STATE OF OKLAHOMA vs. OWENS, MELODY ANN
| Case Identifier | Muskogee OK — CF-2009-00844 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 10/02/2009 |
| Amount Owed | $0.00 (as of 10/02/2023 06:47pm) |
| Judge | ADAIR, ROBIN | |
|---|---|---|
| Defendant | OWENS, MELODY ANN of Muskogee OK | Monitor this person |
| DA | CHING, NALANI | |
| Attorney | WATTS, BRIAN D. of Muskogee OK | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $3,075.80 | |
| 10/02/2009 | FILE, ENTER, RECORD INFORMATION | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF'S FEE | $5.00 | |
| AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
| CLEET ASSESSMENT | $9.00 | |
| STATE TREASURERS FORENSIC FEE | $5.00 | |
| 10% of AFS1 | $0.50 | |
| 10% of CLT9 | $0.90 | |
| 10% of FORE | $0.50 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| DA Revolving Fund | $25.00 | |
| 10% of DACF | $2.50 | |
| Medical Expense 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 | |
| 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 | |
| 10/02/2009 | COUNT002 FILE, ENTER, RECORD INFORMATION | $83.00 |
| LAW LIBRARY | $6.00 | |
| SHERIFF'S FEES | $5.00 | |
| AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
| CLEET ASSESSMENT | $9.00 | |
| STATE TREASURERS FORENSIC FEE | $5.00 | |
| 10% of AFS1 | $0.50 | |
| 10% of CLT9 | $0.90 | |
| 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 | $15.00 | |
| COURT CLERK REVOLVING FUND | $1.50 | |
| 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 | |
| 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 | |
| 10/02/2009 | COUNT003 FILE, ENTER, RECORD INFORMATION | $83.00 |
| LAW LIBRARY | $6.00 | |
| SHERIFF'S FEES | $5.00 | |
| AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
| CLEET ASSESSMENT | $9.00 | |
| STATE TREASURERS FORENSIC FEE | $5.00 | |
| 10% of AFS1 | $0.50 | |
| 10% of CLT9 | $0.90 | |
| 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 | $15.00 | |
| COURT CLERK REVOLVING FUND | $1.50 | |
| 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 | |
| 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 | |
| 10/02/2009 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
| 10% OF AG VICTIM SERVICES FEE | $0.30 | |
| 10/02/2009 | ST/CARNAGEY-SET FOR PH 10/9/09 @ 9AM. BOND SET @ $5000. COURT TO APPOINT ATTORNEY. RA | |
| 10/05/2009 | COMMITMENT | |
| 10/06/2009 | PRELIMINARY HEARING SET 10/09/09 IS STRICKEN BY COURT. PASSED TO 10/13/09 AT 9:00. THIS COURT MINUTE TO NOTIFY ALL PARTIES. MN | |
| 10/07/2009 | WARRANT RETURNED | |
| 10/07/2009 | ORDER OF APPOINTMENT | |
| 10/13/2009 | PRELIMINARY/DCA. DA: C. RITTENHOUSE. DEF: J. COOK. DEFENDANT WAIVES PRELIMINARY. ACKNOWLEDGES RECEIPT OF INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. BOND SAME. SET 01/22/10 AT 9:00 FOR DISPO. MN | |
| 10/13/2009 | WAIVER OF PH | |
| 10/14/2009 | COMMITMENT | |
| 11/05/2009 | WITNESS FEES PAID BY MUSK CO DISTR ATTY | $49.70 |
| 12/14/2009 | SET IN ERROR. THIS CASE IS SET FOR 1-22-10 DISPOSITION DOCKET. RA | |
