STATE OF OKLAHOMA VS. KOSEMUND, MARTY LEE
Case Identifier | Pottawatomie OK — CM-2013-00644 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 08/26/2013 |
Amount Owed | $0.00 (as of 04/26/2024 02:32am) |
Defendant | KOSEMUND, MARTY LEE of Shawnee OK |
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Date | Description | Amount |
---|---|---|
Grand Total | $1,475.59 | |
08/26/2013 | FILE INFORMATION | $83.00 |
(Entry with fee only) | $6.00 | |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $9.00 | |
(Entry with fee only) | $0.90 | |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $0.50 | |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $0.50 | |
MEDICAL EXP. LIABILITY FEE (ONLY UPON CONVICTION) | $10.00 | |
10% MLRF (ONLY UPON CONVICTION) | $1.00 | |
DISTRICT ATTORNEY'S REVOLVING FUND | $15.00 | |
10% DAR | $1.50 | |
TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
10% OF TCRF | $1.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
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 | |
08/26/2013 | ADDITIONAL COUNT | $83.00 |
(Entry with fee only) | $9.00 | |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $5.00 | |
10 % OF CLEET, AFIS & FORENSIC | $1.90 | |
(Entry with fee only) | $6.00 | |
MEDICAL EXP. LIABILITY FEE (UPON CONVICTION) | $10.00 | |
10% MLRF (UPON CONVICTION) | $1.00 | |
TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
10% OF TCRF | $1.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
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 | |
08/19/2013 | FILE RELEASE REPORT (8-10-13 TO 8-11-13) $160.00 | $144.00 |
(Entry with fee only) | $16.00 | |
(Entry with fee only) | $16.00 | |
08/27/2013 | FILE COURT MINUTE - GUILTY, 200 FINE, 100 VCA & COST, | $300.00 |
CT. 2 - 100 FINE, 100 VCA & COST. | $200.00 | |
08/29/2013 | FILE PROB. CAUSE AFFIDAVIT | $20.00 |
08/29/2013 | FILE BOND | $25.00 |
10% OF SHF-I | $2.50 | |
ENTER BONDSMAN NAME - SHEILA VAN BRUNT ENTER POWER # 5139 ENTER AMOUNT OF BOND- 1000 | $20.00 | |
09/09/2013 | FILE PAYMENT PLAN | |
09/24/2013 | PAYMENT PLAN - RETURNED - UNABLE TO FORWARD REMAILED TO DIFFERENT ADDRESS | |
03/27/2014 | BEHIND $150 | |
03/27/2014 | CST; MAIL PAST DUE NOTICE | $10.00 |
04/03/2014 | FINE AND COST LETTER RETURNED 4-3-14 -UNABLE TO FORWARD | |
05/21/2014 | CST; ISSUE BENCH WARRANT - FTP | $50.00 |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $25.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
06/03/2014 | WC COLLECTIONS FEE | $271.29 |
06/03/2014 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
06/03/2014 | ADDITION FOR WARRANT COLLECTION | $5.00 |
08/14/2014 | FILE WARRANT RECALL NOTICE | |
08/18/2014 | FILE BW - RECALLED |
Date | Time | Description |
---|---|---|
08/27/2013 | ST GUILTY PLEA | |
09/09/2013 | CST; MAILED PYMT PLAN TO DEF. | |
12/31/2013 | OTC PROCESSING: IGNORE THIS CASE - Completed: 01/09/2014, Code: X | |
01/30/2014 | DQRKP4 IGNORE | |
03/27/2014 | CST:MAIL FINE AND COST LETTER | |
05/21/2014 | CST:FAILURE TO PAY | |
06/02/2014 | XCST ISSUE BENCH WARRANT FTP - Completed: 08/14/2014, Code: X | |
06/03/2014 | WC - CASE SENT TO COLLECTIONS - Completed: 03/09/2018, Code: X | |
08/14/2014 | RECALLED BW | |
08/15/2014 | WC - CASE IS PAID - Completed: 08/15/2014 | |
08/15/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/13/2017 | WC - CASE IS PAID - Completed: 04/13/2017 | |
05/05/2017 | WC - CASE IS PAID - Completed: 05/05/2017 | |
05/05/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/19/2017 | WC - CASE IS PAID - Completed: 05/19/2017 |
Date | Description | Amount |
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Grand Total | $1,475.59 | |
09/12/2013 | Receipt: R1-421992, Received Of: KOSEMUND, MARTY LEE | $300.00 |
08/14/2014 | Receipt: R1-448181, Received Of: KOSEMUND, MARTY LEE | $1,175.59 |