STATE OF OKLAHOMA vs. BENEFIELD, ATHENA ARLENE
Case Identifier | Muskogee OK — CF-2019-00296 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 04/17/2019 |
Amount Owed | $539.50 (as of 03/28/2024 06:35pm) |
DA | MEDLOCK, DAN of Muskogee OK | |
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Defendant | BENEFIELD, ATHENA ARLENE of Muskogee OK | Monitor this person |
Judge | SMITH, BRET of Muskogee OK |
Date | Description | Amount |
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Grand Total | $1,639.50 | |
04/17/2019 | 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 (Entry with fee only) | $15.90 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
04/17/2019 | COUNT002 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 (Entry with fee only) | $15.90 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
04/17/2019 | COUNT003 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING 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/ | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND FEE | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
Medical 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 FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
04/17/2019 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/31/2019 | RECEIVED LETTER FROM DEFENDANT. COPY PLACED IN DA'S COURTHOUSE MAILBOX. RA/RK | |
08/14/2019 | COMMITMENT | |
08/14/2019 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
08/22/2019 | DEFT DID NOT MAKE DOCKET ON 08-19-19. RESET NEW DATE 08-27-19 @ 10:00AM. TA | |
08/27/2019 | CM ST/KING; DEF/B. WATTS REVO/PH: SET FOR PLEA 9-6-19 @ 10AM TA | |
09/09/2019 | PLEA OF GUILTY SUMMARY OF FACTS | |
09/09/2019 | COMMITMENT | |
09/06/2019 | ST: T. KING. DEFT: B. WATTS. DEFT PLEADS GUILTY. COURT SENTENCES TO CT 1: 14 YEARS WITH ALL BUT FIRST 10 YEARS SUSPENDED, $100 VCA, PLUS COSTS. CT 2: 10 YEARS, $100 VCA PLUS COSTS, CT 3: 1 YEAR PLUS COSTS. ALL CC AND CC WITH CF-16-769 & CF-17-254. JUDICIAL REVIEW 09-02-21 @ 1:30PM. TA | |
09/25/2019 | NOTICE OF JUDGMENT AND SENTENCE | |
09/25/2019 | JUDGMENT AND SENTENCE | |
04/15/2021 | COUNT 1 | |
04/15/2021 | 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 | |
04/15/2021 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
04/15/2021 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
04/15/2021 | COUNT 2 | |
04/15/2021 | 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 | |
04/15/2021 | COUNT 3 | |
04/15/2021 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
04/15/2021 | COST REVIEWED/KP | |
08/17/2021 | DOC REPORT | |
09/02/2021 | CM V/C - ST/ABBOTT; DEF/B. WATTS JUDICIAL REVIEW: JUDICIAL REVIEW GRANTED - DEF TO BE RELEASED FROM DOC W/BALANCE SUSP. - DEF REMANDED TO COMM SENT WITH MARTINDALE - TO REPORT BY TUESDAY OF N NEXT WEEK AND SET PAY PLAN W/IN 30 DAYS REV: 10-4-21 @ 1:30PM BS | |
09/08/2021 | DEFT IN ORDER TO PAY $50 A MONTH BEGIN 12-8-21 NEW RELEASE ENCLOSED KB | |
10/01/2021 | NOTICE OF COURT HEARING FOR PAYMENT OF FINES AND COSTS/KP | |
10/04/2021 | ST/SEAN WATERS;DEF/PRO SE. SET FOR REVIEW ON 1-13-22 AT 1:30PM. BS | |
12/28/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/13/2022 | CM: ST/M.HAMILTON; DEF/PRO SE MAKE PMT TO DA. RESET TO 1-20-22 @ 1:30PM FOR REVIEW. BS | |
01/20/2022 | CM: ST/S.WATERS - DEF APPEARED IN PERSON. CHECKED IN WITH DA'S OFFICE AND PROVIDED PROOF OF PMTS. 60 DAY REVIEW: 3-24-22 @ 1:30PM. BS | |
02/07/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/14/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
03/18/2022 | CM: DEF APPEARED IN PERSON WITH REC. PAYMENTS ARE COMPLIANT. 60 DAYS REVIEW 5-20-22 @ 1:30PM. BS | |
04/27/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/20/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.98 |
(Entry with fee only) | $-0.27 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/19/2022 | ST/D.MEDLOCK; DEF APPEARS PRO SE DEFENDANT IN COMPLIANCE. NEXT REVIEW: 8-4-22 @ 1:30PM. BS | |
