STATE OF OKLAHOMA vs. ARNOLD, AUBREYANNA NICOLE
Case Identifier | Muskogee OK — CM-2018-00316 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 05/15/2018 |
Amount Owed | $874.71 (as of 04/26/2024 06:08pm) |
Defendant | ARNOLD, AUBREYANNA NICOLE of Muskogee OK | Monitor this person |
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Judge | THYGESEN, NORMAN | |
DA | MUZLJAKOVICH, MORGAN of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $2,104.38 | |
05/15/2018 | 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 | |
05/15/2018 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/15/2018 | ST/M.HON.DEFT/PROSE.BOND 1500/DISPO 7-11 @ 130.DEFT ADMONISHED.RA | |
05/16/2018 | APPEARANCE BOND/B.TODD/$1500/LEBOEUF/#8273 | $35.00 |
05/17/2018 | COMMITMENT | |
05/17/2018 | ORIGINAL WARRANT RETURN | |
07/12/2018 | PLEA: ST/M. MUZLJAKOVICH;DEFT/PRO SE. DEFT PG. COUURT SENTENCES DEFT TO: 2 YRS DEFERRED; $500FINE;$150VCA AND COSTS DA RULES AND PROBATION. NT | |
07/12/2018 | RULES AND CONDITIONS | |
07/12/2018 | FINE | $500.00 |
07/12/2018 | 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 | |
07/12/2018 | COST REVIEWED/KP | |
07/12/2018 | DEFT IN SET TO PAY $50/M BEGINNING 8-11-18/KP | |
07/23/2018 | DEFERMENT | |
02/05/2019 | APPLICATION FOR ACCELERATION ON DEFERRED SENTENCE | |
02/05/2019 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/19/2019 | 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 | |
02/19/2019 | WC COLLECTIONS FEE | $394.95 |
02/19/2019 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
02/19/2019 | ADDITION FOR WARRANT COLLECTION | $5.00 |
10/31/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
10/31/2019 | WC COLLECTIONS FEE | $3.00 |
01/13/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
07/01/2021 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
07/01/2021 | ST/T.ABBOTT. DEFT/PRO SE. BOND $2000. ACCELERATION AND CONTEMPT 07-7 @ 9:30. RA. | |
07/01/2021 | NOTICE OF HEARING | |
07/02/2021 | COMMITMENT | |
07/02/2021 | APPEARANCE BOND/BONDING NAME:BRET TODD | $10.00 |
BONDING COMPANY:LEBEOUF BONDING | $25.00 | |
BOND AMOUNT: $2000 | $2.50 | |
POWER NUMBER: #MCA14605 | $3.75 | |
07/02/2021 | WC COLLECTIONS FEE | $12.38 |
07/08/2021 | ST/S.WATERS APPEARED IN OFFICE; DEF RELEASED FROM CUSTODY ON THIS CASE ONLY PER J.ADAIR R.A. | |
07/12/2021 | ST/SEAN WATERS;DEF/NO APPEARANCE. FTA/BWBF ISSUED FOR 7-7-21. HWOB. NT | |
07/13/2021 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/13/2021 | WC COLLECTIONS FEE | $22.50 |
07/23/2021 | JAIL FEES | $86.00 |
WC COLLECTIONS FEE | $25.80 | |
02/04/2022 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/04/2022 | WC COLLECTIONS FEE | $24.00 |
03/16/2022 | BW IS RECALLED W/KIMBER @ MSO. DEFENDANT TO PAY $200 TO THE COURT CLERK AND RESET PAYMENT PLAN. NT | |
03/16/2022 | DEFT IN/PAYMENT PLAN RE-ESTABLISHED @ $50 A MONTH BEGINNING 04-16-22 JC | |
03/17/2022 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
03/17/2022 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
05/17/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/16/2022 | ADJUSTING ENTRY MADE IN CCA-22-00005 - CARD ALLOCATION | |
08/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.71 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/03/2022 | ADJUSTING ENTRY MADE IN CCA-22-00008 - CARD ALLOCATION | |
09/05/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.59 |
(Entry with fee only) | $-0.37 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/02/2022 | ADJUSTING ENTRY MADE IN CCA-22-00009 - CARD ALLOCATION | |
10/03/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/03/2022 | ADJUSTING ENTRY MADE IN CCA-22-00010 - CARD ALLOCATION | |
11/14/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/11/2022 | ADJUSTING ENTRY MADE IN CCA-22-00011 - CARD ALLOCATION | |
12/16/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/15/2022 | ADJUSTING ENTRY MADE IN CCA-22-00012 - CARD ALLOCATION | |
01/16/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
(Entry with fee only) | $-0.47 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/16/2023 | ADJUSTING ENTRY MADE IN CCA-23-00001 - CARD ALLOCATION | |
02/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.92 |
(Entry with fee only) | $-0.04 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/06/2023 | ADJUSTING ENTRY MADE IN CCA-23-00002 - CARD ALLOCATION | |
03/02/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.11 |
(Entry with fee only) | $-0.85 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/01/2023 | ADJUSTING ENTRY MADE IN CCA-23-00003 - CARD ALLOCATION | |
04/18/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/17/2023 | ADJUSTING ENTRY MADE IN CCA-23-00004 - CARD ALLOCATION | |
05/30/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/30/2023 | ADJUSTING ENTRY MADE IN CCA-23-00005 - CARD ALLOCATION | |
07/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/30/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION | |
07/10/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/10/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION | |
