STATE OF OKLAHOMA vs. PENN, SHEARON MARIE
Case Identifier | Muskogee OK — CM-2016-00021 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 01/12/2016 |
Amount Owed | $1,203.44 (as of 04/26/2024 06:38pm) |
Attorney | LOCKE, CHAD of Muskogee OK | |
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DA | FERGUSON, RYAN of Muskokgee OK | |
Judge | MISDEMEANOR DISPO DOCKET | |
Defendant | PENN, SHEARON MARIE of Muskogee OK | Monitor this person |
Date | Description | Amount |
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Grand Total | $1,972.10 | |
01/12/2016 | 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 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
01/12/2016 | 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
01/12/2016 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/20/2017 | UPDATED INFO/JM | |
01/20/2017 | DEFT IN PAID $315 TO LIFT FTP/WAS SENT TO RA FOR 3 O'CLOCKS TO DISCUSS FTP AND NEW CASE/DEFT NO SHOW/JM | |
01/23/2017 | ST/M.PRICE.DEFT/PRO SE. BOND $1,000. DISPO 3-22-17 @ 1:30PM.RA. | |
01/24/2017 | COMMITMENT | |
01/24/2017 | APPEARANCE BOND/C.MOUNGER/LUMBERMENS/$1000/#619062 | $35.00 |
02/03/2017 | ORIGINAL WARRANT RETURN | |
03/22/2017 | PLEA: ST/M.PRICE;DEFT/PRO SE; DEFT ENTERS PLEA OF GUILTY; COURT SENTENCES DEFT TO COUNT 1: 6 MONTHS SUSPENDED;FINES AND COSTS. COUNT 2: 6 MONTHS SUSPENDED; FINES AND COSTS. COUNTS TO RUN CS. PAY RESTITUTION AS ORDERED. DA SUPERVISION. NT | |
03/22/2017 | DEFT IN ADDED CM-16-21 TO PREV PMNT PLN/JM | |
03/22/2017 | RESTITUTION SCHEDULE | |
03/22/2017 | ACKNOWLEDGEMENT AND WAIVER OF JURY TRIAL | |
03/22/2017 | RULES AND CONDITIONS | |
03/22/2017 | FINE | $250.00 |
03/22/2017 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
03/22/2017 | FINE 2 | $250.00 |
03/22/2017 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
03/24/2017 | JUDGMENT AND SENTENCE | |
06/28/2017 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
06/28/2017 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/28/2017 | ST/M.PRICE, DEFT/PROSE, BOND $1,000, SET FOR REVOCATION 07-12-17 @930.NT | |
06/28/2017 | NOTICE OF HEARING | |
06/29/2017 | APPEARANCE BOND/C.MOUNGER/AMERCONT/$1000/#A5-2243834 | $35.00 |
06/30/2017 | COMMITMENT | |
07/03/2017 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 6-28-17 | |
07/14/2017 | PASS TO NEXT DISPO DOCKET 08/16/17 AT 1:30. MN | |
08/26/2017 | ST/N.CHING;DEFT/PRO SE. DEFT TOLD TO RETAIN ATTY OR JAIL FOR NEXT DISPO ON 11-15-17 AT 1:30PM. NT | |
11/15/2017 | DEFT FTA/BWBF ISSUED THIS DATE. NT | |
11/16/2017 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/06/2017 | ST/M.PRICE.DEFT/PRO SE. BOND $15,000. REVO 12-20-17 @ 9:30AM.RA. | |
12/07/2017 | RE-COMMITMENT OF DEFENDANT BY BONDSMAN | |
12/07/2017 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 11-15-17 | |
12/07/2017 | COMMITMENT | |
12/21/2017 | RELEASE | |
03/14/2018 | ST/O.LOGE;DEFT/C.LOCKE. DEFT WAIVES 20 DAYS. CASE IS SET W/CM-18-154 ON 4-18-18 AT 1:30PM. NT | |
04/18/2018 | ST/ORVIL LOGE;DEFT/CHAD LOCKE. APP TO REVOKE IS DISMISSED BY THE STATE. NT | |
04/19/2018 | DEFT IN ADDED TO PREV PMT PLAN/SET TO PAY $50/M BEGINNING 4-6-18/KP | |
04/20/2018 | MOTION/ORDER TO DISMISS MOTION TO REVOKE | |
07/17/2018 | 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 | |
07/17/2018 | WC COLLECTIONS FEE | $422.10 |
07/17/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
07/17/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
