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Case Information

STATE OF OKLAHOMA VS. HANKS, KYLE LANDON

Case Identifier Muskogee OK — CF-2012-00299 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 04/17/2012
Amount Owed $0.00 (as of 06/18/2026 08:06pm)

Offense or Cause

  • 1. UNLAWFUL POSSESSION OF CONTROLLED DRUG WITH INTENT TO DISTRIBUTE - ST APPLICATION TO REVOKE
  • 2. POSSESSION OF CDS (FELONY) - ST APPLICATION TO REVOKE
  • 3. UNLAWFUL POSSESSION OF DRUG PARAPHERNILIA (MISD) - ST APPLICATION TO REVOKE

Parties Involved

Defendant HANKS, KYLE LANDON of Cabot AR Monitor this person
DA LOGE, ORVIL LEE of Muskogee OK
Attorney HENDRICKSON, NATHAN of Muskogee OK
Judge NORMAN, MIKE

Case entries

Date Description Amount
04/17/2012 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
04/17/2012 COUNT002 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
04/17/2012 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
04/17/2012 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
04/17/2012 ST/D.MEDLOCK. DEFT/PRO SE: SOUNDING DOCKET 5-1-12 @ 10AM, BOND SAME. RA
04/16/2012 APPEARANCE BOND-M.REECE/LUMBERMENS/$10K/738448 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
04/19/2012 WARRANT RETURNED
05/01/2012 ST/ D. MEDLOCK; DEFT/ N. HENDRICKSON; PH SET FOR 6-4-12 AT 9AM. RA
05/01/2012 NOTICE OF HEARING
05/01/2012 ENTRY OF APPEARANCE
05/01/2012 MOTION TO PRODUCE
05/04/2012 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X2) $100.00
05/08/2012 SUBPOENA RETURN
05/24/2012 MOTION/ORDER TO ENDORSE ADDITIONAL WITNESSES
05/30/2012 MOTION FOR CONTINUANCE
05/30/2012 ORDER
06/05/2012 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X2) $100.00
06/11/2012 SUBPOENA RETURN
08/03/2012 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X2) $100.00
08/08/2012 SUBPOENA RETURN
09/24/2012 NOTICE OF HEARING
09/24/2012 ST/ D. MEDLOCK; DEFT/ N. HENDRICKSON; PH SET FOR 11-29-12 AT 10AM. RA
09/27/2012 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X2) $100.00
10/01/2012 SUBPOENA RETURN
11/07/2012 MOTION/ORDER FOR CONTINUANCE = RESET TO 12-18-12 @ 1:30
11/09/2012 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $100.00
11/14/2012 SUBPOENA RETURN
12/13/2012 CASE PASSED AT DEFENSE REQ; RESET FOR 2-8-13@9. RA
12/13/2012 MOTION/ORDER FOR CONTINUANCE
12/14/2012 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X2) $100.00
12/17/2012 SUBPOENA RETURN
02/08/2013 ST/ J. PEREZ; DEFT/ N. HENDRICKSON; ON THE RECORDE WITH COURT REPORTER/ S. FLORES; SWORN TESTIMONY TAKEN; COURT IN BRIEF RECESSED AND UPON RESUMING PH DEFT'S ATT. ANNOUNCED A WAIVER OF PH IS BEING ENTERED; DEFT/ WAIVED PH; DCA SET FOR 3-7-13 AT 1:30PM. RA
02/08/2013 COURT REPORTER FEE $20.00
03/07/2013 CM ST/YATES; DEF/N. HENDRICKSON DCA: DEF PNG - MOT. IN 30 DAYS, MUTUAL DISC. ORDER DISPO DOCKET 6-14-13 @ 9:00AM TA