| 03/30/2010 | DEFENDANT HAS COMPLETED TREATMENT. NEXT REVIEW 04/12/10 AT 1:30. THIS COURT MINUTE TO NOTIFY DA AND DEFENSE COUNSEL. MN | |
| 04/12/2010 | REVIEW. DA: F. WARD. DEF: J. COOK. PASSED TO 06/01/10 AT 1:30. MN | |
| 06/01/2010 | REVIEW. DA: C. RITTENHOUSE. DEF: J. COOK. PASSED TO 09/03/10 AT 1:30. DEFENDANT TO PAY 100.00 PER MONTH BEG. 06/25/10. MN | |
| 08/30/2010 | REVIEW HEARING MOVED TO 9:00 ON 09/03/10. MN | |
| 09/03/2010 | REVIEW. DA: C. RITTENHOUSE. DEF: J. COOK. DEFENDANT TO PAY 50.00 MONTH TO CLERK BY 17TH OF MONTH; REPORT TO DA ON 3RD FRIDAY OF EACH MONTH. TAKE UA ON 3RD FRIDAY OF EACH MONTH. NEXT REVIEW 12/20/10 AT 9:00. MN | |
| 12/20/2010 | REVIEW. DA: F. WARD. DEF: J. COOK. PASSED TO 01/04/11 AT 1:30. MN | |
| 01/04/2011 | REVIEW. DA: J. SHERIDAN. DEF: J. COOK. PASSED TO 01/11/11 AT 1:30 BY DEFENDANT. MN | |
| 01/11/2011 | REVIEW. DA: J. SHERIDAN. DEF: J. COOK. TO ENTER PLEA 01/18/11 AT 1:30. MN | |
| 01/18/2011 | PLEA. DA: J. SHERIDAN. DEF: J. COOK. PASSED BY DEFENDANT TO 01/25/11 AT 1:30. MN | |
| 01/25/2011 | PLEA | |
| 01/25/2011 | J&S | |
| 01/25/2011 | RULES & CONDITIONS-DA | |
| 01/25/2011 | ORDER ALLOWING WITHDRAWAL OF ATTORNEY-J.COOK | |
| 01/25/2011 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $200.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $20.00 | |
| 01/25/2011 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
| 10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
| 01/25/2011 | LAB FEE | $150.00 |
| 10% of OSBX | $15.00 | |
| 01/25/2011 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
| 10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
| 01/25/2011 | DRUG COURT PARTICIPATION FEE | $100.00 |
| 01/25/2011 | PLEA. DA: G. HUGGINS. DEF: J. COOK. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED ON COUNT 1 - 3 SUSPENDED, FINES/COSTS; COUNT 2- 1 SUSPENDED, FINES/COSTS; COUNT 3- FINES/COSTS. DA SUPERVISED 3RD FRIDAY OF EACH MONTH BEGINNING 02/18/11. TO RUN CC TO EACH OTHER AND WITH CF-08-366. MN | |
| 01/25/2011 | DEFT IN AS PER M NORMAN/TO PAY $100/MO BEGIN 1-30-11/ADDED THIS CASE TO CURRENT PMT PLAN/CLM | |
| 03/15/2011 | 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 | |
| 03/15/2011 | WC COLLECTIONS FEE | $456.30 |
| 03/15/2011 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 03/15/2011 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 03/18/2011 | BW-RETURNED FTP ISSUED 3-15-11 | |
| 03/21/2011 | DEFT IN AS PER M NORMAN TO PAY $50/MO BEGIN 4-15-11/CM | |
| 03/22/2011 | RELEASE | |
| 03/23/2011 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
| 03/24/2011 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| 03/24/2011 | WC COLLECTIONS FEE | $22.50 |
| 04/11/2011 | REVOCATION. DA: J. CARNAGEY. DEF: PRO SE. DEFENDANT STIPULATES TO VIOLATIONS AND COURT FINDS DEFENDANT IS IN VIOLATION. REVIEW 06/13/11 AT 9:00. RECALL BENCH WARRANT. MN | |
| 04/12/2011 | WARRANT RETURNED | |
| 05/26/2011 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
| 10% OF OID1 AS PER J& S/CLM | $25.00 | |
