STATE OF OKLAHOMA VS. WOODRUFF, KRISTEN KAY
| Case Identifier | Beckham OK — CF-2022-00217 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 09/30/2022 |
| Amount Owed | $0.00 (as of 02/05/2025 08:04am) |
| Defendant | WOODRUFF, KRISTEN KAY of Sayre OK | Monitor this person |
|---|---|---|
| DA | MARSEE, MS. ANGELA C. of Sayre OK | |
| Attorney | COLEMAN, MR. TONY of Oklahoma City OK | |
| Officer | MANNING, DEREK | |
| Agency | BECKHAM COUNTY SHERIFF of Sayre OK | |
| Judge | JONES, HONORABLE STEPHANIE C. of Arapaho OK | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $1,107.75 | |
| 09/30/2022 | INFORMATION FELONY | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| CLEET | $10.00 | |
| AFIS | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CL10 | $1.00 | |
| 10% OF FO10 | $1.00 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND FEE | $10.00 | |
| 10% OF MLRF TO COURT CLERK REVOLVING FUND | $1.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $25.00 | |
| DISTRICT ATTORNEY REVOLVING FUND | $50.00 | |
| 10% OF DARF | $5.00 | |
| 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 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $15.90 | |
| ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
| 09/30/2022 | PROBABLE CAUSE AFFIDAVIT FOR ARREST WARRANT | |
| 10/06/2022 | INITIAL APPEARANCE: ROPER | |
| 10/06/2022 | APPEARANCE BOND | $10.00 |
| BONDSMAN NAME:BONNIE DAILEY GALMOR | $25.00 | |
| BONDING COMPANY:BONNIE DAILEY GALMOR | $2.50 | |
| BOND AMOUNT:$7500.00 POWER NUMBER: | $3.75 | |
| 11/28/2022 | ENTRY OF APPEARANCE - T. COLEMAN | |
| 11/28/2022 | AGREED ORDER OF OCNTINUANCE | |
| 01/23/2023 | CRIMINAL/REPORTER FEE REQUESTED BY: | $20.00 |
| OKLAHOMA COURT INFORMATION SYSTEM - EFFECTIVE 7/1/04 | $25.00 | |
| 01/23/2023 | FINE | $500.00 |
| 01/23/2023 | VICTIMS COMPENSATION ASSESSMENT/NON VIOLENT FELONY | $50.00 |
| 10% OF VCA | $5.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $7.50 | |
| 01/23/2023 | DNA INDEX SYSTEM FEE | $150.00 |
| 10% OF DNA INDEX SYSTEM FEE | $15.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
| 01/23/2023 | BINDOVER ORDER:JUDGE JONES | |
| 01/23/2023 | WAIVER OF PRELIMINARY HEARING | |
| 01/23/2023 | WAIVER OF TWO JUDGE REQUIREMENT | |
| 01/23/2023 | WAIVER OF JURISDICTIONAL LIMITATION OF SPECIAL JUDGE | |
| 01/23/2023 | PLEA OF GUILTY/SUMMARY OF FACTS | |
| 01/23/2023 | RECORD OF PROCEEDINGS: JUDGE JONES | |
| 01/23/2023 | DISTRICT ATTORNEY PROSECUTION REIMBURSEMENT NOTICE | |
| 01/23/2023 | RULES AND CONDITIONS OF SUPERVISED PROBATION | |
| 01/23/2023 | STATE OF OKLAHOMA SPECIAL SUPERVISION CONDITIONS FOR SEX OFFENDERS | |
| 01/23/2023 | ADDENDUM RULES FOR SEX OFFENDERS | |
| 02/01/2023 | JUDGMENT AND SENTENCE | |
| 02/20/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 03/20/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 04/20/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 05/22/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 06/20/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 07/24/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 08/23/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 09/22/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 10/23/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 11/20/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 12/22/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 01/22/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 02/22/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.83 |
| (Entry with fee only) | $-0.42 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 03/22/2024 | 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 | |
| 04/21/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 04/21/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.40 |
| 04/21/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.85 |
| 05/23/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 05/23/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.39 |