03/08/2013 SET FOR PLEA 04/02/13 AT 1:30 PER NATHAN HENDRICKSON'S OFFICE. MN
04/02/2013 RULES AND CONDITIONS OF PROBATION
04/02/2013 DEFT IN/PER/JUDGE NORMAN/ORDER T/P/$100/MO/BEGIN 4-15/SB
04/02/2013 JUDGMENT AND SENTENCE
04/02/2013 SUMMARY OF FACTS
04/03/2013 FINE/COUNT 1/SB $1,000.00
FINE/COUNT 2 $500.00
FINE/COUNT 3 $100.00
04/03/2013 ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $250.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $25.00
04/03/2013 DRUG COURT PARTICIPATION FEE $100.00
04/03/2013 DRUG ABUSE EDUCATION / DRUG COURT FEE (27) $100.00
10% TO COURT CLERK REVOLVING FUND ON DMH1 $10.00
04/03/2013 LAB FEE $150.00
10% OF OSBX $15.00
04/03/2013 DNA LAB FEE $150.00
10 % COURT CLERK FEE $15.00
SHERIFFS DNA TESTING FEE $15.00
04/03/2013 TRAUMA CARE ASSISTANCE REVOLVING FUND(X3) $300.00
10 % TO COURT CLERK REVOLVING FUND FOR TCRF $30.00
04/03/2013 REVIEWED COST/SB
04/02/2013 PLEA. DA: J. CARNAGEY. DEF: N. HENDRICKSON. DEFENDANT ENTERS PLEA OF NO CONTEST. SENTENCED ON COUNT 1 - 10 SUSPENDED; COUNT 2 - 10 SUSPENDED; COUNT 3 - 1 SUSPENDED. FINES/COSTS. DOC SUPERVISION. MN
05/22/2014 DEFT CALLED AND WILL BE SENDING IN PAYMENT FOR MAY BY MAIL BY JUNE 6TH JC
06/23/2014 DEFT MAILED PMT IN TODAY FOR MAY PMT/TM
06/23/2014 DEFT CALLED JUST MAIL MAY'S PAYMENT THEN IN A COUPLE OF WEEKS WILL MAIL JUNE'S PAYMENT JULY 9TH HAVING SURGERY AND WILL MAKE JULY'S PAYMENT IN AUG 5TH KB
10/16/2014 2 MONTHS PAST DUE. NEEDS TO SEE COST TO MAKE ARRANGMENTS FOR PAST DUE OR BW TO BE ISSUED/KP
12/09/2014 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
12/09/2014 WC COLLECTIONS FEE $750.24
12/09/2014 REDUCTION IN BENCH WARRANT FEE $-5.00
12/09/2014 ADDITION FOR WARRANT COLLECTION $5.00
02/24/2015 RECALL FTP/ISSUED 12-9-14/SHARLET/KP
02/24/2015 DEFT PD NBC $1700 TO RECALL AND WILL PAY $1551.04 ON 3-24-15 PER KAREN NBC/KP
02/25/2015 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-09-14
04/02/2015 APPLICATION TO REVOKE SUSPENDED SENTENCE
04/02/2015 BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY $50.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 $25.00
04/02/2015 WC COLLECTIONS FEE $22.50
09/25/2015 SPECIAL REPORT
09/29/2015 CASE REPORT
04/12/2016 SET 04/15/16 AT 1:30 PER T. KING AND N. HENDRICKSON. MN
04/15/2016 REVOCATION. DA: O. LOGE. DEF: N. HENDRICKSON. DEFENDANT STIPS TO VIOLATIONS AND IS FOUND IN VIOLATION. HAS BEEN RELEASED FROM ARKANSAS. TO REPORT TO DOC PROBATION THIS DATE. TO MAINTAIN COMPLIANCE WITH PROBATION. REVIEW SET 07/15/16 AT 1:30. RECALL BENCH WARRANT WITH SHERIFF. MN
07/18/2016 HAS PAID IN FULL. NO FURTHER REVIEWS. MN
10/13/2017 MOTION/ORDER TO DISMISS APP
04/20/2018 BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 4-2-15
Grand Total $5,048.54