| 05/26/2011 | WC COLLECTIONS FEE | $82.50 |
| 05/26/2011 | SHERIFF'S DNA TESTING FEE | $15.00 |
| 05/26/2011 | WC COLLECTIONS FEE | $4.50 |
| 05/26/2011 | COSTS REVIEWED/CLM | |
| 06/13/2011 | REVIEW. DA: G. HUGGINS. NO DEFENDANT. NOT CURRENT ON PAYMENTS. ISSUE BENCH WARRANT. CASH BOND 1514.53. MN | |
| 06/14/2011 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| 06/14/2011 | WC COLLECTIONS FEE | $22.50 |
| 06/16/2011 | DEFT IN PD $150 TO BE UTD/AS PER M NORMAN NEXT PMT DUE 7-15-11 $50/MO/RECALLED FTA'S AS PER K JORDAN/CLM | |
| 06/17/2011 | RECALL BENCH WARRANT. SPOKE WITH SHERIFF'S OFFICE TO RECALL. MN | |
| 06/20/2011 | BW RETURNED-FTA ISSUED 6/14/11 | |
| 08/24/2011 | 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 | |
| 08/24/2011 | WC COLLECTIONS FEE | $24.00 |
| 09/21/2011 | SHERIFF CASH BOND $1618.53 | |
| 09/21/2011 | BW RETURNED-FTP ISUED 8/24/11 | |
| 07/09/2012 | ST/D.MEDLOCK. DEFT/PRO SE: SENTENCING HEARING 7-20-12 @ 9AM (MN), DEFENDANT RELEASED ON THIS CASE ONLY. MN | |
| 07/10/2012 | COMMITMENT | |
| 07/20/2012 | SENTENCING. DA: G. HUGGINS. DEF: A. HAYES. PASSED TO 07/27/12 AT 9:00. MN | |
| 07/27/2012 | ADJUSTING ENTRY MADE IN CCA-12-00007 - CARD ALLOCATION | |
| 07/27/2012 | ADJUSTING ENTRY FOR CREDIT CARD TRANSACTION | $1.12 |
| (Entry with fee only) | $-1.12 | |
| 05/05/2015 | REVIEW. DA: T. KING. DEF: PRO SE. TO PAY 50.00 MONTH TO DASP FEES BEGIN 2ND FRIDAY IN JUNE AND EVERY 2ND FRIDAY. REVIEW 08/14/15 AT 9:00. MN | |
| 08/14/2015 | REVIEW. DA: N. CHING. DEF: PRO SE. HAS PAID CLERK IN FULL. TO PAY 150.00 THIS DATE TO DASP FEES. TO PAY 50.00 BEGIN 09/20/15 AND EVERY 20TH UNTIL PAID. REVIEW 11/23/15 AT 1:30. MN | |
| 11/23/2015 | REVIEW. DA: N. CHING. NO DEFENDANT. HAS NOT PAID DA SUPERVISION FEES. ISSUE BENCH WARRANT. HOLD WITHOUT BOND. MN | |
| 11/23/2015 | AMEND PREVIOUS COURT MINUTE. DEFENDANT APPEARS LATE. HAS PAID 150.00 TO DASP FEES. REVIEW 03/14/16 AT 1:30. MN | |
| 03/14/2016 | REVIEW. DA: N. CHING. NO DEFENDANT. HAS NOT PAID DA SUPERVISION FEES. ISSUE BENCH WARRANT. TOTAL CASH BOND OF 470.00. MN | |
| 03/15/2016 | DEFENDANT APPEARS 03/15/16 WITH RECEIPT FOR 150.00 TO DA SUPERVISION FEES. TO PAY 50.00 MONTH TO DA UNTIL PAID IN FULL. REVIEW 06/27/16 AT 1:30. WARRANT RECALLED. MN | |
| 05/31/2016 | REVIEW HEARING PASSED TO 07/01/16 AT 1:30. MN | |
| 06/27/2016 | DEFENDANT APPEARS 06/27/16 WITH RECEIPTS. PASS TO 10/11/16 AT 1:30. MN | |
| 09/16/2016 | NOTICE OF HEARING | |
| 09/20/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 09/26/2016 | PASS ONE WEEK. JUDGE IN A JURY TRIAL. SET 10/03/16 AT 9:00. MN | |
| 10/03/2016 | TO TRAIL NEW FELONY ON DCA DOCKET 10/20/16 AT 1:30. MN | |
| 10/06/2016 | BOND REDUCED TO 2500.00 PER R. FERGUSON. MN | |
| 10/07/2016 | COMMITMENT | |
| 10/13/2016 | APPEARANCE BOND/B.TODD/LUMBERMENS/$2500/#617643 | $35.00 |
| 10/13/2016 | WC COLLECTIONS FEE | $10.50 |
| 10/13/2016 | COMMITMENT | |
| 10/20/2016 | SENTENCING PASSED TO TRAIL CF-16-989 ON DISPOSITION DOCKET 1-13-17 AT 9:00AM. NT | |
| 10/25/2016 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & | |
