STATE OF OKLAHOMA VS. BENEFIELD, ATHENA ARLENE
| Case Identifier | Muskogee OK — CF-2019-00296 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 04/17/2019 |
| Amount Owed | $489.50 (as of 04/05/2026 02:42am) |
| Defendant | BENEFIELD, ATHENA ARLENE of Muskogee OK | Monitor this person |
|---|---|---|
| DA | MEDLOCK, DAN of Muskogee OK | |
| Judge | SMITH, BRET of Muskogee OK | |
| Date | Description | Amount |
|---|---|---|
| 04/17/2019 | 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 | |
| 04/17/2019 | COUNT002 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 | |
| 04/17/2019 | COUNT003 FILE, ENTER, RECORD INFORMATION | $83.00 |
| LAW LIBRARY | $6.00 | |
| SHERIFF'S FEES | $5.00 | |
| AUTOMATED FINGERPRINTING 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/ | $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 | $14.40 | |
| ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
| 04/17/2019 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 07/31/2019 | RECEIVED LETTER FROM DEFENDANT. COPY PLACED IN DA'S COURTHOUSE MAILBOX. RA/RK | |
| 08/14/2019 | COMMITMENT | |
| 08/14/2019 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
| 08/22/2019 | DEFT DID NOT MAKE DOCKET ON 08-19-19. RESET NEW DATE 08-27-19 @ 10:00AM. TA | |
| 08/27/2019 | CM ST/KING; DEF/B. WATTS REVO/PH: SET FOR PLEA 9-6-19 @ 10AM TA | |
| 09/09/2019 | PLEA OF GUILTY SUMMARY OF FACTS | |
| 09/09/2019 | COMMITMENT | |
| 09/06/2019 | ST: T. KING. DEFT: B. WATTS. DEFT PLEADS GUILTY. COURT SENTENCES TO CT 1: 14 YEARS WITH ALL BUT FIRST 10 YEARS SUSPENDED, $100 VCA, PLUS COSTS. CT 2: 10 YEARS, $100 VCA PLUS COSTS, CT 3: 1 YEAR PLUS COSTS. ALL CC AND CC WITH CF-16-769 & CF-17-254. JUDICIAL REVIEW 09-02-21 @ 1:30PM. TA | |
| 09/25/2019 | NOTICE OF JUDGMENT AND SENTENCE | |
| 09/25/2019 | JUDGMENT AND SENTENCE | |
| 04/15/2021 | COUNT 1 | |
| 04/15/2021 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
| 04/15/2021 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
| 10% OF OID1 | $25.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
| 04/15/2021 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
| 10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
| 04/15/2021 | COUNT 2 | |
| 04/15/2021 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
| 04/15/2021 | COUNT 3 | |
| 04/15/2021 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
| 10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
| 04/15/2021 | COST REVIEWED/KP | |
| 08/17/2021 | DOC REPORT | |
| 09/02/2021 | CM V/C - ST/ABBOTT; DEF/B. WATTS JUDICIAL REVIEW: JUDICIAL REVIEW GRANTED - DEF TO BE RELEASED FROM DOC W/BALANCE SUSP. - DEF REMANDED TO COMM SENT WITH MARTINDALE - TO REPORT BY TUESDAY OF N NEXT WEEK AND SET PAY PLAN W/IN 30 DAYS REV: 10-4-21 @ 1:30PM BS | |
| 09/08/2021 | DEFT IN ORDER TO PAY $50 A MONTH BEGIN 12-8-21 NEW RELEASE ENCLOSED KB | |
| 10/01/2021 | NOTICE OF COURT HEARING FOR PAYMENT OF FINES AND COSTS/KP | |
| 10/04/2021 | ST/SEAN WATERS;DEF/PRO SE. SET FOR REVIEW ON 1-13-22 AT 1:30PM. BS | |
| 12/28/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 01/13/2022 | CM: ST/M.HAMILTON; DEF/PRO SE MAKE PMT TO DA. RESET TO 1-20-22 @ 1:30PM FOR REVIEW. BS | |
| 01/20/2022 | CM: ST/S.WATERS - DEF APPEARED IN PERSON. CHECKED IN WITH DA'S OFFICE AND PROVIDED PROOF OF PMTS. 60 DAY REVIEW: 3-24-22 @ 1:30PM. BS | |
| 02/07/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 03/14/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 03/18/2022 | CM: DEF APPEARED IN PERSON WITH REC. PAYMENTS ARE COMPLIANT. 60 DAYS REVIEW 5-20-22 @ 1:30PM. BS | |
| 04/27/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 05/20/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.98 |
| (Entry with fee only) | $-0.27 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 05/19/2022 | ST/D.MEDLOCK; DEF APPEARS PRO SE DEFENDANT IN COMPLIANCE. NEXT REVIEW: 8-4-22 @ 1:30PM. BS | |
| 07/28/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.12 |
| (Entry with fee only) | $-0.38 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 08/04/2022 | ST/D.MEDLOCK; DEF APPEARS PRO SE PMTS ARE SOMEWHAT CONSISTANT. FURTHER REVIEW: 11-3-22 @ 1:30PM. BS | |
| 09/09/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 10/24/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.87 |
