STATE OF OKLAHOMA VS. HENRY, PAULA ANN
| Case Identifier | Muskogee OK — CF-2019-00136 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 02/28/2019 |
| Amount Owed | $0.00 (as of 06/23/2026 07:56pm) |
| Defendant | HENRY, PAULA ANN of Muldrow OK | Monitor this person |
|---|---|---|
| DA | CHING, NALANI of Muskogee OK | |
| Attorney | MEDLOCK, DAN of Muskogee OK | |
| Judge | THYGESEN, NORMAN | |
| Date | Description | Amount |
|---|---|---|
| 02/28/2019 | FILE, ENTER, RECORD INFORMATION | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF'S FEE | $5.00 | |
| AUTOMATED FINGERPRINT 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 07/01/04 | $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 | $15.90 | |
| ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
| 02/28/2019 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 02/28/2019 | ST/M.HON. DEFT/PRO SE. SOUNDING 3-14-19 @ 10AM. BOND $5,000. COURT TO APPOINT ATTY.RA. | |
| 03/04/2019 | FAXED MIDS CRT APPT ATT FORM. SO | |
| 03/04/2019 | COMMITMENT | |
| 03/04/2019 | ORIGINAL WARRANT RETURN | |
| 03/04/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 03/06/2019 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
| 03/14/2019 | WAIVER OF PRELIMINARY HEARING | |
| 03/15/2019 | RELEASE | |
| 03/14/2019 | ST/ N. CHING; DEFT/ D. MEDLOCK; WAIVED PH; DCA SET FOR 4-11-19 AT 1:30PM. RA | |
| 04/11/2019 | PLEA: ST/SEAN WATERS;DEFT/DAN MEDLOCK. DEFENDANT ENTERS PLEA OF GUILTY. COURT SENTENCES DEFT TO 5 YRS SUSPENDED; $1000FINE;$500VCA AND COSTS. DOC PROBATION. NT | |
| 04/11/2019 | PLEA OF GUILTY SUMMARY OF FACTS | |
| 04/11/2019 | MOTION/ORDER TO WITHDRAW | |
| 04/11/2019 | JUDGMENT AND SENTENCE | |
| 04/11/2019 | RULES AND CONDITIONS | |
| 04/16/2019 | FINE | $1,000.00 |
| 04/16/2019 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $75.00 | |
| 04/16/2019 | DNA LAB FEE | $150.00 |
| 10 % COURT CLERK FEE | $15.00 | |
| SHERIFFS DNA TESTING FEE | $15.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
| 04/16/2019 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
| 10% OF OID1 | $25.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
| 04/16/2019 | COST REVIEWED/KP | |
| 04/16/2019 | DEFT IN SET TO PAY $50/M BEGINNING 5-11-19/KP | |
| 07/11/2019 | MOTION TO REVOKE SUSPENDED SENTENCE | |
| 07/11/2019 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 07/19/2019 | ST/T.KING. DEFT/PRO SE. REVOCATION HEARING 7-31-19 @ 9:30AM. BOND $1,000. COURT TO APPOINT ATTY.R.A | |
| 07/19/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 07/22/2019 | COMMITMENT | |
| 07/22/2019 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
| 7-11-19 | ||
| 07/23/2019 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
| 07/31/2019 | ST/NALANI CHING;DEFT/DAN MEDLOCK. DEFENDANT IS REVOKED TO 5 YRS DOC TO RUN CC W/CF-19-518. CREDIT FOR TIME SERVED. NT | |
| 07/31/2019 | ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
| 10/21/2019 | DEFENDANT'S MOTION REQUESTING AMENDED JUDGEMENT AND SENTENCE IS DENIED. NT | |
| 10/21/2019 | COPY OF COURT MINUTE IS MAILED BY US MAIL TO DEFENDANT AT MABEL BASSETT. ALE/NT | |
| 10/31/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 05/10/2021 | RECEIVED NOTICE OF COURT HEARING FOR PAYMT OF F&C KB P/P ALREADY IN AFFECT KB | |
| 08/25/2021 | DEFT IN/UPDATED INFO/DOC RELEASE TO GPS ONLY/KP | |
| 11/12/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 03/14/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 04/12/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 05/16/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 06/14/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 07/18/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 08/15/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 09/19/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 10/11/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 11/21/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 12/13/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 01/10/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 02/13/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 03/13/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 04/11/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 05/15/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 06/12/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 07/18/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 08/14/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.14 |
