STATE OF OKLAHOMA VS. HENSON, DAVID ALLEN
| Case Identifier | Muskogee OK — CM-2018-00226 Monitor this case |
|---|---|
| Type of Case | Criminal Misdemeanor Proceedings |
| Date Filed | 04/12/2018 |
| Amount Owed | $1,521.31 (as of 04/09/2026 07:16am) |
| Defendant | HENSON, DAVID ALLEN of Warner OK | Monitor this person |
|---|---|---|
| DA | KING, TIMOTHY of Muskogee OK | |
| Attorney | TAGUE, ROLAND of Oklahoma City OK | |
| Judge | ADAIR, ROBIN | |
| Date | Description | Amount |
|---|---|---|
| 04/04/2018 | APPEARANCE BOND/1000/C.JONES/MERRILL/MB 5 24271 | $35.00 |
| 04/12/2018 | FILE, ENTER & RECORD INFORMATION | $333.00 |
| 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 | |
| DPS REVOLVING FUND ASSESSMENT (UPON DUI CONVICTION) | $155.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CL10 | $1.00 | |
| 10% OF FO10 | $1.00 | |
| 10% OF DPSV (UPON DUI CONVICTION) | $15.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| MEDICAL EXP. LIAB. REVOLVING FUND | $10.00 | |
| COURT CLERK REVOLVING FUND | $1.00 | |
| DA REVOLVING FUND | $30.00 | |
| 10% OF DACM | $3.00 | |
| TRAUMA CARE REVOLVING FUND | $100.00 | |
| 10% OF TCRF | $10.00 | |
| SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
| 10% OF COURTHOUSE SECURITY FEE | $1.00 | |
| ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
| 10% OF AG VICTIM SERVICES FEE | $0.30 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $51.15 | |
| DPS IMPAIRED DRIVER DATABASE FEE | $15.00 | |
| 10% TO COURT CLERK REVOLVING FUND | $1.50 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $2.25 | |
| ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
| 04/12/2018 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 04/12/2018 | ST/M.HON.DEFT/PRO SE. DISPO 5-18 @ 1:30PM. BOND SAME.RA. | |
| 04/16/2018 | ORIGINAL WARRANT RETURN | |
| 05/16/2018 | DUI/APC ACKNOWLEDGMENT AND WAIVER OF RIGHTS | |
| 05/16/2018 | RULES AND CONDITIONS | |
| 05/16/2018 | ST/ O. LOGE; DEFT/ PRO SE; PLED GUILTY 2 YR DEF, $250 FINE, $150 VCA, COURT COST, DASP, RULES AND CONDITIONS AS ORDERED. NT | |
| 05/17/2018 | FINE | $250.00 |
| 05/17/2018 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $150.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $15.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
| 05/17/2018 | COST REVIEWED/KP | |
| 05/17/2018 | DEFT IN SET TO PAY $50/M BEGINNING 6-16-18/KP | |
| 05/18/2018 | DEFERMENT | |
| 05/30/2018 | DEFT REQUESTS TO WITHDRAW PLEA. CLERK TOLD HIM SHE WOULD CHECK ON PLEA AND GET BACK WITH HIM. NT | |
| 06/04/2018 | CLERK SPOKE WITH HIS AUNT. TOLD HER THAT HE ONLY HAD 10 DAYS TO WITHDRAW HIS REQUEST AND THAT TIME HAD RUN BEFORE REQUEST WAS MADE. HE WORKS ON THE ROAD, TOLD HER TO CHECK WITH THE DA/ORVIL LOGE ABOUT MAILING IN FEE. NT | |
| 07/27/2018 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
| (Entry with fee only) | $5.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 07/27/2018 | WC COLLECTIONS FEE | $432.45 |
| 07/27/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 07/27/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 09/06/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 7-27-18 | |
| 09/06/2019 | ST/O.LOGE. DEFT/PRO SE. CASH BOND $300. CONTEMPT 9-13-19 @ 9AM.RA. | |
| 09/06/2019 | JUDGE REDUCED DEFT'S CASH BOND DOWN TO $150.00 CASH. COMMITMENT FAXED OVER TO THE JAIL. RA | |
| 09/09/2019 | COMMITMENT | |
| 09/10/2019 | COMMITMENT | |
