STATE OF OKLAHOMA vs. FOSTER, RAYCHEL DIANNE
Case Identifier | Muskogee OK — CM-2009-00681 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 08/27/2009 |
Amount Owed | $0.00 (as of 04/25/2024 09:16am) |
Judge | ADAIR, ROBIN | |
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Attorney | MIDS of Muskogee OK | |
DA | MOORE, LARRY D. of Muskogee OK | |
Defendant | FOSTER, RAYCHEL DIANNE of Tulsa OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $2,913.04 | |
08/27/2009 | 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 | $15.00 | |
COURT CLERK REVOLVING FUND | $1.50 | |
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 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
BUREAU OF NARCOTICS DRUG EDUCATION REVOLVING FUND | $5.00 | |
10% OF BNDE | $0.50 | |
08/27/2009 | COUNT002 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 | $15.00 | |
COURT CLERK REVOLVING FUND | $1.50 | |
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 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
08/27/2009 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
08/27/2009 | ST/J.CARNAGEY DEFT PNG SET ON DISPO 10/21/09 @ 1:30PM. BOND SAME. RA | |
08/27/2009 | APPEARANCE BOND-POINTS/C.SMITH-$1500 PWR#45587 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
09/03/2009 | WARRANT RETURNED | |
10/21/2009 | STATE/ J. CARNAGEY. DEFT FAILED TO APPEAR FOR DISPOSITION DOCKET. ISSUE BW/BF. RA | |
10/22/2009 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/18/2009 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED,TO: POINTS/C.SMITH-$1500 | $20.00 |
11/23/2009 | CERTIFIED MAIL RECEIPTS RETURNED-G.POINTS/C.SMITH | |
01/02/2010 | MOTION/ORDER TO SET ASIDE BOND FORFEITURE & EXONERATE BOND-G.POINTS | |
05/05/2010 | ST/F.WARD DEFT PNG SET FOR DISPO 6/16/10 @ 1:30PM. BOND IS SET AT $3000. PRIOR BOND EXONERATED. RA | |
05/06/2010 | APPEARANCE BOND-POINTS/C.SMITH-$3000 PWR#29669 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
05/06/2010 | BW RETURNED-FTA | |
05/06/2010 | COMMITMENT | |
06/16/2010 | WAIVER OF RIGHTS | |
06/16/2010 | STATE/ N. BAKER. DEFT/ PROSE. PLED GUILTY. CT1: 1YR SUSPENDED, 500.00 FINE, 50.00 DADF, 100.00 VCA, ASSESSMENT, DA SUPERVISION. CT2: 1YR SUSPENDED, 500.00 FINE, 50.00 DADF, 100.00 VCA. COURT COSTS. RA | |
06/16/2010 | J&S | |
06/16/2010 | RULES & CONDITIONS-DASP | |
06/16/2010 | FINE CT1 | $500.00 |
06/16/2010 | FINE CT2 | $500.00 |
06/16/2010 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $200.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $20.00 | |
06/16/2010 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
06/16/2010 | DEFT IN ORDER TO PAY $100/MO BEGIN 7-16-10/CLM | |
06/16/2010 | COSTS REVIEWED/CLM | |
12/02/2010 | 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 | |
12/02/2010 | WC COLLECTIONS FEE | $616.74 |
12/02/2010 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
12/02/2010 | ADDITION FOR WARRANT COLLECTION | $5.00 |
01/24/2011 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
01/24/2011 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/24/2011 | WC COLLECTIONS FEE | $22.50 |
02/04/2011 | ORDER FOR HEARING | |
05/05/2015 | RECALL BW FTP ISSUED 12-2-10/PD IN FULL/DO NOT RECALL OTHER BW/PER NBC/SET TO PAY $250 ON THE 5-16-15/THEN SET TO PAY $50M TO BEGIN 6-15-15/PER CHRIS/NBC/SHARLET/AB | |
06/24/2015 | AMENDED BW FTP ISSUED 12-2-10/AMNT CHANGED $2467.88/AB | |
08/06/2015 | AMENDED BW FTP ISSUED 12-2-10/AMNT CHANGED $2417.88/AB | |
11/24/2015 | AMENDED BW FTP ISSUED 12-2-10/AMNT CHANGED $2367.88/AB | |
01/20/2016 | RECALL BW FTP ISSUED 12-2-10/PER NBC/JOANIE/AB | |
01/21/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-02-10 | |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
WC COLLECTIONS FEE | $-0.75 | |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
WC COLLECTIONS FEE | $-0.75 | |
07/07/2016 | ST/R.FERGUSON. DEFT/PRO SE. BOND $1000. REVO HEARING 7-25-16 @ 9AM.RA. | |
07/08/2016 | COMMITMENT | |
07/08/2016 | APPEARANCE BOND/C.JONES/MERRILL/$1000/#MB58857 | $35.00 |
07/08/2016 | WC COLLECTIONS FEE | $10.50 |
07/11/2016 | ORIGINAL WARRANT RETURN | |
07/25/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
07/26/2016 | COMMITMENT | |
07/25/2016 | ST/ N. CHING; DEFT/ A. HAYES; STIPULATES TO VIOLATION AND SET FOR REVIEW IN 30 DAYS, REVIEW 8-30-16 AT 10AM, DEFT. RELEASED AFTER BEING TAKEN INTO CUSTODY FOR APPEARING WITHOUT ATTORNEY, MIDS APPOINTED. RA | |
07/27/2016 | DEFT IN/HAS NBC PLAN/WILL KEEP PLAN WITH THEM AND CONTINUE TO PAY/SM | |
07/27/2016 | RELEASE | |
08/30/2016 | NBC PMT PLAN/SET TO PAY $50/M BEGINNING 8-10-16/PD NEXT PMT DUE 9-10-16/SET TO TRACK NBC PMT PLAN/KP | |
