STATE OF OKLAHOMA vs. WILLIAMS, MARTINA NATASHA
Case Identifier | Muskogee OK — CM-2017-00579 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 08/01/2017 |
Amount Owed | $1,117.90 (as of 04/26/2024 06:38pm) |
Attorney | HILFIGER, ROGER of Muskogee OK | |
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Defendant | WILLIAMS, MARTINA NATASHA of Muskogee OK | Monitor this person |
Judge | THYGESEN, NORMAN | |
DA | CHING, NALANI |
Date | Description | Amount |
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Grand Total | $1,702.90 | |
08/01/2017 | 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 | $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 | $12.75 | |
08/01/2017 | 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 | $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 | $12.75 | |
08/01/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/01/2017 | ST/O.LOGE.DEFT/PRO SE. BOND $2,500. DISPO 10-18-17 2 !:30PM. COURT TO APPOINT ATTY.MN. | |
08/04/2017 | COMMITMENT | |
08/04/2017 | ORIGINAL WARRANT RETURN | |
08/04/2017 | APPEARANCE BOND/N.CARRIER/BANKERS/$2500/#XXXXXXXXX-2 | $35.00 |
08/07/2017 | DEFT. POSTED BOND AND ADVISED AT ARRAIGNMENT THAT IF BOND WAS POSTED DEFT IS TO HIRE ATTORNEY. RA | |
08/17/2017 | RE-COMMITMENT OF DEFENDANT BY BONDSMAN | |
08/18/2017 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
08/31/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
09/05/2017 | SUBPOENA RETURN | |
09/08/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
09/12/2017 | SUBPOENA RETURN | |
09/15/2017 | RELEASE | |
10/06/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
10/10/2017 | COMMITMENT | |
10/18/2017 | RULES AND CONDITIONS | |
10/18/2017 | JUDGMENT AND SENTENCE | |
10/18/2017 | ST/ T. KING; DEFT/ R. HILFIGER; PLED GUILTY CT 1: 1 YR CO JAIL, COURT COST; 2: 1 YR CO JAIL COURT COST; EACH COUNT TO RUN CC WITH EACH OTHER AND WITH CM-15-415. RA | |
10/27/2017 | DEFT. GIVEN CREDIT FOR TIME SERVED IN CM-15-415 AND CM-17-579; TIME TO BEGIN AT THE DATE OF THE MOST RECENT BOOK IN RECORD OF 10-4-17; EACH CASE TO RUN CC WITH EACH OTHER. RA | |
10/30/2017 | COMMITMENT | |
11/06/2017 | COUNT 1 | |
11/06/2017 | 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 | $7.50 | |
11/06/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
11/06/2017 | COUNT 2 | |
11/06/2017 | 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 | $7.50 | |
11/06/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
11/06/2017 | OIDS - MISD. PLEA/REV/SENTENCING | $150.00 |
COURT CLERK ADMIN FEE 10% REVOLVING FUND | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
11/06/2017 | COST REVIEWED/KP | |
02/13/2018 | DEFT CALLED/RELEASED 2-3-18 SET TO PAY $50/M TO BEGIN 3-2-18/SENT FOR SIGNATURE/KP | $10.00 |
03/02/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/03/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
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 | $369.90 |
01/08/2019 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
01/08/2019 | ADDITION FOR WARRANT COLLECTION | $5.00 |
01/14/2019 | DEFT DAD CALLED $350 TO RECALL BW/KP | |
03/27/2019 | RECALL FTP/ISSUED 1-8-19/AMNESTY/KP | |
03/27/2019 | AMNESTY/DEFT IN SET TO PAY $40/M BEGINNING 4-26-19/ REVIEW 5-2-19 @ 1:30 WITH NT/KP | |
05/02/2019 | DEFT APPEARED. HAS MADE PAYMENT. NO FURTHER REVIEWS. DEFT ADMONISHED TO KEEP PAYING OR A FAILURE TO PAY WARRANT WILL BE ISSUED. NT` | |
05/08/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
01/10/2020 | DEFT IN ORDER TO CONTINUE P/P OF $50 A MONTH BEGUN ON 4-26-19 UPDATED INFO KB | |
06/26/2020 | TREATMENT INTAKE AS OF 6-23-20 | |
05/11/2022 | SET TO TRACK | |
06/29/2022 | DEFT IN RESET TO PAY $50/M BEGINNING 6-4-22 /JW | |
08/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.92 |
(Entry with fee only) | $-1.00 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
08/03/2022 | ADJUSTING ENTRY MADE IN CCA-22-00008 - CARD ALLOCATION |
Date | Time | Description |
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08/01/2017 | WARRANT ISSUED Completed : 08/01/2017 Code: A | |
10/18/2017 | 1:30pm | DISPOSITION DOCKET |
01/08/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/26/2019 C | |
01/08/2019 | WC - CASE SENT TO COLLECTIONS | |
05/02/2019 | 1:30pm | AMNESTY REVIEW |
03/28/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/23/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/23/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/17/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/05/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/02/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/25/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $585.00 | |
03/01/2018 | Receipt R2-463924 received of WILLIAMS, MARTINA NATASHA | $50.00 |
04/02/2018 | Receipt R2-466743 received of WILLIAMS, MARTINA NATASHA | $50.00 |
04/23/2019 | Receipt R2-498042 received of WILLIAMS, MARTINA NATASHA | $40.00 |
09/16/2019 | Receipt R2-509300 received of WILLIAMS, MARTINA NATASHA | $25.00 |
10/16/2019 | Receipt R2-511705 received of WILLIAMS, MARTINA NATASHA | $20.00 |
05/02/2022 | R2-564890 WHITEWATER, INA | $300.00 |
08/03/2022 | R2-570242 WILLIAMS, MARTINA N | $100.00 |