STATE OF OKLAHOMA vs. GARDENHIRE, SHERRY DIONNE
Case Identifier | Muskogee OK — CM-2015-00463 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 09/29/2015 |
Amount Owed | $0.00 (as of 04/18/2024 06:53pm) |
Judge | ADAIR, ROBIN | |
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Attorney | JONES, J. ERIC of Muskogee OK | |
Defendant | GARDENHIRE, SHERRY DIONNE of Muskogee OK | Monitor this person |
DA | CHING, NALANI |
Date | Description | Amount |
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Grand Total | $562.51 | |
09/29/2015 | 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
09/29/2015 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/30/2015 | APPEARANCE BOND/A.ECHOLS/LUMBERMENS/$10,000/#755293 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
10/01/2015 | ST/N.CHING, DEFT/PROSE, BOND SAME, SET FOR DISPO 11-18-15 @130. RA | |
10/05/2015 | ORIGINAL WARRANT RETURN | |
11/20/2015 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
11/18/2015 | STATE/N. CHING; DEF APPEARS PRO SE. DEF ENTERED PLEA OF NOT GUILTY. SET FOR JURY TRIAL 2-22-16 AT 9AM BEFORE JUDGE ADAIR. NT | |
01/08/2016 | ENTRY OF APPEARANCE | |
01/08/2016 | MOTION FOR DISCOVERY | |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
02/17/2016 | REQUEST FOR DISMISSAL BY COMPLAINING WITNESS | |
02/22/2002 | DEFT IN ADDED CM-15-463 TO CURRENT P/P $50 A MO. NEXT PAYMENT DUE 3-25-15 KB | |
02/23/2016 | MOTION/ORDER TO DISMISS | |
02/23/2016 | DISMISSED WITH COST TO DEFT | $-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 | |
DA Revolving Fund | $-15.00 | |
10% of DACM | $-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 | |
OKLAHOMA SUPREME COURT INFORMATION SYSTEM | $-25.00 | |
02/23/2016 | (Entry with fee only) | $91.00 |
02/23/2016 | COST REVIEWED/AB | |
02/23/2016 | DEFT IN SET TO PAY $50M TO BEGIN 3-25-16/PER KB/AB | |
02/24/2016 | DEFT IN PER MN THAT SHE COULD PAY $40M INSTEAD OF $50/AB | |
02/22/2016 | ST/ R. FERGUSON; DEFT/ E. JONES; CASE DISMISSED AT CW REQUEST; DEFT. TO PAY COURT COST. RA | |
02/22/2016 | DEFT IN ADDED CM-15-373 TO CURRENT P/P $50 A MONTH NEXT PAYMENT DUE 3-25-15 KB | |
02/06/2017 | 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 | |
02/06/2017 | WC COLLECTIONS FEE | $129.81 |
02/06/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
02/06/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
04/05/2017 | $500 TO RECALL/JM | |
04/06/2017 | ST/R.ROBERTS, DEFT/PROSE, CASH BOND $400, SET FOR CONTEMPT 04-13-17 @10. RA | |
04/10/2017 | COMMITMENT | |
04/10/2017 | COMMITMENT | |
04/13/2017 | CASE MOOT, COURT ADVISED THAT DEFT. WAS NOT IN CUSTODY; DEFT. TO RESET PAY PLAN WITH CC. RA | |
04/20/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 2-6-17 | |
05/01/2017 | DEFT IN/PD $50 FOR MAY PMT/SET TO PAY $50/M TO BEGIN 6-13-17/KP | |
01/04/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/03/2018 | ADJUSTING ENTRY MADE IN CCA-18-00001 - CARD ALLOCATION | |
02/13/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
02/12/2018 | ADJUSTING ENTRY MADE IN CCA-18-00002 - CARD ALLOCATION | |
06/06/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.54 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.54 | |
06/05/2018 | ADJUSTING ENTRY MADE IN CCA-18-00006 - CARD ALLOCATION | |
07/11/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.31 |
(Entry with fee only) | $-0.27 | |
(Entry with fee only) | $-0.19 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
07/10/2018 | ADJUSTING ENTRY MADE IN CCA-18-00007 - CARD ALLOCATION | |
11/30/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-1.87 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.31 | |
11/29/2018 | ADJUSTING ENTRY MADE IN CCA-18-00011 - CARD ALLOCATION | |
02/04/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.11 |
(Entry with fee only) | $-0.18 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.29 | |
02/01/2019 | ADJUSTING ENTRY MADE IN CCA-19-00002 - CARD ALLOCATION |
Date | Time | Description |
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09/29/2015 | WARRANT ISSUED Completed : 10/01/2015 Code: A | |
11/18/2015 | 1:30pm | DISPOSITION DOCKET |
02/22/2016 | 9:00am | JURY TRIAL |
02/25/2017 | CST;BEG$ Completed : 05/01/2017 Code: X | |
02/23/2016 | DISMISSED | |
02/06/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/06/2017 C | |
02/06/2017 | WC - CASE SENT TO COLLECTIONS Completed : 02/11/2019 Code: X | |
04/13/2017 | 10:00am | CONTEMPT |
05/02/2017 | CST;BEG$ Completed : 04/17/2019 Code: X | |
05/02/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/13/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/07/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/10/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/09/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/24/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/06/2019 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $562.51 | |
12/20/2017 | Receipt R2-458073BS received of NBC COLLECTIONS | $45.81 |
01/03/2018 | R2-459103 GARDENHIRE, EVERETT | $50.00 |
02/12/2018 | R2-462392 GARDENHIRE, SHERRY DIONNE | $40.00 |
04/03/2018 | R2-466951 GARDENHIRE, SHERRY | $40.00 |
06/05/2018 | R2-472331 GARDENHIRE, SHERRY DIONNE | $80.00 |
07/10/2018 | R2-475238 GARDENHIRE, SHERRY DIONNE | $40.00 |
08/08/2018 | R2-477599 GARDENHIRE, SHERRY DIONNE | $40.00 |
11/29/2018 | R2-486470 GARDENHIRE, EVERETT T | $120.00 |
01/24/2019 | R2-490736 GARDENHIRE, SHERRY DIONNE | $40.00 |
02/01/2019 | R2-491476 GARDENHIRE, SHERRY | $66.70 |