STATE OF OKLAHOMA vs. RIVERA, VINCENTE
Case Identifier | Muskogee OK — CF-2017-01176 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 11/16/2017 |
Amount Owed | $0.00 (as of 04/25/2024 08:49am) |
Attorney | HAYES, ANDREW L. of Muskogee OK | |
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DA | LOGE, ORVIL LEE of Muskogee OK | |
Defendant | RIVERA, VINCENTE of Muskogee OK | Monitor this person |
Judge | KING, TIMOTHY |
Date | Description | Amount |
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Grand Total | $3,602.95 | |
11/16/2017 | FILE, ENTER, RECORD INFORMATION | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
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 | $15.90 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
11/16/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/16/2017 | ST/R.FERGUSON.DEFT/PRO SE. BOND $20,000. SOUNDING 11-30-17 @ 10AM. COURT TO APPOINT ATTY. DEFT ADMONISHED.RA. | |
11/20/2017 | COMMITMENT | |
11/20/2017 | ORIGINAL WARRANT RETURN | |
11/21/2017 | FAXED MIDS CRT APPT ATT FORM. SO | |
11/21/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
11/22/2017 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
11/30/2017 | ST/ R. FERGUSON; DEFT/ A. HAYES; WAIVED PH, DCA SET FOR 12-28-17 AT 1:30PM. RA | |
11/30/2017 | WAIVER OF PRELIMINARY HEARING | |
12/04/2017 | APPEARANCE BOND/N.CARRIER/BANKERS/$20,000/#XXXXXXXXX-7 | $35.00 |
12/28/2017 | CM ST/PRICE; DEF/B. WATTS DCA: CONT. TO 1-25-18 @ 1:30PM - MR. WATTS ALLOWED TO W/DRAW TA | |
01/25/2018 | DCA: M. MUZLJAKOVICH;DEFT/B. WATTS; DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET FOR FELONY DISPOSITION ON 4-27-18 @ 9:00AM. NT | |
04/27/2018 | ST/O.LOGE;DEF. W/ATTY.; PLEA SET 5/7/18 AT 1:30 MN | |
05/07/2018 | PASS TO 05/14/18 @ 1:30PM AT REQUEST OF DEFT. | |
05/14/2018 | PASS TO 07-17-18 @ 1:30PM. MN | |
07/17/2018 | NO DEFT. BW. HWOB. MN | |
07/18/2018 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/27/2018 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED TO: | $20.00 |
07/27/2018 | TRACKING NUMBER | |
07/27/2018 | TRACKING NUMBER | |
08/01/2018 | RETURN OF SERVICE-G.HIGHERS | |
08/03/2018 | RETURN OF SERVICE - BANKERS | |
08/17/2018 | B. WATTS WAS IN CHAMBERS. DEFT TO PLEA 08-24-18 @ 9:00AM BEFORE JUDGE NORMAN. MN | |
08/17/2018 | ST/M.HON. DEFT/PRO SE. CASE ALREADY SET TO PLEA 8-24-18 @ 9AM. DEFT TO BE HWOB UNTIL THEN.RA. | |
08/20/2018 | COMMITMENT | |
08/24/2018 | ST; M. MULZ. DEFT; B. WATTS. DEFT PG. 5 YEARS D/S PLUS FINES & COSTS. DASP. DEFT TO BEGIN MONTHLY REPORTING AND PMTS TO DASP & CC ON 10-05-18. MN | |
08/24/2018 | DEFERMENT | |
08/24/2018 | PLEA OF GUILTY SUMMARY OF FACTS | |
08/24/2018 | RULES AND CONDITIONS | |
08/24/2018 | FINE | $1,000.00 |
08/24/2018 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
08/24/2018 | 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 | |
08/24/2018 | 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 | |
08/24/2018 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
08/24/2018 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
08/24/2018 | COST REVIEWED/KP | |
08/27/2018 | RELEASE | |
12/27/2018 | DEFT FAILED TO SET PMT PLAN AFTER RELEASE/KP | |
12/27/2018 | 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 | |
12/27/2018 | WC COLLECTIONS FEE | $808.95 |
12/27/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
12/27/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
12/31/2018 | DEFT FAILED TO SET PMT PLAN IN AUG/DEFT DAD IN AND PD $150/DEFT NEEDS TO SET PMT PLAN BEFORE BW CAN BE RECALLED/KP | |
01/10/2019 | AMENDED BW/ISSUED 12-27-18/AMNT CHANGED $3305.45/KP | |
02/05/2019 | AMENDED BW/ISSUED 12-27-18/AMNT CHANGED $3255.45/KP | |
03/06/2019 | AMENDED BW/ISSUED 12-27-18/AMNT CHANGED $3205.45/KP | |
04/03/2019 | APPLICATION FOR ACCELERATION ON DEFERRED SENTENCE | |
04/03/2019 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/03/2019 | WC COLLECTIONS FEE | $22.50 |
04/08/2019 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
04/08/2019 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
04/08/2019 | AMENDED BW/ISSUED 12-27-18/AMNT CHANGED $3252.95/KP | |
04/08/2019 | ST/S.WATERS. DEFT/PRO SE. ACCELERATION AND CONTEMPT 4-17-19 @ 10AM. SURETY BOND $1,500. CASH BOND $300. RA. | |
04/08/2019 | NOTICE OF HEARING | |
04/09/2019 | COMMITMENT | |
04/10/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
04/15/2019 | ENTRY OF APPEARANCE | |
