STATE OF OKLAHOMA vs. PAYNE, REBECKAH ANNE
Case Identifier | Muskogee OK — CF-2016-00630 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 06/09/2016 |
Amount Owed | $1,964.55 (as of 03/29/2024 07:31am) |
Judge | ADAIR, ROBIN | |
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Defendant | PAYNE, REBECKAH ANNE of Muskogee OK | Monitor this person |
DA | FERGUSON, RYAN of Muskokgee OK |
Date | Description | Amount |
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Grand Total | $3,124.55 | |
06/09/2016 | 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL | $0.30 | |
06/09/2016 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/16/2016 | ST/N.CHING.DEFT/PRO SE.$5,000 BOND.SOUNDING 6/30 @ 10.RA | |
06/17/2016 | COMMITMENT | |
06/17/2016 | APPEARANCE BOND/$5000/APRIL ECHOLS/INDIANA LUMBERMANS/#616396 | $35.00 |
06/20/2016 | ORIGINAL WARRANT RETURN | |
06/30/2016 | ENTRY OF APPEARANCE AS ATTORNEY OF RECORD | |
06/30/2016 | DEFENDANT'S REQUEST FOR LAW ENFORCEMENT REPORTS/ STATEMENTS AND MOTION OF DISCOVERY | |
07/01/2016 | ORDER FOR HEARING | |
06/30/2016 | ST/ R. ROBERTS; DEFT/ J. COOK; PH SET FOR 8-16-16 AT 10AM. RA | |
08/16/2016 | ST/ T. KING; DEFT/ FTA FOR PH; BW BF ISSUED FOR DEFT. RA | |
08/16/2016 | DEFT. APPEARED LATE FOR COURT; BW RECALLED AND PH RESET FOR 10-24-16 AT 9AM. RA | |
10/19/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
10/20/2016 | SUBPOENA RETURN | |
10/24/2016 | DEFT. APPEARED LATE FOR COURT; COURT ORDERED UA, TAKEN INTO CUSTODY; PH PASSED TO 10-26-16 AT 9AM. RA | |
10/24/2016 | DRUG SCREEN RESULTS | |
10/26/2016 | WAIVER OF PRELIMINARY HEARING | |
10/26/2016 | COMMITMENT | |
10/27/2016 | RELEASE | |
10/31/2016 | SUBPOENA RETURN | |
10/26/2016 | ST/ R. ROBERTS; DEFT/ J. COOK; WAIVED PH; DCA SET FOR 11-17-16 AT 1:30PM. RA | |
11/17/2016 | DCA: ST/M.PRICE;DEFT/J.COOK; DEFT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY, 30 DAYS FOR MOTIONS AND MUTUAL DISCOVERY ORDER. SET FOR DISPO ON 1-13-17 AT 9:00AM..NT | |
01/13/2017 | DISPO. DA: O. LOGE. DEF: J. COOK. ST FOR PLEA 02/13/17 AT 10:00 BEFORE JUDGE ALFORD. MN | |
02/13/2017 | PLEA OF GUILTY SUMMARY OF FACTS | |
02/13/2017 | DEFERMENT | |
02/13/2017 | RULES AND CONDITIONS | |
02/13/2017 | CM ST/KING; DEF/J. COOK DEF PG - SENT: 5 YRS DEFERRED, $1000 FINE, $500 VCA, $150 DNA, $15 MSO PLUS COSTS TA | |
03/28/2017 | WAIVER OF PRELIMINARY HEARING | |
03/28/2017 | ST/ T. KING; DEFT/ L. VICKERS; WAIVED PH; DCA SET FOR 4-27-17 AT 1:30PM. RA | |
04/27/2017 | DCA. DA: R. FERGUSON. DEF: L. VICKERS. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET 08/18/17 AT 9:00 FOR DISPO. MN | |
08/11/2017 | DEFENDANT ALREADY PLED ON THIS CASE. MN | |
02/28/2018 | FINE | $1,000.00 |
02/28/2018 | 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 | |
02/28/2018 | 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 | |
02/28/2018 | COST REVIEWED/AM/KP | |
02/28/2018 | ST/ M. MUZLJAKOVICH; DEFT/ L. VICKERS; ON THE REC WITH C CRT REP/ S. FLORES FOR REVOCATION; STIPULATES TO VIOLATION, FOUND IN VIOLATION, ACCELERATED IN FULL TO DO BALANCE TO BE SUSPENDED UPON SUCC COMPLETION OF DRUG COURT TO RUN CC WITH CF-16-1283 AND CF-16-1350. RA | |
02/28/2018 | 15TH JUDICIAL DISTRICT DRUG COURT MUSKOGEE COUNTY DISTRICT COURT PERFORMANCE CONTRACT | |
03/01/2018 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
03/01/2018 | RELEASE | |
03/01/2018 | JOURNAL ENTRY | |
03/06/2018 | RELEASE | |
04/10/2018 | RELEASE | |
01/08/2019 | 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 | |
01/08/2019 | WC COLLECTIONS FEE | $692.55 |
01/08/2019 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
01/08/2019 | ADDITION FOR WARRANT COLLECTION | $5.00 |
01/08/2019 | RELEASE | |
01/10/2019 | RECALL FTP/ISSUED 1-8-19/JOANIE/KP PER RA | |
01/10/2019 | DEFT IN RESET PER RA/$50/M BEGINNING 2-10-19/KP | |
01/11/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 1-8-19 | |
03/11/2019 | DEFT IN/EXT GIVEN TIL 3-26-19/KP | |
