STATE OF OKLAHOMA vs. THORNTON, HANNAH RENEE
Case Identifier | Muskogee OK — CM-2017-00998 Monitor this case |
---|---|
Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 12/28/2017 |
Amount Owed | $0.00 (as of 04/26/2024 01:08pm) |
Defendant | THORNTON, HANNAH RENEE of Tulsa OK | Monitor this person |
---|---|---|
Judge | NORMAN, MIKE | |
DA | FERGUSON, RYAN of Muskokgee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $1,381.90 | |
12/28/2017 | FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
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 | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
12/28/2017 | COUNT002 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
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 | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
12/28/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/28/2017 | ST/M.PRICE, DEFT/PROSE, DEFT PLED GUILTY, $100 FINE PER EACH COUNT, 6 MONTHS DEFERRED SENTENCE, DA SUPERVISION. RA | |
12/28/2017 | FINE | $200.00 |
12/28/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
12/28/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
01/02/2018 | RELEASE | |
01/02/2018 | ORIGINAL WARRANT RETURN | |
01/08/2018 | DEFERMENT | |
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 | $315.90 |
07/17/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
07/17/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
10/19/2018 | DEFT IN/AMENST PROGRAM/ SET UP TO PAY $50 A MONTH BEGINNING 11-19-18/ SET FOR REVIEW 12-19-18 @9. JC | |
12/12/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 7-17-18 | |
04/22/2019 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
10/31/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
10/31/2019 | WC COLLECTIONS FEE | $3.00 |
01/07/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
01/06/2020 | ADJUSTING ENTRY MADE IN CCA-20-00001 - CARD ALLOCATION | |
01/09/2020 | CERTIFICATE OF COMPLETION | |
01/09/2020 | DEFT IN SET TO PAY $50/M BEGINNING 12-1-19/KP | |
02/25/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/24/2020 | ADJUSTING ENTRY MADE IN CCA-20-00002 - CARD ALLOCATION | |
07/20/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/20/2020 | ADJUSTING ENTRY MADE IN CCA-20-00007 - CARD ALLOCATION | |
08/20/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.55 |
(Entry with fee only) | $-0.41 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/19/2020 | ADJUSTING ENTRY MADE IN CCA-20-00008 - CARD ALLOCATION | |
09/18/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.82 |
(Entry with fee only) | $-0.14 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/17/2020 | ADJUSTING ENTRY MADE IN CCA-20-00009 - CARD ALLOCATION | |
10/15/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/14/2020 | ADJUSTING ENTRY MADE IN CCA-20-00010 - CARD ALLOCATION | |
11/20/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/20/2020 | ADJUSTING ENTRY MADE IN CCA-20-00011 - CARD ALLOCATION | |
12/21/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.44 |
(Entry with fee only) | $-0.52 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/21/2020 | ADJUSTING ENTRY MADE IN CCA-20-00012 - CARD ALLOCATION | |
01/15/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.20 |
(Entry with fee only) | $-0.30 | |
(Entry with fee only) | $-0.46 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/14/2021 | ADJUSTING ENTRY MADE IN CCA-21-00001 - CARD ALLOCATION | |
02/15/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/15/2021 | ADJUSTING ENTRY MADE IN CCA-21-00002 - CARD ALLOCATION | |
03/19/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/18/2021 | ADJUSTING ENTRY MADE IN CCA-21-00003 - CARD ALLOCATION | |
04/19/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/16/2021 | ADJUSTING ENTRY MADE IN CCA-21-00004 - CARD ALLOCATION | |
05/17/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/14/2021 | ADJUSTING ENTRY MADE IN CCA-21-00005 - CARD ALLOCATION | |
06/14/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.69 |
(Entry with fee only) | $-0.27 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/14/2021 | ADJUSTING ENTRY MADE IN CCA-21-00006 - CARD ALLOCATION | |
07/12/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/12/2021 | ADJUSTING ENTRY MADE IN CCA-21-00007 - CARD ALLOCATION | |
08/09/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/09/2021 | ADJUSTING ENTRY MADE IN CCA-21-00008 - CARD ALLOCATION | |
09/08/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.43 |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.03 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/07/2021 | ADJUSTING ENTRY MADE IN CCA-21-00009 - CARD ALLOCATION | |
10/07/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.47 |