07/30/2018 | RECALL FTP/ISSUED 7-17-18/JOANIE/KP | |
07/30/2018 | DEFT IN PD $350 /RESET TO PAY $50/M BEGINNING 8-30-18/KP | |
07/31/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 7-17-18 | |
01/08/2019 | 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 | |
01/08/2019 | WC COLLECTIONS FEE | $24.00 |
03/18/2019 | RECALL FTP/ISSUED 1-8-19/JOANIE/KP | |
03/18/2019 | DEFT IN PD $340/RESET TO PAY $50/M BEGINNING 4-18-19/KP | |
03/19/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
04/21/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/21/2020 | WC COLLECTIONS FEE | $3.00 |
06/15/2020 | PER NBC/DEFT PD $50 ON 6-11-20/SET TO PAY $100 ON 6-15-20, THEN $70/M STARTING 7-15-20/KP | |
06/28/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
05/08/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
05/08/2023 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
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01/12/2016 | WARRANT ISSUED Completed : 01/23/2017 Code: A | |
03/22/2017 | 1:30pm | DISPOSITION DOCKET Completed : 03/22/2017 Code: X |
03/22/2017 | ST GUILTY PLEA | |
06/28/2017 | ST APPLICATION TO REVOKE Completed : 04/20/2018 Code: D | |
06/28/2017 | BENCH WARRANT:APPL TO REVOKE Completed : 06/28/2017 Code: A | |
07/12/2017 | 9:30am | REVOCATION HEARING Completed : 07/12/2017 Code: X |
07/14/2017 | 9:30am | REVOCATION HEARING Completed : 07/14/2017 Code: X |
08/16/2017 | 1:30pm | REVOCATION HEARING |
11/15/2017 | 1:30pm | REVOCATION REVIEW |
11/15/2017 | BENCH WARRANT FAILURE TO APPEAR Completed : 12/06/2017 Code: A | |
11/23/2017 | 10 DAYS ISSUE BOND FORFEITURE Completed : 12/06/2017 Code: X | |
12/20/2017 | 9:30am | REVOCATION HEARING |
04/18/2018 | 1:30pm | REVOCATION HEARING Completed : 04/18/2018 Code: X |
07/17/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/30/2018 C | |
07/17/2018 | WC - CASE SENT TO COLLECTIONS | |
07/30/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/08/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/18/2019 C | |
01/08/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/21/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/27/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/09/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/28/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/28/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/09/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/11/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/27/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/09/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/08/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
05/08/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $768.66 | |
02/05/2021 | Receipt R2-539960CW received of NBC COLLECTIONS | $22.80 |
09/02/2021 | R2-551906AB PENN, SHEARON MARIE | $145.86 |
11/04/2021 | Receipt R2-555334AX received of NBC COLLECTIONS | $50.00 |
01/11/2022 | Receipt R2-558784AJ received of NBC COLLECTIONS | $50.00 |
04/04/2022 | Receipt R2-563341DG received of NBC COLLECTIONS | $150.00 |
07/06/2022 | Receipt R2-568660AL received of NBC COLLECTIONS | $50.00 |
08/05/2022 | Receipt R2-570508AQ received of NBC COLLECTIONS | $50.00 |
09/21/2022 | Receipt R2-573170BG received of NBC COLLECTIONS | $50.00 |
10/05/2022 | Receipt R2-574176AT received of NBC COLLECTIONS | $50.00 |
11/04/2022 | Receipt R2-575967BE received of NBC COLLECTIONS | $50.00 |
01/09/2023 | Receipt R2-579395BG received of NBC COLLECTIONS | $100.00 |