STATE OF OKLAHOMA VS. MAXWELL, PATSEY MARLENE
Case Identifier | Pontotoc OK — CF-2014-00168 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 04/23/2014 |
Amount Owed | $0.00 (as of 03/28/2024 03:46pm) |
Agency | DISTRICT ATTORNEY INVESTIGATOR | |
---|---|---|
Officer | KENNEDY, JAMES CURTIS | |
Judge | LANDRITH, THOMAS | |
Defendant | MAXWELL, PATSEY MARLENE of Stonewall OK | |
DA | TILLISON, JAMES of Ada OK | |
Attorney | WYATT, ROBERT L. of Oklahoma City OK |
Date | Description | Amount |
---|---|---|
Grand Total | $4,026.50 | |
04/23/2014 | AFFIDAVIT | |
04/23/2014 | ISSUE WARRANT OF ARREST ($50,000.00) | $50.00 |
(Entry with fee only) | $25.00 | |
04/23/2014 | INFORMATION | $103.00 |
(Entry with fee only) | $6.00 | |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $9.00 | |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $1.90 | |
(Entry with fee only) | $10.00 | |
(Entry with fee only) | $25.00 | |
(Entry with fee only) | $25.00 | |
(Entry with fee only) | $100.00 | |
(Entry with fee only) | $13.50 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
10% OF COURTHOUSE SECURITY FEE | $1.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
04/23/2014 | COUNT002 INFORMATION | $103.00 |
(Entry with fee only) | $6.00 | |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $9.00 | |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $1.90 | |
(Entry with fee only) | $10.00 | |
(Entry with fee only) | $25.00 | |
(Entry with fee only) | $3.50 | |
(Entry with fee only) | $25.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
10% OF COURTHOUSE SECURITY FEE | $1.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
04/23/2014 | COUNT003 INFORMATION | $103.00 |
(Entry with fee only) | $6.00 | |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $9.00 | |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $1.90 | |
(Entry with fee only) | $10.00 | |
(Entry with fee only) | $25.00 | |
(Entry with fee only) | $25.00 | |
(Entry with fee only) | $100.00 | |
(Entry with fee only) | $13.50 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
10% OF COURTHOUSE SECURITY FEE | $1.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
04/23/2014 | COUNT004 INFORMATION | $103.00 |
(Entry with fee only) | $6.00 | |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $9.00 | |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $1.90 | |
(Entry with fee only) | $10.00 | |
(Entry with fee only) | $25.00 | |
(Entry with fee only) | $3.50 | |
(Entry with fee only) | $25.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
10% OF COURTHOUSE SECURITY FEE | $1.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
04/23/2014 | AFFIDAVIT | |
04/23/2014 | NOTICE OF OPEN FILE POLICY | |
04/24/2014 | WARRANT RECALL NOTICE | |
04/24/2014 | RIGHTS OF ACCUSED | |
04/24/2014 | APPEARANCE BOND | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF JAIL FUND FEE BONDSMAN'S NAME: JERRY WARREN POWER NUMBER: AD13-019783 BOND AMOUNT: $50,000.00 | $2.50 | |
04/24/2014 | COURT MINUTE(4-23-14) RE: 6-4-14 @ 2:00 | |
04/30/2014 | RET'D WARRANT RECALL NOTICE | |
05/30/2014 | RET'D WARRANT OF ARREST | |
06/04/2014 | ENTRY OF APPEARANCE | |
06/09/2014 | COURT MINUTE(6-4-14) PHC 7-31-14 @ 1:00 | |
06/10/2014 | ORDER | |
08/18/2014 | FILE ORDER (7/31/14) RE: 8/28/14 @1 PHC | |
09/08/2014 | FILE ORDER (8/28/14) RE: 10/22/14 @11 FOR PLEA | |
10/22/2014 | FILE DEFENDANT PATSEY MAXWELL'S SENTENCING MEMORANDUM | |
10/28/2014 | WAIVER OF PRELIMINARY HEARING | |
10/28/2014 | PLEA OF GUILTY | |
10/28/2014 | JUDGMENT AND SENTENCE (COUNTS 1,3,5: 10 YEARS COUNTS 2,4: 5 YEARS WITH ALL TIME SUSPENDED, RUN C/C WITH EACH OTHER, 3 YEARS SUPERVISON P.E.O., COSTS OF $4026.50) | |
10/28/2014 | FINE | $2,500.00 |
10/28/2014 | VICTIM COMPENSATION FEE | $150.00 |
10% TO COURT CLERK REVOLVING FUND | $15.00 | |
10/28/2014 | INCARCERATION FEE | $135.00 |
% TO REVOLVING FUND | $15.00 | |
% TO DA | $15.00 | |
10/28/2014 | ORDER (PROBATION ENFORCEMENT) | |
10/28/2014 | DISTRICT ATTORNEY PROSECUTION REIMBURSEMENT NOTICE | |
11/06/2014 | DEPOSIT BY PATSY MAXWELL MO $626.50 (PAID FOR THE NEXT 6 MONTHS) PAYMENTS OF $100.00 | |
02/17/2015 | DEPOSIT BY P. MAXWELL MO $1000 | |
02/18/2015 | DEPOSIT BY P. MAXWELL MO $1000 | |
02/18/2015 | DEPOSIT BY P. MAXWELL MO $1000 | |
03/16/2015 | DEPOSIT BY P. MAXWELL MO $400 | |
04/10/2015 | RET'D WARRANT OF ARREST FOR APPLICATION TO ACCELERATE | |
12/01/2016 | SUMMARY OF SUPERVISION/TERMINATION SUMMARY |
Date | Time | Description |
---|---|---|
04/23/2014 | ST CHARGES | |
04/23/2014 | ST WARRANT OF ARREST - Completed: 04/24/2014, Code: X | |
06/04/2014 | 2:00pm | STATUS DOCKET - Completed: 06/04/2014, Code: X |
07/31/2014 | 1:00pm | PRELIMINARY HEARING CONFERENCE - Completed: 07/31/2014, Code: X |
08/28/2014 | 1:00pm | PRELIMINARY HEARING CONFERENCE - Completed: 08/28/2014, Code: X |
10/22/2014 | ST GUILTY | |
10/22/2014 | RULE 8 PAYMENT PLAN | |
10/22/2014 | CST;BEG$ - Completed: 03/16/2015, Code: X | |
10/22/2014 | 11:00am | PLEA |
02/11/2015 | TAX INTERCEPT:IGNORE - Completed: 02/22/2015, Code: X |
Date | Description | Amount |
---|---|---|
Grand Total | $4,026.50 | |
11/06/2014 | Receipt: R1-185885, Received Of: MAXWELL, PATSEY MARLENE | $626.50 |
02/17/2015 | Receipt: R2-085610, Received Of: MAXWELL, PATSEY MARLENE | $1,000.00 |
02/18/2015 | Receipt: R2-085635, Received Of: MAXWELL, PATSEY MARLENE | $1,000.00 |
02/18/2015 | Receipt: R2-085636, Received Of: MAXWELL, PATSEY MARLENE | $1,000.00 |
03/16/2015 | Receipt: R2-086476, Received Of: MAXWELL, PATSEY MARLENE | $400.00 |