| INFORMATION | ||
| 11/10/2016 | APPEARANCE BOND/B.TODD/LUMBERMENS/$25,000/#787807 | $35.00 |
| 11/10/2016 | WC COLLECTIONS FEE | $10.50 |
| 01/19/2017 | SET WITH NEW FELONY 02/02/17 AT 1:30 BEFORE JUDGE NORMAN. MN | |
| 02/02/2017 | PASS TO 03/14/17 AT 9:00. TO APPLY FOR DRUG COURT. MN | |
| 03/07/2017 | COMMITMENT | |
| 03/14/2017 | DEFENDANT IN DRUG COURT. MN | |
| 04/10/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 3-21-17/KP | |
| 06/12/2017 | 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 | |
| 06/12/2017 | WC COLLECTIONS FEE | $24.00 |
| 07/26/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-12-17 | |
| 07/26/2017 | ST/M.PRICE.DEFT/PRO SE. CASH BOND $500. CONTEMPT 8-2-17 @ 9AM.RA. | |
| 07/28/2017 | COMMITMENT | |
| 08/02/2017 | DEFT/ PRO SE; RELEASED ON FTP WARRANTS LIFTED AND DEFT TO RESET PAY PLAN UPON RELEASE OF DRG COURT HOLD. RA | |
| 08/04/2017 | RELEASE | |
| 01/03/2018 | 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 | |
| 01/03/2018 | WC COLLECTIONS FEE | $24.00 |
| 04/11/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 1-3-18 | |
| 04/11/2018 | ST/M.JACOBSON. DEFT TO BE RELEASED AND TO RESET PAY PLAN @ $100 A MONTH.RA. | |
| 04/12/2018 | COMMITMENT | |
| 04/25/2018 | RELEASE | |
| 10/02/2018 | COMMITMENT | |
| 01/08/2019 | RELEASE | |
| 11/13/2019 | BENCH WARRANT ISSUED FAILURE TO COMPLY WITH DRUG COURT | $50.00 |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| 11/13/2019 | WC COLLECTIONS FEE | $22.50 |
| 11/18/2019 | BENCH WARRANT RETURN FOR FAILURE TO COMPLY ISSUED 11/8/19 | |
| 11/19/2019 | COMMITMENT | |
| 11/21/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 11/22/2019 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
| 11/26/2019 | ST/M.HON; DEFT/B.WATTS; DRUG COURT REVOCATION: DEFENDANT STIPS TO REVOCATION AND IS REVOKED IN FULL TO THE DOC. CASE SET FOR JUDICIAL REVIEW ON 11/19/20 AT 1:30PM. RA | |
| 11/27/2019 | COMMITMENT | |
| 05/22/2020 | TAX INTERCEPT NOTICE MAILED (AND A COPY TO SPOUSE IF APPLICABLE) GIVING PARTIES 60 DAYS TO RESPOND PURSUANT TO THE NOTIFICATION FROM OKLAHOMA TAX COMMISSION OF NOTICE OF AVAILABLE FUNDS REPORT RECEIVED FROM OK TAX COMMISSION | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 11/19/2020 | ST/L.EDWARDS; DEF/B.WATTS; CASE PASSED TO 12-4-20 @ 1:30 R.A. | |
| 12/04/2020 | CM ST/EDWARDS; DEF(NIP)/B. WATTS JUDICIAL REVIEW: CONT. TO 12-18-20 @ 1:30PM - SHELLYE GANDY WAS NOTIFIED BS FOR RA | |
| 12/18/2020 | ST/J.HEIDLAGE; DEF/B.WATTS; CASE PASSED TO 1-20-2021 @ 1:30 R.A. | |
| 01/20/2021 | ST/M.MUZ; DEF/B.WATTS; JUDICAL REVIEW GRANTED DEF IS TO REAPPEAR IN PERSON ON 1-25-2021 @ 11:30AM R.A. | |
| 01/21/2021 | ORDER | |
| 01/22/2021 | RELEASE | |
| 01/26/2021 | DEFT IN JUST RELEASE FROM DOC ORDER TO PAY $50 A MONTH BEGIN 4-26-21 WILL MAIL IN RELEASE PAPERS. KB | |
| 05/10/2021 | RECEIVED NOTICE OF COURT HEARING FOR PAYMT OF F&C KB | |
| 05/10/2021 | CURRENT ON P/P IN AFFECT KB | |
| 01/06/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.03 | |
