STATE OF OKLAHOMA vs. SABATINI, MANDY GAIL
Case Identifier | Muskogee OK — CM-2019-00576 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 08/20/2019 |
Amount Owed | $1,185.37 (as of 04/18/2024 06:53pm) |
Attorney | MOORE, LARRY D. of Muskogee OK | |
---|---|---|
DA | KING, TIMOTHY of Muskogee OK | |
Judge | MISDEMEANOR DISPO DOCKET | |
Defendant | SABATINI, MANDY GAIL of Bristow OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $2,410.31 | |
08/20/2019 | FILE, ENTER & RECORD INFORMATION CITY OF FT GIBSON | $166.50 |
FT GIBSON MUNICIPAL COSTS | $83.25 | |
DA COUNCIL PROSECUTION ASSESSMENT FOR DUI | $83.25 | |
LAW LIBRARY ASSESSMENT | $6.00 | |
ARREST FEE | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
DPS REVOLVING FUND ASSESSMENT (upon DUI conviction) | $155.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
10% of DPSV (upon DUI conviction) | $15.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
Medical Expense Liability Revolving Fund | $10.00 | |
10% of MLRF | $1.00 | |
DA Revolving Fund | $50.00 | |
10% of DACF | $5.00 | |
Trauma Care Revolving Fund | $100.00 | |
10% of TCRF | $10.00 | |
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 | |
15% TO DISTRICT COURT REVOLVING FUND | $54.15 | |
DPS IMPAIRED DRIVER DATABASE FEE | $15.00 | |
10% TO COURT CLERK REVOLVING FUND | $1.50 | |
15% TO DISTRICT COURT REVOLVING FUND | $2.25 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
08/20/2019 | COUNT002 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING 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/ | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND FEE | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
08/20/2019 | COUNT003 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING 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/ | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND FEE | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
08/20/2019 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/20/2019 | ST/O.LOGE. DEFT/PRO SE. BOND SAME. DISPO 10-16-19 @ 1:30PM.RA. | |
08/21/2019 | APPEARANCE BOND/BONDING NAME:C.MOUNGER | $10.00 |
BONDING COMPANY:AMER CONT | $25.00 | |
BOND AMOUNT: $1500 | $2.50 | |
POWER NUMBER: #B11-4222571 | $3.75 | |
08/22/2019 | ORIGINAL WARRANT RETURN | |
10/16/2019 | ST/M.HON; DEFT/LARRY MOORE; MISD DISPO: DEFENDANT REQUESTED A JURY TRIAL. CASE SET FOR MISD JURY TRIAL SOUNDING ON 1/10/20 AT 9:00AM. RA | |
10/21/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
12/05/2019 | SUBPOENA RETURN | |
12/31/2019 | LETTER FROM VALLIANT HOUSE | |
02/19/2020 | DEFT IN/PAYMENT PLAN ESTABLISHED/DEFT TO PAY $50 A MONTH BEGINNING 03-19-20 JC | |
02/19/2020 | DUI/APC ACKNOWLEDGMENT AND WAIVER OF RIGHTS | |
02/19/2020 | RULES AND CONDITIONS | |
02/20/2020 | FINE COUNT 1 | $250.00 |
02/20/2020 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
02/20/2020 | FINE COUNT 2 | $279.00 |
02/20/2020 | FINE COUNT 3 | $100.00 |
02/20/2020 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
02/20/2020 | COST REVIEWED/KP | |
02/28/2020 | DEFERMENT | |
03/20/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
04/20/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
05/19/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
06/15/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
07/17/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
08/19/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
09/18/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
10/19/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
11/19/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
12/18/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.06 |
(Entry with fee only) | $-0.19 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/15/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
02/18/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
03/19/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.55 |
(Entry with fee only) | $-0.08 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
06/21/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
07/20/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.38 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
08/23/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
09/21/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
10/26/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
11/08/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
12/22/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.17 |
(Entry with fee only) | $-0.46 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
01/03/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
