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Case Information

STATE OF OKLAHOMA VS. HENDERSON, JAMIE LYNN

Case Identifier Muskogee OK — CF-2017-01045 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 10/12/2017
Amount Owed $0.00 (as of 05/28/2026 11:49am)

Offense or Cause

  • CHILD NEGLECT (FELONY) - ST APPLICATION TO ACCELERATE

Parties Involved

Defendant HENDERSON, JAMIE LYNN of Broken Arrow OK Monitor this person
DA FERGUSON, RYAN of Muskogee OK
Attorney PRO SE
Judge KING, TIMOTHY

Case entries

Date Description Amount
10/12/2017 FILE, ENTER, RECORD INFORMATION $103.00
LAW LIBRARY FEE $6.00
SHERIFF'S FEE $5.00
AUTOMATED FINGERPRINT INFORMATION SYSTEM $5.00
CLEET ASSESSMENT $10.00
STATE TREASURERS FORENSIC FEE $5.00
10% OF AFS1 $0.50
10% OF CL10 $1.00
10% OF FORE $0.50
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 $14.40
10/12/2017 COUNT002 FILE, ENTER, RECORD INFORMATION $83.00
LAW LIBRARY $6.00
SHERIFF'S FEES $5.00
AUTOMATED FINGERPRINTING INFORMATION SYSTEM $5.00
CLEET ASSESSMENT $10.00
STATE TREASURERS FORENSIC FEE $5.00
10% OF AFS1 $0.50
10% OF CL10 $1.00
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 $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 $12.90
10/12/2017 COUNT003 FILE, ENTER, RECORD INFORMATION $83.00
LAW LIBRARY $6.00
SHERIFF'S FEES $5.00
AUTOMATED FINGERPRINTING INFORMATION SYSTEM $5.00
CLEET ASSESSMENT $10.00
STATE TREASURERS FORENSIC FEE $5.00
10% OF AFS1 $0.50
10% OF CL10 $1.00
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 $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 $12.90
10/12/2017 WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY $50.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 $25.00
10/13/2017 ORIGINAL WARRANT RETURN
10/13/2017 ST/M.PRICE, DEFT/PROSE, SET FOR SOUDNING DOCKET ON 10-27-17 @9. BOND $10,000. COURT TO APP ATTY. RA
10/16/2017 COMMITMENT
10/16/2017 FAXED MIDS CRT APPT ATT FORM. SO
10/16/2017 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
10/25/2017 NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY
10/27/2017 ST/ R. FERGUSON; DEFT/ L. VICKERS; WAIVED PH; WAIVED 30 DAYS, DCA SET FOR 11-30-17 AT 1:30PM. RA
11/30/2017 PLEA. DA: R. FERGUSON. DEF: L. VICKERS. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED COUNT 1 - 10 YEARS DEFERRED, FINES/COSTS; COUNTS 2 AND 3 - 1 YEAR DEFERRED, FINES/COSTS. 85% ADVISEMENT GIVEN. TO RUN CC TO EACH OTHER. COMPLETE 6 MONTHS REHAB. DA SUPERVISION. MN
12/01/2017 RELEASE
12/01/2017 OIDS - FELONY PLEA/REVOCATION/SENTENCING $250.00
10% OF OID1 $25.00
15% TO DISTRICT COURT REVOLVING FUND $37.50
01/16/2018 LETTER FROM INSIDE OUT THAT DEF. WS NON-COMPLIANT AND ASKED TO LEAVE PROGRAM ON 1/8/18. DEF. NOT ELIGIBLE TO RE-ENTER PROGRAM AT THIS TIME. DEF. TO HAVE COMPLETED 6 MONTHS REHAB. ISSUE BW FOR FAILURE TO COMPLY WITH PLEA AGREEMENT. MN
01/16/2018 BENCH WARRANT FAILURE TO COMPLY $50.00
OKLAHOMA COURT INFORMATION SYSTEM FEE EFFECTIVE 7-1-04 $25.00
02/09/2018 BENCH WARRANT RETURN FOR FAILURE TO COMPLY ISSUED 01-16-18
02/09/2018 ST/M.HON.DEFT/PRO SE. HWOB. SENTENCING 2-23-18 @ 9AM. COURT TO APPOINT ATTY.RA.
02/12/2018 COMMITMENT
02/14/2018 FAXED MIDS CRT APPT ATT FORM. SO
02/14/2018 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
02/15/2018 NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY
03/19/2018 APPLICATION FOR ACCELERATION ON DEFERRED SENTENCE
03/19/2018 BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN $50.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 $25.00
03/21/2018 BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 3-19-18
03/27/2018 PASS TO 04-03-18 @ 9:00AM. MN
