STATE OF OKLAHOMA vs. ASHBY, TONYA SUE
Case Identifier | Muskogee OK — CM-2016-00254 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 05/11/2016 |
Amount Owed | $0.00 (as of 03/28/2024 11:52am) |
Judge | ADAIR, ROBIN | |
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Attorney | HAYES, ANDREW L. of Muskogee OK | |
Defendant | ASHBY, TONYA SUE of Muskogee OK | Monitor this person |
DA | ROBERTS, RYAN |
Date | Description | Amount |
---|---|---|
Grand Total | $878.80 | |
05/11/2016 | 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 | |
05/11/2016 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/11/2016 | ST/M.PRICE, DEFT/PROSE, DEFT PLED GUILTY, SET FOR SENTENCING 05-12-16 @10. TA | |
05/13/2016 | ORIGINAL WARRANT RETURN | |
05/12/2016 | CM CONT. TO 5-23-16 @ 10AM TA | |
05/26/2016 | COMMITMENT | |
05/27/2016 | JUDGMENT AND SENTENCE | |
05/25/2016 | CM ST/CHING; DEF/PRO SE SENT: 60 DAYS SUSP., $100 FINE, $50 VCA + COSTS TA | |
06/08/2016 | FINE | $100.00 |
06/08/2016 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
06/09/2016 | COST REVIEWED/SM | |
06/08/2016 | DEFT IN/SET TO PAY $50/M TO BEGIN 6-27-16/SM | |
10/04/2016 | 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 | |
10/04/2016 | WC COLLECTIONS FEE | $151.80 |
10/04/2016 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
10/04/2016 | ADDITION FOR WARRANT COLLECTION | $5.00 |
11/07/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-04-16 | |
11/07/2016 | DEFT NEEDS TO RESET PMT PLAN/KP | |
11/07/2016 | DEFT IN SET TO PAY $50/M TO BEGIN 12-7-16/ALSO HAS CASE PO-16-160/KP | |
11/09/2016 | COMMITMENT | |
11/17/2016 | ENTRY OF APPEARANCE | |
11/17/2016 | MOTION FOR DISCOVERY | |
05/03/2017 | DEC AND JAN PMT POSTED TO PO-16-160/KP | |
06/19/2017 | 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 | |
06/19/2017 | WC COLLECTIONS FEE | $24.00 |
06/21/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.11 |
(Entry with fee only) | $-0.68 | |
(Entry with fee only) | $-2.50 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-2.29 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $6.73 | |
06/20/2017 | ADJUSTING ENTRY MADE IN CCA-17-00006 - CARD ALLOCATION | |
06/20/2017 | RECALL BW FTP PAID $487.07 PER JM/ISSUED 06/19/17/SHARLET/JM | |
06/20/2017 | DEFT NEEDS TO RESET AND UPDATE INFO/JM | |
06/21/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-19-17 | |
09/13/2017 | 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 | |
09/13/2017 | WC COLLECTIONS FEE | $24.00 |
10/05/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 09-13-17 | |
10/05/2017 | ST/M.PRICE.DEFT/PRO SE. CASH BOND $500. CONTEMPT 10-12-17 @ 10AM.RA. | |
10/10/2017 | COMMITMENT | |
10/13/2017 | RELEASE | |
10/13/2017 | DEFT. RELEASED ON FTP AND TO RESET PAY PLAN WITH CC OFFICE. RA | |
10/31/2017 | DEFT. IN SPOKE TO JUDGE INPERSON; JUDGE GRANTED 90 DAY EXTENSION ON COURT COST. RA | |
10/31/2017 | DEFT IN/SET TO PAY $100/M TO BEGIN 1-13-18/AM | |
06/05/2018 | DEFT IN SET TO PAY $50/M BEGINNING 7-4-18/DEFT ALSO HAS PO-16-160/KP | |
03/28/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.45 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.45 | |
03/27/2019 | ADJUSTING ENTRY MADE IN CCA-19-00003 - CARD ALLOCATION | |
03/27/2019 | DEFT IN/ PD $76.66 ON PO-16-160 & $23.34 ON CM-16-254 TO BE CURRENT UP TO FEB/RESET PMT PLAN $30/M BEGINNING MARCH PER RA/DEFT WILL BE IN BY 4-15-19 TO MAKE MARCH AND APRIL PMT/KP | |
04/25/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.58 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.58 | |
04/24/2019 | ADJUSTING ENTRY MADE IN CCA-19-00004 - CARD ALLOCATION | |
