STATE OF OKLAHOMA vs. VANDEVENTER, JENNIFER REBECCA
Case Identifier | Muskogee OK — CM-2010-00065 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 02/02/2010 |
Amount Owed | $0.00 (as of 04/26/2024 06:38pm) |
Judge | ADAIR, ROBIN | |
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DA | MOORE, LARRY D. of Muskogee OK | |
Attorney | CALE, STEPHEN of Tulsa OK | |
Defendant | VANDEVENTER, JENNIFER REBECCA of Muskogee OK | Monitor this person |
Date | Description | Amount |
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Grand Total | $1,261.84 | |
02/02/2010 | 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 | |
02/02/2010 | 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 | |
10/12/2010 | APPEARANCE BOND-COWLES/SMART-$1500 PWR#S-10 25590 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
10/13/2010 | WARRANT RETURNED | |
10/13/2010 | ST/CARNAGEY/DEFT PNG/SET FOR DISPO 11/10/10 @1:30/BOND SAME/DEFT ADMONISHED. RA | |
11/10/2010 | CONDITIONS OF PROBATION | |
11/12/2010 | RULES AND CONDITIONS-DA | |
11/12/2010 | FINE | $100.00 |
11/12/2010 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
11/12/2010 | DEFERMENT | |
11/10/2010 | STATE/ J. CARNAGEY. DEFT/ PROSE. PLED GUILTY. 1YR DEFERRED, 100.00 FINE, 50.00 VCA, 404.37 RESTITUTION, COURT COSTS, DA SUPERVISION. RA | |
11/10/2010 | DEFT IN ORDER TO PAY $100 A MONTH BEGIN 12-10-10 CM/KB | |
01/20/2011 | REVIEWED COST/SB | |
01/21/2011 | 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 | |
01/21/2011 | WC COLLECTIONS FEE | $164.04 |
01/21/2011 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
01/21/2011 | ADDITION FOR WARRANT COLLECTION | $5.00 |
02/24/2011 | BW RECALLED/TIFFANY COURT CLERKS OFFICE. | |
02/25/2011 | BW-RETURNED FTP ISSUED 1-21-11 | |
03/28/2011 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
03/28/2011 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
03/28/2011 | WC COLLECTIONS FEE | $22.50 |
06/27/2012 | ST/J.CARNAGEY, DEFT/PROSE, BOND $1500, SET FOR ACCELERATION 07-06-12 @9. RA | |
06/27/2012 | NOTICE OF HEARING | |
06/28/2012 | APPEARANCE BOND-M.REECE/LUMBERMENS/$1XXXXXXXXX | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
06/28/2012 | BW RETURN - PBV ISSUED 3-25-11 | |
06/29/2012 | COMMITMENT | |
07/06/2012 | DEFT IN/CHECKING OUT ALL COSTS OWED/WILL BE IN TO SET PLAN WHEN HER REVIEWS ARE COMPLETED/NEXT REVIEW 8-31/SHE NEEDS TO HAVE PD $500 BY 8-31 TOWARD DA PROBATION & RESTITUTION/SET TO TRACK/SB | |
07/06/2012 | ST/ D. MEDLOCK; DEFT/ R. HIFLIGER FOR ACC ONLY; DEFT STIPULATED; FOUND IN VIOLATION; DEFT SET FOR REVIEW OF PAYMENT AND REPORTING TO DA OFFICE; PAYMENT TO CC; REVIEW SET FOR 8-31-12 AT 1:30PM; DEFT TO HVE PROOF OF PAYMENT AND REPORTING BY REVIEW DATE; MIDS RELIEVED. RA | |
07/06/2012 | INFO SHEET/SB | |
07/06/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
08/31/2012 | ST/ D. MEDLOCK; DEFT/ FAILED TO APP; BW ISSUED. RA | |
09/04/2012 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/04/2012 | WC COLLECTIONS FEE | $22.50 |
10/12/2012 | RESET UNTIL ACCL COMPLETED/1-31-13/SB | |
02/19/2013 | ST/J.PEREZ, DEFT/PROSE, HELD W/O BOND, SET FOR SENTENCIN 02-22-13 @9. RA | |
02/20/2013 | BW RETURN - FTA ISSUED 9-4-12 | |
02/20/2013 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
02/21/2013 | COMMITMENT | |
02/22/2013 | STATE/T.KING; DEFT W/S.CALE; DEFT STIPULATED TO VIOLATIONS; DEFT FOUND IN VIOLATION; DEFT TO PAY $50 TO RESTITUTION AND 3/26/13 AT 1:30 PM. DEFT TO CONTINUE ALL PAYMENTS; DEFT ACCELERATED FROM DEFERRED TO SUSPENDED SENTENCE OF ONE YEAR IN COUNTY JAIL. RA. | |
02/25/2013 | RELEASE | |
03/05/2013 | JUDGMENT AND SENTENCE | |
03/13/2013 | SET TO TRACK/$100/MO/BEGIN 3-25/SB | |
03/26/2013 | ST/ D. MEDLOCK; DEFT/PRO SE; FURTHER REVIEW SET FOR 4-30-13 AT 1:30PM. RA | |
05/07/2013 | DEFT CALLED WILL PAY $100 5-9-13/CLM | |
05/09/2013 | DEFT IN COULD ONLY PAY $30/WILL PAY NEXT WEEK/TO CALL SHIRLEY TO TALK TO HER/GRANSON JUST HAD OPEN HEART SURGERY/BEEN DRIVING BACK & FORTH TO TULSA/CLM | |
05/09/2013 | DEFT WILL PAY AGAIN 5-17/SB | |