04/03/2018 ST: T. KING. DEFT:L. VICKERS. RELEASE TO TEEN CHALLENGE, DEFT TO COMPLETE 12 MONTH PROGRAM WITH REVIEW 06-04-18 @ 9:00AM. MN
04/04/2018 MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY
04/05/2018 RELEASE
04/12/2018 RECD LETTER FROM TEEN CHALLENGE. DEFT DOING WELL AT THIS TIME. MN
04/12/2018 LETTER FROM TEEN CHALLENGE
04/13/2018 CLIENT PROGRESS REPORT
05/03/2018 LETTER FROM FREEDOM HOUSE ADULT & TEEN CHALLENGE. KATHY LOVE PROGRAM MANAGER 918-473-3462. MN
06/04/2018 DEFT IN TEEN CHALLENGE PASS TO 07-06-18 @ 9:00AM. MN
06/05/2018 LETTER FROM TEEN CHALLENGE
07/05/2018 LETTER FROM TEEN CHALLENGE
07/06/2018 DEFT IN TEEN CHALLENGE. PASS TO 10-12-18 @ 9:00AM. MN
08/13/2018 LETTER FROM TEEN CHALLENGE
09/06/2018 LETTER FROM TEEN CHALLENGE
10/04/2018 LETTER FROM TEEN CHALLENGE
10/12/2018 DEFT IN TEEN CHALLENGE. PASS TO 12-11-18 @ 9:00AM FOR REVIEW. MN
11/02/2018 LETTER FROM TEEN CHALLENGE
12/04/2018 LETTER FROM TEEN CHALLENGE
12/11/2018 DEFT IN TEEN CHALLENGE. PASS NEXT REVIEW TO 03-11-19 @ 9:00AM. KS
01/04/2019 LETTER FROM TEEN CHALLENGE
02/04/2019 LETTER FROM TEEN CHALLENGE
02/15/2019 LETTER FROM TEEN CHALLENGE
03/12/2019 DEFT IN TEEN CHALLENGE. COMPLETION DATE 09-24-19. PASS NEXT REVIEW TO 05-08-19 @ 9:00AM. NT
03/22/2019 LETTER FROM TEEN CHALLENGE
05/01/2019 LETTER FROM TEEN CHALLENGE
05/08/2019 DEFT. IN REHAB. CONTINUED TO 09-25-19 @ 10:00AM. TA
06/19/2019 LETTER FROM TEEN CHALLENGE
07/15/2019 LETTER FROM TEEN CHALLENGE
09/25/2019 DEFT IN SET TO PAY $50/M BEGINNING 10-10-19/KP
09/25/2019 ST: O. LOGE. DEFT: PRO SE. DEFT IN AND HAD GRADUATED TREATMENT IN JULY. THIS IS FIRST TIME TO REPORT. DEFT TO CC AND DASP TO SET PAY PLAN. TA NEXT REVIEW 03-05-20 @ 10:00AM.. TA
09/25/2019 CERTIFICATE OF GRADUATION
10/08/2019 DEF CALLED, WILL BE IN NEXT WEEK FOR DASF AND WILL PAY AT THAT TIME. MR
11/30/2017 RULES AND CONDITIONS
11/30/2017 DEFERMENT
11/30/2017 PLEA OF GUILTY SUMMARY OF FACTS
03/05/2020 ST: R. PAYNTER. DEFT DOES NOT APPEAR.ISSUE BENCH WARRAN WITH EITHER $1,000 SURETY BOND OR $250.00 CASH. TK
03/05/2020 BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY $50.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 $25.00
03/10/2020 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
07/08/2020 RECALLED BENCH WARRANT SPOKE TO KIMBER/KB
07/08/2020 DEFT IN ORDER TO PAY $50 A MONTH BEGIN 1-8-21 JUDGE KING RECALL BENCH WARRANT KB
07/08/2020 ST: O. LOGE. DEFT: PRO SE. DEFT APPEARS FOR RULE 8 HEARING. WITNESS SWORN AND TESTIMONY TAKEN. DEFT PMTS DEFERRED FOR 6 MONTHS. NEXT REVIEW 01-08-21 @ 9:00AM. TK
07/08/2020 RECALLED WARRANT WITH KIMBER AT MSO. KATHY HAS ALREADY RECALLED. KS
07/09/2020 BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED
10/05/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-3.23
(Entry with fee only) $-1.30
(Entry with fee only) $-4.38
(Entry with fee only) $-1.94
(Entry with fee only) $-0.45
(Entry with fee only) $-3.70
AJE: COST DUE TO CARD ALLOCATION FEE $15.00
10/13/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.66
(Entry with fee only) $-0.38
(Entry with fee only) $-0.75
(Entry with fee only) $-0.38
(Entry with fee only) $-1.25
(Entry with fee only) $-0.75
(Entry with fee only) $-0.75
(Entry with fee only) $-0.23
(Entry with fee only) $-0.23
(Entry with fee only) $-0.50
(Entry with fee only) $-1.50
(Entry with fee only) $-6.24
AJE: COST DUE TO CARD ALLOCATION FEE $14.62
01/08/2021 ORDER EXPUNGING RECORD-COUNT 2&3 ONLY
01/08/2021 ST: S.WATERS, DEF PRO SE. COSTS AND FINES PAID. COURT EXPUNGES COUNTS 2&3. NO FURTHER REVIEW IS NECESSARY. TK
05/11/2021 DEFERMENT
Grand Total $1,334.50

