STATE OF OKLAHOMA VS. FOSTER, GERALD EDWARD, III
| Case Identifier | Muskogee OK — CF-2017-00982 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 09/20/2017 |
| Amount Owed | $2,450.88 (as of 08/23/2025 02:28pm) |
| Defendant | FOSTER, GERALD EDWARD, III of Tulsa OK | Monitor this person |
|---|---|---|
| DA | LOGE, ORVIL LEE of Muskogee OK | |
| Judge | SMITH, BRET of Muskogee OK | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $7,444.20 | |
| 09/20/2017 | FILE, ENTER, RECORD INFORMATION | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF'S FEE | $5.00 | |
| AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
| CLEET ASSESSMENT | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $5.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CL10 | $1.00 | |
| 10% OF FORE | $0.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| DA REVOLVING FUND | $50.00 | |
| 10% OF DACF | $5.00 | |
| MEDICAL EXPENSE 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 | $0.30 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
| 09/20/2017 | COUNT002 FILE, ENTER & RECORD INFORMATION | $333.00 |
| LAW LIBRARY | $6.00 | |
| SHERIFF'S FEES | $5.00 | |
| AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
| CLEET ASSESSMENT | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $5.00 | |
| DPS REVOLVING FUND ASSESSMENT (UPON DUI CONVICTION) | $155.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CL10 | $1.00 | |
| 10% OF FORE | $0.50 | |
| 10% OF DPSV (UPON DUI CONVICTION) | $15.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| MEDICAL EXP. LIAB. REVOLVING FUND | $10.00 | |
| COURT CLERK REVOLVING FUND | $1.00 | |
| DA REVOLVING FUND | $30.00 | |
| 10% OF DACM | $3.00 | |
| 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 | $49.65 | |
| DPS IMPAIRED DRIVER DATABASE FEE | $15.00 | |
| 10% TO COURT CLERK REVOLVING FUND | $1.50 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $2.25 | |
| 09/20/2017 | COUNT003 FILE, ENTER, RECORD INFORMATION | $83.00 |
| LAW LIBRARY | $6.00 | |
| SHERIFF'S FEES | $5.00 | |
| AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
| CLEET ASSESSMENT | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $5.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CL10 | $1.00 | |
| 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 | $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 | $12.90 | |
| 09/20/2017 | COUNT004 FILE, ENTER, RECORD INFORMATION | $83.00 |
| LAW LIBRARY | $6.00 | |
| SHERIFF'S FEES | $5.00 | |
| AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
| CLEET ASSESSMENT | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $5.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CL10 | $1.00 | |
| 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 | $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 | $12.90 | |
| 09/20/2017 | COUNT005 FILE, ENTER, RECORD INFORMATION | $83.00 |
| LAW LIBRARY | $6.00 | |
| SHERIFF'S FEES | $5.00 | |
| AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
| CLEET ASSESSMENT | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $5.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CL10 | $1.00 | |
| 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 | $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 | $12.90 | |
| 09/20/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 09/20/2017 | APPEARANCE BOND/A.POINTS/AMERCONT/$50000/#A510001041 | $35.00 |
| 09/20/2017 | ST/R.ROBERTS/DEFT/PROSE/BOND $50,000/PRELIM 10/2 @9MN.RA | |
| 09/22/2017 | ORIGINAL WARRANT RETURN | |
| 09/22/2017 | COMMITMENT | |
| 09/26/2017 | PASS BY A. COUNTS TO 10/19/17 AT 9:00. MN | |