04/16/2019 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
04/17/2019 | ATA: ST: M. MUZL. DEFT: B. WATTS. DEFT STIPS, CT FINDS DEFT IN VIOLATION OF R/C. REMAND TO REVIEW STATUS 05-15-19 @ 10:00AM. TA | |
04/17/2019 | DEFT IN SET TO PAY $50/M BEGINNING 5-10-19/KP | |
05/15/2019 | CONT. TO 05-22-19 @ 10:00AM. BS | |
05/22/2019 | ST: M. HON. DEFT: PRO SE. DEFT APPEARS FOR REVIEW AND IS CURRENT WITH CC. NEXT REVIEW 08-21-19 @ 10:00AM.TA | |
06/17/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-27-18 | |
08/21/2019 | ST: O. LOGE. DEFT: B. WATTS. DEFT COMPLIANT WITH CC AND DASP. NEXT REVIEW 11-21-19 @ 10:00AM. TA | |
11/21/2019 | ST: M. HON. DEFT: B. WATTS. DEFT DOES NOT APPEAR AND HAS NOT PAID CC SINCE 9/2019. BWUA UNTIL CLOSE OF BUSINESS TODAY. TK |
Date | Time | Description |
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11/16/2017 | WARRANT ISSUED Completed : 11/16/2017 Code: A | |
11/30/2017 | 10:00am | SOUNDING DOCKET Completed : 08/24/2018 Code: X |
12/28/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 12/28/2017 Code: X |
01/25/2018 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 01/25/2018 Code: X |
04/27/2018 | 9:00am | DISPOSITION DOCKET Completed : 04/27/2018 Code: X |
05/07/2018 | 9:00am | PLEA Completed : 05/07/2018 Code: X |
05/14/2018 | 1:30pm | PLEA Completed : 05/14/2018 Code: X |
07/17/2018 | 1:30pm | PLEA Completed : 07/17/2018 Code: X |
07/17/2018 | BENCH WARRANT FAILURE TO APPEAR Completed : 08/17/2018 Code: A | |
07/27/2018 | 10 DAYS ISSUE BOND FORFEITURE Completed : 08/01/2018 Code: X | |
08/24/2018 | 9:00am | PLEA Completed : 08/24/2018 Code: X |
08/24/2018 | ST DEFERRED SENTENCE | |
08/24/2018 | BOND EXONERATED | |
08/24/2018 | CST;BEG$ Completed : 04/17/2019 Code: X | |
10/29/2018 | 91ST DAY OF BOND FORFEITURE Completed : 08/17/2018 Code: X | |
12/27/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/08/2019 C | |
12/27/2018 | WC - CASE SENT TO COLLECTIONS | |
12/27/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/07/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/10/2019 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
01/11/2019 | 9:00am | DISPOSITION DOCKET Completed : 08/24/2018 Code: X |
02/05/2019 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
02/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2019 | ST APPLICATION TO ACCELERATE | |
04/03/2019 | BENCH WARRANT:APPL TO ACCELERATE Completed : 04/08/2019 Code: A | |
04/03/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/08/2019 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
04/09/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/17/2019 | 10:00am | ACCELERATION HEARING |
04/17/2019 | 10:00am | CONTEMPT Completed : 04/17/2019 Code: X |
04/10/2019 | CST;BEG$ | |
05/15/2019 | 10:00am | REVIEW Completed : 05/15/2019 Code: X |
04/17/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/22/2019 | 10:00am | REVIEW Completed : 05/22/2019 Code: X |
08/21/2019 | 10:00am | REVIEW Completed : 08/21/2019 Code: X |
06/10/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/19/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/21/2019 | 10:00am | REVIEW Completed : 11/21/2019 Code: X |
09/23/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/08/2020 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $3,602.95 | |
12/27/2018 | R2-488491 RIVERA, VINCENTE | $150.00 |
01/07/2019 | R2-489345 RIVERA, VINCENTE | $50.00 |
02/04/2019 | R2-491617 RIVERA, VINCENTE | $50.00 |
03/06/2019 | R2-494338 RIVERA, VINCENTE | $50.00 |
04/03/2019 | R2-496524 RIVERA, VINCENTE | $50.00 |
04/09/2019 | R2-497041 KEARNEY, STEPHEN PATRICK- | $1,500.00 |
04/09/2019 | R2-497042 KEARNEY, STEPHEN PATRICK | $300.00 |
05/09/2019 | R2-499463 RIVERA, VINCENTE | $100.00 |
06/10/2019 | R2-501819 RIVERA, VINCENTE | $100.00 |
07/10/2019 | R2-504226 RIVERA, VINCENTE | $100.00 |
08/19/2019 | R2-507223 RIVERA, VINCENTE | $100.00 |
09/19/2019 | R2-509530 RIVERA, VINCENTE | $100.00 |
06/08/2020 | TRANSFER- | $-1,500.00 |
06/08/2020 | TRANSFER | $1,500.00 |
09/18/2020 | Receipt R2-532657BV received of NBC COLLECTIONS | $100.00 |
10/19/2020 | Receipt R2-534431BN received of NBC COLLECTIONS | $200.00 |
11/24/2020 | Receipt R2-536390AJ received of NBC COLLECTIONS | $200.00 |
12/22/2020 | Receipt R2-537738BV received of NBC COLLECTIONS | $200.00 |
01/21/2021 | Receipt R2-539172BV received of NBC COLLECTIONS | $200.00 |
02/22/2021 | Receipt R2-540644BL received of NBC COLLECTIONS | $52.95 |