STATE OF OKLAHOMA vs. KUBISTEK, BRENDA KAY
Case Identifier | Muskogee OK — CF-2017-00414 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 04/04/2017 |
Amount Owed | $7,167.48 (as of 04/25/2024 06:49pm) |
Agency | MUSKOGEE POLICE DEPARTMENT of Muskogee OK | |
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Attorney | VICKERS, LARRY JR. of Vian OK | |
Judge | ALFORD, THOMAS | |
DA | ROBERTS, RYAN | |
Defendant | KUBISTEK, BRENDA KAY of Muskogee OK CITE | Monitor this person |
Date | Description | Amount |
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Grand Total | $8,792.48 | |
04/04/2017 | FILE, ENTER & RECORD INFORMATION | $333.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
DPS REVOLVING FUND ASSESSMENT (upon DUI conviction) | $155.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
10% of DPSV (upon DUI conviction) | $15.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
Medical Expense Liability Fund | $10.00 | |
10% of MLRF | $1.00 | |
DA Revolving Fund | $50.00 | |
10% of DARF | $5.00 | |
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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $52.05 | |
DPS IMPAIRED DRIVER DATABASE FEE | $15.00 | |
10% TO COURT CLERK REVOLVING FUND | $1.50 | |
15% TO DISTRICT COURT REVOLVING FUND | $2.25 | |
04/04/2017 | 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 | $10.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FORE | $0.50 | |
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 | $14.40 | |
10/04/2017 | COUNT003 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING 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/ | $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 | $12.75 | |
04/06/2017 | APPEARANCE BOND/C.JONES/MERRILL/$10,000/#MB106130 | $35.00 |
04/06/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/06/2017 | ST/M.PRICE, DEFT/PROSE, SET FOR SOUDNING DOCKET ON 04-18-17 @10. BOND SAME. RA | |
04/06/2017 | ORIGINAL WARRANT RETURN | |
04/18/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
04/18/2017 | NOTICE OF HEARING | |
04/18/2017 | ST/ N. CHING; DEFT/ L. VICKERS; PH SET FOR 7-27-17 AT 10AM. RA | |
04/21/2017 | MOTION TO PRODUCE | |
04/24/2017 | SUBPOENA RETURN | |
07/27/2017 | WAIVER OF PRELIMINARY HEARING | |
07/27/2017 | ST/ R. ROBERTS; DEFT/ L. VICKERS; WAIVED PH; DCA SET FOR 8-24-17 AT 1:30PM. RA | |
08/24/2017 | ST/R.FERGUSON;DEFT/L.VICKERS. DEFT FTA. BW IS HELD IN ABEYANCE. RESET FOR DCA ON 8-31-17 AT 1:30PM. NT | |
08/31/2017 | CM ST/FERGUSON; NO APP BE DEF DCA: ISSUE BW, FB TA | |
09/06/2017 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/11/2017 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED TO: C.JONES MERRILL | $20.00 |
09/25/2017 | BENCH WARRANT RECALLED. SET FOR PLEA ON 9-28-17 AT 1:30 BEFORE JUDGE NORMAN. NT | |
09/27/2017 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 09-06-17 | |
09/28/2017 | DEFT IN/SET TO PAY $50/M TO BEGIN 10-28-17/AM | |
09/28/2017 | SUMMARY OF FACTS | |
09/28/2017 | PLEA. DA: R. ROBERTS. DEF: L. VICKERS. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED COUNT 1 - 5 SUSPENDED, FINES/COSTS; COUNT 2 - 5 SUSPENDED, FINES/COSTS; COUNT 3 - 1 SUSPENDED, FINES/COSTS. DA SUPERVISION. MN | |
10/03/2017 | FINE COUNT 1 | $1,000.00 |
10/03/2017 | 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 | |
10/03/2017 | 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 | |
10/03/2017 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
10/03/2017 | FINE COUNT 2 | $1,000.00 |
10/03/2017 | 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 | |
10/03/2017 | 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 | |
10/03/2017 | DRUG COURT PARTICIPATION FEE | $100.00 |
10/03/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
10/03/2017 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
10/03/2017 | FINE COUNT 3 | $500.00 |
10/03/2017 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $7.50 | |
10/03/2017 | COST REVIEWED/KP | |
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 | $1,954.73 |
01/03/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
01/03/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
02/23/2018 | DEFT HAS PD NBC $675 SINCE JAN/RECALL BW AND SET TO TRACK NBC PMT PLAN/KP | |
02/23/2018 | RECALL BW ISSUED 1-3-18/JOANIE/KP | |
02/26/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-03-18 | |
09/28/2017 | JUDGMENT AND SENTENCE | |
07/09/2018 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
07/09/2018 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/09/2018 | WC COLLECTIONS FEE | $22.50 |
07/09/2018 | ST/M.JACOBSON.DEFT/PRO SE. REVOCATION HEARING 7-23-18 @ 9AM. BOND $5,000.RA. | |
07/09/2018 | NOTICE OF HEARING | |
07/10/2018 | APPEARANCE BOND/5000/C.JONES/MERRILL/MB 5 29177 | $35.00 |
07/10/2018 | WC COLLECTIONS FEE | $10.50 |
07/11/2018 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 7-9-18 | |
07/12/2018 | COMMITMENT | |
