HENSLEY, MORGAN NICOLE VS. HENSLEY, JOSHUA DEWAYNE
| Case Identifier | Muskogee OK — PO-2017-00032 Monitor this case |
|---|---|
| Type of Case | Protective Orders |
| Date Filed | 02/06/2017 |
| Amount Owed | $0.00 (as of 04/03/2026 11:29pm) |
| Plaintiff | HENSLEY, MORGAN NICOLE of Muskogee OK | Monitor this person |
|---|---|---|
| Defendant | HENSLEY, JOSHUA DEWAYNE of Braggs OK | Monitor this person |
| Plntf Atty. | PRO SE | |
| Judge | ADAIR, ROBIN | |
| Date | Description | Amount |
|---|---|---|
| 02/06/2017 | NOTICE TO PLAINTIFF BEFORE FILING PETITION | |
| PETITION FOR PROTECTIVE ORDER FILED | $85.00 | |
| LAW LIBRARY FEES | $6.00 | |
| DISPUTE MEDIATION FEES | $7.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| OK COURT APPOINTED SPECIAL ADVOCATES | $5.00 | |
| 10% OF CASA TO COURT CLERK REVOLVING FUND | $0.50 | |
| OK COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND | $1.55 | |
| 10% OF COJC TO COURT CLERK REVOLVING FUND | $0.16 | |
| STATE JUDICIAL REV. FUND INTERPRETER & TRANSLATOR SERVICES | $0.45 | |
| COURTHOUSE SECURITY FEE | $10.00 | |
| 10% OF CHSC TO COURT CLERK REVOLVING FUND | $1.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $2.48 | |
| 02/06/2017 | NOTICE ISSUED WITH CERTIFITED COPY OF EMERGENCY ORDER AND COPY OF PETITION TO SHERIFF (CANADIAN COUNTY): | $50.00 |
| 02/06/2017 | INCIDENT REPORT | |
| 02/13/2017 | SHERIFF'S RETURN | |
| 02/21/2017 | PET/APPEARED PRO SE; DEFT/NO APPEARANCE, IN CANADIAN COUNT JAIL. PROTECTIVE ORDER IS GRANTED WITH COSTS TO DEFT. NT | |
| 02/22/2017 | ORDER OF PROTECTION | |
| 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 | |
| 12/19/2018 | ST/M.HON. DEFT/PRO SE. CASH BOND $500. CONTEMPT 12-26-18 @ 9AM.RA. | |
| 12/26/2018 | DEFT/ PRO SE FOR CONTEMPT; RELEASED AND TO PAY $100 PER MONTH, FIRST PAYMENT DUE IN 30 DAYS, REVIEW SET FOR 1-29-19 AT 1:30PM. RA | |
| 12/26/2018 | COMMITMENT | |
| 12/27/2018 | RELEASE | |
| 09/30/2019 | DEFT IN SET TO PAY $50/M BEGINNING 11-25-19/KP | |
| 09/30/2019 | OFFENDER LOOKUP/DOC# 832053 | |
| 10/28/2019 | AJE: CARD ALLOCATION DEDUCTION | $-1.25 |
| AJE: CARD ALLOCATION FEE: VOFS | $1.25 | |
| 11/13/2023 | AJE: CARD ALLOCATION DEDUCTION | $-0.75 |
| AJE: CARD ALLOCATION FEE: VOFS | $0.75 | |
| Grand Total | $274.14 | |
| Date | Time | Description |
|---|---|---|
| 02/06/2017 | EMERGENCY PROTECTIVE ORDER ISSUED | |
| 02/08/2017 | EMERGENCY PROTECTIVE ORDER SERVED | |
| 02/21/2017 | CST;BEG$ - Completed: 09/30/2019, Code: X | |
| 02/21/2017 | 1:30pm | PROTECTIVE ORDER - Completed: 02/21/2017, Code: X |
| 12/19/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 12/19/2018, Code: A | |
| 12/26/2018 | 9:00am | CONTEMPT |
| 01/29/2019 | 1:30pm | REVIEW |
| 10/10/2023 | RULE 8 PAYMENT PLAN - Completed: 10/02/2025, Code: C |
| Date | Description | Amount |
|---|---|---|
| 09/24/2019 | Receipt: R2-509916, Received Of: PATTERSON, BETHANEY | $194.30 |
| 10/25/2019 | Receipt: R2-512448, Received Of: HAHN, KIMBERLY | $50.00 |
| 11/09/2023 | Receipt: R2-597443, Received Of: MUMMERT, CASEY | $29.84 |
| Grand Total | $274.14 | |