04/10/2019 | DEFT IN/CHANGED DUE DATE TO THE 23RD OF EACH MONTH/KP | |
05/22/2019 | DEFT IN/LOWER PMT TO $30/M BEGINNING 5-10-19 PER RA/KP | |
07/23/2019 | APPLICATION TO REVOKE ROM DRUG COURT PROGRAM | |
07/23/2019 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/23/2019 | WC COLLECTIONS FEE | $22.50 |
07/24/2019 | ST/S.WATERS. DEFT/PRO SE. HWOB. DRUG COURT REVOCATION HEARING 7-29-19 @ 1:30PM. COURT TO APPOINT ATTY.RA. | |
07/24/2019 | NOTICE OF HEARING | |
07/24/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
07/25/2019 | COMMITMENT | |
07/25/2019 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 7/23/19 | |
07/25/2019 | SUBPOENA ISSUED | |
07/26/2019 | MOTION/ORDER FOR CONTINUANCE | |
07/26/2019 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
07/31/2019 | SUBPOENA ISSUED | |
08/05/2019 | ORDER TO LIFT STAY OF SENTENCE | |
08/05/2019 | ST/N.CHING; DEFT/L.VICKERS; DRUG COURT REVOCATION: DEFT STIPS TO VIOLATIONS. JUDGE ORDERS TO LIFT STAY AND REVOKED THE DEFT IN FULL TO THE DEPARTMENT OF CORRECTIONS. RA | |
08/06/2019 | COMMITMENT | |
08/06/2019 | MOTION/ORDER TO WITHDRAW | |
10/31/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
10/31/2019 | WC COLLECTIONS FEE | $3.00 |
01/06/2021 | DEFT IN NEW RELEASE FROM DOC ORDER TO PAY $50 A MONTH B BEGIN 4-6-21 COPY OF CERTIFICATE OF RELEASE AND NOTICE OF COURT HEARING FOR PAYT AND F&C KB | |
04/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.21 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/01/2021 | ADJUSTING ENTRY MADE IN CCA-21-00004 - CARD ALLOCATION | |
05/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/03/2021 | ADJUSTING ENTRY MADE IN CCA-21-00005 - CARD ALLOCATION | |
06/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/01/2021 | ADJUSTING ENTRY MADE IN CCA-21-00006 - CARD ALLOCATION | |
06/28/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/25/2021 | ADJUSTING ENTRY MADE IN CCA-21-00006 - CARD ALLOCATION | |
08/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
(Entry with fee only) | $-0.93 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/03/2021 | ADJUSTING ENTRY MADE IN CCA-21-00008 - CARD ALLOCATION | |
09/07/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/03/2021 | ADJUSTING ENTRY MADE IN CCA-21-00009 - CARD ALLOCATION | |
10/06/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.54 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.27 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/05/2021 | ADJUSTING ENTRY MADE IN CCA-21-00010 - CARD ALLOCATION | |
11/08/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/05/2021 | ADJUSTING ENTRY MADE IN CCA-21-00011 - CARD ALLOCATION | |
12/07/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/06/2021 | ADJUSTING ENTRY MADE IN CCA-21-00012 - CARD ALLOCATION | |
01/05/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/04/2022 | ADJUSTING ENTRY MADE IN CCA-22-00001 - CARD ALLOCATION | |
02/02/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/01/2022 | ADJUSTING ENTRY MADE IN CCA-22-00002 - CARD ALLOCATION | |
03/08/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/07/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
04/05/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/04/2022 | ADJUSTING ENTRY MADE IN CCA-22-00004 - CARD ALLOCATION | |
05/06/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/05/2022 | ADJUSTING ENTRY MADE IN CCA-22-00005 - CARD ALLOCATION | |
07/08/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/07/2022 | ADJUSTING ENTRY MADE IN CCA-22-00007 - CARD ALLOCATION | |
08/08/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/05/2022 | ADJUSTING ENTRY MADE IN CCA-22-00008 - CARD ALLOCATION | |
09/02/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/01/2022 | ADJUSTING ENTRY MADE IN CCA-22-00009 - CARD ALLOCATION | |
10/13/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/12/2022 | ADJUSTING ENTRY MADE IN CCA-22-00010 - 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 |