04/25/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.58 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.58 | |
04/24/2019 | ADJUSTING ENTRY MADE IN CCA-19-00004 - CARD ALLOCATION | |
04/25/2019 | AJE: CARD REFUND ON R2-498059 - CM-16-00254 | $0.58 |
ORIGINAL RECEIPT R2-498052 /ID:11822926 - 04-25-2019 | $-0.58 | |
11/12/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.58 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.58 | |
11/08/2019 | ADJUSTING ENTRY MADE IN CCA-19-00011 - CARD ALLOCATION | |
12/23/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.09 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.58 | |
12/20/2019 | ADJUSTING ENTRY MADE IN CCA-19-00012 - CARD ALLOCATION | |
03/02/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.02 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.38 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.25 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.15 | |
02/28/2020 | ADJUSTING ENTRY MADE IN CCA-20-00003 - CARD ALLOCATION | |
08/12/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
---|---|---|
05/11/2016 | WARRANT ISSUED Completed : 05/11/2016 Code: A | |
05/12/2016 | 10:00am | SENTENCING Completed : 05/12/2016 Code: X |
05/23/2016 | 10:00am | SENTENCING Completed : 05/27/2016 Code: X |
05/27/2016 | ST GUILTY PLEA | |
06/08/2016 | CST;BEG$ Completed : 11/04/2016 Code: X | |
10/04/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/04/2016 C | |
10/04/2016 | WC - CASE SENT TO COLLECTIONS | |
11/07/2016 | CST;BEG$ Completed : 06/20/2017 Code: X | |
11/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/19/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/20/2017 C | |
06/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/21/2017 | CST;BEG$ Completed : 11/01/2017 Code: X | |
06/21/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
09/13/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/05/2017 C | |
09/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/12/2017 | 10:00am | CONTEMPT |
10/31/2017 | CST;BEG$ Completed : 06/04/2018 Code: X | |
10/31/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/07/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/16/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/28/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/16/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/16/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/30/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/17/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/08/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/01/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
08/12/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/12/2020 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $878.80 | |
02/10/2017 | R2-431211 ASHBY, TONYA SUE | $50.00 |
06/20/2017 | R2-442800 CALVIN, GAEY D | $350.00 |
10/03/2018 | R2-482066 ASHBY, TONYA SUE | $50.00 |
10/15/2018 | R2-482999 ASHBY, TONYA | $50.00 |
03/27/2019 | R2-495836AB VISA CARDHOLDER, | $23.34 |
04/24/2019 | R2-498052 VISA CARDHOLDER, | $30.00 |
04/24/2019 | R2-498058 ASHBY, TONYA SUE | $30.00 |
04/24/2019 | R2-498059 VISA CARDHOLDER, | $-30.00 |
05/15/2019 | R2-499931 ASHBY, TONYA SUE | $30.00 |
07/16/2019 | R2-504634 ASHBY, TONYA SUE | $30.00 |
08/30/2019 | R2-508022 ASHBY, TONYA SUE | $30.00 |
10/17/2019 | R2-511816 ASHBY, TONYA SUE | $30.00 |
11/08/2019 | R2-513456 ASHBY/TONYA | $30.00 |
12/20/2019 | R2-516494 ASHBY, TONYA | $30.00 |
02/28/2020 | R2-521390 ASHBY/TONYA | $60.00 |
05/01/2020 | R2-524821 ASHBY, TONYA SUE | $60.00 |
09/09/2020 | R2-532008AE NBC COLLECTIONS | $25.46 |