STATE OF OKLAHOMA vs. WIEDEL, KELSEA DIANE
Case Identifier | Muskogee OK — CM-2018-00728 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 10/10/2018 |
Amount Owed | $0.00 (as of 04/19/2024 12:10pm) |
DA | KING, TIMOTHY of Muskogee OK | |
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Judge | MISDEMEANOR DISPO DOCKET | |
Defendant | WIEDEL, KELSEA DIANE of Muskogee OK | Monitor this person |
Date | Description | Amount |
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Grand Total | $2,781.98 | |
10/10/2018 | FILE, ENTER & RECORD INFORMATION CITY OF MUSKOGEE | $166.50 |
MUNICIPAL FEES | $83.25 | |
DA COUNCIL PROSECUTION ASSESSMENT FOR DUI | $83.25 | |
LAW LIBRARY FEES | $6.00 | |
SHERIFF'S FEES | $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 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $53.70 | |
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 | |
10/10/2018 | 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 | |
10/10/2018 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/10/2018 | APPEARANCE BOND/1500/J.COWLES/COWLES/C-10-1191 | $35.00 |
10/10/2018 | ST/M.HON.DEFT/PROSE.BOND SAME. DISPO 11-14-18 @ 130.RA | |
10/16/2018 | ORIGINAL WARRANT RETURN | |
11/15/2018 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/19/2018 | BENCH WARRANT RECALLED. RESET TO 12-12-18 AT 1:30PM. NT | |
11/26/2018 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 11-15-18 | |
12/12/2018 | PLEA: ST/T. KING. DEFT/ PRO SE. DEFT PLED GUILTY. COURT SENTENCES TO CT 1: 1 YEAR SUSPENDED SENTENCE, $500 FINE, $150 DNA, $15MSO, $100 VCA, PLUS COSTS. CT 2: STANDARD FINE AND COSTS. NT | |
12/12/2018 | DUI/APC ACKNOWLEDGMENT AND WAIVER OF RIGHTS | |
12/12/2018 | RULES AND CONDITIONS | |
12/13/2018 | FINE COUNT 1 | $500.00 |
12/13/2018 | 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 | |
12/13/2018 | 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 | |
12/13/2018 | FINE COUNT 2 | $264.00 |
12/13/2018 | COST REVIEWED/KP | |
12/13/2018 | DEFT IN SET TOP AY $50/M BEGINNING 1-12-19/KP | |
12/14/2018 | JUDGMENT AND SENTENCE | |
01/16/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/27/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/29/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/11/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.11 |
(Entry with fee only) | $-0.30 | |
(Entry with fee only) | $-17.09 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $17.50 | |
01/28/2021 | DEFT CALLED FOR BALANCE/KP | |
04/06/2021 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/06/2021 | WC COLLECTIONS FEE | $351.23 |
04/06/2021 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
04/06/2021 | ADDITION FOR WARRANT COLLECTION | $5.00 |
05/19/2021 | RECALLED BENCH WARRANT PER NBC DEFT PAID $275 ON 5-10-21 AND 275.00 ON 5-18-21 AND SET UP TO PAY $100 A MONTH ON THE 14TH OF EACH MONTH. KB | |
05/19/2021 | RECALLED BENCH WARRANT SPOKE TO TERA/KB | |
05/20/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE |
Date | Time | Description |
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10/10/2018 | WARRANT ISSUED Completed : 10/10/2018 Code: A | |
11/14/2018 | 1:30pm | DISPOSITION DOCKET |
11/14/2018 | BENCH WARRANT FAILURE TO APPEAR Completed : 11/19/2018 Code: R | |
11/26/2018 | 10 DAYS ISSUE BOND FORFEITURE Completed : 11/19/2018 Code: X | |
12/12/2018 | 1:30pm | DISPOSITION DOCKET Completed : 12/12/2018 Code: X |
12/12/2018 | CST;BEG$ Completed : 05/19/2021 Code: X | |
12/12/2018 | GUILTY PLEA/BOND EXONERATED | |
04/06/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 05/19/2021 | |
04/06/2021 | WC - CASE SENT TO COLLECTIONS Completed : 11/21/2022 Code: X | |
05/19/2021 | RECALL FAILURE TO PAY | |
06/05/2021 | CST;BEG$ Completed : 11/16/2022 Code: X | |
11/16/2022 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $2,781.98 | |
01/15/2019 | R2-489981 WIEDEL, KELI | $50.00 |
02/26/2019 | R2-493424 WIEDEL, KELSEA | $50.00 |
03/26/2019 | R2-495736 WIEDEL, KELSEA | $60.00 |
04/26/2019 | R2-498313 WIEDEL, KELI | $50.00 |
06/05/2019 | R2-501516 WIEDEL, KELSEA DIANE | $50.00 |
07/30/2019 | R2-505650 WIEDEL, KELSEA DIANE | $100.00 |
09/17/2019 | R2-509439 WIEDEL, KELSEA DIANE | $100.00 |
10/18/2019 | R2-511972 WIEDEL, KELSEA DIANE | $50.00 |
12/03/2019 | R2-515201 WIEDEL, KELSEA DIANE | $50.00 |
06/10/2020 | R2-527149 WIEDEL, KELSEA D | $700.00 |
05/24/2021 | Receipt R2-546223CU received of NBC COLLECTIONS | $275.00 |
06/04/2021 | Receipt R2-546955CF received of NBC COLLECTIONS | $275.00 |
06/21/2021 | Receipt R2-547763DI received of NBC COLLECTIONS | $100.00 |
08/04/2021 | Receipt R2-550300AM received of NBC COLLECTIONS | $100.00 |
08/18/2021 | Receipt R2-551035CN received of NBC COLLECTIONS | $771.98 |