07/23/2018 | ST; T. KING. DEFT; L. VICKERS. DEFT TO BEGIN PAYING $60 TO DA & $100 TO CC ON 1ST OF EVERY MONTH BEGINNING 08-01-18. DEFT PAID BI-WEEKLY SO PMTS MAY BE SPLIT TO PAY HALF ON THE 1ST AND REMAINING HALF ON THE SECOND PAYDAY OF THE MONTH. REVIEW SET 10-16-18 @ 1:30PM. MN | |
07/26/2018 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
07/31/2018 | SUBPOENA RETURN | |
10/16/2018 | ST; N. CHING. DEFT; L. VICKERS. DEFT WAIVES. SET ON DISPO WITH NEW ON 11-29-18 @ 1:30PM. MN | |
11/29/2018 | CM ST/M. MUZL; DEF/L. VICKERS DCA: DEF PNG - MOT. IN 30 DAYS, MUTUAL DISC. ORDER DISPO DOCKET 4-26-19 @ 9AM TA | |
02/28/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.28 |
(Entry with fee only) | $-0.68 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/27/2019 | ADJUSTING ENTRY MADE IN CCA-19-00002 - CARD ALLOCATION | |
03/29/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/28/2019 | ADJUSTING ENTRY MADE IN CCA-19-00003 - CARD ALLOCATION | |
04/26/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/25/2019 | ADJUSTING ENTRY MADE IN CCA-19-00004 - CARD ALLOCATION | |
04/26/2019 | DEF. TO APPR. 5/3/19 AT 9 AM WITH ATTORNEY. BS | |
05/03/2019 | CM L. VICKERS REP DEF - SET FOR JURY TRIAL | |
09/10/2019 | CONTINUED BY AGREEMENT TO 10-27-19 @ 10:00AM. TA | |
12/02/2019 | DEFT ATTY APPEARS AND HAS HAD NO CONTACT WITH DEFT. CONT TO 12-09-19 @ 10:00AM. TK | |
12/09/2019 | DEFT ATTY CAN NOT GET REC FROM DA'S OFFICE. CONT TO 01-20-20 @ 10:00AM. TA | |
11/05/2020 | 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 | |
11/05/2020 | WC COLLECTIONS FEE | $24.00 |
Date | Time | Description |
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04/04/2017 | WARRANT ISSUED Completed : 04/04/2017 Code: A | |
04/18/2017 | 10:00am | SOUNDING DOCKET |
07/27/2017 | 10:00am | PRELIMINARY HEARING |
08/24/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 08/14/2017 Code: X |
08/31/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 08/31/2017 Code: X |
09/28/2017 | BENCH WARRANT FAILURE TO APPEAR Completed : 09/25/2017 Code: R | |
09/08/2017 | 10 DAYS ISSUE BOND FORFEITURE | |
09/28/2017 | 1:30pm | PLEA Completed : 09/28/2017 Code: X |
09/28/2017 | CST;BEG$ Completed : 02/23/2018 Code: X | |
01/03/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/23/2018 C | |
01/03/2018 | WC - CASE SENT TO COLLECTIONS | |
02/23/2018 | CST;BEG$ | |
04/18/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/09/2018 | ST APPLICATION TO REVOKE | |
07/09/2018 | BENCH WARRANT:APPL TO REVOKE Completed : 07/09/2018 Code: A | |
07/23/2018 | 9:00am | REVOCATION HEARING Completed : 07/23/2018 Code: X |
07/09/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/10/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/18/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/16/2018 | 1:30pm | REVOCATION HEARING Completed : 10/16/2018 Code: X |
07/26/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/02/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/15/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/01/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/29/2018 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 11/29/2018 Code: X |
11/26/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/26/2019 | 9:00am | DISPOSITION DOCKET |
01/02/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/28/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/03/2019 | 9:00am | ATTORNEY CHECK Completed : 05/03/2019 Code: X |
06/27/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/27/2019 | 10:00am | REVOCATION HEARING |
10/03/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/02/2019 | 10:00am | REVOCATION HEARING Completed : 12/02/2019 Code: X |
12/09/2019 | 10:00am | REVOCATION HEARING Completed : 12/09/2019 Code: X |
01/20/2020 | 10:00am | REVOCATION HEARING |
12/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/05/2020 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT | |
11/05/2020 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $1,625.00 | |
01/22/2018 | Receipt R2-460563CJ received of NBC COLLECTIONS | $300.00 |
02/07/2018 | Receipt R2-462127CF received of NBC COLLECTIONS | $225.00 |
02/22/2018 | Receipt R2-463316CO received of NBC COLLECTIONS | $150.00 |
03/07/2018 | Receipt R2-464701CD received of NBC COLLECTIONS | $150.00 |
04/18/2018 | R2-468358 KUBISTEK, BRENDA KAY | $50.00 |
07/18/2018 | Receipt R2-475860CO received of NBC COLLECTIONS | $100.00 |
08/01/2018 | R2-477035 KUBISTEK, BRENDA KAY | $50.00 |
08/15/2018 | R2-478164 KUBISTEK, BRENDA KAY | $50.00 |
09/27/2018 | R2-481588 KUBISTEK, BRENDA KAY | $50.00 |
11/21/2018 | R2-486004 KUBISTEK, BRENDA KAY | $50.00 |
01/02/2019 | R2-488875 KUBISTEK, BRENDA KAY | $50.00 |
02/27/2019 | R2-493509 LINDSEY R HUTCHESON, | $50.00 |
03/28/2019 | R2-495926 LINDSEY R HUTCHESON, | $50.00 |
04/25/2019 | R2-498169 KUBISTEK, BRENDA KAY | $50.00 |
06/27/2019 | R2-503125 KUBISTEK, BRENDA KAY | $50.00 |
08/08/2019 | Receipt R2-506374BY received of NBC COLLECTIONS | $50.00 |
09/06/2019 | Receipt R2-508612BV received of NBC COLLECTIONS | $50.00 |
10/03/2019 | R2-510713 KUBISTEK, BRENDA KAY | $50.00 |
12/20/2019 | Receipt R2-516525AR received of NBC COLLECTIONS | $50.00 |