STATE OF OKLAHOMA vs. SHEA, KATELYN MARIE
Case Identifier | Muskogee OK — CM-2019-00538 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 08/14/2019 |
Amount Owed | $129.75 (as of 04/26/2024 06:38pm) |
Defendant | SHEA, KATELYN MARIE of Muskogee OK | Monitor this person |
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Judge | MISDEMEANOR DISPO DOCKET | |
DA | MUZLJAKOVICH, MORGAN of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $1,416.75 | |
08/14/2019 | 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 | |
08/14/2019 | 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 | |
08/14/2019 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/16/2020 | ST/M.HON. DEFT/PRO SE. DISPO 2-19-20 @ 1:30PM. DEFT ADMONISHED. BOND $2,500. RA. | |
01/17/2020 | COMMITMENT | |
01/17/2020 | ORIGINAL WARRANT RETURN | |
01/17/2020 | APPEARANCE BOND/BONDING NAME:GLORIA HIGHERS | $10.00 |
BONDING COMPANY:BANKERS INSURANCE | $25.00 | |
BOND AMOUNT: $2500 | $2.50 | |
POWER NUMBER: #XXXXXXXXX-7 | $3.75 | |
04/23/2020 | COURT DATE PASSED TO 6-17-20 @ 1:30PM DUE TO COVID-19.RA. | |
06/17/2020 | PLEA: ST/LARRY EDWARDS;DEF/PRO SE. DEFENDANT ENTERS PLEA OF GUILTY. COURT SENTENCES DEF TO COUNT 1: 1 YR DEFERRED SENTENCE; $500FINE;$250VCA AND COSTS. COUNT 2: 1 YR DEFERRED SENTENCE; AND COSTS. DA RULES AND PROBATION. NT | |
06/17/2020 | RULES AND CONDITIONS | |
06/17/2020 | ACKNOWLEDGMENT AND WAIVER OF RIGHTS | |
06/18/2020 | FINE COUNT 1 | $500.00 |
06/18/2020 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
06/18/2020 | COUNT 2 CC ONLY | |
06/18/2020 | COST REVIEWED/KP | |
06/18/2020 | DEFT IN ADDED CASE TO PREV PMT PLAN/CONT $50/M BEGINNING 5-17-20/KP | |
06/23/2020 | DEFERMENT | |
06/23/2020 | CERTIFICATE OF COMPLETION | |
08/26/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
11/04/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
02/15/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.41 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.41 | |
03/16/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/21/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.23 |
(Entry with fee only) | $-0.02 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/02/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.14 |
(Entry with fee only) | $-0.11 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/19/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.75 | |
11/02/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.02 |
(Entry with fee only) | $-0.98 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 | |
11/02/2022 | AJE: CARD REFUND ON R2-575646 - CM-19-00538 | $0.98 |
(Entry with fee only) | $0.02 | |
ORIGINAL RECEIPT R2-575637 /ID:13786202 - 11-02-2022 | $-1.00 | |
11/02/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.02 |
(Entry with fee only) | $-0.98 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 | |
11/21/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
(Entry with fee only) | $-0.30 | |
(Entry with fee only) | $-0.18 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.50 | |
02/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.50 | |
03/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.50 | |
03/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
04/28/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/18/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
08/21/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/27/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.07 |
(Entry with fee only) | $-0.43 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
11/15/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.69 |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.31 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
01/29/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.31 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 | |
03/04/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
(Entry with fee only) | $-1.50 | |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.31 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
03/08/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.51 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 | |
03/08/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/18/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
Date | Time | Description |
---|---|---|
08/14/2019 | WARRANT ISSUED Completed : 01/16/2020 Code: A | |
02/19/2020 | 1:30pm | DISPOSITION DOCKET |
05/20/2020 | 1:30pm | DISPOSITION DOCKET Completed : 04/24/2020 Code: X |
06/17/2020 | 1:30pm | DISPOSITION DOCKET Completed : 06/17/2020 Code: X |
06/17/2020 | ST DEFERRED SENTENCE | |
11/04/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND |
Date | Description | Amount |
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Grand Total | $1,287.00 | |
08/25/2020 | KP-002310 SHEA, KATELYN | $30.00 |
02/14/2022 | R2-560470AB SHEA, KATELYN | $57.00 |
03/15/2022 | R2-562261 SHEA, KATELYN | $50.00 |
04/20/2022 | R2-564299 SHEA, KATELYN | $50.00 |
06/01/2022 | R2-566558 SHEA, KATELYN | $50.00 |
09/16/2022 | R2-572955 SHEA, KATELYN MARIE | $70.00 |
11/01/2022 | R2-575637 SHEA, KATELYN MARIE | $40.00 |
11/01/2022 | R2-575646 SHEA, KATELYN MARIE | $-40.00 |
11/01/2022 | R2-575649 SHEA, KATELYN MARIE | $40.00 |
11/18/2022 | R2-576668 SHEA, DAVID C | $50.00 |
01/03/2023 | R2-579010 SHEA, KATELYN MARIE | $20.00 |
02/03/2023 | R2-580858 SHEA, KATELYN MARIE | $20.00 |
03/03/2023 | R2-582593 SHEA, KATELYN MARIE | $20.00 |
03/06/2023 | R2-582738 SHEA, KATELYN MARIE | $100.00 |
04/27/2023 | R2-585800 SHEA, KATELYN MARIE | $50.00 |
05/17/2023 | R2-586997 SHEA, DAVID | $50.00 |
07/06/2023 | R2-589935 SHEA, KATELYN MARIE | $100.00 |
08/18/2023 | R2-592565 SHEA, DAVID | $50.00 |
09/26/2023 | R2-594810 SHEA, KATELYN MARIE | $100.00 |
11/14/2023 | R2-597684 SHEA, KATELYN MARIE | $100.00 |
01/26/2024 | R2-601387 SHEA, KATELYN MARIE | $40.00 |
03/01/2024 | R2-603653 SHEA, KATELYN MARIE | $100.00 |
03/07/2024 | R2-604014 SHEA, KATELYN MARIE | $40.00 |
03/07/2024 | R2-604017 SHEA, DAVID C | $50.00 |
04/17/2024 | Receipt R2-606411 received of SHEA, DAVID C | $50.00 |