04/30/2013 | ST/ D. MEDLOCK; DEFT/ PRO SE; FURTHER REVIEW SET FOR 8-28-13 AT 1:30PM. RA | |
05/31/2013 | DEFT IN/PAYING $25 TODAY/WILL PAY AGAIN $20 6-7/SB | |
07/24/2013 | REVO BALANCE/CASE NOT HEARD UNTIL 8-28/RESET TO TRACK/SB | |
08/28/2013 | DEFT IN/PAYING $40 TOWARD BALANCE/SB | |
08/28/2013 | ST/ D. MEDLOCK; DEFT/ PRO SE; FURTHER REVIEW SET FOR 11-26-13 AT 1:30PM. RA | |
11/22/2013 | REVIEWS ARE STILL ON/RESET/SB | |
11/26/2013 | DEFT IN/DEFT IS PAYING $25 FOR 12-26/SB | |
11/26/2013 | OIDS - MISD. PLEA/REV/SENTENCING | $150.00 |
COURT CLERK ADMIN FEE 10% REVOLVING FUND | $15.00 | |
11/26/2013 | WC COLLECTIONS FEE | $49.50 |
11/26/2013 | REVIEWED COST/SB | |
11/26/2013 | ST/ R. FERGUSON; DEFT/ PRO SE; DEFT. SET FOR FURTHER REVIEW ON 1-28-14 AT 1:30PM. RA | |
01/27/2014 | DEFT IN/PAYING FOR DEC PMT/WILL PAY JAN PMT 1-29/SB | |
01/28/2014 | ST/ J. PEREZ; DEFT/ PRO SE; DEFT. IN COMPLIANCE; TO REMAIN IN COMPLIANCE; NO FURTHER REVIEW NEEDED AT THIS TIME. RA | |
08/14/2014 | 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 | |
08/14/2014 | WC COLLECTIONS FEE | $24.00 |
11/03/2017 | RECALL FTP/ISSUED 8-14-14/SHARLET/KP | |
11/06/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 8-15-14 |
Date | Time | Description |
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02/02/2010 | WARRANT ISSUED Completed : 10/12/2010 Code: A | |
11/10/2010 | 1:30pm | DISPOSITION DOCKET |
11/10/2010 | CST;BEG$ Completed : 01/20/2011 Code: X | |
11/12/2010 | ST GUILTY PLEA | |
01/21/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/24/2011 C | |
01/21/2011 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
03/28/2011 | APPLICATION TO ACCELERATE DEFERRED SENTENCE | |
03/28/2011 | BENCH WARRANT:APPL TO ACCELERATE Completed : 06/27/2012 Code: A | |
03/28/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
06/28/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
07/06/2012 | 9:00am | ACCELERATION HEARING |
07/06/2012 | CST;BEG$ Completed : 10/12/2012 Code: X | |
08/31/2012 | 1:30pm | REVIEW |
08/31/2012 | BENCH WARRANT:FAILURE TO APPEAR Completed : 02/19/2013 Code: A | |
09/05/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
10/12/2012 | CST;BEG$ Completed : 03/13/2013 Code: X | |
02/22/2013 | 9:00am | SENTENCING |
03/05/2013 | ST GUILTY PLEA | |
03/13/2013 | CST;BEG$ Completed : 06/10/2013 Code: X | |
03/26/2013 | 1:30pm | REVIEW |
03/26/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/30/2013 | 1:30pm | REVIEW |
05/15/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/28/2013 | 1:30pm | REVIEW |
06/04/2013 | CST;BEG$ Completed : 07/24/2013 Code: X | |
06/04/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/12/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/24/2013 | CST;BEG$ Completed : 11/22/2013 Code: X | |
11/26/2013 | 1:30pm | REVIEW |
09/05/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
11/26/2013 | CST;BEG$ Completed : 07/14/2014 Code: X | |
12/12/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/28/2014 | 1:30pm | REVIEW |
01/27/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
01/31/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/02/2014 | CST;BEG$ | |
08/14/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/03/2017 C | |
08/14/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
11/06/2017 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $1,261.84 | |
03/07/2011 | Receipt R2-245242DU received of NBC COLLECTIONS | $710.84 |
05/09/2013 | R2-317575 VANDEVENTER, JENNIFER REBECCA | $30.00 |
05/31/2013 | R2-319244 VANDEVENTER, JENNIFER REBECCA | $25.00 |
06/07/2013 | R2-320176 VANDEVENTER, JENNIFER REBECCA | $20.00 |
08/28/2013 | R2-327143 VANDEVENTER, JENNIFER | $40.00 |
11/26/2013 | R2-334876 VANDEVENTER, JENNIFER REBECCA | $25.00 |
01/27/2014 | R2-339779 VANDEVENTER, JENNIFER REBECCA | $25.00 |
01/31/2014 | R2-340109 VANDEVENTER, JENNIFER REBECCA | $25.00 |
04/01/2014 | R2-345366 VANDEVENTER, JENNIFER REBECCA | $50.00 |
11/03/2017 | R2-454202 VANDEVENTER, JENNIFER REBECCA | $300.00 |
11/03/2017 | R2-454204 VANDEVENTER, JENNIFER REBECCA | $11.00 |