| (Entry with fee only) | $-0.38 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 11/03/2022 | ST/T.ABBOTT; DEF APPEARS PRO SE DEF COMPLIANT. FURTHER REVIEW 1-12-23 @ 1:30PM. BS | |
| 11/15/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 12/09/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.21 |
| (Entry with fee only) | $-0.04 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 01/09/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.41 |
| (Entry with fee only) | $-1.63 | |
| (Entry with fee only) | $-0.46 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 01/12/2023 | ST/DAN MEDLOCK;DEF/PRO SE. DEFENDANT IS COMPLIANT. NO FURTHER REVIEWS. BS | |
| 02/22/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
| (Entry with fee only) | $-0.75 | |
| (Entry with fee only) | $-0.21 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 03/15/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.54 |
| (Entry with fee only) | $-0.71 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 06/09/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.79 |
| (Entry with fee only) | $-0.71 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 07/18/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
| (Entry with fee only) | $-0.75 | |
| (Entry with fee only) | $-0.23 | |
| (Entry with fee only) | $-0.23 | |
| (Entry with fee only) | $-1.25 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 08/11/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 10/11/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 04/18/2024 | APPL | |
| 10/02/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 10/02/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 02/17/2026 | CM: DEFT APPEARS IN CHAMBERS FOR RULE 8. AFTER TAKING SWORN TESTIMONY THE COURT DETERMINES THAT A FINANCIAL HARDSHIP EXISTS AND FINES & COSTS ARE FORGIVEN IN FULL. BALANCE TO REFLECT ZERO (-0-). TK/KS | |
| Grand Total | $1,639.50 | |
| Date | Time | Description |
|---|---|---|
| 04/17/2019 | WARRANT ISSUED - Completed: 08/19/2019, Code: A | |
| 08/19/2019 | 10:00am | PRELIMINARY HEARING - Completed: 08/19/2019, Code: X |
| 08/27/2019 | 10:00am | PRELIMINARY HEARING - Completed: 08/27/2019, Code: X |
| 09/06/2019 | 10:00am | PLEA - Completed: 09/06/2019, Code: X |
| 09/02/2021 | 1:30pm | JUDICIAL REVIEW - Completed: 09/02/2021, Code: X |
| 09/08/2021 | RULE 8 PAYMENT PLAN | |
| 10/04/2021 | 1:30pm | REVIEW - Completed: 10/04/2021, Code: X |
| 01/13/2022 | 1:30pm | REVIEW - Completed: 01/13/2022, Code: X |
| 01/20/2022 | 1:30pm | REVIEW - Completed: 01/20/2022, Code: X |
| 03/24/2022 | 1:30pm | REVIEW - Completed: 03/18/2022, Code: X |
| 05/20/2022 | 1:30pm | REVIEW - Completed: 05/20/2022, Code: X |
| 08/04/2022 | 1:30pm | PAYMENT REVIEW - Completed: 08/04/2022, Code: X |
| 11/03/2022 | 1:30pm | PAYMENT REVIEW - Completed: 11/03/2022, Code: X |
| 01/12/2023 | 1:30pm | REVIEW |
| Date | Description | Amount |
|---|---|---|
| 12/27/2021 | Receipt: R2-557901, Received Of: BENEFIELD, ATHENA ARLENE | $50.00 |
| 02/04/2022 | Receipt: R2-559926, Received Of: BENEFIELD, ATHENA ARLENE | $50.00 |
| 03/11/2022 | Receipt: R2-562050, Received Of: BENEFIELD, ATHENA ARLENE | $100.00 |
| 04/26/2022 | Receipt: R2-564622, Received Of: BENEFIELD, ATHENA ARLENE | $50.00 |
| 05/19/2022 | Receipt: R2-565999, Received Of: BENEFIELD, ATHENA | $50.00 |
| 07/27/2022 | Receipt: R2-569765, Received Of: BENEFIELD, ATHENA | $100.00 |
| 09/08/2022 | Receipt: R2-572437, Received Of: BENEFIELD, ATHENA ARLENE | $50.00 |
| 10/21/2022 | Receipt: R2-575032, Received Of: BENEFIELD, ATHENA ARLENE | $50.00 |
| 11/14/2022 | Receipt: R2-576285, Received Of: BENEFIELD, ATHENA ARLENE | $50.00 |
| 12/08/2022 | Receipt: R2-577773, Received Of: BEBFIELD, ATHENA | $50.00 |
| 01/06/2023 | Receipt: R2-579260, Received Of: BENEFIELD, ATHENA ARLENE | $100.00 |
| 02/21/2023 | Receipt: R2-581801, Received Of: BENEFIELD, ATHENA ARLENE | $50.00 |
| 03/14/2023 | Receipt: R2-583199, Received Of: BENEFIELD, ATHENA ARLENE | $50.00 |
| 06/08/2023 | Receipt: R2-588292, Received Of: BENEFIELD, ATHENA ARLENE | $100.00 |
| 07/17/2023 | Receipt: R2-590563, Received Of: BENEFIELD, ATHENA ARLENE | $100.00 |
| 08/10/2023 | Receipt: R2-592122, Received Of: ROADRUCK, DOUGLAS | $50.00 |
| 10/10/2023 | Receipt: R2-595626, Received Of: ROADRUCK, DOUGLAS | $50.00 |
| 10/02/2024 | Receipt: R2-615656, Received Of: ATHENA BENEFIELD | $50.00 |
| Grand Total | $1,150.00 | |