08/28/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/25/2023 | ADJUSTING ENTRY MADE IN CCA-23-00008 - CARD ALLOCATION | |
09/18/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/18/2023 | ADJUSTING ENTRY MADE IN CCA-23-00009 - CARD ALLOCATION | |
10/26/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/25/2023 | ADJUSTING ENTRY MADE IN CCA-23-00010 - CARD ALLOCATION | |
11/27/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/24/2023 | ADJUSTING ENTRY MADE IN CCA-23-00011 - CARD ALLOCATION | |
01/01/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/01/2024 | ADJUSTING ENTRY MADE IN CCA-24-00001 - CARD ALLOCATION | |
01/19/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/18/2024 | ADJUSTING ENTRY MADE IN CCA-24-00001 - CARD ALLOCATION | |
03/04/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
03/01/2024 | ADJUSTING ENTRY MADE IN CCA-24-00003 - CARD ALLOCATION | |
04/25/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.11 |
(Entry with fee only) | $-0.85 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/24/2024 | ADJUSTING ENTRY MADE IN CCA-24-00004 - CARD ALLOCATION |
Date | Time | Description |
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05/15/2018 | WARRANT ISSUED Completed : 05/15/2018 Code: A | |
07/11/2018 | 1:30pm | DISPOSITION DOCKET Completed : 07/11/2018 Code: X |
07/11/2018 | CST;BEG$ Completed : 03/16/2022 Code: X | |
07/12/2018 | ST DEFERRED SENTENCE | |
07/12/2018 | BOND EXONERATED | |
02/05/2019 | ST APPLICATION TO ACCELERATE | |
02/05/2019 | BENCH WARRANT:APPL TO ACCELERATE Completed : 07/01/2021 Code: A | |
02/19/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/01/2021 C | |
02/19/2019 | WC - CASE SENT TO COLLECTIONS | |
10/31/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/31/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/13/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/01/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/02/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/07/2021 | 9:30am | ACCELERATION HEARING Completed : 07/07/2021 Code: X |
07/07/2021 | 9:30am | CONTEMPT Completed : 07/08/2021 Code: X |
07/07/2021 | BENCH WARRANT FAILURE TO APPEAR Completed : 03/16/2022 Code: R | |
07/07/2019 | 10 DAYS ISSUE BOND FORFEITURE | |
07/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/26/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/04/2022 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 03/16/2022 | |
02/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/16/2022 | CST;BEG$ | |
04/06/2022 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 07/16/2022 Code: X | |
04/12/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/16/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/14/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/11/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/02/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/03/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/14/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/15/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/17/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/17/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/30/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/10/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/28/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/18/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/20/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/25/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
01/19/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/01/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
04/24/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $1,229.67 | |
04/12/2022 | R2-563850AB ARNOLD, AUBREYANNA NICOLE | $29.67 |
05/16/2022 | R2-565763 BARBER, JUSTIN T | $50.00 |
06/13/2022 | R2-567298 BARBER, JUSTIN T | $50.00 |
07/11/2022 | R2-568958 ARNOLD, AUBREYANNA NICOLE | $50.00 |
08/03/2022 | KP-010414 ARNOLD, AUBREYANNA NICOLE | $50.00 |
09/02/2022 | KP-010702 ARNOLD, AUBREYANNA NICOLE | $50.00 |
10/02/2022 | KP-011013 ARNOLD, AUBREYANNA NICOLE | $50.00 |
11/11/2022 | KP-011395 ARNOLD, AUBREYANNA NICOLE | $50.00 |
12/15/2022 | KP-011710 ARNOLD, AUBREYANNA NICOLE | $50.00 |
01/14/2023 | KP-012016 ARNOLD, AUBREYANNA NICOLE | $50.00 |
02/06/2023 | KP-012231 BARBER, JUSTIN | $50.00 |
03/01/2023 | KP-012502 ARNOLD, AUBREYANNA NICOLE | $50.00 |
04/17/2023 | KP-012980 ARNOLD, AUBREYANNA NICOLE | $50.00 |
05/29/2023 | KP-013377 ARNOLD, AUBREYANNA NICOLE | $50.00 |
06/30/2023 | KP-013686 BARBER, JUSTIN | $50.00 |
07/09/2023 | KP-013796 ARNOLD, AUBREYANNA NICOLE | $50.00 |
08/25/2023 | KP-014241 BARBER, JUSTIN | $50.00 |
09/16/2023 | KP-014479 BARBER, JUSTIN | $50.00 |
10/25/2023 | KP-014837 ARNOLD, AUBREYANNA NICOLE | $50.00 |
11/24/2023 | KP-015124 BARBER, JUSTIN | $50.00 |
12/30/2023 | KP-015454 BARBER, JUSTIN | $50.00 |
01/18/2024 | KP-015629 BARBER, JUSTIN | $50.00 |
03/01/2024 | KP-016033 BARBER, AUBREYANNA | $100.00 |
04/24/2024 | Receipt KP-016509 received of BARBER, AUBREYANNA | $50.00 |