STATE OF OKLAHOMA vs. CROW, ANNA MARIE
Case Identifier | Muskogee OK — CM-2017-00819 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 10/17/2017 |
Amount Owed | $0.00 (as of 04/18/2024 06:53pm) |
Judge | ADAIR, ROBIN | |
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Attorney | HILFIGER, ROGER of Muskogee OK | |
DA | KING, TIMOTHY of Muskogee OK | |
Defendant | CROW, ANNA MARIE of Muskogee OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $1,850.50 | |
10/17/2017 | FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
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 | $12.90 | |
10/17/2017 | COUNT002 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
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 | $12.90 | |
10/17/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/17/2017 | ST/M.PRICE.DEFT/PRO SE. BOND $5000. DISPO 11-15-17 @ 1:30PM.RA. | |
10/19/2017 | APPEARANCE BOND/N.CARRIER/BANKERS/$5000/#XXXXXXXXX-4 | $35.00 |
10/20/2017 | ORIGINAL WARRANT RETURN | |
10/25/2017 | COMMITMENT | |
11/15/2017 | DISPO: ST/T.KING;DEFT/L.VICKERS. DEFT REQUESTS JT. SET FOR 2-2-18 AT 9:00AM. RA | |
11/17/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
12/05/2017 | MOTION TO WITHDRAW AS ATTORNEY/ORDER FOR HEARING | |
12/12/2017 | ORDER | |
01/08/2018 | SUBPOENA RETURN | |
02/02/2018 | RULES AND CONDITIONS | |
02/02/2018 | FINE COUNT 1 | $250.00 |
02/02/2018 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
02/02/2018 | FINE COUNT 2 | $250.00 |
02/02/2018 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
02/02/2018 | OIDS - MISD. PLEA/REV/SENTENCING | $150.00 |
COURT CLERK ADMIN FEE 10% REVOLVING FUND | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
02/02/2018 | COST REVIEWED/KP | |
02/02/2018 | DEFT IN SET TO PAY $50/M TO BEGIN 3-2-18/KP | |
02/12/2018 | JUDGMENT AND SENTENCE | |
02/15/2018 | MOTION TO REVOKE SUSPENDED SENTENCE | |
02/15/2018 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/12/2018 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 2-15-18 | |
04/12/2018 | ST/M.HON.DEFT/PRO SE. BOND $2,500. REVOCATION HEARING 4-23-18 @ 9AM. COURT TO APPOINT ATTY.RA. | |
04/13/2018 | COMMITMENT | |
04/16/2018 | FAXED MIDS CRT APPT ATT FORM. SO | |
04/17/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
04/23/2018 | ST/ T. KING; DEFT/ R. HILFIGER; STIPULATES TO VIOLATION, FOUND IN VIOLATION, REVO REVIEW SET FOR 6-27-18 AT 1:30PM.R A | |
04/26/2018 | MOTION/ORDER TO DISMISS APPLICATION TO REVOKE | |
04/26/2018 | DEFT IN SET TO PAY $50/M BEGINNING 5-26-18/KP | |
04/27/2018 | RELEASE | |
04/26/2018 | DEFT PLED GUILTY. 8 YEARS S/S. FINES AND COSTS. RESTITUTION. REMAND TO PROBATION. REPORT 05/18/18. TO PAY $50 TO CC, $40 DASP, $40 RESTITUTION. MN | |
07/30/2018 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
07/30/2018 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/01/2018 | ST/M.HON.DEFT/PRO SE. REVOCATION HEARING 8-13-18 @ 9AM. BOND $1,500. COURT TO APPOINT ATTY.RA. | |
08/01/2018 | NOTICE OF HEARING | |
08/02/2018 | COMMITMENT | |
08/02/2018 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 7-30-18 | |
08/02/2018 | APPEARANCE BOND/1500/C.MOUNGER/AMER CONTR/B6-4032424 | $35.00 |
08/13/2018 | ST; T. KING. DEFT; PRO SE. PASS 1 WEEK. DEFT TO PAY $40 AND COURT WILL APPOINT MIDS. MN | |
08/16/2018 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
08/17/2018 | APPT FAXED TO MIDS. MN | |
