY, TERESA JOY | $50.00 |
12/29/2023 | R2-600038AB BAILEY, TERESA JOY | $50.00 |
02/05/2024 | R2-602025AB BAILEY, TERESA JOY | $50.00 |
04/02/2024 | Receipt R2-605526 received of BAILEY, TERESA JOY | $50.00 |