07/28/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.12 |
(Entry with fee only) | $-0.38 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
08/04/2022 | ST/D.MEDLOCK; DEF APPEARS PRO SE PMTS ARE SOMEWHAT CONSISTANT. FURTHER REVIEW: 11-3-22 @ 1:30PM. BS | |
09/09/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/24/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.87 |
(Entry with fee only) | $-0.38 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/03/2022 | ST/T.ABBOTT; DEF APPEARS PRO SE DEF COMPLIANT. FURTHER REVIEW 1-12-23 @ 1:30PM. BS | |
11/15/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/09/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.21 |
(Entry with fee only) | $-0.04 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/09/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.41 |
(Entry with fee only) | $-1.63 | |
(Entry with fee only) | $-0.46 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
01/12/2023 | ST/DAN MEDLOCK;DEF/PRO SE. DEFENDANT IS COMPLIANT. NO FURTHER REVIEWS. BS | |
02/22/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
(Entry with fee only) | $-0.75 | |
(Entry with fee only) | $-0.21 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/15/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.54 |
(Entry with fee only) | $-0.71 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/09/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.79 |
(Entry with fee only) | $-0.71 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
07/18/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
(Entry with fee only) | $-0.75 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-1.25 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
08/11/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/11/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
Date | Time | Description |
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04/17/2019 | WARRANT ISSUED Completed : 08/19/2019 Code: A | |
08/19/2019 | 10:00am | PRELIMINARY HEARING Completed : 08/19/2019 Code: X |
08/27/2019 | 10:00am | PRELIMINARY HEARING Completed : 08/27/2019 Code: X |
09/06/2019 | 10:00am | PLEA Completed : 09/06/2019 Code: X |
09/02/2021 | 1:30pm | JUDICIAL REVIEW Completed : 09/02/2021 Code: X |
10/04/2021 | 1:30pm | REVIEW Completed : 10/04/2021 Code: X |
01/13/2022 | 1:30pm | REVIEW Completed : 01/13/2022 Code: X |
01/20/2022 | 1:30pm | REVIEW Completed : 01/20/2022 Code: X |
03/24/2022 | 1:30pm | REVIEW Completed : 03/18/2022 Code: X |
05/20/2022 | 1:30pm | REVIEW Completed : 05/20/2022 Code: X |
08/04/2022 | 1:30pm | PAYMENT REVIEW Completed : 08/04/2022 Code: X |
11/03/2022 | 1:30pm | PAYMENT REVIEW Completed : 11/03/2022 Code: X |
01/12/2023 | 1:30pm | REVIEW |
Date | Description | Amount |
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Grand Total | $1,100.00 | |
12/27/2021 | R2-557901 BENEFIELD, ATHENA ARLENE | $50.00 |
02/04/2022 | R2-559926 BENEFIELD, ATHENA ARLENE | $50.00 |
03/11/2022 | R2-562050 BENEFIELD, ATHENA ARLENE | $100.00 |
04/26/2022 | R2-564622 BENEFIELD, ATHENA ARLENE | $50.00 |
05/19/2022 | R2-565999 BENEFIELD, ATHENA | $50.00 |
07/27/2022 | R2-569765 BENEFIELD, ATHENA | $100.00 |
09/08/2022 | R2-572437 BENEFIELD, ATHENA ARLENE | $50.00 |
10/21/2022 | R2-575032 BENEFIELD, ATHENA ARLENE | $50.00 |
11/14/2022 | R2-576285 BENEFIELD, ATHENA ARLENE | $50.00 |
12/08/2022 | R2-577773 BEBFIELD, ATHENA | $50.00 |
01/06/2023 | R2-579260 BENEFIELD, ATHENA ARLENE | $100.00 |
02/21/2023 | R2-581801 BENEFIELD, ATHENA ARLENE | $50.00 |
03/14/2023 | R2-583199 BENEFIELD, ATHENA ARLENE | $50.00 |
06/08/2023 | R2-588292 BENEFIELD, ATHENA ARLENE | $100.00 |
07/17/2023 | R2-590563 BENEFIELD, ATHENA ARLENE | $100.00 |
08/10/2023 | R2-592122 ROADRUCK, DOUGLAS | $50.00 |
10/10/2023 | R2-595626AB ROADRUCK, DOUGLAS | $50.00 |