STATE OF OKLAHOMA VS. WILSON, ASHLEY NICOLE
| Case Identifier | Muskogee OK — CF-2019-00570 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 07/24/2019 |
| Amount Owed | $1,997.34 (as of 09/08/2025 04:38pm) |
| Defendant | WILSON, ASHLEY NICOLE of Broken Arrow OK | Monitor this person |
|---|---|---|
| DA | WATERS, SEAN | |
| Attorney | PRICE, MATTHEW R. of Muskogee OK | |
| Judge | TUCKER, ROY | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $4,036.92 | |
| 07/24/2019 | 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 | |
| 07/24/2019 | COUNT002 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 | |
| 07/24/2019 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 07/24/2019 | ST/S.WATERS. DEFT/PRO SE. BOND SAME. SOUNDING 8-7-19 @ 9AM. RA. | |
| 07/25/2019 | ORIGINAL WARRANT RETURN | |
| 07/25/2019 | APPEARANCE BOND/BONDING NAME:JAN JORDAN | $10.00 |
| BONDING COMPANY:INTERNATIONAL FIDELITY | $25.00 | |
| BOND AMOUNT: $5000 | $2.50 | |
| POWER NUMBER: #IS6K-1034286 | $3.75 | |
| 07/26/2019 | COMMITMENT | |
| 08/01/2019 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
| 08/02/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 | |
| 08/02/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 08/05/2019 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
| 08/07/2019 | ST/N.CHING; DEFT/L.VICKERS; SOUNDING: DEFT WAIVED PRELIM. CASE SET FOR DCA ON 9/5/19 AT 1:30PM. RA | |
| 08/07/2019 | WAIVER OF PRELIMINARY HEARING | |
| 09/05/2019 | DCA: ST/SEAN WATERS;DEFT/AUDREY MYERS. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET FOR PLEA ON 10-16-19 @ 9:30AM. NT | |
| 10/16/2019 | ST/SEAN WATERS;DEFT/AUDREY MYERS. PLEA IS PASSED TO 11-13-19 AT 9:30AM. NT | |
| 11/13/2019 | PLEA: ST/SEAN WATERS;DEFT/AUDREY MYERS. DEFENDANT ENTERS PLEA OF GUILTY. COURT SENTENCES DEFT TO COUNT 1: 5 YRS DEFERRED; $1000FINE;$500VCA AND COSTS. COUNT 2: 5 YRS DEFERRED; $500FINE;$250VCA AND COSTS. DA RULES AND PROBATION. COMPLET DHS PLAN. NT | |
| 11/13/2019 | PLEA OF GUILTY SUMMARY OF FACTS | |
| 11/13/2019 | RULES AND CONDITIONS | |
| 11/13/2019 | DEFT IN/PAYPLAN ESTABLISHED/ SET TO PAY $50 A MONTH BEGINNING 12-13-19 JC | |
| 11/14/2019 | DEFERMENT | |
| 11/18/2019 | FINE COUNT 1 | $1,000.00 |
| 11/18/2019 | 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 | |
| 11/18/2019 | 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 | |
| 11/18/2019 | FINE COUNT 2 | $500.00 |
| 11/18/2019 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
| 11/18/2019 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
| 10% TO COURT CLERK REVOLVING FUND ON DMH1 | $10.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
| 11/18/2019 | DRUG COURT PARTICIPATION FEE | $100.00 |
| 11/18/2019 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
| 10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
| 11/18/2019 | LAB FEE | $150.00 |
| 10% OF OSBX | $15.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
| 11/18/2019 | COST REVIEWED/KP | |
| 02/14/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 04/06/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 05/18/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.15 |
| (Entry with fee only) | $-0.10 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 09/16/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 03/05/2021 | TAX INTERCEPT COLLECTION FEE CHARGED AND COLLECTED B OKLAHOMA TAX COMMISSION AND INCLUDED IN DISBURSEMENT AMT TO MUSKOGEE COUNTY DISTRICT COURT | $8.08 |