| 10/02/2017 | ORDER FOR ASSESSMENT | |
| 10/19/2017 | PRELIMINARY. DA: O .LOGE. DEF: A. COUNTS. DEFENDANT WAIVES PH. SET FOR DCA/PLEA 11/16/17 AT 1:30. MN | |
| 10/19/2017 | WAIVER OF PRELIMINARY HEARING | |
| 11/07/2017 | DCA/PLEA SET 11/16/17 IS PASSED BY COURT TO 11/21/17 AT 1:30. THIS COURT MINUTE TO NOTIFY DA AND DEFENDANT ATTORNEY OF NEW HEARING DATE. MN | |
| 11/21/2017 | PLEA. DA: T. KING. DEF: A. COUNTS. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED TO 2 YEARS SUSPENDED, FINES/COSTS. TO RUN CC WITH CF-16-1007. DA SUPERVISION. MN | |
| 11/21/2017 | RULES AND CONDITIONS | |
| 11/21/2017 | JUDGMENT AND SENTENCE | |
| 11/21/2017 | SUMMARY OF FACTS | |
| 11/21/2017 | FINE COUNT 1 | $1,000.00 |
| 11/21/2017 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
| 11/21/2017 | LAB FEE | $150.00 |
| 10% OF OSBX | $15.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
| 11/21/2017 | FINE COUNT 2 | $500.00 |
| 11/21/2017 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
| 11/21/2017 | FINE COUNT 3 | $500.00 |
| 11/21/2017 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
| 11/21/2017 | FINE COUNT 4 | $500.00 |
| 11/21/2017 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
| 11/21/2017 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
| 10% TO COURT CLERK REVOLVING FUND ON DMH1 | $10.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
| 11/21/2017 | DRUG COURT PARTICIPATION FEE | $100.00 |
| 11/21/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
| 10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
| 11/21/2017 | FINE COUNT 5 | $500.00 |
| 11/21/2017 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
| 11/21/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
| 10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
| 11/21/2017 | COST REVIEWED/KP | |
| 11/21/2017 | DEFT IN ADDED CASE TO PREV PMT PLAN/SET TO PAY $50/M BEGINNING 6-16-17/DEFT IS PAST DUE NEEDS TO BRING CURRENT/KP | |
| 12/21/2017 | DEFT IN WITH LIST OF EMPLOYER/WAS TOLD BY MN TO SPEAK WITH PAULA ABOUT COMM SERV/DEFT FAILED TO APPEAR FOR COMMUNITY SERV ON 12-22-17/ REVIEW WITH MN ON 1-22-18/KP | |
| 01/22/2018 | DEF. APPRS. ON REVIEW; DEF. DOING WELL; NEXT REVIEW SET 4/20/18 AT 9. MN | |
| 02/15/2018 | DEF. TAKEN OFF COMM. SENTENCING BECAUSE HES ONLY WORKING 5 HRS. A MONTH. REVIEW SET 3/15/18 AT 9. MN | |
| 02/15/2018 | TIME SHEET 1-22-18 TO 1-24-18 = 13 HOURS/ $130 CREDIT APPLIED TO CF-16-1007/KP | |
| 02/23/2018 | DEFT IN SET TO PAY $50/M BEGINNING 3-15-18/KP | |
| 03/15/2018 | PASSED TO 04/20/18@ 9:00AM. MN | |
| 03/19/2018 | APPT SCHEDULED WITH MCCOYS | |
| 04/20/2018 | DEFT APPEARED. STARTING 05/18/18 DEFT TP PAY $100.00 PER MONTH TO COURT CLERK. CURRENT WITH DASP. NEXT REVIEW 07-20-18 @ 9:00AM. MN | |
| 07/19/2018 | DEFT WILL MAKE JULY PMT ON MONDAY 07-23-18. PASS TO 10-19-18 @ 9:00AM. MN | |
| 10/19/2018 | DEFT. APPEARED IN CHAMBERS OF JUDGE ADAIR, JUDGE NORMAN OUT OF OFFICE AT TIME OF REVIEW HEARING; DEFT. WAS GIVEN FURTHER REVIEW DATE OF 11-26-18 AT 9AM WITH JUDGE NORMAN. RA | |
| 11/26/2018 | DEFT APPEARED IN CHAMBERS AT 9:38AM. DEFT IS NOT WORKING DUE TO BEING SHOT IN AUGUST. PASS TO 02-26-19 FOR NEXT REVIEW. DEFT TO CALL IN MONTHLY TO KEEP UPDATED ON STATUS. KS | |
| 01/03/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
| 02/26/2019 | DEFT IN AND CURRENT WITH CC AND DASP. SET NEXT REVIEW 04-29-19 @ 9:00AM. KS | |
| 04/29/2019 | ST: S. WATERS. DEFT APPEARS PRO SE. PASS TO 07-29-19 @ 10:00AM. BS | |
| 07/29/2019 | ST: M. MULZ. DEFT APPEARS PRO SE. DEFT CURRENT CONT TO 10-29-19 @ 10:00AM. TA | |