| 01/05/2022 | ADJUSTING ENTRY MADE IN CCA-22-00001 - CARD ALLOCATION | |
| 02/03/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 02/02/2022 | ADJUSTING ENTRY MADE IN CCA-22-00002 - CARD ALLOCATION | |
| 03/10/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 03/09/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
| 04/12/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.05 |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.66 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 04/11/2022 | ADJUSTING ENTRY MADE IN CCA-22-00004 - CARD ALLOCATION | |
| 04/12/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 04/12/2023 | WC COLLECTIONS FEE | $3.00 |
| Date | Time | Description |
|---|---|---|
| 10/02/2009 | WARRANT ISSUED Completed : 10/02/2009 Code: A | |
| 10/09/2009 | 9:00am | PRELIMINARY HEARING Completed : 10/06/2009 Code: X |
| 10/13/2009 | 9:00am | PRELIMINARY HEARING |
| 12/14/2009 | 9:00am | REVIEW |
| 01/22/2010 | 9:00am | DISPOSITION DOCKET Completed : 12/21/2009 Code: X |
| 01/22/2010 | 1:30pm | REVIEW |
| 03/26/2010 | 1:30pm | REVIEW |
| 04/12/2010 | 1:30pm | REVIEW |
| 06/01/2010 | 1:30pm | REVIEW |
| 09/03/2010 | 1:30pm | REVIEW Completed : 08/30/2010 Code: X |
| 09/03/2010 | 9:00am | REVIEW |
| 12/20/2010 | 9:00am | REVIEW |
| 01/04/2011 | 1:30pm | REVIEW |
| 01/11/2011 | 1:30pm | REVIEW |
| 01/18/2011 | 1:30pm | PLEA |
| 01/25/2011 | 1:30pm | PLEA |
| 01/25/2011 | ST GUILTY PLEA | |
| 01/25/2011 | COUNT 2 CONVICTION | |
| 01/25/2011 | COUNT 3 CONVICTION | |
| 01/25/2011 | CST;BEG$ Completed : 03/16/2011 Code: X | |
| 03/15/2011 | BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/17/2011 Co | |
| 03/15/2011 | WC - CASE SENT TO COLLECTIONS | |
| 03/21/2011 | CST;BEG$ Completed : 05/23/2011 Code: X | |
| 03/21/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/23/2011 | ST APPLICATION TO REVOKE | |
| 03/23/2011 | BENCH WARRANT:APPL TO REVOKE Completed : 04/11/2011 Code: A | |
| 03/24/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/10/2011 | CST;BEG$ Completed : 06/16/2011 Code: X | |
| 05/26/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/13/2011 | 9:00am | REVIEW |
| 06/14/2011 | BENCH WARRANT:FAILURE TO APPEAR Completed : 06/17/2011 Code: X | |
| 06/14/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/17/2011 | CST;BEG$ Completed : 08/24/2011 Code: X | |
| 08/24/2011 | BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/21/2011 Co | |
| 08/24/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/21/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/20/2012 | 9:00am | SENTENCING |
| 07/30/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/05/2015 | 9:00am | REVIEW Completed : 05/05/2015 Code: X |
| 08/14/2015 | 9:00am | REVIEW Completed : 08/14/2015 Code: X |
| 11/23/2015 | 1:30pm | REVIEW Completed : 11/23/2015 Code: X |
| 03/14/2016 | 1:30pm | REVIEW Completed : 03/14/2016 Code: X |
| 03/15/2016 | BENCH WARRANT ISSUED FTA FOR REVIEW Completed : 03/15/2016 Code: R | |
