STATE OF OKLAHOMA vs. TRESTER, LORI ANN
Case Identifier | Muskogee OK — CF-2019-00748 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 09/16/2019 |
Amount Owed | $1,788.25 (as of 04/26/2024 10:27am) |
DA | LOGE, ORVIL LEE of Muskogee OK | |
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Judge | SMITH, BRET of Muskogee OK | |
Defendant | TRESTER, LORI ANN of Wagoner OK | Monitor this person |
Attorney | HILFIGER, BENJAMIN of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $3,288.25 | |
09/16/2019 | 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 (Entry with fee only) | $15.90 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
09/16/2019 | COUNT002 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 | |
09/16/2019 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/18/2019 | ORIGINAL WARRANT RETURN | |
08/02/2019 | APPEARANCE BOND/BONDING NAME:D.JONES | $10.00 |
BONDING COMPANY:MERRILL | $25.00 | |
BOND AMOUNT: $2500 | $2.50 | |
32407POWER NUMBER: # | $3.75 | |
01/08/2020 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/13/2020 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 01-08-20 | |
02/13/2020 | ST/R.PAYNTER. DEFT/PRO SE. HWOB. SOUNDING 2-27-20 2 10AM. COURT TO APPOINT ATTY.RA. | |
02/14/2020 | COMMITMENT | |
02/27/2020 | ST/R.OSBURN; DEFT/R.HILFIGER; SOUNDING: CASE SET FOR ISSUE PRELIM ON 6/4/20 AT 10:00AM. RA | |
02/28/2020 | NOTICE OF HEARING | |
03/25/2020 | RELEASE | |
03/30/2020 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
04/30/2020 | SHERIFF'S FEE FOR JAIL TIME TOTAL DAYS 3 | $129.00 |
06/03/2020 | PRELIMINARY HEARING PASSED TO 7-28-20 @ 10AM.RA. | |
09/15/2020 | ST/L.EDWARDS; DEF/B.HILFIGER; CASE PASSED TO 11-13-20 @ 9AM R.A. | |
09/16/2020 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
09/29/2020 | SUBPOENA RETURN | |
10/30/2020 | SUBPOENA RETURN | |
11/13/2020 | ST/M.MUZ; DEF/B.HILFIGER; DEF WAIVED PRELIMINARY HEARING; CASE SET FOR DCA ON 12-10-20 @ 1:30 R.A. | |
11/13/2020 | WAIVER OF PRELIMINARY HEARING | |
12/10/2020 | ST: S. WATERS. DEFT: B. HILFIGER. PARTIES APPEAR VIA REMOTE MEANS. STANDARD DCA-DEFT ACKNOWLEDGES THE INFORMATION AND WAIVES READING. PNG. 30 DAYS TO FILE MOTIONS, MUTUAL DISCOVERY. SET FOR DISPO ON 03/24/21 @ 9:00AM. TK | |
03/24/2021 | CM DISPO DOCKET - SET FOR PLEA 4-12-21 @ 1:30PM BS | |
04/12/2021 | CM ST/WATERS; DEF/B. HILFIGER PLEA: CONT. 4-15-21 @ 1:30PM DUE TO ATTY BEING IN ANOTHER COURT ROOM BS | |
04/15/2021 | CM ST/WATERS; DEF/B. HILFIGER PLEA: CONT. TO 6-3-21 @ 1:30PM BS | |
06/03/2021 | CM ST/WATERS; DEF/B. HILFIGER PLEA: NO PLEA - SET FOR JURY TRIAL 9-22-21 @ 9AM BS | |
08/23/2021 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
CRIMINAL SUBPOENA ISSUED SHERIFF:WAGONER COUNTY | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
09/10/2021 | CM ST/WATERS; DEF/B. HILFIGER DEF PG - SENT: CT 1 & 2 - 4 YRS DEFERRED CC PLUS FINES AND COSTS DOC PROBATION BS REV: 9-8-25 @ 1:30PM BS | |
09/10/2021 | RULES AND CONDITIONS | |
09/10/2021 | PLEA OF GUILTY SUMMARY OF FACTS | |
09/10/2021 | JUDGMENT AND SENTENCE | |
09/13/2021 | COUNT 1 FINE | $500.00 |
09/13/2021 | 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 | |
09/13/2021 | 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 | |
09/13/2021 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
09/13/2021 | COUNT 2 FINE | $500.00 |
09/13/2021 | 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 | |
09/13/2021 | COST REVIEW-TW/KP | |
09/13/2021 | DEFT IN/SET TO PAY $50 A MONTH BEG 10-10-21/TW/KP | |
09/14/2021 | SUBPOENA RETURN | |
09/17/2021 | SUBPOENA RETURN | |
03/08/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.90 |
(Entry with fee only) | $-0.85 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.75 | |
03/28/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/13/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.74 |