(Entry with fee only) | $-0.49 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/07/2021 | ADJUSTING ENTRY MADE IN CCA-21-00010 - CARD ALLOCATION | |
11/15/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
(Entry with fee only) | $-0.95 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/12/2021 | ADJUSTING ENTRY MADE IN CCA-21-00011 - CARD ALLOCATION | |
12/10/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/09/2021 | ADJUSTING ENTRY MADE IN CCA-21-00012 - CARD ALLOCATION | |
01/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/03/2022 | ADJUSTING ENTRY MADE IN CCA-22-00001 - CARD ALLOCATION | |
02/14/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/11/2022 | ADJUSTING ENTRY MADE IN CCA-22-00002 - CARD ALLOCATION | |
03/14/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/11/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
04/18/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.70 |
(Entry with fee only) | $-0.26 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/15/2022 | ADJUSTING ENTRY MADE IN CCA-22-00004 - CARD ALLOCATION | |
05/23/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.24 |
(Entry with fee only) | $-0.50 | |
(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 | $2.54 | |
05/20/2022 | ADJUSTING ENTRY MADE IN CCA-22-00005 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
12/28/2017 | WARRANT ISSUED Completed : 12/28/2017 Code: A | |
12/28/2017 | ST DEFERRED SENTENCE | |
12/28/2017 | CST;BEG$ Completed : 10/19/2018 Code: X | |
07/17/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/19/2018 C | |
07/17/2018 | WC - CASE SENT TO COLLECTIONS Completed : 05/24/2022 Code: X | |
12/19/2018 | 9:00am | REVIEW |
10/20/2018 | CST;BEG$ Completed : 01/06/2020 Code: X | |
10/19/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/17/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/31/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/31/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/06/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/09/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/25/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/20/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
08/28/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/17/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/15/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
11/23/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
12/21/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/14/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/18/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/16/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/18/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/14/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/12/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/10/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/09/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/16/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/10/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/14/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/14/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/18/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/23/2022 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,381.90 | |
01/06/2020 | R2-517408 THORNTON, HANNAH RENEE | $100.00 |
02/24/2020 | R2-521032 THORNTON, HANNAH RENEE | $50.00 |
07/19/2020 | KP-001929 THORNTON, HANNAH RENEE | $50.00 |
08/19/2020 | KP-002252 THORNTON, HANNAH RENEE | $50.00 |
09/17/2020 | KP-002581 THORNTON, HANNAH RENEE | $50.00 |
10/14/2020 | KP-002887 THORNTON, HANNAH RENEE | $50.00 |
11/19/2020 | KP-003272 THORNTON, HANNAH RENEE | $50.00 |
12/18/2020 | KP-003627 THORNTON, HANNAH RENEE | $50.00 |
01/14/2021 | KP-003951 THORNTON, HANNAH RENEE | $50.00 |
02/12/2021 | KP-004330 THORNTON, HANNAH RENEE | $50.00 |
03/18/2021 | KP-004816 THORNTON, HANNAH RENEE | $50.00 |
04/16/2021 | KP-005166 THORNTON, HANNAH RENEE | $50.00 |
05/14/2021 | KP-005504 THORNTON, HANNAH RENEE | $50.00 |
06/13/2021 | KP-005833 THORNTON, HANNAH RENEE | $50.00 |
07/10/2021 | KP-006177 THORNTON, HANNAH RENEE | $50.00 |
08/08/2021 | KP-006491 THORNTON, HANNAH RENEE | $50.00 |
09/07/2021 | KP-006807 THORNTON, HANNAH RENEE | $50.00 |
10/06/2021 | KP-007134 THORNTON, HANNAH RENEE | $50.00 |
11/12/2021 | R2-555744 THORNTON, HANNAH RENEE | $50.00 |
12/09/2021 | KP-007825 THORNTON, HANNAH RENEE | $50.00 |
01/03/2022 | KP-008096 THORNTON, HANNAH RENEE | $50.00 |
02/11/2022 | KP-008554 THORNTON, HANNAH RENEE | $50.00 |
03/11/2022 | KP-008912 THORNTON, HANNAH RENEE | $50.00 |
04/15/2022 | KP-009280 THORNTON, HANNAH RENEE | $50.00 |
05/20/2022 | KP-009643 THORNTON, HANNAH RENEE | $131.90 |