| 09/13/2019 | ST/S.WATERS; DEFT/PRO-SE; CONTEMPT: DEFT RELEASED IN A PROMISE TO PAY $100 A MONTH. FIRST PAYMENT DUE TUESDAY 9/17/19. CASE SET FOR REVIEW ON 9/24/19 AT 1:30PM. DEFENDANT TOLD TO BRING RECEIPT OF PAYMENT ON THAT DAY AND TIME. RA | |
| 09/16/2019 | RELEASE | |
| 09/20/2019 | DEFT NEEDS TO SEE COST ADMIN/KP | |
| 09/24/2019 | CM: DEFT PRESENT, CURRENT ON PAYPLAN, DEFT TO KEEP PAYING AS ORDERED BY THE COURT. RA | |
| 09/25/2019 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
| 09/25/2019 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 09/25/2019 | WC COLLECTIONS FEE | $22.50 |
| 12/27/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 12/27/2019 | WC COLLECTIONS FEE | $3.00 |
| 03/03/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 06/24/2021 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
| ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 06/24/2021 | WC COLLECTIONS FEE | $24.00 |
| 02/03/2022 | TAX INTERCEPT COLLECTION FEE CHARGED AND COLLECTED B OKLAHOMA TAX COMMISSION AND INCLUDED IN DISBURSEMENT AMT TO MUSKOGEE COUNTY DISTRICT COURT | $5.36 |
| WC COLLECTIONS FEE | $1.61 | |
| 02/03/2022 | 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 |
| WC COLLECTIONS FEE | $3.00 | |
| 03/23/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
| 03/23/2022 | FTP BW RECALLED/ ISSUED 6-24-21/ PAID $250/ BILLI/JW | |
| 03/23/2022 | DEFT CALLED RESET TO PAY $50/M BEGINNING 4-23-22/ SENT FOR SIGNATURE /JW | $10.00 |
| 03/23/2022 | WC COLLECTIONS FEE | $3.00 |
| 03/23/2022 | DEFT CALLED, GAVE VERBAL CONFIRMATION TO RELEASE TAX INTERCEPT INTO ACCOUNT | |
| 03/24/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-4.81 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $4.81 | |
| 03/24/2022 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
| 05/16/2022 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
| 05/16/2022 | ST/T.ABBOTT; DEF/PRO SE; BOND POSTED; ACCELERATION HEARING ON 5-26-2022 @ 10AM R.A. | |
| 05/16/2022 | NOTICE OF HEARING | |
| 05/17/2022 | APPEARANCE BOND/BONDING NAME:JAMES COWLES | $10.00 |
| BONDING COMPANY: | $25.00 | |
| BOND AMOUNT: $5000 | $2.50 | |
| POWER NUMBER: #C-10-1688 | $3.75 | |
| 05/17/2022 | WC COLLECTIONS FEE | $12.38 |
| 05/17/2022 | JAIL FEES | $43.00 |
| WC COLLECTIONS FEE | $12.90 | |
| 05/24/2022 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
| 05/24/2022 | WC COLLECTIONS FEE | $12.00 |
| 05/25/2022 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
| 05/25/2022 | WC COLLECTIONS FEE | $12.00 |
| 05/26/2022 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
| 05/26/2022 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 05/26/2022 | CM ST/WATERS; DEF/P. WILKERSON ACC: DEF STIP. - COURT FINDS DEF IN VIOLATION OF R/C ACC TO 1 YR SUSP RA | |
| 06/17/2022 | ORDER ACCELERATING DEFFERED SENTENCE AND COMMITMENT | |
| 08/15/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| (Entry with fee only) | $-1.26 | |
| (Entry with fee only) | $-0.41 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
| 08/12/2022 | ADJUSTING ENTRY MADE IN CCA-22-00008 - CARD ALLOCATION | |
| 09/06/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 09/02/2022 | ADJUSTING ENTRY MADE IN CCA-22-00009 - CARD ALLOCATION | |
| 01/30/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 01/30/2023 | WC COLLECTIONS FEE | $3.00 |