08/30/2016 | ST/ M. PRICE; DEFT/ PRO SE; REVIEW SET FOR 10-31-16 AT 1:30PM DEFT. TO REMAIN IN COMPLIANCE. RA | |
10/31/2016 | DEFT. CURRENT AND REVIEW PASSED TO 11-29-16 AT 1:30PM. RA | |
11/29/2016 | ST/ R. FERGUSON; DEFT/ PRO SE; NO FURTHER REVIEW NEEDED; DEFT. TO REMAIN INCOMPLIANCE. RA | |
01/20/2017 | DEFT MAKE PMT ON WEDNESDAY JAN 25TH/DD | |
02/28/2017 | 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 | |
02/28/2017 | WC COLLECTIONS FEE | $24.00 |
03/02/2017 | AMENDED BW FTP/ISSUED 02/28/17/AMNT CHANGED $1186.88/JM | |
03/28/2017 | AMENDED BW FTP/ISSUED 02/28/17/AMNT CHANGED $1136.88/JM | |
06/08/2017 | AMENDED BW FTP/ISSUED 02/28/17/AMNT CHANGED $836.88/JM | |
07/03/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-4.90 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.45 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-3.00 | |
(Entry with fee only) | $-0.75 | |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-4.99 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $16.10 | |
06/29/2017 | ADJUSTING ENTRY MADE IN CCA-17-00007 - CARD ALLOCATION | |
06/29/2017 | RECALL BW FTP PIF/ISSUED 02/28/17/JOANIE/JM | |
06/29/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 02-28-17 |
Date | Time | Description |
---|---|---|
08/27/2009 | WARRANT ISSUED Completed : 08/27/2009 Code: X | |
10/21/2009 | 1:30pm | DISPOSITION DOCKET |
10/21/2009 | BENCH WARRANT:FAILURE TO APPEAR Completed : 05/05/2010 Code: A | |
06/16/2010 | 1:30pm | DISPOSITION DOCKET |
06/16/2010 | CST;BEG$ Completed : 01/20/2016 Code: X | |
06/16/2010 | ST GUILTY PLEA | |
06/16/2010 | COUNT 2 CONVICTION | |
12/02/2010 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/20/2016 C | |
12/02/2010 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
01/24/2011 | APPLICATION TO REVOKE | |
01/24/2011 | BENCH WARRANT:APPL TO REVOKE Completed : 07/07/2016 Code: A | |
01/24/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2011 | 9:00am | REVOCATION HEARING |
06/24/2015 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
08/06/2015 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
11/24/2015 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
02/10/2016 | CST;BEG$ Completed : 06/29/2017 Code: X | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/22/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/20/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/25/2016 | 9:00am | REVOCATION HEARING |
07/08/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/26/2016 | 1:30pm | REVOCATION HEARING |
08/30/2016 | 1:30pm | REVIEW |
08/08/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/22/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/31/2016 | 1:30pm | REVIEW |
10/31/2016 | 1:30pm | REVIEW |
11/02/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/29/2016 | 1:30pm | REVIEW |
11/16/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/16/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/29/2017 C | |
02/28/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/02/2017 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
03/02/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/28/2017 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
03/29/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/08/2017 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
06/08/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/05/2017 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,913.04 | |
05/22/2015 | Receipt R2-380175CL received of NBC COLLECTIONS | $152.16 |
06/23/2015 | Receipt R2-382666CP received of NBC COLLECTIONS | $150.00 |
08/06/2015 | Receipt R2-386200BU received of NBC COLLECTIONS | $50.00 |
11/19/2015 | Receipt R2-394417BV received of NBC COLLECTIONS | $50.00 |
01/22/2016 | Receipt R2-399187BX received of NBC COLLECTIONS | $400.00 |
02/08/2016 | Receipt R2-400594BQ received of NBC COLLECTIONS | $300.00 |
03/22/2016 | Receipt R2-404330BW received of NBC COLLECTIONS | $100.00 |
06/06/2016 | Receipt R2-410672BO received of NBC COLLECTIONS | $74.00 |
06/20/2016 | Receipt R2-411772CB received of NBC COLLECTIONS | $50.00 |
08/05/2016 | Receipt R2-415660BD received of NBC COLLECTIONS | $50.00 |
08/19/2016 | Receipt R2-416835CA received of NBC COLLECTIONS | $50.00 |
10/31/2016 | R2-422791 FOSTER, RAYCHEL DIANNE | $100.00 |
11/16/2016 | R2-424243 FOSTER, RAYCHEL DIANNE | $50.00 |
12/16/2016 | R2-426685 FOSTER, RAYCHEL DIANNE | $50.00 |
03/02/2017 | R2-433199 FOSTER, RAYCHEL DIANNE | $100.00 |
03/27/2017 | R2-435314 FOSTER, RAYCHEL DIANNE | $50.00 |
06/08/2017 | R2-441777 FOSTER, RAYCHEL DIANNE | $300.00 |
06/29/2017 | R2-443522 FOSTER, RAYCHEL DIANNE | $836.88 |