02/08/2022 | TAX INTERCEPT COLLECTION FEE CHARGED AND COLLECTED B OKLAHOMA TAX COMMISSION AND INCLUDED IN DISBURSEMENT AMT TO MUSKOGEE COUNTY DISTRICT COURT | $3.06 |
02/08/2022 | TAX INTERCEPT NOTICE MAILED (AND A COPY TO SPOUSE IF APPLICABLE) GIVING PARTIES 60 DAYS TO RESPOND PURSUANT TO THE NOTIFICATION FROM OKLAHOMA TAX COMMISSION OF NOTICE OF AVAILABLE FUNDS REPORT RECEIVED FROM OK TAX COMMISSION | $10.00 |
02/14/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.33 |
(Entry with fee only) | $-0.30 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
03/21/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
04/25/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
05/31/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
07/01/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
08/01/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
09/30/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.62 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.62 | |
11/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
12/29/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
01/27/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
03/01/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
04/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
05/01/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
05/19/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
07/21/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
09/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.50 | |
10/02/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
12/25/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
02/02/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
03/01/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 |
Date | Time | Description |
---|---|---|
08/20/2019 | WARRANT ISSUED Completed : 08/20/2019 Code: A | |
10/16/2019 | 1:30pm | DISPOSITION DOCKET Completed : 10/17/2019 Code: X |
01/10/2020 | 9:00am | JURY TRIAL SOUNDING Completed : 02/19/2020 Code: X |
02/19/2020 | 1:30pm | DISPOSITION DOCKET Completed : 02/19/2020 Code: X |
02/19/2020 | CST;BEG$ | |
02/19/2020 | ST DEFERRED SENTENCE | |
02/19/2020 | BOND EXONERATED | |
06/21/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/08/2022 | TAX INTERCEPT NOTICE TO DEFENDANT |
Date | Description | Amount |
---|---|---|
Grand Total | $1,224.94 | |
03/19/2020 | KP-000628 HUITT, MICHELLE | $25.00 |
04/17/2020 | KP-000944 HUITT, MICHELLE | $25.00 |
05/18/2020 | KP-001262 HUITT, MICHELLE | $25.00 |
06/14/2020 | KP-001561 HUITT, MICHELLE | $25.00 |
07/16/2020 | KP-001890 HUITT, MICHELLE | $100.00 |
08/18/2020 | KP-002242 HUITT, MICHELLE | $25.00 |
09/17/2020 | KP-002587 HUITT, MICHELLE | $25.00 |
10/16/2020 | KP-002919 SABATINI, MICHELLE | $25.00 |
11/18/2020 | KP-003258 SABATINI, MICHELLE | $25.00 |
12/17/2020 | KP-003602 SABATINI, MANDY GAIL | $50.00 |
01/14/2021 | KP-003959 SABATINI, MANDY GAIL | $25.00 |
02/17/2021 | KP-004379 SABATINI, MANDY GAIL | $25.00 |
03/18/2021 | KP-004820 SABATINI, MANDY GAIL | $25.00 |
07/19/2021 | KP-006283 SABATINI, MANDY GAIL | $25.00 |
08/22/2021 | KP-006645 SABATINI, MANDY GAIL | $25.00 |
09/20/2021 | KP-006950 SABATINI, MANDY GAIL | $25.00 |
10/25/2021 | KP-007327 SABATINI, MANDY GAIL | $25.00 |
11/07/2021 | KP-007492 SABATINI, MANDY GAIL | $25.00 |
12/21/2021 | KP-007955 SABATINI, MANDY GAIL | $25.00 |
01/02/2022 | KP-008080 SABATINI, MANDY GAIL | $25.00 |
02/07/2022 | R2-560036AH OKLAHOMA TAX COMMISSION- | $149.94 |
02/12/2022 | KP-008563 SABATINI, MANDY GAIL | $25.00 |
03/19/2022 | KP-008988 SABATINI, MANDY GAIL | $25.00 |
04/07/2022 | TRANSFER- | $-149.94 |
04/07/2022 | TRANSFER | $149.94 |
04/24/2022 | KP-009356 SABATINI, MANDY GAIL | $25.00 |
05/30/2022 | KP-009716 SABATINI, MANDY GAIL | $25.00 |
06/30/2022 | KP-010042 SABATINI, MANDY GAIL | $25.00 |
07/30/2022 | KP-010361 SABATINI, MANDY GAIL | $25.00 |
09/29/2022 | R2-573628AB SABATINI, MANDY GAIL | $25.00 |
11/03/2022 | KP-011309 SABATINI, MANDY GAIL | $25.00 |
12/28/2022 | KP-011819 SABATINI, MANDY GAIL | $25.00 |
01/26/2023 | KP-012106 SABATINI, MANDY GAIL | $25.00 |
02/28/2023 | KP-012472 SABATINI, MANDY GAIL | $25.00 |
03/31/2023 | KP-012818 SABATINI, MANDY GAIL | $25.00 |
04/29/2023 | KP-013094 SABATINI, MANDY GAIL | $25.00 |
05/18/2023 | KP-013292 SABATINI, MANDY GAIL | $25.00 |
07/20/2023 | KP-013892 SABATINI, MANDY GAIL | $15.00 |
09/01/2023 | KP-014325 SABATINI, MANDY GAIL | $20.00 |
09/30/2023 | KP-014605 SABATINI, MANDY GAIL | $25.00 |
12/22/2023 | KP-015381 SABATINI, MANDY GAIL | $25.00 |
02/01/2024 | KP-015750 SABATINI, MANDY GAIL | $25.00 |
02/29/2024 | KP-016012 SABATINI, MANDY GAIL | $15.00 |