STATE OF OKLAHOMA vs. HENRY, PAULA ANN
Case Identifier | Muskogee OK — CF-2019-00136 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 02/28/2019 |
Amount Owed | $681.50 (as of 04/25/2024 09:16am) |
Judge | THYGESEN, NORMAN | |
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Attorney | MEDLOCK, DAN of Muskogee OK | |
DA | CHING, NALANI | |
Defendant | HENRY, PAULA ANN of Muldrow OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $2,581.50 | |
02/28/2019 | FILE, ENTER, RECORD INFORMATION | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
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 | $15.90 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
02/28/2019 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/28/2019 | ST/M.HON. DEFT/PRO SE. SOUNDING 3-14-19 @ 10AM. BOND $5,000. COURT TO APPOINT ATTY.RA. | |
03/04/2019 | FAXED MIDS CRT APPT ATT FORM. SO | |
03/04/2019 | COMMITMENT | |
03/04/2019 | ORIGINAL WARRANT RETURN | |
03/04/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
03/06/2019 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
03/14/2019 | WAIVER OF PRELIMINARY HEARING | |
03/15/2019 | RELEASE | |
03/14/2019 | ST/ N. CHING; DEFT/ D. MEDLOCK; WAIVED PH; DCA SET FOR 4-11-19 AT 1:30PM. RA | |
04/11/2019 | PLEA: ST/SEAN WATERS;DEFT/DAN MEDLOCK. DEFENDANT ENTERS PLEA OF GUILTY. COURT SENTENCES DEFT TO 5 YRS SUSPENDED; $1000FINE;$500VCA AND COSTS. DOC PROBATION. NT | |
04/11/2019 | PLEA OF GUILTY SUMMARY OF FACTS | |
04/11/2019 | MOTION/ORDER TO WITHDRAW | |
04/11/2019 | JUDGMENT AND SENTENCE | |
04/11/2019 | RULES AND CONDITIONS | |
04/16/2019 | FINE | $1,000.00 |
04/16/2019 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $75.00 | |
04/16/2019 | 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 | |
04/16/2019 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
04/16/2019 | COST REVIEWED/KP | |
04/16/2019 | DEFT IN SET TO PAY $50/M BEGINNING 5-11-19/KP | |
07/11/2019 | MOTION TO REVOKE SUSPENDED SENTENCE | |
07/11/2019 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/19/2019 | ST/T.KING. DEFT/PRO SE. REVOCATION HEARING 7-31-19 @ 9:30AM. BOND $1,000. COURT TO APPOINT ATTY.R.A | |
07/19/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
07/22/2019 | COMMITMENT | |
07/22/2019 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
7-11-19 | ||
07/23/2019 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
07/31/2019 | ST/NALANI CHING;DEFT/DAN MEDLOCK. DEFENDANT IS REVOKED TO 5 YRS DOC TO RUN CC W/CF-19-518. CREDIT FOR TIME SERVED. NT | |
07/31/2019 | ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
10/21/2019 | DEFENDANT'S MOTION REQUESTING AMENDED JUDGEMENT AND SENTENCE IS DENIED. NT | |
10/21/2019 | COPY OF COURT MINUTE IS MAILED BY US MAIL TO DEFENDANT AT MABEL BASSETT. ALE/NT | |
10/31/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
05/10/2021 | RECEIVED NOTICE OF COURT HEARING FOR PAYMT OF F&C KB P/P ALREADY IN AFFECT KB | |
08/25/2021 | DEFT IN/UPDATED INFO/DOC RELEASE TO GPS ONLY/KP | |
11/12/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
03/14/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/12/2022 | 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 | |
06/14/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/18/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/15/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/19/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/11/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/21/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/13/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/10/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/13/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/13/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/11/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/15/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/12/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/18/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/14/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.14 |