Calendar events

Date Time Description
10/12/2017 WARRANT ISSUED - Completed: 10/13/2017, Code: A
10/27/2017 9:00am SOUNDING DOCKET
11/17/2017 ST DEFERRED SENTENCE
11/30/2017 1:30pm DISTRICT COURT ARRAIGNMENT - Completed: 11/30/2017, Code: X
01/16/2018 BENCH WARRANT:FAILURE TO COMPLY - Completed: 02/09/2018, Code: A
02/23/2018 9:00am SENTENCING - Completed: 03/07/2018, Code: X
03/19/2018 BENCH WARRANT:APPL TO ACCELERATE - Completed: 03/21/2018, Code: A
03/19/2018 ST APPLICATION TO ACCELERATE
03/27/2018 9:00am SENTENCING - Completed: 03/27/2018, Code: X
04/03/2018 9:00am SENTENCING - Completed: 04/03/2018, Code: X
06/04/2018 9:00am SENTENCING - Completed: 06/04/2018, Code: X
07/06/2018 9:00am REVIEW - Completed: 07/06/2018, Code: X
10/12/2018 9:00am REVIEW - Completed: 10/12/2018, Code: X
12/10/2018 CST;BEG$ - Completed: 09/25/2019, Code: X
12/11/2018 9:00am REVIEW - Completed: 12/11/2018, Code: X
03/11/2019 9:00am REVIEW - Completed: 03/11/2019, Code: X
05/08/2019 9:00am REVIEW - Completed: 05/08/2019, Code: 0
09/25/2019 CST;BEG$ - Completed: 07/08/2020, Code: X
09/25/2019 10:00am REVIEW - Completed: 09/25/2019, Code: X
03/05/2020 BENCH WARRANT FAILURE TO APPEAR - Completed: 07/08/2020, Code: R
03/05/2020 10:00am REVIEW - Completed: 03/05/2020, Code: X
03/10/2020 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
07/08/2020 CST;BEG$
07/08/2020 RULE 8 PAYMENT PLAN
10/27/2020 TAX INTERCEPT VOID TO OTC
01/08/2021 9:00am REVIEW - Completed: 01/08/2021, Code: X
06/22/2024 6:27pm Import as Expunged
06/22/2024 6:27pm Import as Expunged

Receipts

Date Description Amount
10/22/2019 Receipt: R2-512141, Received Of: HENDERSON, JAMIE LYNN $50.00
04/29/2020 Receipt: R2-524682, Received Of: HENDERSON, JAMIE LYNN $100.00
10/02/2020 Receipt: R2-533385, Received Of: HENDERSON, JAMIE LYNN $600.00
10/09/2020 Receipt: R2-533967, Received Of: HENDERSON, JAMIE LYNN $584.50
Grand Total $1,334.50
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