STATE OF OKLAHOMA vs. AMAYA, DELISA ANN
Case Identifier | Muskogee OK — CM-2021-00355 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 06/09/2021 |
Amount Owed | $462.00 (as of 04/19/2024 09:31am) |
Judge | ADAIR, ROBIN | |
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Defendant | AMAYA, DELISA ANN of Oktaha OK | Monitor this person |
DA | EDWARDS, LARRY |
Date | Description | Amount |
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Grand Total | $1,122.00 | |
06/09/2021 | 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 | |
06/09/2021 | 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 | |
06/09/2021 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/09/2021 | ST/T.ABBOTT. DEFT/PRO SE. DEFT PLED GUILTY. $100 FINE RPE COUNT PLUS COURT COST. DEFT TO BE RELEASED. DEFT TO REPORT TO COURT CLERKD OFFICE 06-10 @ 10AM TO SET PMNT PLAN. RA. | |
06/10/2021 | DEFT IN ORDER TO PAY $50 A MONTH BEGIN 7-10-21 KB | |
06/11/2021 | RELEASE | |
06/11/2021 | ORIGINAL WARRANT RETURN | |
06/18/2021 | FINE COUNT 1 | $100.00 |
06/18/2021 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
06/18/2021 | FINE COUNT 2 | $100.00 |
06/18/2021 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
06/18/2021 | COST REVIEWED/KP | |
07/27/2021 | JAIL FEES | $129.00 |
09/28/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.40 |
(Entry with fee only) | $-0.85 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/03/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.50 | |
02/01/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.26 |
(Entry with fee only) | $-0.37 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
05/02/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.50 | |
06/02/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.50 | |
07/29/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.50 | |
08/29/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
10/28/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.88 | |
06/27/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
06/27/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
07/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.50 | |
03/11/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 |
Date | Time | Description |
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06/09/2021 | WARRANT ISSUED Completed : 06/09/2021 Code: A | |
06/10/2021 | ST GUILTY PLEA | |
06/10/2021 | CST;BEG$ | |
06/27/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/27/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND |
Date | Description | Amount |
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Grand Total | $660.00 | |
07/27/2021 | R2-549802 AMAYA, DELISA ANN | $100.00 |
08/26/2021 | R2-551501AB AMAYA, DELISA ANN | $50.00 |
09/27/2021 | KP-007004 AMAYA, DELISA ANN | $50.00 |
11/03/2021 | R2-555269 AMAYA, DELISA ANN | $50.00 |
12/30/2021 | R2-558170 AMAYA, DELISA | $20.00 |
01/31/2022 | R2-559653 AMAYA, DELISA ANN | $25.00 |
03/28/2022 | R2-562879 AMAYA, DELISA ANN | $50.00 |
04/29/2022 | R2-564820 AMAYA, DELISA ANN | $20.00 |
06/01/2022 | R2-566647AB AMAYA, DELISA | $20.00 |
06/27/2022 | R2-568073AB AMAYA, DELISA ANN | $20.00 |
07/28/2022 | R2-569884 AMAYA, DELISA | $20.00 |
08/27/2022 | KP-010642 AMAYA, DELISA ANN | $30.00 |
10/27/2022 | R2-575339 AMAYA, DELISA ANN | $35.00 |
11/29/2022 | R2-577085 AMAYA, DELISA ANN | $10.00 |
01/26/2023 | R2-580361 AMAYA, DELISA ANN | $25.00 |
02/28/2023 | R2-582300 AMAYA, DELISA ANN | $10.00 |
03/28/2023 | R2-583997 AMAYA, DELISA ANN | $5.00 |
07/01/2023 | KP-013711 LEWIS, DAVID | $20.00 |
11/15/2023 | R2-597769 AMAYA, DELISA ANN | $10.00 |
11/29/2023 | R2-598372 AMAYA, DELISA ANN | $50.00 |
03/08/2024 | KP-016116 AMAYA, DELISA | $40.00 |