| 06/27/2016 | 1:30pm | REVIEW Completed : 05/31/2016 Code: X |
| 07/01/2016 | 1:30pm | REVIEW Completed : 06/27/2016 Code: X |
| 09/26/2016 | 9:00am | REVOCATION HEARING Completed : 09/26/2016 Code: X |
| 10/03/2016 | 9:00am | SENTENCING Completed : 10/03/2016 Code: X |
| 10/13/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/20/2016 | 1:30pm | SENTENCING Completed : 10/20/2016 Code: 1 |
| 11/15/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/13/2017 | 9:00am | SENTENCING Completed : 01/13/2017 Code: X |
| 02/02/2017 | 1:30pm | SENTENCING Completed : 02/02/2017 Code: X |
| 03/14/2017 | 9:00am | SENTENCING Completed : 03/14/2017 Code: X |
| 04/10/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/12/2017 | BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/26/2017 Co | |
| 06/12/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/02/2017 | 9:00am | CONTEMPT |
| 01/03/2018 | BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/11/2018 Co | |
| 01/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/08/2019 | BENCH WARRANT:FAILURE TO COMPLY WITH DRUG COURT Completed : 11/18/2019 Code: A | |
| 11/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/26/2019 | 1:30pm | REVOCATION HEARING Completed : 11/26/2019 Code: X |
| 05/22/2020 | TAX INTERCEPT NOTICE TO DEFENDANT | |
| 05/22/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/19/2020 | 1:30pm | JUDICIAL REVIEW Completed : 11/19/2020 Code: X |
| 12/04/2020 | 1:30pm | REVIEW Completed : 12/04/2020 Code: X |
| 12/18/2020 | 1:30pm | JUDICIAL REVIEW Completed : 12/18/2020 Code: X |
| 01/20/2021 | 1:30pm | JUDICIAL REVIEW Completed : 01/20/2021 Code: X |
| 01/25/2021 | 11:30am | JUDICIAL REVIEW |
| 01/26/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/02/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/09/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/11/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/02/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/06/2023 | TAX INTERCEPT DISBURSMENT FORM TO OTC | |
| 04/12/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 04/12/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/04/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/29/2023 | WC - CASE RE-SENT TO COLLECTIONS |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $3,075.80 | |
| 03/18/2011 | R2-246321AC OWENS, MELODY ANN | $1,034.77 |
| 09/21/2011 | R2-263242AB MUSKOGEE COUNTY SHERIFF | $1,560.53 |
| 07/27/2012 | R2-291634AB CASH, BLANCHE | $58.00 |
| 01/05/2022 | R2-558450AC LYNCH, KYLEE | $1.50 |
| 02/02/2022 | R2-559819 OWENS, MELODY | $50.00 |
| 03/09/2022 | R2-561945AA OWENS, MELODY ANN | $50.00 |
| 04/11/2022 | R2-563772AA LYNCH, KYLEE | $50.00 |
| 07/05/2022 | R2-568513AB OWENS, MELODY ANN | $50.00 |
| 09/06/2022 | R2-572205 OWENS, MELODY ANN | $50.00 |
| 10/27/2022 | R2-575348 OWENS, MELODY ANN | $50.00 |
| 02/02/2023 | R2-580705AA OWENS, MELODY ANN | $50.00 |
| 05/04/2023 | R2-586302 OWENS, MELODY ANN | $50.00 |
| 06/29/2023 | Receipt R2-589399AB received of HEAD, JAMES WADE | $21.00 |