| 03/05/2021 | TAX INTERCEPT NOTICE MAILED (AND A COPY TO SPOUSE IF APPLICABLE) GIVING PARTIES 60 DAYS TO RESPOND PURSUANT TO THE NOTIFICATION FROM OKLAHOMA TAX COMMISSION OF NOTICE OF AVAILABLE FUNDS REPORT RECEIVED FROM OK TAX COMMISSION | $10.00 |
| 07/16/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 08/16/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 10/28/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 11/15/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 12/16/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 01/17/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 03/01/2022 | 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 | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 04/14/2022 | 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 | |
| 11/14/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 12/20/2022 | 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 | $-2.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 05/05/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 08/07/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 12/29/2023 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
| 12/29/2023 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 01/24/2024 | AMENDED APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
| 02/27/2024 | TAX INTERCEPT COLLECTION FEE CHARGED AND COLLECTED B OKLAHOMA TAX COMMISSION AND INCLUDED IN DISBURSEMENT AMT TO MUSKOGEE COUNTY DISTRICT COURT | $3.34 |
| 03/27/2024 | TAX INTERCEPT NOTICE MAILED (AND A COPY TO SPOUSE IF APPLICABLE) GIVING PARTIES 60 DAYS TO RESPOND PURSUANT TO THE NOTIFICATION FROM OKLAHOMA TAX COMMISSION OF NOTICE OF AVAILABLE FUNDS REPORT RECEIVED FROM OK TAX COMMISSION | $10.00 |
| 08/28/2024 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
| 08/28/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 |
| 08/28/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
| 08/29/2024 | ADVICE OF RIGHTS | |
| 08/29/2024 | NOTICE OF HEARING ON DEFERRED SENTENCE | |
| 08/29/2024 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
| 08/30/2024 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 09/03/2024 | APPEARANCE BOND/BONDING NAME:JENNIFER WOOD | $10.00 |
| BONDING COMPANY:RA DAMPF AGUILAR BONDING | $25.00 | |
| BOND AMOUNT: $2500 | $2.50 | |
| POWER NUMBER: #ABB-24-82290 | $3.75 | |
| 09/03/2024 | DEF APPEARS WITH COURT APPOINTED FORM. RESET TO 9-25-24 @ 1PM BEFORE J. TUCKER. RT | |
| 09/06/2024 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
| 09/25/2024 | CM: ST/T.LEMMON; ATTY/M.PRICE; DEF PG: 1 YEAR S/S, $250/$125 VCA + COSTS, CC W/ATA IN CF-19-570, ACCEL TO 5 YEARS S/S R.T. | |
| 09/25/2024 | RULE 8 PAYMENT ORDER - $50.00 DUE MONTHLY BEGINNING 10/25/2024 | |
| 10/02/2024 | ORDER ACCELERATING DEFERRED SENTENCE AND COMMITMENT | |
| Date | Time | Description |
|---|---|---|
| 07/24/2019 | WARRANT ISSUED - Completed: 07/24/2019, Code: A | |
| 08/07/2019 | 9:00am | SOUNDING DOCKET - Completed: 08/07/2019, Code: X |
| 09/05/2019 | 1:30pm | DISTRICT COURT ARRAIGNMENT - Completed: 09/05/2019, Code: X |
| 10/16/2019 | 9:30am | PLEA - Completed: 10/16/2019, Code: X |
| 11/13/2019 | RULE 8 PAYMENT PLAN - Completed: 09/25/2024, Code: X | |
| 11/13/2019 | CST;BEG$ | |
| 11/13/2019 | ST DEFERRED SENTENCE | |
| 11/13/2019 | 9:30am | PLEA - Completed: 11/13/2019, Code: X |