Calendar events

Date Time Description
04/17/2012 WARRANT ISSUED - Completed: 04/17/2012, Code: A
05/01/2012 10:00am SOUNDING DOCKET
06/04/2012 9:00am PRELIMINARY HEARING - Completed: 05/30/2012, Code: R
08/03/2012 9:00am PRELIMINARY HEARING - Completed: 07/27/2012, Code: X
09/24/2012 9:00am PRELIMINARY HEARING
11/29/2012 10:00am PRELIMINARY HEARING - Completed: 11/07/2012, Code: X
12/18/2012 1:30pm PRELIMINARY HEARING - Completed: 12/13/2012, Code: X
02/08/2013 9:00am PRELIMINARY HEARING
03/07/2013 1:30pm DISTRICT COURT ARRAIGNMENT
04/02/2013 CST;BEG$ - Completed: 02/24/2015, Code: X
04/02/2013 1:30pm PLEA - Completed: 04/02/2013, Code: X
06/14/2013 9:00am DISPOSITION DOCKET - Completed: 04/02/2013, Code: X
12/09/2014 XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 02/24/2015, Code: R
12/09/2014 WC - CASE SENT TO COLLECTIONS - Completed: 06/08/2018, Code: X
03/05/2015 CST;BEG$
03/05/2015 RULE 8 PAYMENT PLAN
04/02/2015 BENCH WARRANT:APPL TO REVOKE - Completed: 04/15/2016, Code: A
04/02/2015 ST APPLICATION TO REVOKE
04/06/2015 WC - CASE RE-SENT TO COLLECTIONS
05/22/2015 WC - CASE IS PAID - Completed: 05/22/2015
05/22/2015 WC - CASE RE-SENT TO COLLECTIONS
04/15/2016 1:30pm REVOCATION HEARING - Completed: 04/15/2016, Code: X
07/15/2016 1:30pm REVIEW - Completed: 07/15/2016, Code: X

Receipts

Date Description Amount
04/17/2013 Receipt: R2-315493, Received Of: HANKS, KYLE LANDON $100.00
05/15/2013 Receipt: R2-318011, Received Of: HANKS, KYLE LANDON $100.00
06/17/2013 Receipt: R2-320873, Received Of: HANKS, KYLE LANDON $100.00
07/05/2013 Receipt: R2-322586, Received Of: HANKS, KYLE LANDON $100.00
08/12/2013 Receipt: R2-325809, Received Of: HANKS, KYLE LANDON $100.00
09/16/2013 Receipt: R2-328789, Received Of: HANKS, KYLE LANDON $100.00
10/21/2013 Receipt: R2-331847, Received Of: HANKS, KYLE LANDON $100.00
11/18/2013 Receipt: R2-334229, Received Of: HANKS, KYLE LANDON $100.00
12/18/2013 Receipt: R2-336702, Received Of: HANKS, KYLE LANDON $100.00
01/17/2014 Receipt: R2-339069, Received Of: HANKS, KYLE LANDON $100.00
02/20/2014 Receipt: R2-341890, Received Of: HANKS, KYLE LANDON $100.00
03/14/2014 Receipt: R2-344017, Received Of: HANKS, KYLE LANDON $100.00
04/21/2014 Receipt: R2-346975, Received Of: HANKS, KYLE LANDON $100.00
06/25/2014 Receipt: R2-352381, Received Of: HANKS, KYLE LANDON $100.00
08/11/2014 Receipt: R2-356459, Received Of: HANKS, KYLE LANDON $100.00
09/19/2014 Receipt: R2-359685, Received Of: HANKS, KYLE LANDON $100.00
10/31/2014 Receipt: R2-363283, Received Of: HANKS, KYLE LANDON $100.00
03/09/2015 Receipt: R2-374074, Received Of: NBC COLLECTIONS $1,700.00
04/06/2015 Receipt: R2-376199, Received Of: NBC COLLECTIONS $1,551.04
05/22/2015 Receipt: R2-380175, Received Of: NBC COLLECTIONS $97.50
Grand Total $5,048.54
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