STATE OF OKLAHOMA vs. WILLIAMS, MARTINA NATASHA
Case Identifier | Muskogee OK — CM-2011-00002 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 01/06/2011 |
Amount Owed | $0.00 (as of 04/18/2024 06:53pm) |
Judge | ADAIR, ROBIN | |
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Defendant | WILLIAMS, MARTINA NATASHA of Muskogee OK | Monitor this person |
DA | MOORE, LARRY D. of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $919.94 | |
01/04/2011 | APPEARANCE BOND-POINTS/C.SMITH-$5000 PWR#30208 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
01/06/2011 | FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING 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/ | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND FEE | $15.00 | |
COURT CLERK REVOLVING FUND | $1.50 | |
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 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
01/06/2011 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
01/06/2011 | ST/CARNAGEY/DEFT PNG/SET FOR DISPO 2/16/11 @1:30/BOND SAME. RA | |
01/18/2011 | WARRANT RETURNED | |
02/14/2011 | AMENDED INFORMATION | |
02/14/2011 | COUNT002 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING 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/ | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND FEE | $15.00 | |
COURT CLERK REVOLVING FUND | $1.50 | |
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 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
02/16/2011 | ST.HUGGINS/DEFT PRESNET/SET FOR JURY TRIAL 7/12/11 @9AM. RA | |
06/14/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
06/14/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
06/22/2011 | RETURN OF SUBPEONA | |
06/29/2011 | RULES & CONDITIONS-DA | |
06/29/2011 | FINE | $100.00 |
06/29/2011 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
06/29/2011 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
06/29/2011 | DEFT IN ORDER TO PAY $100/MO BEGIN 7-29-11 /SSI/SAID SHE CAN NOT PAY $100/TOOK FAA APP/CLM | |
06/29/2011 | ST/ L. MOORE; DEFT/ N. HENDRICKSON; CHANGE OF PLEA GRANTED; PLED GUILTY; CM-11-175 3 YR DEF; COSTS; $1500 FINE; CM-11-2 30 DAYS SUSP; COSTS; $100 FINE; $50 VCA; CM-11-2 TO RUN CC W/ CF-11-175; CRT REP/ S. FLORES. (TRANSCRIBE) RA. | |
07/01/2011 | COSTS REVIEWED/CLM | |
07/29/2011 | DEF HUSBAND CALLED AND WILL BE IN ON 8-1-11/SC | |
08/11/2011 | AS PER LM/DA COUNT 2 WAS DISMISSED NO COSTS/ ON DA'S RECORD/CLM | |
08/12/2011 | COUNT 2 DISMISSED NO COST/SC | $-83.00 |
LAW LIBRARY | $-6.00 | |
SHERIFF'S FEES | $-5.00 | |
AUTOMATED FINGERPRINTING 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 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $-10.00 | |
10% OF COURTHOUSE SECURITY FEE | $-1.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $-3.00 | |
10% OF AG VICTIM SERVICES FEE | $-0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $-3.00 | |
10% OF CAMA FEE | $-0.30 | |
DA REVOLVING FUND FEE | $-15.00 | |
COURT CLERK REVOLVING FUND | $-1.50 | |
MEDICAL LIABILITY REVOVLING FUND | $-10.00 | |
10% OF MLRF | $-1.00 | |
(Entry with fee only) | $-10.00 | |
(Entry with fee only) | $-1.00 | |
11/10/2011 | 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 | |
11/10/2011 | WC COLLECTIONS FEE | $166.14 |
11/10/2011 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
11/10/2011 | ADDITION FOR WARRANT COLLECTION | $5.00 |
05/01/2012 | DEFT BEING HELD IN TULSA COUNTY ON OUR WARRANTS/AS PER CS/CLM NEEDS TO PAY $500 CASH BOND/CLM | |
05/03/2012 | PER/JUDGE NORMAN CALLED/PAID $500 TO RELEASE DEFT FROM JAIL-WILL SEE JUDGE NORMAN @ 3PM/SET PMTS @ $100/MO/BEGIN 6-3/SB | |
05/04/2012 | RELEASE | |
05/04/2012 | BW RETURN - FTP ISSUED 11-10-11 | |
05/11/2012 | GRANDFATHER CALLED/CHECKING PAYOFF AMOUNT/SB | |
08/02/2012 | DEFT'S HUSBAND CALLED WILL BE IN TO PAY $100 MARTINA HAS HAD HEAT STROKE OR EXHAUSTION/BEEN IN HOSPITAL/CM | |
08/02/2012 | DEFT'S HUSBAND IN/PD $200 FOR JUN/JUL/WILL PAY $200 9-1 FOR AUG/SEPT/HE IS THE ONLY ONE WORKING/SB | |
10/03/2012 | WANTS TO PAY BY CREDIT CARD TO CALL NBC COLLECTIOS TO CALL BACK WITH CONFIRMATION #/CLM |
Date | Time | Description |
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01/06/2011 | WARRANT ISSUED Completed : 01/06/2011 Code: A | |
02/16/2011 | 1:30pm | DISPOSITION DOCKET |
06/29/2011 | ST GUILTY PLEA | |
06/29/2011 | COUNT 2 DISMISSED | |
07/11/2011 | 9:00am | JURY TRIAL Completed : 06/29/2011 Code: X |
07/12/2011 | 9:00am | JURY TRIAL Completed : 04/20/2011 Code: X |
11/10/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/29/2012 C | |
11/10/2011 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
05/03/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
08/02/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
10/20/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/13/2018 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $919.94 | |
08/01/2011 | Receipt R2-258561 received of WILLIAMS, MARTINA NATASHA | $100.00 |
09/01/2011 | Receipt R2-261494 received of WILLIAMS, MARTINA NATASHA | $100.00 |
05/03/2012 | Receipt R2-283897 received of WILLIAMS, MARTINA NATASHA | $500.00 |
08/02/2012 | Receipt R2-292257 received of WILLIAMS, MARTINA NATASHA | $100.00 |
08/02/2012 | R2-292261 WILLIAMS, MARTINA N. | $100.00 |
10/18/2012 | Receipt R2-299357BX received of NBC COLLECTIONS | $19.94 |