STATE OF OKLAHOMA vs. MAPLE, RAVENELL MICHELLE
| Case Identifier | Kay OK — TR-2025-00458 Monitor this case |
|---|---|
| Date Filed | 04/15/2025 |
| Amount Owed | $484.70 (as of 03/23/2026 04:07pm) |
| Defendant | MAPLE, RAVENELL MICHELLE of Ames IA | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Officer | LANGSTON, TYLER | |
| Agency | OK HIGHWAY PATROL of Perry OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 04/15/2025 | CITATION | $88.00 |
| ATTORNEY GENERAL LAW ENFORCEMENT REVOLVING FUND | $3.00 | |
| CLEET PENALTY ASSESSMENT | $10.00 | |
| FINE | $100.00 | |
| CLEET ASSESSMENT FOR AFIS | $10.00 | |
| SHERIFF'S SERVICE AND INCARCERATION FEE ACCOUNT | $5.00 | |
| LAW LIBRARY FEE | $6.00 | |
| COURT CLERK'S REVOLVING FUND | $9.60 | |
| DISTRICT COURT REVOLVING FUND | $14.40 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| DPS PATROL VEHICLE REVOLVING FUND | $20.00 | |
| FORENSIC SCIENCE IMPROVEMENT ASSESSMENT FUND | $10.00 | |
| DA COUNCIL FEE | $20.00 | |
| TRAMA CARE REVOLVING FUND | $10.00 | |
| OCIS REVOLVING FUND | $25.00 | |
| SHERIFF-COURTHOUSE SECURITY | $10.00 | |
| 06/12/2025 | CM:WILKIE MLL DEFENDANT FAILS TO APPEAR AS ORDERED. THE COURT ORDERS A BENCH WARRANT TO ISSUE WITH BOND ENDORSED THERON IN THE SUM OF $419.00 | |
| 06/12/2025 | BENCH WARRANT ISSUED/FAILS TO APPEAR WITH BOND ENDORSED AT $419.00 | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE- EFFECTIVE 7/1/04 | $25.00 | |
| 12/10/2025 | Warrant Collections Fee | $125.70 |
| 12/10/2025 | Reduction in Bench Warrant Fee | $-5.00 |
| 12/10/2025 | Addition for Warrant Collection | $5.00 |
| 01/12/2026 | CM:WILKIE MLL COMES NOW THE COURT ON FAILURE TO APPEAR. DEFENDANT WAS ARRESTED ON 1/11/26 ON 2 TRAFFIC CITATIONS FROM 4/4/25. DEFENDANT ENTERS A PLEA OF GUILTY. COURT ASSESSES THE BOND SCHEDULE. DEFT IS ORDERED TO APPEAR BEFORE THE COST ADMIN. SEE COURT MINUTE. |
|
| 01/12/2026 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE MINUTE/ORDER | |
| 01/12/2026 | RETURN OF ORIGINAL BENCH WARRANT - JAILED | |
| 01/14/2026 | ORDER OF DISCHARGE OF PRISONER (COPY) (ORIGINAL GIVEN TO TRANSPORT OFFICER) | |
| 01/20/2026 | RULE 8 PAYMENT ORDER - $60.00 DUE MONTHLY BEGINNING 02/20/2026 | |
| 02/20/2026 | ADJUSTING ENTRY MADE IN null - CARD ALLOCATION | |
| 02/20/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.15 |
| 02/20/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.15 |
| Grand Total | $544.70 | |
| Date | Time | Description |
|---|---|---|
| 06/09/2025 | TR APPEARANCE NO NOTICE - Completed: 06/12/2025, Code: X | |
| 06/12/2025 | BW ISSUED-TR FTA - Completed: 01/12/2026, Code: X | |
| 12/10/2025 | WC - CASE SENT TO COLLECTIONS | |
| 01/12/2026 | ST GUILTY PLEA - Completed: 01/12/2026, Code: X | |
| 01/14/2026 | RULE 8 PAYMENT PLAN | |
| 01/14/2026 | RULE 8 PAYMENT PLAN - Completed: 01/14/2026, Code: X | |
| 01/21/2026 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 01/21/2026 | |
| 02/23/2026 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 02/23/2026 | |
| 01/12/2031 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| 02/20/2026 | Receipt: KP-020893, Received Of: RAVENELL MAPLE | $60.00 |
| Grand Total | $60.00 | |