STATE OF OKLAHOMA vs. MONDAINE, DEANDRE OTECHE
Case Identifier | Muskogee OK — CF-2009-00787 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 09/17/2009 |
Amount Owed | $55.10 (as of 04/25/2024 07:28am) |
Judge | ADAIR, ROBIN | |
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Defendant | MONDAINE, DEANDRE OTECHE of Muskogee OK | Monitor this person |
DA | RITTENHOUSE, CRIEG of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $1,513.78 | |
09/17/2009 | FILE, ENTER, RECORD INFORMATION | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
DA Revolving Fund | $25.00 | |
10% of DACF | $2.50 | |
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 | |
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 | |
09/17/2009 | COUNT002 FILE, ENTER, RECORD INFORMATION | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
DA Revolving Fund | $25.00 | |
10% of DACF | $2.50 | |
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 | |
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 | |
09/17/2009 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
09/18/2009 | ST/RITTENHOUSE-SET FOR PH 9/25/09 @ 9AM. DEFT ADMONISHED, BOND SET @ $150,000. COURT TO APPOINT ATTORNEY. RA | |
09/21/2009 | COMMITMENT | |
09/21/2009 | WARRANT RETURNED | |
09/21/2009 | BOND SET AT 50,000.00 IN THIS CASE AND 50,000.00 IN CF-09-767 FOR TOTAL OF 100,000.00. MN | |
09/22/2009 | COMMITMENT | |
09/25/2009 | PRELIMINARY. DA: C. RITTENHOUSE. DEF: H. HILFIGER. PASSED BY DEFENDANT TO 11/13/09 AT 9:00. MN | |
10/02/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF: OKLAHOMA | $50.00 |
10/02/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
10/02/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
10/02/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF: TULSA | $50.00 |
10/02/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
10/02/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
10/02/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
10/02/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
10/07/2009 | ORDER OF APPOINTMENT | |
10/09/2009 | SUBPOENA RETURNED | |
11/13/2009 | PRELIMINARY. DA: C. RITTENHOUSE. DEF: H. HILFIGER. PASSED TO 11/17/09 AT 9:00. MN | |
11/17/2009 | PRELIMINARY. DA: C. RITTENHOUSE. DEF: H. HILFIGER. PASSED TO 12/08/09 AT 9:00 BY AGREEMENT. MN | |
11/19/2009 | WITNESS FEE PD BY MUSK CO DA | $68.07 |
11/20/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
11/20/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
11/20/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
11/20/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
11/20/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF: OKLAHOMA | $50.00 |
11/20/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
11/20/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF: TULSA | $50.00 |
12/07/2009 | SUBPOENA RETURNED | |
12/08/2009 | PRELIMINARY. DA: C. RITTENHOUSE. DEF: H. HILFIGER. PASSED TO 01/19/10 AT 1:30. MN | |
12/10/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
12/10/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
12/10/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
12/10/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
12/10/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
12/10/2009 | CIVIL SUBPOENA ISSUED SHERIFF: OKLAHOMA COUNTY | $50.00 |
12/10/2009 | CIVIL SUBPOENA ISSUED SHERIFF: TUSLA COUNTY | $50.00 |
12/14/2009 | SUBPOENA RETURNED | |
01/19/2010 | PRELIMINARY. DA: C. RITTENHOUSE. DEF: H. HILFIGER. DEFENDANT WAIVES PRELIMINARY. DCA SET 01/21/10 AT 1:30. MN | |
01/19/2010 | WAIVER OF PH | |
01/19/2010 | SUBPOENA RETURNED | |
01/21/2010 | MOTION/ORDER TO DISMISS-DEFT TO PAY COSTS | |
01/21/2010 | CM ST/RITTENHOUSE; DEF/H. HILFIGER DISMISSED BY STATE DEFT TO PAY COSTS TO COURT FUND. TA | |
01/22/2010 | DEFT IN ORDER TO PAY $50/MO BEGIN 2-22-2010/CLM | |
01/22/2010 | COMMITMENT | |
03/08/2010 | COUNTS 1 & 2 DISMISSED WITH COSTS TO COURT FUND/SC | $-10.00 |
CLEET ASSESSMENT | $-18.00 | |
STATE TREASURERS FORENSIC FEE | $-10.00 | |
10% OF AFS1 | $-1.00 | |
10% OF CLT9 | $-1.80 | |
10% OF FORE | $-1.00 | |
DA Revolving Fund | $-50.00 | |
10% of DACM | $-5.00 | |
Medical Liability Revolving Fund | $-20.00 | |
10% of MLRF | $-2.00 | |
OCIS | $-50.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $-20.00 | |
10% OF COURTHOUSE SECURITY FEE | $-2.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $-6.00 | |
10% OF AG VICTIM SERVICES FEE | $-0.60 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $-6.00 | |
