STATE OF OKLAHOMA VS. HENRY, PAULA ANN
| Case Identifier | Muskogee OK — CF-2019-00518 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 07/11/2019 |
| Amount Owed | $1,945.50 (as of 06/23/2026 07:33pm) |
| Defendant | HENRY, PAULA ANN of Muldrow OK | Monitor this person |
|---|---|---|
| DA | CHING, NALANI of Muskogee OK | |
| Judge | THYGESEN, NORMAN | |
| Date | Description | Amount |
|---|---|---|
| 07/11/2019 | 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 | |
| 07/11/2019 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 07/19/2019 | ST/T.KING. DEFT/PRO SE. PRELIMINARY HEARING 7-3-19 @ 9:30AM. BOND $ 5,000. COURT TO APPOINT ATTY.RA. | |
| 07/19/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 07/22/2019 | ORIGINAL WARRANT RETURN | |
| 07/23/2019 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
| 07/31/2019 | PLEA: ST/NALANI CHING;DEFT/DAN MEDLOCK. DEFENDANT ENTERS PLEA OF GUILTY. COURT SENTENCES DEFT TO COUNT 1: 5 YRS DOC; $1000FINE;$500VCA AND COSTS. CASE TO RUN CC W/CF-19-136. CREDIT FOR TIME SERVED AND EARNED. NT | |
| 07/31/2019 | JUDGMENT AND SENTENCE | |
| 07/31/2019 | PLEA OF GUILTY SUMMARY OF FACTS | |
| 08/01/2019 | 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 |
| 12/10/2020 | DEFT IN/PAYMENT PLAN RESTABLISHED/CASE ADDED TO TO PAYMENT PLAN/ $50 A MONTH BEGINNING 01-10-21 JC | |
| 05/10/2021 | RECEIVED NOTICE OF COURT HEARING FOR PAYMT OF F&C KB P/P ALREAD IN AFFECT KB | |
| 06/22/2021 | FINE | $1,000.00 |
| 06/22/2021 | 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 | |
| 06/22/2021 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
| 10% OF OID1 | $25.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
| 06/22/2021 | COST REVIEWED/KP | |
| 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 |
| 04/12/2024 | DEF SAID SHE WILL PAY NEXT FRIDAY 04-19-2024 (FS) | |
| 07/07/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.21 |
| 07/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.21 |
| 08/06/2025 | DEFT CALLED AND SAID SHE WOULD MAKE HER PAYMENT NEXT FRIDAY. GA | |
| 09/12/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 09/12/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 10/24/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.75 |
| 10/24/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.61 |
| 10/24/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.14 |
| 11/21/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 11/21/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
| 11/21/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 12/19/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 12/19/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
| 12/19/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 01/30/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 |
| 01/30/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| 02/13/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.50 |
| 02/13/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 02/27/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 02/27/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 05/29/2026 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| Grand Total | $2,314.00 | |
| Date | Time | Description |
|---|---|---|
| 07/11/2019 | WARRANT ISSUED - Completed: 07/19/2019, Code: A | |
| 07/31/2019 | ST GUILTY PLEA | |
| 07/31/2019 | 9:30am | PRELIMINARY HEARING - Completed: 07/31/2019, Code: X |
| 10/31/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 12/10/2020 | CST;BEG$ - Completed: 07/01/2023, Code: X | |
| 11/12/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 07/01/2023 | CST;BEG$ | |
| 07/01/2023 | RULE 8 PAYMENT PLAN | |
| 05/29/2026 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND |
| Date | Description | Amount |
|---|---|---|
| 07/08/2024 | Receipt: R2-610926, Received Of: PAULA HENRY | $0.00 |
| 08/16/2024 | Receipt: R2-613153, Received Of: PAULA HENRY | $0.00 |
| 09/13/2024 | Receipt: R2-614721, Received Of: PAULA HENRY | $0.00 |
| 10/11/2024 | Receipt: R2-616244, Received Of: HENRY, PAULA ANN | $0.00 |
| 11/22/2024 | Receipt: R2-618463, Received Of: PAULA HENRY | $0.00 |
| 12/20/2024 | Receipt: R2-619813, Received Of: HENRY, PAULA ANN | $0.00 |
| 02/14/2025 | Receipt: R2-622710, Received Of: HENRY, PAULA ANN | $0.00 |
| 02/21/2025 | Receipt: R2-622858, Received Of: HENRY, PAULA ANN | $0.00 |
| 02/28/2025 | Receipt: R2-623357, Received Of: HENRY, PAULA ANN | $0.00 |
| 03/28/2025 | Receipt: R2-624983, Received Of: HENRY, PAULA ANN | $0.00 |
| 04/04/2025 | Receipt: R2-625563, Received Of: PAULA HENRY | $0.00 |
| 05/23/2025 | Receipt: R2-628478, Received Of: PAULA HENRY | $0.00 |
| 07/07/2025 | Receipt: R2-630965, Received Of: HENRY, PAULA ANN | $48.50 |
| 09/12/2025 | Receipt: R2-634726, Received Of: HENRY, PAULA ANN | $50.00 |
| 10/24/2025 | Receipt: R2-636958, Received Of: HENRY, PAULA ANN | $70.00 |
| 11/21/2025 | Receipt: R2-638355, Received Of: PAULA HENRY | $50.00 |
| 12/19/2025 | Receipt: R2-639820, Received Of: HENRY, PAULA ANN | $50.00 |
| 01/30/2026 | Receipt: R2-641654, Received Of: HENRY, PAULA ANN | $30.00 |
| 02/13/2026 | Receipt: R2-642575, Received Of: HENRY, PAULA ANN | $20.00 |
| 02/27/2026 | Receipt: R2-643350, Received Of: HENRY, PAULA ANN | $50.00 |
| Grand Total | $368.50 | |