STATE OF OKLAHOMA vs. NICHOLS, EMILY ANN
Case Identifier | Muskogee OK — CF-2019-00164 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 03/14/2019 |
Amount Owed | $0.00 (as of 04/26/2024 01:08pm) |
DA | KING, TIMOTHY of Muskogee OK | |
---|---|---|
Judge | NORMAN, MIKE | |
Defendant | NICHOLS, EMILY ANN of Muskogee OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $534.00 | |
03/14/2019 | FILE, ENTER, RECORD INFORMATION | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT 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 07/01/04 | $25.00 | |
DA Revolving Fund | $50.00 | |
10% of DACF | $5.00 | |
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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.90 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
03/14/2019 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/01/2019 | ORIGINAL WARRANT RETURN | |
04/02/2019 | COMMITMENT | |
04/02/2019 | CM/DEF RECOG - ORDERED TO APPEAR BACK IN JUDGE ADAIRS COURT ROOM ON 4-17-19 AT 1:30PM PER JUDGE ADAIR. TM | |
04/17/2019 | ST/ O. LOGE; DEFT/ PRO SE; BOND $1,500, SOUNDING SET FOR 5-1-19 AT 9AM. RA | |
04/18/2019 | RELEASE | |
04/18/2019 | MOTION TO DETERMINE OWNERSHIP | |
04/18/2019 | ORDER FOR HEARING | |
04/29/2019 | ST/MA HON; CASE PASSED BY DEF. REQ. TO 5/13/19 AT 9 AM.RA | |
05/13/2019 | ST/MORGAN M.; DEF. W/L.VICKERS; DEF. WAIVES PH; DCA SET 6/13/19 AT 1:30. RA | |
05/13/2019 | WAIVER OF PRELIMINARY HEARING | |
05/13/2019 | WAIVER OF PRELIMINARY HEARING | |
06/13/2019 | DCA: ST: M. HON. DEFT: L. VICKERS. DEFT DOES NOT APPEAR BUT HAS BEEN IN CONTACT WITH ATTY. CONT TO 06-20-19 @ 1:30PM. TA | |
06/20/2019 | DCA: ST: S, WATERS. DEFT: L. VICKERS. DEFT ACKNOWLEDGES INFORMATION, WAIVES READING, PNG, 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY, TRANSCRIPT TO BE ORDERED W/I 30 DAYS. SET ON DISPOSITION DOCKET 08-09-19 @ 9:00AM. BS/KS | |
07/03/2019 | DEFT SET TO PLEA 07-18-19 @ 10:00AM BEFORE JUDGE ALFORD. TA | |
07/18/2019 | CM ST/KING; DEF/L. VICKERS CT 1 REDUCED TO FALSE DEC. OF PAWN DEF PG: SENT: SENT TO 1 YR SUSP PLUS COSTS AND FINES CC W/CF-19-906, CF-19-908 & CM 19-111 TA | |
07/18/2019 | MOTION/ORDER TO WITHDRAW AS COURT APPOINTED ATTORNEY FOR DEFENDANT | |
07/18/2019 | RULES AND CONDITIONS | |
07/19/2019 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $150.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
07/19/2019 | JUDGMENT AND SENTENCE | |
07/19/2019 | DEFT IN SET TO PAY $50/M BEGINNING 8-18-19/KP | |
07/31/2019 | ORDER DETERMINING OWNERSHIP AND ORDER TO RELEASE | |
PROPERTY | ||
08/07/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
Date | Time | Description |
---|---|---|
03/14/2019 | WARRANT ISSUED Completed : 04/02/2019 Code: A | |
04/17/2019 | 1:30pm | INITIAL APPEARANCE Completed : 04/17/2019 Code: X |
05/01/2019 | 9:00am | SOUNDING DOCKET Completed : 04/29/2019 Code: X |
06/26/2019 | 1:30pm | MOTION TO DETERMINE OWNERSHIP Completed : 04/29/2019 Code: X |
05/13/2019 | 9:00am | SOUNDING DOCKET Completed : 05/13/2019 Code: X |
06/13/2019 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 06/13/2019 Code: X |
06/20/2019 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 06/20/2019 Code: X |
08/09/2019 | 9:00am | DISPOSITION DOCKET Completed : 07/03/2019 Code: X |
07/18/2019 | 10:00am | PLEA Completed : 07/18/2019 Code: X |
07/18/2019 | ST GUILTY PLEA |
Date | Description | Amount |
---|---|---|
Grand Total | $534.00 | |
08/06/2019 | R2-506222 A, NICHOLS/EMILY | $50.00 |
09/03/2019 | R2-508232 NICHOLS, EMILY ANN | $50.00 |
11/01/2019 | R2-512920 NICHOLS, EMILY ANN | $50.00 |
12/02/2019 | R2-514969 NICHOLS, EMILY ANN | $50.00 |
01/06/2020 | R2-517453 NICHOLS, EMILY ANN | $50.00 |
02/03/2020 | R2-519484 NICHOLS, EMILY ANN | $50.00 |
03/03/2020 | R2-521819 NICHOLS, EMILY ANN | $50.00 |
04/14/2020 | R2-524026 NICHOLS, EMILY ANN | $50.00 |
05/07/2020 | R2-525179 NICHOLS, EMILY ANN | $50.00 |
06/01/2020 | R2-526374 NICHOLS, EMILY ANN | $50.00 |
07/06/2020 | R2-528377AA NICHOLS, EMILY ANN | $34.00 |