| 10/29/2019 | ST: O. LI=OGE. DEFT: PRO SE. DEFT IN COMPLIANCE. TO RESET PAY PLAN WITH COURT CLERK. CONT TO 01-28-20 @ 10:00AM. DEFT CURRENT WITH DA. TA | |
| 10/30/2019 | PER TA/DEFT TO PAY $100 ON 11-8-19 & $100 FOLLOWING WEEK/KP | |
| 01/28/2020 | DEFT APPEARS AND IS CURRENT WITH DA AND HAS MADE PMTS TO CC. ALTHOUGH NOT IN COMPLIANCE WITH ORDER OF JUDGE ALFORD 10-30-19. CONT TO 04-27-20 @ 9:30 . JP | |
| 03/04/2020 | DEFT CALLED WILL MAKE HIS PAYMENT 3-5-20 KB | |
| 04/27/2020 | CM PHONE - DEF/PRO SE CONT. TO 6-11-20 @ 9:30AM DEF SOMEWHAT COMPLIANT BS | |
| 06/11/2020 | CM ST/WATERS; DEF/PRO SE REV: DEF COMPLAINT - SET FOR FURTHER REVIEW 12-10-20 @ 8:30AM - IF DEF COMPLIANT TAKE OFF REVIEW STATUS BS | |
| 07/31/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.91 |
| (Entry with fee only) | $-0.75 | |
| (Entry with fee only) | $-0.84 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 11/24/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-5.00 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $5.00 | |
| 12/10/2020 | CM ST/M. MUZL; DEF/PRO SE REV: DEF COMPLIANT - CONT. TO 5-13-21 @ 8:30AM FOR FURTHER REVIEW BS | |
| 02/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 05/13/2021 | CM ST/EDWARDS; NO APP BY DEF DEF NOT COMPLIANT - CONT. TO 6-10-21 @ 8:30AM BS | |
| 06/28/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 08/31/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-10.00 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $10.00 | |
| 09/01/2021 | CM RECALL BW - DEF PD 400 ON 8-30-21 - SET FOR REVIEW 11-12-21 @ 1:30PM BS | |
| 09/01/2021 | RECALLED BW - TALKED TO TARA IN SHERIFF DPT JD | |
| 11/15/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 11/12/2021 | DEFENDANT/ APPEARS. MADE A $100 PAYMENT TODAY. NEXT REVIEW 1-14-2022 AT 1:30PM. NT | |
| 01/18/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 01/14/2022 | CM: ST/S.WATERS - CONT TO 1-21-22 @ 1:30PM. BS | |
| 01/21/2022 | CM: ST/D.MEDLOCK; PMTS COMPLIANT. FURTHER REVIEW 3-24-22 @ 1:30PM. BS | |
| 02/28/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 03/24/2022 | CM: ST/S.WATERS; DEF DOES NOT APPEAR. CONT TO 4-21-22 @ 1:30PM. BS | |
| 04/01/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 04/21/2022 | CM: ST/S.WATERS - PAYMENTS CURRENT. REVIEW CONT TO 6-23-22 @ 1:30PM. BS | |
| 05/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 06/23/2022 | ST/D.MEDLOCK; NO APPEARANCE BY DEF. BW FTP. $300 CBO. BS | |
| 06/24/2022 | BENCH WARRANT FAILURE TO COMPLY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE EFFECTIVE 7-1-04 | $25.00 | |
| 08/16/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| (Entry with fee only) | $-3.12 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $3.75 | |
| 11/15/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 12/30/2022 | CM: DEF CALLED OFFICE ABOUT WARRANTS. THE CASH BOND THAT WAS SET ON 6-23-22 IS REDUCED TO $150 CBO AND THEN WARRANTS CAN BE RECALLED. BS | |
| 01/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $3.75 | |
| 01/03/2023 | FTP BW RECALLED/ ISSUED 6-23-22/ BILLI/JW | |
| 01/04/2023 | BENCH WARRANT RETURN FOR FAILURE TO COMPLY ISSUED | |
| 01/20/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 03/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 06/02/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.75 | |
| 07/19/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 10/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 12/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 02/13/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 04/23/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 11/18/2024 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 12/27/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 12/27/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 12/27/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