08/17/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
08/20/2018 | ST; N. CHING. DEFT; A. HAYES. DEFT HAS + UA. REMAND TO JAIL. DEFT TO STAY IN JAIL UNTIL DRUG COURT ASSESSMENT IS COMPLETED. MN | |
08/20/2018 | ST; N. CHING. DEFT; A. HAYES. DEFT APPEARS AND IS TO BE HWOB UNTIL ACCEPTED INTO DRUG COURT. NEXT APPEARANCE BEFORE JUDGE NORMAN 08-27-18 @ 1:30 TO CHECK STATUS OF DRUG COURT APPLICATION. DRUG COURT PLEA WILL BE DONE IN FRONT OF JUDGE ADAIR. MN | |
08/21/2018 | COMMITMENT | |
08/27/2018 | ST; N. CHING. DEFT; A. HAYES. DEFT TO BE ASSESSED 08-28-18 & VOTE WILL BE 09-10-18. PASS TO 09-13-18 @ 9:00AM. MN | |
09/10/2018 | ST/ T. KING; DEFT/ A. HAYES; DEFT. STIPULATES TO VIOLATION, FOUND IN VIOLATION, REVOKED IN FULL. BALANCE OF SENTENCE STAYED PENDING SUCCESS COMPLETION OF DRUG COURT. RA | |
09/10/2018 | PERFORMANCE CONTRACT | |
09/19/2018 | ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
09/24/2018 | PER RA/RESET PMT PLAN $50/M BEGINNING 10-10-18/KP | |
02/04/2019 | DEFT IN/RESET AND ORDERED TO PAY $30/M BEGINNING 2-10-19/KP | |
02/12/2019 | RELEASE | |
01/06/2020 | DEFT IN SET TO PAY $50/M BEGINNING 2-6-20/KP | |
03/27/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.08 |
(Entry with fee only) | $-0.17 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/27/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/22/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.54 |
(Entry with fee only) | $-0.30 | |
(Entry with fee only) | $-0.41 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/26/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
07/03/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
08/14/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
08/26/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.64 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.64 | |
09/09/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.63 | |
10/07/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/04/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/03/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/10/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/11/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.45 |
(Entry with fee only) | $-0.80 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/07/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/10/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/16/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/16/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/25/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.70 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.30 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/24/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.20 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.30 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/11/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.20 |
(Entry with fee only) | $-0.05 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.45 |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.15 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/03/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/14/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/28/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/25/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/25/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/22/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/13/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