| (Entry with fee only) | $-1.11 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 09/12/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 10/10/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.64 |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.11 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 11/20/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.14 |
| (Entry with fee only) | $-1.11 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 12/11/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.14 |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.08 | |
| (Entry with fee only) | $-0.08 | |
| (Entry with fee only) | $-0.45 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 01/16/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 02/12/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 03/11/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 04/22/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 05/16/2024 | DEFT CALLED WILL MAKE HER PAYMENT 5-17-19 KB | |
| 05/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 06/10/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 07/08/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 07/08/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 08/16/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 08/16/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 09/13/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 09/13/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 10/11/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 10/11/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 11/22/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 11/22/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 12/20/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 |
| 12/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| 02/14/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 02/14/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 02/21/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 02/21/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 02/28/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 02/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 03/28/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 03/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
| 03/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.21 |
| 04/04/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 04/04/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 05/23/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 05/23/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 07/07/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.04 |
| 07/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
| Grand Total | $2,581.50 | |
| Date | Time | Description |
|---|---|---|
| 02/28/2019 | WARRANT ISSUED - Completed: 02/28/2019, Code: A | |
| 03/14/2019 | 10:00am | SOUNDING DOCKET - Completed: 04/11/2019, Code: X |
| 04/11/2019 | CST;BEG$ - Completed: 12/10/2020, Code: X | |
| 04/11/2019 | ST GUILTY PLEA | |
| 04/11/2019 | 1:30pm | DISTRICT COURT ARRAIGNMENT - Completed: 04/11/2019, Code: X |
| 07/11/2019 | ST APPLICATION TO REVOKE | |
| 07/11/2019 | BENCH WARRANT:APPL TO REVOKE - Completed: 07/19/2019, Code: A | |
| 07/31/2019 | 9:30am | REVOCATION HEARING |
| 10/31/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 11/12/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 07/01/2023 | RULE 8 PAYMENT PLAN |
| Date | Description | Amount |
|---|---|---|
| 05/06/2019 | Receipt: R2-499107, Received Of: HENRY, PAULA ANN | $50.00 |
