STATE OF OKLAHOMA vs. FAUSETT, MICHELLE
Case Identifier | Muskogee OK — CF-2017-00550 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 05/16/2017 |
Amount Owed | $611.58 (as of 04/25/2024 12:33pm) |
Defendant | FAUSETT, MICHELLE of Muskogee OK | Monitor this person |
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Judge | SMITH, BRET of Muskogee OK | |
DA | EDWARDS, LARRY |
Date | Description | Amount |
---|---|---|
Grand Total | $2,762.58 | |
05/16/2017 | 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 | $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 | $14.25 | |
05/16/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/22/2017 | ST/M.PRICE, DEFT/PROSE, SET FOR SOUDNING DOCKET ON 06-05-17 @9. BOND $1500. RA | |
05/23/2017 | ORIGINAL WARRANT RETURN | |
05/23/2017 | APPEARANCE BOND/C.JONES/MERRILL BONDING/$1500/MB520743 | $35.00 |
05/24/2017 | COMMITMENT | |
06/05/2017 | ST/ M. PRICE; DEFT/ A. MYERS; PH SET FOR 8-17-17 AT 10AM. RA | |
06/06/2017 | NOTICE OF HEARING | |
06/19/2017 | CASE ALREADY SET FOR 8-17-17 AT 10 AM FOR NO ISSUE PH. RA | |
08/18/2017 | WAIVER OF PRELIMINARY HEARING | |
08/17/2017 | ST/ N. CHING; DEFT/ A. MYERS; WAIVED PH; DCA SET FOR 9-14-17 AT 1:30PM. RA | |
09/05/2017 | SUMMARY OF FACTS | |
09/05/2017 | PLEA. DA: R. ROBERTS. DEF: A. MYERS. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED TO 8 YEARS SUSPENDED, FINES/COSTS. DA SUPERVISION. RESTITUTION AS PER SCHEDULE. TO RUN CC WITH CF-17-280. MN | |
09/08/2017 | FINE | $1,000.00 |
09/08/2017 | 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 | |
09/08/2017 | COST REVIEWED/KP | |
09/08/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 4-5-17/KP | |
09/12/2017 | JUDGMENT AND SENTENCE | |
10/05/2017 | RESTITUTION SCHEDULE | |
07/17/2018 | 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 | |
07/17/2018 | WC COLLECTIONS FEE | $546.83 |
07/17/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
07/17/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
08/24/2018 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
08/24/2018 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/24/2018 | WC COLLECTIONS FEE | $22.50 |
08/31/2018 | RECALL FTP ONLY/ISSUED 7-17-18/SHARLET/KP | |
08/31/2018 | DEFT PD $300/APPL TO REVOKE OPEN/DEFT NEEDS TO RESET PMT PLAN/KP | |
09/04/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 7-17-18 | |
10/22/2018 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 8-24-18 | |
10/22/2018 | APPEARANCE BOND/2500/C.JONES/MERRILL/MB 10 7807 | $35.00 |
10/22/2018 | WC COLLECTIONS FEE | $10.50 |
10/22/2018 | ST/M.HON.DEFT/PROSE.BOND SAME.REVO 10-29-18 @ 9.RA | |
10/25/2018 | ENTRY OF APPEARANCE | |
10/29/2018 | ST/TIM KING;DEFT STEVE MONEY. DEFT STIPULATES TO VIOLATION AND SET FOR REVIEW ON 1-28-19 AT 9:30. NT | |
11/29/2018 | DEFT IN/SET TO PAY $50/M BEGINNING 9-30-18/KP | |
