STATE OF OKLAHOMA VS. GEE, KIMBERLY SUE
| Case Identifier | Muskogee OK — CF-2011-00218 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 03/03/2011 |
| Amount Owed | $1,691.44 (as of 06/13/2026 04:46am) |
| Defendant | GEE, KIMBERLY SUE of Tulsa OK CITE | Monitor this person |
|---|---|---|
| DA | PRICE, MATTHEW | |
| Attorney | MIDS of Muskogee OK | |
| Judge | THYGESEN, NORMAN | |
| Date | Description | Amount |
|---|---|---|
| 03/03/2011 | 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 | |
| 03/03/2011 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 10% OF AG VICTIM SERVICES FEE | $0.30 | |
| 03/03/2011 | ST/MEDLOCK-SET FOR SOUNDING 3/24/11 @ 10AM. DEFT ADMONISHED, BOND SAME. RA | |
| 03/07/2011 | WARRANT RETURNED | |
| 03/03/2011 | WAIVER OF COURT APPOINTED ATTORNEY APPLICATION FEE | |
| 03/16/2011 | ORDER OF APPOINTMENT | |
| 03/03/2011 | APPEARANCE BOND-FLETCHER/AMERICAN SURETY-$2500 PWR#AS5 773263 | $10.00 |
| JAIL FUND FEE | $25.00 | |
| 10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
| 03/24/2011 | ST/ N. BAKER; DEFT W/ R. HILFIGER; WAIVED PH; SET FOR DCA ON 04-14-11 AT 1:30PM. RA | |
| 04/14/2011 | DCA. DA: J. CARNAGEY. DEF: R. HILFIGER. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET 06/17/11 AT 9:00 FOR DISPO. MN | |
| 05/04/2011 | PLEA: STATE/DAN MEDLOCK; DEFENDANT WITH MIDS/R. HILFIGER. DEFENDANT SWORN; KNOWINGLY & VOLUNTARILY ENTERED PLEA OF GUILTY. SENTENCED TO FIVE YEARS, SUSPENDED, SUBJECT TO RULES & CONDITIONS OF PROBATION, FINE OF $100; VCA $100; DNA $150; $100 MHA; $15 SHERIFF'S COLLECTION FEE. DEFENDANT MUST PAY ALL COSTS ACCRUED & ACCRUING. RESTITUTION HEARING ON 6-22-11 AT 9:30. NT | |
| 05/04/2011 | PLEA | |
| 05/04/2011 | J&S | |
| 05/04/2011 | RULES & CONDITIONS | |
| 05/04/2011 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
| 10% OF OID1 | $25.00 | |
| 05/04/2011 | FINE | $100.00 |
| 05/04/2011 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
| 05/04/2011 | DNA LAB FEE | $150.00 |
| 10 % COURT CLERK FEE | $15.00 | |
| 05/04/2011 | SHERIFF'S DNA TESTING FEE | $15.00 |
| 05/04/2011 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
| 10% TO COURT CLERK REVOLVING FUND ON DMH1 | $10.00 | |
| 05/04/2011 | DEFT IN AS PER N THYGESEN TO PAY $25/MO BEGIN 6-4-11-CM | |
| 05/06/2011 | COSTS REVIEWED/CLM | |
| 06/22/2011 | STATE STRIKES RESTITUTION HEARING PER DAN MEDLOCK AND ROGER HILFIGER. NT | |
| 07/13/2011 | DEF. CALLED MAILING PYMT. 7/14, JUST GOT OUT OF HOSPITAL. CS | |
| 08/05/2011 | DEFT SENT IN 2 $10.00 PMTS/LETTER SAYS SHE ONLY HAS $10 FOR JULY AND $10 FOR AUG.CLM | |
| 10/18/2011 | 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 | |
| 10/18/2011 | WC COLLECTIONS FEE | $341.64 |
| 10/18/2011 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 10/18/2011 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 10/19/2011 | DEFT CALLED/CAN'T PAY ANYTHING/ONLY $10/MO/REFER TO PS/SB | |
| 12/02/2011 | RECALL B/W/FTP/10-18-11/CARRIE/SO/SB | |
| 12/02/2011 | DEFT IN/PER/JUDGE NORMAN/RECALL B/W/FTP/ARRANGEMENT OF PAYING:12-2 PAY $10/1-5-12 PAY $10/2-5-12 PAY $25 & EVERY 5TH OF EACH MONTH/SB | |
| 12/05/2011 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-18-11 | |
| 06/04/2012 | DEFT CALLED/REFER TO MN/SB | |
| 06/03/2013 | DEFENDANT CALLED REQUESTING SHE BE ALLOWED TO MAKE MONTHLY PAYMENTS OF $10 TOWARDS COURT COSTS. JUDGE SAID ABSOLUTE MIN PAYMENT OF $20 IS REQUIRED. NT | |
| 06/25/2013 | AS PER NBC DEFT HAS PMT PLAN OF $25/MO AND IS CURRENT AT THIS TIME/CLM | |
| 08/10/2015 | 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 | |
| 08/10/2015 | WC COLLECTIONS FEE | $24.00 |
| 11/02/2015 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
| 11/02/2015 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 11/02/2015 | WC COLLECTIONS FEE | $22.50 |
| 12/16/2015 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