Date | Time | Description |
---|---|---|
06/09/2016 | WARRANT ISSUED Completed : 06/16/2016 Code: A | |
06/30/2016 | 10:00am | SOUNDING DOCKET Completed : 02/13/2017 Code: X |
08/16/2016 | 10:00am | PRELIMINARY HEARING Completed : 02/13/2017 Code: X |
08/16/2016 | BENCH WARRANT:FAILURE TO APPEAR Completed : 08/16/2016 Code: R | |
10/24/2016 | 9:00am | PRELIMINARY HEARING Completed : 02/13/2017 Code: X |
10/26/2016 | 9:00am | PRELIMINARY HEARING Completed : 02/13/2017 Code: X |
11/17/2016 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 11/17/2016 Code: X |
01/13/2017 | 9:00am | DISPOSITION DOCKET Completed : 01/13/2017 Code: X |
02/13/2017 | 10:00am | PLEA Completed : 02/13/2017 Code: X |
02/13/2017 | ST DEFERRED SENTENCE | |
02/13/2017 | BOND EXONERATED | |
04/27/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 04/27/2017 Code: X |
08/18/2017 | 9:00am | DISPOSITION DOCKET Completed : 08/18/2017 Code: X |
02/28/2018 | 1:30pm | DRUG COURT PLEA Completed : 02/28/2018 Code: X |
01/08/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/10/2019 C | |
01/08/2019 | WC - CASE SENT TO COLLECTIONS | |
01/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/26/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/23/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/22/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/23/2019 | ST APPLICATION TO REVOKE | |
07/23/2019 | BENCH WARRANT:APPL TO REVOKE Completed : 07/24/2019 Code: A | |
07/23/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/29/2019 | 1:30pm | DRUG COURT REVOCATION Completed : 07/26/2019 Code: X |
08/05/2019 | 1:30pm | DRUG COURT REVOCATION Completed : 08/05/2019 Code: X |
10/31/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/31/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/06/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/05/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/03/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/02/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/25/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/03/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/09/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/10/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/01/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/08/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/01/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/12/2022 | 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 |
Date | Description | Amount |
---|---|---|
Grand Total | $1,160.00 | |
01/10/2019 | R2-489640 PAYNE, REBECKAH ANNE | $50.00 |
02/11/2019 | R2-492195 PAYNE, REBECKAH ANNE | $50.00 |
03/26/2019 | R2-495741 PAYNE, REBECKAH ANNE | $50.00 |
04/23/2019 | R2-498035 PAYNE, REBECKAH ANNE | $50.00 |
05/22/2019 | R2-500475 PAYNE, REBECKAH | $30.00 |
06/24/2019 | R2-502788 PAYNE, REBECKAH ANNE | $30.00 |
04/01/2021 | R2-543229 PAYNE, CAROL B | $50.00 |
05/03/2021 | R2-544978 PAYNE, REBECKAH ANNE | $50.00 |
06/01/2021 | R2-546605 PAYNE, REBECKAH ANNE | $50.00 |
06/25/2021 | R2-548010 PAYNE, REBECKAH ANNE | $50.00 |
08/03/2021 | R2-550131 PAYNE, REBECKAH ANNE | $50.00 |
09/03/2021 | R2-551922 PAYNE, REBECKAH ANNE | $50.00 |
10/05/2021 | R2-553614 PAYNE, REBECKAH ANNE | $50.00 |
11/05/2021 | R2-555393 PAYNE, REBECKAH ANNE | $50.00 |
12/06/2021 | R2-557004 PAYNE, REBECKAH ANNE | $50.00 |
01/04/2022 | R2-558365 PAYNE, REBECKAH ANNE | $50.00 |
02/01/2022 | R2-559784 PAYNE, REBECKAH ANNE | $50.00 |
03/07/2022 | R2-561766 PAYNE, REBECKAH ANNE | $50.00 |
04/04/2022 | R2-563372 PAYNE, REBECKAH ANNE | $50.00 |
05/05/2022 | R2-565233 PAYNE, REBECKAH ANNE | $50.00 |
07/07/2022 | R2-568736 PAYNE, REBECKAH ANNE | $50.00 |
08/05/2022 | R2-570521 PAYNE, REBECKAH ANNE | $50.00 |
09/01/2022 | R2-571965 PAYNE, REBECKAH ANNE | $50.00 |
10/12/2022 | R2-574445 PAYNE, REBECKAH ANNE | $50.00 |