01/28/2019 | ST/NALANI CHING;DEFT/STEVE MONEY. DEFT IN COMPLIANCE. SET FOR FURTHER REVIEW ON 4-29-19 AT 9:30AM. NT | |
04/29/2019 | ST/MORGAN MUZLJAKOVICH;DEFT/STEVE MONEY. DEFT HAS NOT BEEN CHECKING IN WITH THE DA SUPERVISION ON A MONTHLY BASIS. ADMONISHED TO BE COMPLIANT. SET FOR REVIEW 5-29-19 AT 9:30AM. NT | |
05/29/2019 | ST/NALANI CHING;DEFT/STEVE MONEY. REVIEW IS 8-14-19 AT 9:30AM. NT | |
08/14/2019 | ST/MORGAN MUZLJAKOVICH;DEFT/STEVE MONEY. NEXT REVIEW 11-13-19 AT 9:30AM. NT | |
11/13/2019 | ST/SEAN WATERS;DEFT/STEVE MONEY. REVIEW PASSED TO 11-20-19 AT 9:30AM. NT | |
11/30/2019 | ST/NALANI CHING;DEFT/NATHAN HENDRICKSON. DEFT ADMONISHED TO KEEP REPORTING AND PAYING. NEXT REVIEW 12-30-19 AT 9:30AM. NT | |
12/30/2019 | ST/SEAN WATERS;DEF/PRO SE. DEF TO KEEP PAYING AND REPORTING. NEXT REVIEW 2-24-20 AT 9:30AM. NT | |
02/24/2020 | ST/ORVIL LOGE;DEF/PRO SE. DEFENDANT TO KEEP PAYING AND TO BECOME COMPLIANT. NEXT REVIEW 4-20-20 AT 9:30. NT | |
04/20/2020 | HEARING IS PASSED DUE TO COVID 19 TO 7-22-20 AT 9:30AM. NT | |
07/22/2020 | ST/MORGAN MUZLJAKOVICH;DEF/STEVE MONEY. DEFT TO KEEP PAYING. NEXT REVIEW 10-16-20 AT 9:30AM. NT | |
10/16/2020 | ST/JESSIE HEDILAGE;DEF/STEVE MONEY. DEFENDANT IS PAYING OFF RESTITUTION OFF FIRST. NEXT REVIEW 1-14-2021 AT 9:30AM. NT | |
01/14/2021 | ST/LARRY EDWARDS;DEF/PRO SE. DEF CURRENT ON RESTITUTION. NEXT REVIEW 3-10-2021 AT 9:30AM. NT | |
03/10/2021 | CM ST/WATERS; DEF/PRO SE REV: DEF COMPLAINT - CONT. FOR FURTHER REVIEW TO 5-12-21 @ 9:30AM DK FOR NT | |
05/12/2021 | ST/JESSIE HEIDLAGE;DEF/STEVE MONEY. DEF IS CURRENT. NEXT REVIEW 7-21-251 AT 9:30AM. NT | |
07/21/2021 | ST/SEAN WATERS;DEF/STEVE MONEY. DEFENDANT TO GET CAUGHT UP WITH DA, CURRENT W/COURT CLERK. NEXT REVIEW 10-20-21 AT 9:30AM. NT | |
09/28/2021 | HEARING SET 10-20-21 IS PASSED BY THE COURT TO 11-10-21 AT 9:30AM. NT | |
11/04/2021 | HEARING SET 11-10-21 IS PASSED BY THE COURT TO 2-9-2022 AT 9:30AM. NT | |
02/09/2022 | ST/MARK HAMILTON;DEF/PRO SE. DEF IS CURRENT. NEXT REVIEW HRG IS 5-18-22 AT 9:30AM. NT | |
05/18/2022 | ST/MARK HAMILTON;DEF/PRO SE. DEF IN COMPLIANCE. NEXT REVIEW SET 8-24-22 AT 9:30AM. NT | |
08/24/2022 | ST/DAN MEDLOCK;DEF/PRO SE. DEFENDANT IS CURRENT WITH PAYMENTS. NEXT REVIEW 12-16-22 @ 1:30PM. AE/BS | |
12/16/2022 | ST/D.MEDLOCK; DEF APPEARS PRO SE DEF IS COMPLIANT WITH COURT COSTS. DEF IS NOT IN COMPLIANCE WITH DA'S OFFICE. DEF TO PAY $200 NEXT WEEK. REVIEW CONT FOR PAYMENT STATUS TO 12-22-22 @ 1:30PM. BS | |
12/22/2022 | ST/D.MEDLOCK; DEF EMAILED COPY OF RESTITUTION PAYMENT FURTHER REVIEW 3-9-23 @ 1:30PM. BS | |
01/19/2023 | APPLICATION TO WITHDRAW AS ATTORNEY OF RECORD | |
01/19/2023 | APPLICATION TO WITHDRAW AS ATTORNEY OF RECORD | |
01/23/2023 | ORDER ALLOWING WITHDRAWAL | |
03/09/2023 | ST/S.WATERS; DEF DOES NOT APPEAR; BENCH WARRANT UA. FURTHER REVIEW 5-18-23 @ 1:30PM. BS | |
05/18/2023 | ST/S.WATERS; DEF APPEARS PRO SE; DEF COMPLIANT. FURTHER REVIEW 11-6-23 @ 1:30PM. BS | |