| 12/16/2015 | ST/R.ROBERTS, DEFT/PROSE, BOND $5000, $750 CASH BOND, SET FOR CONTEMPT/REVOCATION 12-29-15 @930. COURT TO APP ATTY. RA | |
| 12/16/2015 | DETERMINATION OF INDIGENCE3 & ORDER OF APPT. OF COUNSEL | |
| 12/17/2015 | NOTICE OF HEARING | |
| 12/17/2015 | COMMITMENT | |
| 12/29/2015 | CM/CONTEMPT; REVO: JUDGE THYGESEN NOT HERE THIS DATE; TO BE RESET BEFORE JUDGE THYGESEN. WS | |
| 01/28/2016 | STATE/R. ROBERTS; DEF WITH L. VICKERS/MIDS. DEF STIPULATES TO RULES VIOLATIONS & COURT FINDS DEF TO BE IN VIOLATION. DEF TO SET NEW PAYMENT PLAN WITH COSTS ADMIN & REPORT AS DIRECTED. REVIEW 3-16-16 AT 9:30. NT | |
| 01/29/2016 | MOTION/ORDER TO WITHDRAW AS COURT APPOINTED ATTORNEY | |
| 01/29/2016 | RELEASE | |
| 01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
| (Entry with fee only) | $-25.00 | |
| (Entry with fee only) | $-2.50 | |
| WC COLLECTIONS FEE | $-0.75 | |
| 03/16/2016 | STATE/M. PRICE; DEF FAILS TO APPEAR. BENCH WARRANT AND BOND FORFEITURE. HOLD WITHOUT BOND. NT | |
| 03/21/2016 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 03/21/2016 | WC COLLECTIONS FEE | $22.50 |
| 09/23/2016 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
| 3-21-16 | ||
| 09/23/2016 | ST/M.PRICE.DEFT/PRO SE. HELD W/O BOND. SENTENCING 10-14-16 @ 9:30AM. COURT TO APPOINT ATTY.RA. | |
| 09/26/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 09/26/2016 | COMMITMENT | |
| 10/14/2016 | ST/R.ROBERTS;DEFT/A.HAYES; DEFT IS REVOKED FOR 30 DAYS IN COUNTY JAIL W/CREDIT FOR TIME SERVED. NT | |
| 10/18/2016 | COMMITMENT | |
| 02/06/2017 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
| 10% OF OID1 | $25.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
| 02/06/2017 | WC COLLECTIONS FEE | $93.75 |
| 02/06/2017 | 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 | |
| 02/06/2017 | WC COLLECTIONS FEE | $24.00 |
| 11/18/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 02/08/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 02/08/2021 | WC COLLECTIONS FEE | $3.00 |
| 04/18/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 04/18/2022 | WC COLLECTIONS FEE | $3.00 |
| 06/27/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 06/27/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 06/27/2023 | WC COLLECTIONS FEE | $3.00 |
| Grand Total | $2,396.44 | |
| Date | Time | Description |
|---|---|---|
| 03/03/2011 | WARRANT ISSUED - Completed: 03/03/2011, Code: A | |
| 03/24/2011 | 10:00am | SOUNDING DOCKET |
| 04/14/2011 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
| 05/04/2011 | CST;BEG$ - Completed: 12/02/2011, Code: X | |
| 05/04/2011 | ST GUILTY PLEA | |
| 05/04/2011 | 10:00am | PLEA |
| 06/17/2011 | 9:00am | DISPOSITION DOCKET - Completed: 05/04/2011, Code: X |
| 06/22/2011 | 9:30am | RESTITUTION HEARING |
| 10/18/2011 | WC - CASE SENT TO COLLECTIONS | |
| 10/18/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 12/02/2011, Code: R | |
| 12/02/2011 | CST;DOWN PAYMENT - Completed: 12/02/2011, Code: X | |
| 12/02/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/03/2011 | CST;DOWN PAYMENT - Completed: 02/08/2012, Code: X | |
| 01/06/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/06/2012 | CST;BEG$ | |
| 01/06/2012 | RULE 8 PAYMENT PLAN | |
| 02/03/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/07/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/09/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/07/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/10/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 12/16/2015, Code: A | |
| 08/10/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/02/2015 | ST APPLICATION TO REVOKE - Completed: 12/16/2015, Code: A | |
| 11/02/2015 | BENCH WARRANT:APPL TO REVOKE - Completed: 12/16/2015, Code: A | |
| 11/02/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/29/2015 | 9:30am | CONTEMPT - Completed: 12/29/2015, Code: X |