| 05/23/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 05/23/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.71 |
| 07/05/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 07/05/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.54 |
| 07/05/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| 07/05/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/05/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/05/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
| 08/01/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 08/01/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.17 |
| 08/01/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 08/01/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.83 |
| 08/31/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 08/31/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.42 |
| 08/31/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 08/31/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
| 08/31/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
| 08/31/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.43 |
| 09/30/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 09/30/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
| 09/30/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.06 |
| 11/01/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 11/01/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 11/10/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.45 |
| 11/10/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.45 |
| Date | Time | Description |
|---|---|---|
| 10/06/2022 | 8:30am | ROPER-INITIAL APPEARANCE - Completed: 10/06/2022, Code: X |
| 11/28/2022 | 9:00am | CONFERENCE - Completed: 11/28/2022, Code: X |
| 01/23/2023 | ST GUILTY - Completed: 01/23/2023, Code: X | |
| 01/23/2023 | CONVICTION REPORT TO ELECTION BOARD - Completed: 01/23/2023, Code: X | |
| 01/23/2023 | 9:00am | CONFERENCE - Completed: 01/23/2023, Code: X |
| 01/24/2023 | RULE 8 PAYMENT PLAN - Completed: 11/10/2024, Code: X | |
| 01/24/2023 | CST;BEG$ - Completed: 11/10/2024, Code: X | |
| 11/10/2024 | PAID IN FULL - Completed: 11/10/2024, Code: X | |
| 11/10/2024 | OTC PROCESSING: IGNORE THIS CASE |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $1,107.75 | |
| 02/19/2023 | Receipt: KP-003922, Received Of: GREENE, MILLIE | $50.00 |
| 03/19/2023 | Receipt: KP-004057, Received Of: WOODRUFF, KRISTEN KAY | $50.00 |
| 04/19/2023 | Receipt: KP-004178, Received Of: WOODRUFF, KRISTEN KAY | $50.00 |
| 05/20/2023 | Receipt: KP-004296, Received Of: WOODRUFF, KRISTEN KAY | $50.00 |
| 06/19/2023 | Receipt: KP-004399, Received Of: WOODRUFF, KRISTEN KAY | $50.00 |
| 07/21/2023 | Receipt: 01-216598, Received Of: WOODRUFF, KRISTEN KAY | $50.00 |
| 08/22/2023 | Receipt: KP-004644, Received Of: WOODRUFF, KRISTEN KAY | $50.00 |
| 09/21/2023 | Receipt: KP-004773, Received Of: WOODRUFF, KRISTEN KAY | $50.00 |
| 10/22/2023 | Receipt: KP-004917, Received Of: ST., KRISTEN WOODRUFF 1007 N. 6TH | $50.00 |
| 11/19/2023 | Receipt: KP-005032, Received Of: WOODRUFF, KRISTEN KAY | $50.00 |
| 12/21/2023 | Receipt: KP-005174, Received Of: WOODRUFF, KRISTEN KAY | $50.00 |
| 01/19/2024 | Receipt: KP-005300, Received Of: WOODRUFF, KRISTEN KAY | $50.00 |
| 02/21/2024 | Receipt: KP-005461, Received Of: WOODRUFF, KRISTEN KAY | $50.00 |
| 03/21/2024 | Receipt: KP-005634, Received Of: WOODRUFF, KRISTEN KAY | $50.00 |
| 04/21/2024 | Receipt: KP-005786, Received Of: KRISTEN WOODRUFF | $50.00 |
| 05/23/2024 | Receipt: KP-005951, Received Of: KRISTEN WOODRUFF | $50.00 |
| 07/05/2024 | Receipt: KP-006180, Received Of: KRISTEN WOODRUFF | $50.00 |
| 08/01/2024 | Receipt: KP-006310, Received Of: KRISTEN WOODRFF | $50.00 |
| 08/31/2024 | Receipt: KP-006482, Received Of: KRISTEN WOODRUFF | $50.00 |
| 09/30/2024 | Receipt: KP-006636, Received Of: KRISTEN WOODRUFF | $50.00 |
| 11/01/2024 | Receipt: KP-006827, Received Of: KRISTEN WOODRUFF | $50.00 |
| 11/10/2024 | Receipt: KP-006876, Received Of: KRISTEN WOODRUFF | $57.75 |