11/06/2023 | ST/S.WATERS; DEF APPEARS PRO SE; DEF COMPLIANT. FURTHER REVIEW 1-18-24 @ 1:30PM. BS | |
01/18/2024 | ST/S.WATERS; DEF APPEARS PRO SE; DEF COMPLIANT. FURTHER REVIEW 2-6-24 @ 1:30PM. BS | |
02/06/2024 | ST/S.WATERS; DEF PROVIDES PROOF OF PAYMENTS. DEF IS COMPLIANT AND IS TO CONTINUE MAKING GOOD PAYMENTS. FURTHER REVIEW 8-20-24 @ 1:30PM. BS |
Date | Time | Description |
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05/16/2017 | WARRANT ISSUED Completed : 05/22/2017 Code: A | |
06/05/2017 | 9:00am | SOUNDING DOCKET Completed : 09/12/2017 Code: X |
06/19/2017 | 9:00am | PRELIMINARY HEARING Completed : 09/12/2017 Code: X |
08/17/2017 | 10:00am | PRELIMINARY HEARING Completed : 09/12/2017 Code: X |
09/14/2017 | 1:00pm | DISTRICT COURT ARRAIGNMENT Completed : 09/05/2017 Code: X |
09/12/2017 | ST GUILTY PLEA | |
09/12/2017 | BOND EXONERATED | |
07/17/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/31/2018 C | |
07/17/2018 | WC - CASE SENT TO COLLECTIONS | |
08/24/2018 | ST APPLICATION TO REVOKE | |
08/24/2018 | BENCH WARRANT:APPL TO REVOKE Completed : 10/22/2018 Code: A | |
08/24/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/04/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/29/2018 | 9:00am | REVOCATION HEARING Completed : 10/29/2018 Code: X |
01/28/2019 | 9:30am | REVIEW |
10/31/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/14/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/29/2019 | 9:30am | REVIEW Completed : 04/29/2019 Code: X |
05/29/2019 | 9:30am | REVIEW |
08/14/2019 | 9:30am | REVIEW Completed : 08/14/2019 Code: X |
06/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/13/2019 | 9:30am | REVIEW Completed : 11/13/2019 Code: X |
11/20/2019 | 9:30am | REVIEW Completed : 11/20/2019 Code: X |
12/30/2019 | 9:30am | REVIEW Completed : 12/30/2019 Code: X |
02/24/2020 | 9:30am | REVIEW Completed : 02/24/2020 Code: X |
04/20/2020 | 9:30am | REVIEW Completed : 04/20/2020 Code: X |
07/22/2020 | 9:30am | REVIEW Completed : 07/22/2020 Code: X |
10/16/2020 | 9:30am | REVIEW Completed : 10/16/2020 Code: X |
01/14/2021 | 9:30am | REVIEW Completed : 01/14/2021 Code: X |
03/10/2021 | 9:30am | REVIEW Completed : 03/10/2021 Code: X |
05/12/2021 | 9:30am | REVIEW Completed : 05/12/2021 Code: X |
07/21/2021 | 9:30am | REVIEW Completed : 07/21/2021 Code: X |
10/20/2021 | 9:30am | REVIEW Completed : 09/28/2021 Code: X |
11/10/2021 | 9:30am | REVIEW Completed : 11/04/2021 Code: X |
02/09/2022 | 9:30am | REVIEW Completed : 02/09/2022 Code: X |
05/18/2022 | 9:30am | REVIEW Completed : 05/18/2022 Code: X |
08/24/2022 | 9:30am | REVIEW Completed : 08/24/2022 Code: X |
12/16/2022 | 1:30pm | REVIEW Completed : 12/16/2022 Code: X |
08/25/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/22/2022 | 1:30pm | REVIEW Completed : 12/22/2022 Code: X |
03/09/2023 | 1:30pm | REVIEW Completed : 03/09/2023 Code: X |