| 06/10/2019 | Receipt: R2-501791, Received Of: HENRY, PAULA ANN | $50.00 |
| 07/08/2019 | Receipt: R2-503929, Received Of: HENRY, PAULA ANN | $50.00 |
| 01/04/2021 | Receipt: R2-538176, Received Of: HENRY, PAULA ANN | $50.00 |
| 02/03/2021 | Receipt: R2-539812, Received Of: HENRY, PAULA ANN | $50.00 |
| 03/09/2021 | Receipt: R2-541701, Received Of: HENRY, PAULA ANN | $50.00 |
| 04/06/2021 | Receipt: R2-543436, Received Of: HENRY, PAULA ANN | $50.00 |
| 05/06/2021 | Receipt: R2-545298, Received Of: HENRY, PAULA ANN | $50.00 |
| 06/08/2021 | Receipt: R2-547137, Received Of: HENRY, PAULA ANN | $50.00 |
| 07/06/2021 | Receipt: R2-548608, Received Of: HENRY, PAULA ANN | $50.00 |
| 08/10/2021 | Receipt: R2-550605, Received Of: HENRY, PAULA ANN | $50.00 |
| 02/14/2022 | Receipt: R2-560463, Received Of: HENRY, PAULA ANN | $50.00 |
| 03/11/2022 | Receipt: R2-562048, Received Of: HENRY, PAULA ANN | $50.00 |
| 04/11/2022 | Receipt: R2-563745, Received Of: HENRY, PAULA ANN | $50.00 |
| 05/13/2022 | Receipt: R2-565701, Received Of: HENRY, PAULA ANN | $50.00 |
| 06/13/2022 | Receipt: R2-567301, Received Of: HENRY, PAULA ANN | $50.00 |
| 07/15/2022 | Receipt: R2-569228, Received Of: HENRY, PAULA ANN | $50.00 |
| 08/12/2022 | Receipt: R2-570877, Received Of: HENRY, PAULA ANN | $50.00 |
| 09/16/2022 | Receipt: R2-572931, Received Of: HENRY, PAULA ANN | $50.00 |
| 10/07/2022 | Receipt: R2-574304, Received Of: HENRY, PAULA ANN | $50.00 |
| 11/18/2022 | Receipt: R2-576688, Received Of: HENRY, PAULA ANN | $50.00 |
| 12/12/2022 | Receipt: R2-577941, Received Of: HENRY, PAULA ANN | $50.00 |
| 01/09/2023 | Receipt: R2-579355, Received Of: HENRY, PAULA ANN | $50.00 |
| 02/10/2023 | Receipt: R2-581335, Received Of: HENRY, PAULA ANN | $50.00 |
| 03/10/2023 | Receipt: R2-583109, Received Of: HENRY, PAULA ANN | $50.00 |
| 04/10/2023 | Receipt: R2-584741, Received Of: HENRY, PAULA ANN | $50.00 |
| 05/12/2023 | Receipt: R2-586813, Received Of: HENRY, PAULA ANN | $50.00 |
| 06/09/2023 | Receipt: R2-588381, Received Of: HENRY, PAULA ANN | $50.00 |
| 07/17/2023 | Receipt: R2-590496, Received Of: EDWARDS, BARBARA | $50.00 |
| 08/11/2023 | Receipt: R2-592197, Received Of: HENRY, PAULA ANN | $50.00 |
| 09/11/2023 | Receipt: R2-593895, Received Of: HENRY, PAULA ANN | $50.00 |
| 10/06/2023 | Receipt: R2-595517, Received Of: HENRY, PAULA ANN | $50.00 |
| 11/17/2023 | Receipt: R2-597922, Received Of: SHRABEL, PAULA | $50.00 |
| 12/08/2023 | Receipt: R2-599018, Received Of: HENRY, PAULA ANN | $50.00 |
| 01/12/2024 | Receipt: R2-600765, Received Of: HENRY, PAULA ANN | $50.00 |
| 02/09/2024 | Receipt: R2-602355, Received Of: HENRY, PAULA ANN | $50.00 |
| 03/08/2024 | Receipt: R2-604152, Received Of: HENRY, PAULA ANN | $50.00 |
| 04/19/2024 | Receipt: R2-606541, Received Of: HENRY, PAULA ANN | $50.00 |
| 05/17/2024 | Receipt: R2-608204, Received Of: HENRY, PAULA ANN | $50.00 |
| 06/07/2024 | Receipt: R2-609402, Received Of: HENRY, PAULA ANN | $50.00 |
| 07/08/2024 | Receipt: R2-610926, Received Of: PAULA HENRY | $50.00 |
| 08/16/2024 | Receipt: R2-613153, Received Of: PAULA HENRY | $50.00 |
| 09/13/2024 | Receipt: R2-614721, Received Of: PAULA HENRY | $50.00 |
| 10/11/2024 | Receipt: R2-616244, Received Of: HENRY, PAULA ANN | $50.00 |
| 11/22/2024 | Receipt: R2-618463, Received Of: PAULA HENRY | $50.00 |
| 12/20/2024 | Receipt: R2-619813, Received Of: HENRY, PAULA ANN | $30.00 |
| 02/14/2025 | Receipt: R2-622710, Received Of: HENRY, PAULA ANN | $50.00 |
| 02/21/2025 | Receipt: R2-622858, Received Of: HENRY, PAULA ANN | $50.00 |
| 02/28/2025 | Receipt: R2-623357, Received Of: HENRY, PAULA ANN | $50.00 |
| 03/28/2025 | Receipt: R2-624983, Received Of: HENRY, PAULA ANN | $50.00 |
| 04/04/2025 | Receipt: R2-625563, Received Of: PAULA HENRY | $50.00 |
| 05/23/2025 | Receipt: R2-628478, Received Of: PAULA HENRY | $50.00 |
| 07/07/2025 | Receipt: R2-630965, Received Of: HENRY, PAULA ANN | $1.50 |
| 09/12/2025 | Receipt: R2-634726, Received Of: HENRY, PAULA ANN | $0.00 |
| 10/24/2025 | Receipt: R2-636958, Received Of: HENRY, PAULA ANN | $0.00 |
| Grand Total | $2,581.50 | |