STATE OF OKLAHOMA VS. ROBINSON, HEATHER LYN
| Case Identifier | Muskogee OK — CF-2019-00483 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 06/28/2019 |
| Amount Owed | $184.25 (as of 06/08/2026 08:07pm) |
| Defendant | ROBINSON, HEATHER LYN of Porum OK | Monitor this person |
|---|---|---|
| DA | KING, TIMOTHY of Muskogee OK | |
| Attorney | MYERS, AUDREY J. of Muskogee OK | |
| Judge | THYGESEN, NORMAN | |
| Date | Description | Amount |
|---|---|---|
| 06/28/2019 | 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 | |
| 06/28/2019 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 07/02/2019 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 07/05/2019 | ST/M.HON. DEFT/PRO SE. BOND $5,000. PRELIMINARY HEARING 7-10-19 @ 9:30AM. DEFT STATED SHE WAS HIRING AN ATTY TO REPRESENT HER. RA | |
| 07/05/2019 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 7-2-19 | |
| 07/08/2019 | ORIGINAL WARRANT RETURN | |
| 07/08/2019 | APPEARANCE BOND/BONDING NAME:JAMES COWLES | $10.00 |
| BONDING COMPANY:JAMES COWLES | $25.00 | |
| BOND AMOUNT: $5000 | $2.50 | |
| POWER NUMBER: #C-10-1277 | $3.75 | |
| 07/11/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 07/10/2019 | ST/SEAN WATERS;DEFT/AUDREY MYERS. PRELIMINARY HEARING PASSED TO 8-7-19 AT 1:30PM. NT | |
| 07/15/2019 | SUBPOENA RETURN | |
| 08/07/2019 | PLEA: ST/ORVIL LOGE;DEFT/AUDREY MYERS. DEFENDANT ENTERS PLEA OF GUILTY. COURT SENTENCES DEFENDANT TO COUNT 1: 10 YRS DOC WITH A 1 YR JUDICIAL REVIEW; FINES AND COSTS. DOC RULES AND PROBATION. JUDICIAL REVIEW 8-5-2020 AT 1:30PM. CASE TO RUN CONCURRENT WITH CF-17-436. NT | |
| 08/07/2019 | SUMMARY OF FACTS | |
| 08/07/2019 | RULES AND CONDITIONS | |
| 08/08/2019 | COMMITMENT | |
| 08/08/2019 | JUDGMENT AND SENTENCE | |
| 07/13/2020 | DEFENDANT'S MOTION (COPIES PLACED IN JUDGES AND D.A.'S BOX) | |
| 07/16/2020 | DOC REPORT | |
| 08/05/2020 | JUDICIAL REVIEW; ST/LARRY EDWARDS;DEF/AUDREY MYERS. JUDICIAL REVIEW IS GRANTED. DEFENDANT RELEASED. TO REPORT TO DOC PROBATION OFFICE. PAY COURT COSTS AND FINES. NT | |
| 09/02/2020 | FINE | $1,000.00 |
| 09/02/2020 | 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 | |
| 09/02/2020 | COST REVIEWED/KP | |
| 09/02/2020 | CERTIFICATE OF RELEASE | |
| 09/02/2020 | DEFT IN SET TO PAY $50/M BEGINNING 12-15-20/KP | |
| 03/30/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.59 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.59 | |
| 05/08/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.24 |
| (Entry with fee only) | $-0.26 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 06/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 07/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
| (Entry with fee only) | $-1.18 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 08/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 09/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
| (Entry with fee only) | $-1.18 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 10/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.18 |
| (Entry with fee only) | $-0.07 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 11/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
| (Entry with fee only) | $-1.17 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 12/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 01/03/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 02/06/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 03/05/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 04/02/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 05/06/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 06/04/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 07/02/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 07/02/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 08/01/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 08/01/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 09/03/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 09/03/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 09/30/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 09/30/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 10/29/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 10/29/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 12/02/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 12/02/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 01/06/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 01/06/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 02/03/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 02/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 03/03/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 03/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 04/07/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 04/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 05/05/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 05/05/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 06/02/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 06/02/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 07/07/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 07/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