| 04/08/2024 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 04/08/2024 | WC COLLECTIONS FEE | $3.00 |
| 12/09/2025 | RULE 8 PAYMENT ORDER - $50.00 DUE MONTHLY BEGINNING 01/09/2026 | |
| Grand Total | $2,373.95 | |
| Date | Time | Description |
|---|---|---|
| 04/12/2018 | WARRANT ISSUED - Completed: 04/12/2018, Code: A | |
| 05/16/2018 | BOND EXONERATED | |
| 05/16/2018 | ST DEFERRED SENTENCE | |
| 05/16/2018 | CST;BEG$ - Completed: 03/23/2022, Code: X | |
| 05/16/2018 | 1:30pm | DISPOSITION DOCKET - Completed: 05/16/2018, Code: X |
| 07/27/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 09/06/2019, Code: A | |
| 07/27/2018 | WC - CASE SENT TO COLLECTIONS | |
| 09/13/2019 | 9:00am | CONTEMPT - Completed: 09/13/2019, Code: X |
| 09/23/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/24/2019 | 1:30pm | REVIEW |
| 09/25/2019 | ST APPLICATION TO ACCELERATE | |
| 09/25/2019 | BENCH WARRANT:APPL TO ACCELERATE - Completed: 05/16/2022, Code: A | |
| 09/26/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/27/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/27/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 03/03/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 03/03/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/24/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT - Completed: 03/23/2022, Code: R | |
| 06/24/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/03/2022 | TAX INTERCEPT NOTICE TO DEFENDANT | |
| 02/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/23/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/24/2022 | CST;BEG$ | |
| 03/24/2022 | RULE 8 PAYMENT PLAN - Completed: 12/09/2025, Code: X | |
| 05/17/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/17/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/25/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/25/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/26/2022 | 10:00am | ACCELERATION HEARING - Completed: 05/26/2022, Code: X |
| 08/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/02/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/30/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 02/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/08/2024 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 04/10/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/24/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/23/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 10/23/2024 | |
| 06/26/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 06/26/2025 | |
| 12/09/2025 | RULE 8 PAYMENT PLAN | |
| 12/09/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 12/09/2025 |
| Date | Description | Amount |
|---|---|---|
| 09/18/2019 | Receipt: R2-509517, Received Of: HENSON, DAVID ALLEN | $100.00 |
| 02/02/2022 | Receipt: R2-559881, Received Of: OKLAHOMA TAX COMMISSION | $262.64 |
| 03/23/2022 | Transfer - On Behalf Of: HENSON, DAVID ALLEN, Info: None | $-262.64 |
| 03/23/2022 | Receipt: R2-562693, Received Of: HENSON, DAVID ALLEN | $250.00 |
| 03/23/2022 | Transfer - On Behalf Of: HENSON, DAVID ALLEN, Info: None | $262.64 |
| 05/25/2022 | Receipt: R2-566326, Received Of: HENSON, DAVID ALLEN | $40.00 |
| 08/12/2022 | Receipt: R2-570875, Received Of: HENSON, DAVIS | $100.00 |
| 09/02/2022 | Receipt: R2-572046, Received Of: HENSON, DAVID ALLEN | $50.00 |
| 06/05/2023 | Receipt: R2-588113, Received Of: NBC COLLECTIONS | $50.00 |
| Grand Total | $852.64 | |