(Entry with fee only) | $-0.51 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/10/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/07/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/07/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/02/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.12 |
(Entry with fee only) | $-1.13 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/06/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/29/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/27/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
(Entry with fee only) | $-0.30 | |
(Entry with fee only) | $-0.32 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/05/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/16/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/13/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/29/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/16/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/13/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/11/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/21/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
12/27/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
03/27/2024 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
03/28/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-3.50 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.75 |
Date | Time | Description |
---|---|---|
09/16/2019 | WARRANT ISSUED Completed : 01/08/2020 Code: X | |
01/08/2020 | BENCH WARRANT FAILURE TO APPEAR Completed : 02/13/2020 Code: A | |
02/27/2020 | 10:00am | SOUNDING DOCKET Completed : 03/02/2020 Code: X |
06/04/2020 | 10:00am | PRELIMINARY HEARING Completed : 06/03/2020 Code: X |
07/28/2020 | 10:00am | PRELIMINARY HEARING Completed : 07/24/2020 Code: X |
09/15/2020 | 10:00am | PRELIMINARY HEARING Completed : 09/15/2020 Code: X |
11/13/2020 | 9:00am | PRELIMINARY HEARING Completed : 11/13/2020 Code: X |
12/10/2020 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 12/10/2020 Code: X |
03/24/2021 | 9:00am | DISPOSITION DOCKET Completed : 03/24/2021 Code: X |
04/12/2021 | 1:30pm | PLEA Completed : 04/12/2021 Code: X |
04/15/2021 | 1:30pm | PLEA Completed : 04/15/2021 Code: X |
06/03/2021 | 1:30pm | PLEA Completed : 06/03/2021 Code: X |
09/22/2021 | 9:00am | JURY TRIAL Completed : 09/10/2021 Code: X |
09/10/2021 | 1:30pm | PLEA Completed : 09/10/2021 Code: X |
09/08/2025 | 1:30pm | DEFERMENT REVIEW |
09/10/2021 | CST;BEG$ | |
09/10/2021 | ST DEFERRED SENTENCE | |
03/21/2024 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 03/27/2024 Code: X | |
03/27/2024 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND |
Date | Description | Amount |
---|---|---|
Grand Total | $1,500.00 | |
10/07/2021 | R2-553806 TRESTER, LORI ANN | $50.00 |
11/29/2021 | R2-556502 TRESTER, LORI ANN | $50.00 |
03/07/2022 | R2-561825 TRESTER, LORI ANN | $150.00 |
03/25/2022 | R2-562790 TRESTER, LORI ANN | $50.00 |
04/12/2022 | R2-563846 TRESTER, LORI ANN | $50.00 |
05/09/2022 | R2-565421 TRESTER, LORI ANN | $50.00 |
06/06/2022 | R2-566871 TRESTER, LORI ANN | $50.00 |
07/06/2022 | R2-568706 TRESTER, LORI ANN | $50.00 |
08/01/2022 | R2-570037 TRESTER, LORI ANN | $50.00 |
09/02/2022 | R2-572076 TRESTER, LORI ANN | $50.00 |
09/28/2022 | R2-573548 TRESTER, LORI ANN | $50.00 |
10/26/2022 | R2-575279 TRESTER, LORI ANN | $50.00 |
12/02/2022 | R2-577372 TRESTER, LORI ANN | $50.00 |
01/03/2023 | R2-578915 TRESTER, LORI ANN | $50.00 |
02/15/2023 | R2-581501 TRESTER, LORI ANN | $50.00 |
03/10/2023 | R2-583088 TRESTER, LORI ANN | $50.00 |
03/28/2023 | R2-584006 TRESTER, LORI ANN | $50.00 |
05/15/2023 | R2-586869 TRESTER, LORI ANN | $50.00 |
06/12/2023 | R2-588473 TRESTER, LORI ANN | $50.00 |
07/10/2023 | R2-590057 TRESTER, LORI ANN | $50.00 |
08/04/2023 | R2-591732 TRESTER, LORI ANN | $50.00 |
09/20/2023 | R2-594511 TRESTER, LORI ANN | $100.00 |
12/22/2023 | R2-599763 TRESTER, LORI ANN | $100.00 |
03/27/2024 | Receipt R2-605160 received of TRESTER, LORI ANN | $150.00 |