| 07/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.17 |
| 08/11/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.38 |
| 08/11/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.38 |
| 09/08/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 09/08/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 10/06/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 10/06/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 11/04/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 11/04/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 12/03/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 12/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 01/05/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 01/05/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 02/06/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 02/06/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 03/05/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 03/05/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 04/02/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 04/02/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.21 |
| 04/02/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
| 05/07/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 05/07/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 06/01/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 06/01/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| Grand Total | $2,162.75 | |
| Date | Time | Description |
|---|---|---|
| 06/28/2019 | WARRANT ISSUED - Completed: 07/05/2019, Code: A | |
| 07/01/2019 | BENCH WARRANT FAILURE TO APPEAR - Completed: 07/05/2019, Code: A | |
| 07/10/2019 | 9:30am | PRELIMINARY HEARING - Completed: 07/10/2019, Code: X |
| 08/07/2019 | 1:30pm | PRELIMINARY HEARING - Completed: 08/07/2019, Code: X |
| 08/05/2020 | 1:30pm | JUDICIAL REVIEW - Completed: 08/05/2020, Code: X |
| 09/02/2020 | RULE 8 PAYMENT PLAN | |
| 09/02/2020 | CST;BEG$ |
| Date | Description | Amount |
|---|---|---|
| 03/29/2023 | Receipt: R2-584035, Received Of: ROBINSON, SHAUN | $23.50 |
| 05/05/2023 | Receipt: R2-586407, Received Of: ROBINSON, SHAUN | $100.00 |
| 06/05/2023 | Receipt: R2-588029, Received Of: ROBINSON, HEATHER LYN | $50.00 |
| 07/03/2023 | Receipt: R2-589621, Received Of: ROBINSON, SEAN | $50.00 |
| 08/04/2023 | Receipt: R2-591730, Received Of: ROBINSON, SHAUN | $50.00 |
| 09/05/2023 | Receipt: R2-593481, Received Of: ROBINSON, SHAUN | $50.00 |
| 10/02/2023 | Receipt: R2-595103, Received Of: ROBINSON, HEATHER LYN | $50.00 |
| 11/02/2023 | Receipt: R2-596994, Received Of: ROBINSON, HEATHER LYN | $50.00 |
| 12/05/2023 | Receipt: R2-598829, Received Of: ROBINSON, SHAWN | $50.00 |
| 01/02/2024 | Receipt: R2-600068, Received Of: ROBINSON, HEATHER LYN | $50.00 |
| 02/05/2024 | Receipt: R2-601952, Received Of: ROBINSON, SHAWN | $50.00 |
| 03/04/2024 | Receipt: R2-603716, Received Of: ROBINSON, HEATHER LYN | $50.00 |
| 04/01/2024 | Receipt: R2-605345, Received Of: ROBINSON, HEATHER LYN | $50.00 |
| 05/03/2024 | Receipt: R2-607385, Received Of: ROBINSON, HEATHER LYN | $50.00 |
| 06/03/2024 | Receipt: R2-609008, Received Of: ROBINSON, HEATHER LYN | $50.00 |
| 07/02/2024 | Receipt: R2-610688, Received Of: HEATHER ROBINSON | $50.00 |
| 08/01/2024 | Receipt: R2-612245, Received Of: HEATHER ROBINSON | $50.00 |
| 09/03/2024 | Receipt: R2-613979, Received Of: HEATHER ROBINSON | $50.00 |
| 09/30/2024 | Receipt: R2-615432, Received Of: ROBINSON, HEATHER LYN | $50.00 |
| 10/29/2024 | Receipt: R2-617135, Received Of: ROBINSON, HEATHER LYN | $50.00 |
| 12/02/2024 | Receipt: R2-618680, Received Of: HEATHER ROBINSON | $50.00 |
| 01/06/2025 | Receipt: R2-620507, Received Of: ROBINSON, HEATHER LYN | $50.00 |
| 02/03/2025 | Receipt: R2-621909, Received Of: HEATHER ROBINSON | $50.00 |
| 03/03/2025 | Receipt: R2-623464, Received Of: ROBINSON, HEATHER LYN | $50.00 |
| 04/07/2025 | Receipt: R2-625726, Received Of: HEATHER ROBINSON | $50.00 |
| 05/05/2025 | Receipt: R2-627441, Received Of: HEATHER ROBINSON | $50.00 |
| 06/02/2025 | Receipt: R2-629043, Received Of: ROBINSON, HEATHER LYN | $50.00 |
| 07/07/2025 | Receipt: R2-630903, Received Of: ROBINSON, HEATHER LYN | $50.00 |
| 08/11/2025 | Receipt: R2-632988, Received Of: ROBINSON, HEATHER LYN | $55.00 |
| 09/08/2025 | Receipt: R2-634429, Received Of: ROBINSON, HEATHER LYN | $50.00 |
| 10/06/2025 | Receipt: R2-635984, Received Of: HEATHER ROBINSON | $50.00 |
| 11/04/2025 | Receipt: R2-637543, Received Of: HEATHER ROBINSON | $50.00 |
| 12/03/2025 | Receipt: R2-638889, Received Of: ROBINSON, HEATHER LYN | $50.00 |
| 01/05/2026 | Receipt: R2-640496, Received Of: ROBINSON, HEATHER LYN | $50.00 |
| 02/06/2026 | Receipt: R2-642141, Received Of: ROBINSON, HEATHER LYN | $50.00 |
| 03/05/2026 | Receipt: R2-643742, Received Of: HEATHER ROBINSON | $50.00 |
| 04/02/2026 | Receipt: R2-645303, Received Of: HEATHER ROBINSON | $50.00 |
| 05/07/2026 | Receipt: R2-647202, Received Of: HEATHER ROBINSON | $50.00 |
| 06/01/2026 | Receipt: R2-648343, Received Of: ROBINSON, HEATHER LYN | $50.00 |
| Grand Total | $1,978.50 | |