10% OF CAMA FEE | $-0.60 | |
(Entry with fee only) | $204.00 | |
11/29/2010 | DEFT HAS BEEN PAYING $40/MO/PER/JUDGE NORMAN IN 2007/AFTER WARRANT-PMTS WENT TO $50/MO/DEFT JUST STILL PAYS $40/MO/RESET TO REFLECT(VERY GOOD PAY HISTORY)SB | |
07/05/2011 | DEFT IN/RELEASED FROM MSK JAIL ON (REVO)WARRANT/ORDER T/RESET PLAN @ $40/MO/BEGIN 8-5/SB | |
01/06/2012 | REVIEWED COST/SB | |
05/08/2013 | DEFT IN/NEW RELEASE/DOC#663672/OFFENDER LOOK-UP/ORDER T/P/$50/MO/BEGIN 6-8/SB | |
01/26/2015 | TRANSFERRED $63.68 OVERPT FROM CF-09-767 TO CF-09-787 | |
01/26/2015 | ALL 6 VOFS MAILED-- | $-300.00 |
01/03/2018 | 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 | |
01/03/2018 | WC COLLECTIONS FEE | $55.41 |
01/03/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
01/03/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
10/11/2018 | ST/T.KING. DEFT/PRO SE. CASH BOND $750. CONTEMPT 10-18-18 @ 10AM.RA. | |
10/12/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 1-3-18 | |
10/15/2018 | COMMITMENT | |
10/18/2018 | RELEASED AND TO RESET PAY PLAN AT $50 PER MONTH, FIRST PAYMENT DUE WITHIN 30 DAYS. RA | |
10/19/2018 | RELEASE |
Date | Time | Description |
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09/17/2009 | WARRANT ISSUED Completed : 09/18/2009 Code: A | |
09/25/2009 | 9:00am | PRELIMINARY HEARING |
11/13/2009 | 9:00am | PRELIMINARY HEARING |
11/17/2009 | 9:00am | PRELIMINARY HEARING |
12/08/2009 | 9:00am | PRELIMINARY HEARING |
01/19/2010 | 1:30pm | PRELIMINARY HEARING |
01/21/2010 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
01/21/2010 | COUNT 1 DISMISSED | |
01/21/2010 | COUNT 2 DISMISSED | |
01/03/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/11/2018 C | |
01/03/2018 | WC - CASE SENT TO COLLECTIONS | |
10/18/2018 | 10:00am | CONTEMPT Completed : 10/18/2018 Code: X |
01/02/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/22/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/09/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/01/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/08/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/04/2020 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $1,458.68 | |
01/26/2015 | TRANSFER | $63.68 |
02/27/2015 | Receipt R2-373186 received of MONDAINE, DEANDRE O'TECHE | $50.00 |
03/31/2015 | Receipt R2-375830 received of MONDAINE, DEANDRE O'TECHE | $50.00 |
05/12/2015 | Receipt R2-379409 received of MONDAINE, DEANDRE O'TECHE | $50.00 |
05/29/2015 | Receipt R2-380671 received of MONDAINE, DEANDRE O'TECHE | $50.00 |
06/30/2015 | Receipt R2-383159 received of MONDAINE, DEANDRE O'TECHE | $50.00 |
08/10/2015 | Receipt R2-386598 received of MONDAINE, DEANDRE O'TECHE | $50.00 |
09/01/2015 | Receipt R2-388061 received of MONDAINE, DEANDRE O'TECHE | $50.00 |
10/01/2015 | Receipt R2-390500 received of MONDAINE, DEANDRE O'TECHE | $50.00 |
11/02/2015 | Receipt R2-392887 received of MONDAINE, DEANDRE O'TECHE | $50.00 |
12/02/2015 | Receipt R2-395375 received of MONDAINE, DEANDRE O'TECHE | $50.00 |
01/12/2016 | Receipt R2-398477 received of MONDAINE, DEANDRE O'TECHE | $60.00 |
03/02/2016 | Receipt R2-402698 received of MONDAINE, DEANDRE O'TECHE | $100.00 |
05/04/2016 | Receipt R2-407928 received of MONDAINE, DEANDRE O'TECHE | $50.00 |
05/25/2016 | Receipt R2-409621 received of MONDAINE, DEANDRE O'TECHE | $50.00 |
06/24/2016 | Receipt R2-412173 received of MONDAINE, DEANDRE O'TECHE | $50.00 |
07/28/2016 | Receipt R2-414885 received of MONDAINE, DEANDRE O'TECHE | $50.00 |
08/03/2016 | Receipt R2-415482 received of MONDAINE, DEANDRE O'TECHE | $50.00 |
09/30/2016 | Receipt R2-420347 received of MONDAINE, DEANDRE O'TECHE | $50.00 |
10/31/2016 | Receipt R2-422809 received of MONDAINE, DEANDRE O'TECHE | $50.00 |
12/01/2016 | Receipt R2-425366 received of MONDAINE, DEANDRE O'TECHE | $50.00 |
01/31/2017 | Receipt R2-430158 received of MONDAINE, DEANDRE O'TECHE | $50.00 |
04/21/2017 | Receipt R2-437571 received of MONDAINE, DEANDRE O'TECHE | $100.00 |
12/28/2018 | Receipt R2-488680 received of MONDAINE, DEANDRE O'TECHE | $65.00 |
01/18/2019 | Receipt R2-490394 received of MONDAINE, DEANDRE O'TECHE | $20.00 |
04/08/2019 | Receipt R2-497028 received of MONDAINE, DEANDRE O'TECHE | $20.00 |
07/11/2019 | Receipt R2-504243 received of MONDAINE, DEANDRE O'TECHE | $20.00 |
10/01/2019 | Receipt R2-510503 received of MONDAINE, DEANDRE O'TECHE | $20.00 |
11/08/2019 | Receipt R2-513518 received of MONDAINE, DEANDRE O'TECHE | $20.00 |
02/03/2020 | Receipt R2-519463 received of MONDAINE, DEANDRE O'TECHE | $20.00 |