| 12/29/2015 | 9:30am | REVOCATION HEARING - Completed: 12/29/2015, Code: X |
| 01/28/2016 | 9:30am | REVOCATION HEARING |
| 01/28/2016 | 9:30am | CONTEMPT |
| 02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/16/2016 | BENCH WARRANT:FAILURE TO APPEAR - Completed: 09/23/2016, Code: A | |
| 03/16/2016 | 9:30am | REVIEW |
| 03/22/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/26/2016 | 10 DAYS ISSUE BOND FORFEITURE - Completed: 09/23/2016, Code: X | |
| 10/14/2016 | 9:30am | SENTENCING - Completed: 10/14/2016, Code: X |
| 02/06/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT | |
| 02/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/18/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 11/18/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/08/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 02/08/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/18/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/18/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 06/27/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 06/27/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/27/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 10/23/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 10/23/2024 |
| Date | Description | Amount |
|---|---|---|
| 06/07/2011 | Receipt: R2-253839, Received Of: GEE, KIMBERLY SUE | $25.00 |
| 08/05/2011 | Receipt: R2-259200, Received Of: GEE, KIMBERLY SUE | $10.00 |
| 08/05/2011 | Receipt: R2-259196, Received Of: GEE, KIMBERLY SUE | $10.00 |
| 12/02/2011 | Receipt: R2-269989, Received Of: GEE, KIMBERLY SUE | $10.00 |
| 01/06/2012 | Receipt: R2-272930, Received Of: GEE, KIMBERLY SUE | $10.00 |
| 02/02/2012 | Receipt: R2-275361, Received Of: GEE, KIMBERLY SUE | $25.00 |
| 03/07/2012 | Receipt: R2-278654, Received Of: GEE, KIMBERLY SUE | $1.00 |
| 03/07/2012 | Receipt: R2-278652, Received Of: GEE, KIMBERLY SUE | $23.00 |
| 03/07/2012 | Receipt: R2-278653, Received Of: GEE, KIMBERLY SUE | $1.00 |
| 04/09/2012 | Receipt: R2-281458, Received Of: GEE, KIMBERLY SUE | $25.00 |
| 05/07/2012 | Receipt: R2-284203, Received Of: GEE, KIMBERLY SUE | $25.00 |
| 06/20/2012 | Receipt: R2-288231, Received Of: NBC COLLECTIONS | $25.00 |
| 07/19/2012 | Receipt: R2-290972, Received Of: NBC COLLECTIONS | $25.00 |
| 08/20/2012 | Receipt: R2-293845, Received Of: NBC COLLECTIONS | $25.00 |
| 09/21/2012 | Receipt: R2-296833, Received Of: NBC COLLECTIONS | $25.00 |
| 10/18/2012 | Receipt: R2-299349, Received Of: NBC COLLECTIONS | $25.00 |
| 11/19/2012 | Receipt: R2-302059, Received Of: NBC COLLECTIONS | $25.00 |
| 12/19/2012 | Receipt: R2-304665, Received Of: NBC COLLECTIONS | $25.00 |
| 01/22/2013 | Receipt: R2-307472, Received Of: NBC COLLECTIONS | $20.00 |
| 02/21/2013 | Receipt: R2-310293, Received Of: NBC COLLECTIONS | $30.00 |
| 03/20/2013 | Receipt: R2-312955, Received Of: NBC COLLECTIONS | $25.00 |
| 04/19/2013 | Receipt: R2-315693, Received Of: NBC COLLECTIONS | $20.00 |
| 06/21/2013 | Receipt: R2-321295, Received Of: NBC COLLECTIONS | $15.00 |
| 07/18/2013 | Receipt: R2-323701, Received Of: NBC COLLECTIONS | $15.00 |
| 09/19/2013 | Receipt: R2-329125, Received Of: NBC COLLECTIONS | $25.00 |
| 10/18/2013 | Receipt: R2-331724, Received Of: NBC COLLECTIONS | $25.00 |
| 11/22/2013 | Receipt: R2-334634, Received Of: NBC COLLECTIONS | $15.00 |
| 12/19/2013 | Receipt: R2-336784, Received Of: NBC COLLECTIONS | $25.00 |
| 01/24/2014 | Receipt: R2-339556, Received Of: NBC COLLECTIONS | $25.00 |
| 02/20/2014 | Receipt: R2-341888, Received Of: NBC COLLECTIONS | $25.00 |
| 03/31/2014 | Receipt: R2-345182, Received Of: NBC COLLECTIONS | $25.00 |
| 05/21/2014 | Receipt: R2-349646, Received Of: NBC COLLECTIONS | $25.00 |
| 07/21/2014 | Receipt: R2-354623, Received Of: NBC COLLECTIONS | $25.00 |
| 08/22/2014 | Receipt: R2-357343, Received Of: NBC COLLECTIONS | $25.00 |
| Grand Total | $705.00 | |