(Entry with fee only) | $-1.11 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/12/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/10/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.64 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.11 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/20/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.14 |
(Entry with fee only) | $-1.11 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/11/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.14 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.45 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/16/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/12/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/11/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/22/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
Date | Time | Description |
---|---|---|
02/28/2019 | WARRANT ISSUED Completed : 02/28/2019 Code: A | |
03/14/2019 | 10:00am | SOUNDING DOCKET Completed : 04/11/2019 Code: X |
04/11/2019 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 04/11/2019 Code: X |
04/11/2019 | ST GUILTY PLEA | |
04/11/2019 | CST;BEG$ Completed : 12/10/2020 Code: X | |
07/11/2019 | ST APPLICATION TO REVOKE | |
07/11/2019 | BENCH WARRANT:APPL TO REVOKE Completed : 07/19/2019 Code: A | |
07/31/2019 | 9:30am | REVOCATION HEARING |
10/31/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/12/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND |
Date | Description | Amount |
---|---|---|
Grand Total | $1,900.00 | |
05/06/2019 | R2-499107 HENRY, PAULA ANN | $50.00 |
06/10/2019 | R2-501791 HENRY, PAULA ANN | $50.00 |
07/08/2019 | R2-503929 HENRY, PAULA ANN | $50.00 |
01/04/2021 | R2-538176 HENRY, PAULA ANN | $50.00 |
02/03/2021 | R2-539812 HENRY, PAULA ANN | $50.00 |
03/09/2021 | R2-541701 HENRY, PAULA ANN | $50.00 |
04/06/2021 | R2-543436 HENRY, PAULA ANN | $50.00 |
05/06/2021 | R2-545298 HENRY, PAULA ANN | $50.00 |
06/08/2021 | R2-547137 HENRY, PAULA ANN | $50.00 |
07/06/2021 | R2-548608 HENRY, PAULA ANN | $50.00 |
08/10/2021 | R2-550605 HENRY, PAULA ANN | $50.00 |
02/14/2022 | R2-560463 HENRY, PAULA ANN | $50.00 |
03/11/2022 | R2-562048 HENRY, PAULA ANN | $50.00 |
04/11/2022 | R2-563745 HENRY, PAULA ANN | $50.00 |
05/13/2022 | R2-565701 HENRY, PAULA ANN | $50.00 |
06/13/2022 | R2-567301 HENRY, PAULA ANN | $50.00 |
07/15/2022 | R2-569228 HENRY, PAULA ANN | $50.00 |
08/12/2022 | R2-570877 HENRY, PAULA ANN | $50.00 |
09/16/2022 | R2-572931 HENRY, PAULA ANN | $50.00 |
10/07/2022 | R2-574304 HENRY, PAULA ANN | $50.00 |
11/18/2022 | R2-576688 HENRY, PAULA ANN | $50.00 |
12/12/2022 | R2-577941 HENRY, PAULA ANN | $50.00 |
01/09/2023 | R2-579355 HENRY, PAULA ANN | $50.00 |
02/10/2023 | R2-581335 HENRY, PAULA ANN | $50.00 |
03/10/2023 | R2-583109 HENRY, PAULA ANN | $50.00 |
04/10/2023 | R2-584741 HENRY, PAULA ANN | $50.00 |
05/12/2023 | R2-586813 HENRY, PAULA ANN | $50.00 |
06/09/2023 | R2-588381 HENRY, PAULA ANN | $50.00 |
07/17/2023 | R2-590496 EDWARDS, BARBARA | $50.00 |
08/11/2023 | R2-592197 HENRY, PAULA ANN | $50.00 |
09/11/2023 | R2-593895 HENRY, PAULA ANN | $50.00 |
10/06/2023 | R2-595517 HENRY, PAULA ANN | $50.00 |
11/17/2023 | R2-597922 SHRABEL, PAULA | $50.00 |
12/08/2023 | R2-599018 HENRY, PAULA ANN | $50.00 |
01/12/2024 | R2-600765 HENRY, PAULA ANN | $50.00 |
02/09/2024 | R2-602355 HENRY, PAULA ANN | $50.00 |
03/08/2024 | R2-604152 HENRY, PAULA ANN | $50.00 |
04/19/2024 | Receipt R2-606541 received of HENRY, PAULA ANN | $50.00 |