05/18/2023 | 1:30pm | REVIEW Completed : 05/18/2023 Code: X |
11/06/2023 | 1:30pm | REVIEW Completed : 11/06/2023 Code: X |
01/18/2024 | 1:30pm | REVIEW Completed : 01/18/2024 Code: X |
02/06/2024 | 1:30pm | REVIEW Completed : 02/06/2024 Code: X |
08/20/2024 | 1:30pm | REVIEW |
Date | Description | Amount |
---|---|---|
Grand Total | $2,151.00 | |
10/05/2017 | R2-451781 FAUSETT, MICHELLE | $50.00 |
11/03/2017 | R2-454189 FAUSETT, MICHELLE | $50.00 |
12/05/2017 | R2-456768 FAUSETT, MICHELLE | $50.00 |
02/05/2018 | R2-461925 FAUSETT, MICHELLE | $100.00 |
08/30/2018 | R2-479264 FAUSETT, MICHELLE | $300.00 |
11/14/2018 | R2-485429 FAUSETT, MICHELLE | $50.00 |
11/29/2018 | R2-486427 FAUSETT, MICHELLE | $60.00 |
06/24/2019 | R2-502848AB FAUSETT, MICHELLE | $21.00 |
08/05/2019 | R2-506049 FAUSETT, MICHELLE | $50.00 |
08/05/2019 | R2-506050 FAUSETT, MICHELLE | $50.00 |
12/20/2019 | Receipt R2-516527BO received of NBC COLLECTIONS | $50.00 |
02/10/2020 | Receipt R2-520017BL received of NBC COLLECTIONS | $25.00 |
02/24/2020 | Receipt R2-520948BT received of NBC COLLECTIONS | $25.00 |
03/05/2020 | Receipt R2-522005BH received of NBC COLLECTIONS | $50.00 |
04/22/2020 | R2-524422BU VOID | $0.00 |
04/27/2020 | Receipt R2-524596BU received of NBC COLLECTIONS | $50.00 |
05/11/2020 | Receipt R2-525348BB received of NBC COLLECTIONS | $25.00 |
05/11/2020 | Receipt R2-525348BC received of NBC COLLECTIONS | $25.00 |
06/03/2020 | Receipt R2-526626AW received of NBC COLLECTIONS | $25.00 |
07/06/2020 | Receipt R2-528353BK received of NBC COLLECTIONS | $50.00 |
10/13/2020 | Receipt R2-534074BG received of NBC COLLECTIONS | $25.00 |
01/21/2021 | Receipt R2-539174BR received of NBC COLLECTIONS | $20.00 |
03/19/2021 | Receipt R2-542400BR received of NBC COLLECTIONS | $50.00 |
04/19/2021 | Receipt R2-544237BS received of NBC COLLECTIONS | $50.00 |
05/24/2021 | Receipt R2-546225BL received of NBC COLLECTIONS | $60.00 |
06/21/2021 | Receipt R2-547764BZ received of NBC COLLECTIONS | $60.00 |
07/19/2021 | Receipt R2-549377BY received of NBC COLLECTIONS | $60.00 |
08/18/2021 | Receipt R2-551036BY received of NBC COLLECTIONS | $60.00 |
09/20/2021 | Receipt R2-552778BY received of NBC COLLECTIONS | $60.00 |
10/21/2021 | Receipt R2-554497BV received of NBC COLLECTIONS | $60.00 |
11/19/2021 | Receipt R2-556210CA received of NBC COLLECTIONS | $60.00 |
01/11/2022 | Receipt R2-558783BK received of NBC COLLECTIONS | $60.00 |
01/24/2022 | Receipt R2-559274BR received of NBC COLLECTIONS | $60.00 |
02/28/2022 | Receipt R2-561107BZ received of NBC COLLECTIONS | $60.00 |
03/22/2022 | Receipt R2-562633BW received of NBC COLLECTIONS | $60.00 |
04/22/2022 | Receipt R2-564405BZ received of NBC COLLECTIONS | $60.00 |
05/18/2022 | Receipt R2-565945BX received of NBC COLLECTIONS | $60.00 |
07/06/2022 | Receipt R2-568659BJ received of NBC COLLECTIONS | $60.00 |
09/07/2022 | Receipt R2-572323BF received of NBC COLLECTIONS | $60.00 |