Date | Time | Description |
---|---|---|
10/17/2017 | WARRANT ISSUED Completed : 10/17/2017 Code: A | |
11/15/2017 | 1:30pm | DISPOSITION DOCKET Completed : 11/15/2017 Code: X |
02/02/2018 | 9:00am | JURY TRIAL SOUNDING Completed : 02/02/2018 Code: X |
12/12/2017 | 1:30pm | MOTION TO WITHDRAW AS ATTORNEY Completed : 02/02/2018 Code: X |
02/02/2018 | CST;BEG$ Completed : 04/26/2018 Code: X | |
02/02/2018 | GUILTY PLEA/BOND EXONERATED | |
02/15/2018 | ST APPLICATION TO REVOKE Completed : 04/26/2018 Code: D | |
02/15/2018 | BENCH WARRANT:APPL TO REVOKE Completed : 04/12/2018 Code: A | |
04/23/2018 | 9:00am | REVOCATION HEARING Completed : 04/26/2018 Code: X |
06/27/2018 | 1:30pm | REVOCATION REVIEW Completed : 04/26/2018 Code: X |
07/30/2018 | ST APPLICATION TO REVOKE | |
07/30/2018 | BENCH WARRANT:APPL TO REVOKE Completed : 08/01/2018 Code: A | |
08/13/2018 | 9:00am | REVOCATION HEARING Completed : 08/13/2018 Code: X |
08/20/2018 | 9:00am | REVOCATION HEARING Completed : 08/20/2018 Code: X |
08/27/2018 | 9:00am | REVOCATION HEARING Completed : 08/27/2018 Code: X |
09/13/2018 | 9:00am | REVOCATION HEARING Completed : 09/13/2018 Code: X |
09/10/2018 | 1:30pm | DRUG COURT PLEA Completed : 09/10/2018 Code: X |
02/02/2018 | ST GUILTY PLEA |
Date | Description | Amount |
---|---|---|
Grand Total | $1,850.50 | |
05/25/2018 | R2-471522 CROW, ANNA MARIE | $50.00 |
06/26/2018 | R2-473944 CROW, ANNA MARIE | $50.00 |
08/16/2018 | R2-478286 CROW, ANNA MARIE | $40.00 |
10/12/2018 | R2-482886 CROW, ANNA | $50.00 |
11/16/2018 | R2-485689 CROW, ANNA MARIE | $20.00 |
11/16/2018 | R2-485690 CROW, ANNA MARIE | $30.00 |
02/08/2019 | R2-492084 CROW, ANNA MARIE | $30.00 |
03/15/2019 | R2-495016 CROW, ANNA | $30.00 |
06/07/2019 | R2-501654 CROW, ANNA MARIE | $15.00 |
08/30/2019 | R2-507947 CROW, ANNA MARIE | $20.00 |
01/31/2020 | R2-519212 CROW, ANNA MARIE | $50.00 |
02/26/2020 | R2-521216 CROW, ANNA MARIE | $50.00 |
03/26/2020 | R2-523282 FLINN, ANNA | $50.00 |
04/24/2020 | R2-524532 FLINN, ANNA | $50.00 |
05/21/2020 | R2-525914 FLINN, ANNA | $50.00 |
06/25/2020 | R2-527928 FLINN, ANNA MARIE | $25.00 |
07/02/2020 | KP-001730 FLINN, ANNA | $75.00 |
08/13/2020 | KP-002187 FLINN, ANNA | $25.00 |
08/25/2020 | KP-002314 FLINN, ANNA | $25.50 |
09/08/2020 | KP-002487 FLINN, ANNA | $65.00 |
10/06/2020 | KP-002804 FLINN, ANNA | $50.00 |
11/03/2020 | KP-003109 FLINN, ANNA | $50.00 |
12/02/2020 | KP-003407 FLINN, ANNA | $50.00 |
01/03/2021 | KP-003807 FLINN, ANNA | $50.00 |
02/09/2021 | KP-004286 FLINN, ANNA | $50.00 |
03/10/2021 | KP-004671 FLINN, ANNA | $50.00 |
04/06/2021 | KP-005044 FLINN, ANNA | $50.00 |
05/09/2021 | KP-005437 CROW, ANNA MARIE | $50.00 |
06/15/2021 | KP-005852 FLINN, ANNA | $50.00 |
07/15/2021 | KP-006241 FLINN, ANNA | $50.00 |
08/24/2021 | KP-006662 FLINN, ANNA | $50.00 |
09/23/2021 | KP-006974 FLINN, ANNA | $50.00 |
10/08/2021 | KP-007149 FLINN, ANNA | $50.00 |
11/04/2021 | KP-007450 FLINN, ANNA | $50.00 |
12/02/2021 | KP-007754 FLINN, ANNA | $50.00 |
01/13/2022 | KP-008194 FLINN, ANNA | $50.00 |
01/27/2022 | KP-008353 FLINN, ANNA | $50.00 |
02/24/2022 | KP-008673 FLINN, ANNA | $50.00 |
03/24/2022 | KP-009022 FLINN, ANNA | $50.00 |
04/21/2022 | KP-009324 FLINN, ANNA | $50.00 |
05/12/2022 | KP-009562 FLINN, ANNA | $50.00 |