| 09/16/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 03/05/2021 | TAX INTERCEPT NOTICE TO DEFENDANT | |
| 08/07/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 12/29/2023 | BENCH WARRANT:APPL TO ACCELERATE - Completed: 09/03/2024, Code: A | |
| 12/29/2023 | ST APPLICATION TO ACCELERATE | |
| 03/27/2024 | TAX INTERCEPT NOTICE TO DEFENDANT | |
| 09/25/2024 | RULE 8 PAYMENT PLAN | |
| 09/25/2024 | 1:00pm | ACCELERATION HEARING - Completed: 09/25/2024, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $2,039.58 | |
| 08/01/2019 | Receipt: R2-505827, Received Of: WILSON/ASHLEY | $40.00 |
| 12/13/2019 | Receipt: R2-516003, Received Of: WILSON, ASHLEY NICHOLE | $50.00 |
| 01/14/2020 | Receipt: R2-518102, Received Of: WILSON, ASHLEY NICHOLE | $50.00 |
| 02/13/2020 | Receipt: KP-000392, Received Of: WILSON, ASHLEY | $50.00 |
| 03/10/2020 | Receipt: R2-522401, Received Of: WILSON, ASHLEY NICHOLE | $50.00 |
| 04/03/2020 | Receipt: KP-000769, Received Of: WILSON, ASHLEY | $50.00 |
| 05/15/2020 | Receipt: KP-001251, Received Of: WILSON, ASHLEY | $50.00 |
| 09/28/2020 | Receipt: R2-533115, Received Of: WILSON, ASHLEY NICHOLE | $50.00 |
| 10/16/2020 | Receipt: R2-534338, Received Of: WILSON, ASHLEY NICHOLE | $50.00 |
| 01/04/2021 | Receipt: R2-538223, Received Of: WILSON, ASHLEY NICOLE | $50.00 |
| 01/28/2021 | Receipt: R2-539478, Received Of: WILSON, ASHLEY NICHOLE | $50.00 |
| 03/03/2021 | Receipt: R2-541235, Received Of: OKLAHOMA TAX COMMISSION | $395.92 |
| 03/29/2021 | Receipt: R2-542900, Received Of: WILSON, ASHLEY NICHOLE | $50.00 |
| 04/14/2021 | Receipt: R2-543967, Received Of: WILSON, ASHLEY NICHOLE | $50.00 |
| 05/17/2021 | Transfer - On Behalf Of: WILSON, ASHLEY NICOLE, Info: None | $395.92 |
| 05/17/2021 | Transfer - On Behalf Of: WILSON, ASHLEY NICOLE, Info: None | $-395.92 |
| 05/17/2021 | Receipt: R2-545903, Received Of: WILSON, ASHLEY NICHOLE | $50.00 |
| 07/15/2021 | Receipt: KP-006230, Received Of: WILSON, ASHLEY NICHOLE | $50.00 |
| 08/13/2021 | Receipt: KP-006556, Received Of: WILSON, ASHLEY NICHOLE | $50.00 |
| 10/27/2021 | Receipt: KP-007348, Received Of: WILSON, ASHLEY NICHOLE | $50.00 |
| 11/13/2021 | Receipt: KP-007553, Received Of: WILSON, ASHLEY NICHOLE | $50.00 |
| 12/15/2021 | Receipt: KP-007883, Received Of: WILSON, ASHLEY NICHOLE | $50.00 |
| 01/14/2022 | Receipt: KP-008213, Received Of: WILSON, ASHLEY NICHOLE | $50.00 |
| 02/28/2022 | Receipt: KP-008739, Received Of: WILSON, ASHLEY NICHOLE | $50.00 |
| 03/11/2022 | Receipt: KP-008898, Received Of: WILSON, ASHLEY NICHOLE | $50.00 |
| 04/13/2022 | Receipt: KP-009244, Received Of: TIPTON, STONEY JOE | $50.00 |
| 08/12/2022 | Receipt: KP-010503, Received Of: WILSON, ASHLEY NICHOLE | $50.00 |
| 11/11/2022 | Receipt: KP-011399, Received Of: WILSON, ASHLEY NICHOLE | $50.00 |
| 12/19/2022 | Receipt: KP-011751, Received Of: WILSON, ASHLEY NICHOLE | $50.00 |
| 03/10/2023 | Receipt: KP-012609, Received Of: WILSON, ASHLEY NICHOLE | $100.00 |
| 05/04/2023 | Receipt: KP-013160, Received Of: WILSON, ASHLEY NICHOLE | $50.00 |
| 02/23/2024 | Receipt: R2-603130, Received Of: OKLAHOMA TAX COMMISSION | $163.66 |
| 04/23/2024 | Transfer - On Behalf Of: WILSON, ASHLEY NICOLE, Info: None | $-163.66 |
| 04/23/2024 | Transfer - On Behalf Of: WILSON, ASHLEY NICOLE, Info: None | $163.66 |
| 08/28/2024 | Receipt: R2-613757, Received Of: ASHLEY NICOLE WILSON | $40.00 |