| TAX INTERCEPT COLLECTION FEE CHARGED AND COLLECTED BY OKLAHOMA TAX COMMISSION AND INCLUDED IN DISBURSEMENT AMOUNT TO COURT CLERK. | $25.02 | |
| 02/12/2025 | TAX INTERCEPT COLLECTION FEE CHARGED AND COLLECTED B OKLAHOMA TAX COMMISSION AND INCLUDED IN DISBURSEMENT AMT TO MUSKOGEE COUNTY DISTRICT COURT | $16.68 |
| 02/13/2025 | 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 |
| 04/11/2025 | TRANSFERRED $817.32 FROM CF-2017-00982 TO CF-2017-00982 | |
| 05/14/2025 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| Date | Time | Description |
|---|---|---|
| 09/20/2017 | WARRANT ISSUED - Completed: 09/20/2017, Code: A | |
| 10/02/2017 | 9:00am | PRELIMINARY HEARING - Completed: 09/26/2017, Code: X |
| 10/19/2017 | 9:00am | PRELIMINARY HEARING - Completed: 10/19/2017, Code: X |
| 11/16/2017 | 1:30pm | DCA/PLEA - Completed: 11/07/2017, Code: X |
| 11/21/2017 | ST GUILTY PLEA - Completed: 02/15/2018, Code: X | |
| 11/21/2017 | 1:30pm | DCA/PLEA - Completed: 11/21/2017, Code: X |
| 01/22/2018 | 9:00am | REVIEW - Completed: 02/15/2018, Code: X |
| 02/23/2018 | RULE 8 PAYMENT PLAN | |
| 03/15/2018 | 9:00am | REVIEW - Completed: 03/15/2018, Code: X |
| 04/20/2018 | 9:00am | REVIEW - Completed: 04/20/2018, Code: X |
| 07/20/2018 | 9:00am | REVIEW - Completed: 07/19/2018, Code: X |
| 10/19/2018 | 9:00am | REVIEW - Completed: 10/19/2018, Code: X |
| 11/26/2018 | 9:00am | REVIEW - Completed: 11/26/2018, Code: X |
| 02/26/2019 | 9:00am | REVIEW - Completed: 02/26/2019, Code: X |
| 04/29/2019 | 9:00am | REVIEW - Completed: 04/29/2019, Code: X |
| 07/29/2019 | 10:00am | REVIEW - Completed: 07/29/2019, Code: X |
| 10/29/2019 | 10:00am | REVIEW - Completed: 10/29/2019, Code: X |
| 01/28/2020 | 10:00am | REVIEW - Completed: 01/28/2020, Code: X |
| 04/27/2020 | 9:30am | REVIEW - Completed: 04/27/2020, Code: X |
| 06/11/2020 | 9:30am | PAYMENT REVIEW - Completed: 06/11/2020, Code: X |
| 12/10/2020 | 8:30am | PAYMENT REVIEW - Completed: 12/10/2020, Code: X |
| 05/13/2021 | 8:30am | PAYMENT REVIEW - Completed: 09/01/2021, Code: X |
| 11/12/2021 | 1:30pm | PAYMENT REVIEW - Completed: 11/12/2021, Code: X |
| 01/14/2022 | 1:30pm | PAYMENT REVIEW - Completed: 01/14/2022, Code: X |
| 01/21/2022 | 1:30pm | PAYMENT REVIEW - Completed: 01/21/2022, Code: X |
| 03/24/2022 | 1:30pm | PAYMENT REVIEW - Completed: 03/24/2022, Code: X |
| 04/21/2022 | 1:30pm | PAYMENT REVIEW - Completed: 04/21/2022, Code: X |
| 06/23/2022 | BENCH WARRANT:FAILURE TO COMPLY - Completed: 12/30/2022, Code: R | |
| 06/23/2022 | 1:30pm | PAYMENT REVIEW - Completed: 06/23/2022, Code: X |
| 11/18/2024 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 02/13/2025 | TAX INTERCEPT NOTICE TO DEFENDANT | |
| 05/14/2025 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $4,993.32 | |
| 11/27/2017 | Receipt: R2-455920, Received Of: FOSTER, GERALD EDWARD | $50.00 |
| 01/03/2018 | Receipt: R2-459047, Received Of: FOSTER, GERALD EDWARD | $61.00 |
| 03/19/2018 | Receipt: R2-465825, Received Of: FOSTER, GERALD EDWARD | $50.00 |
| 04/20/2018 | Receipt: R2-468492, Received Of: FOSTER, GERALD EDWARD | $50.00 |
| 06/04/2018 | Receipt: R2-472081, Received Of: FOSTER, GERALD EDWARD | $100.00 |
| 06/22/2018 | Receipt: R2-473697, Received Of: FOSTER, GERALD EDWARD | $50.00 |
| 07/30/2018 | Receipt: R2-476687, Received Of: FOSTER, GERALD EDWARD | $100.00 |
| 08/29/2018 | Receipt: R2-479169, Received Of: FOSTER, GERALD EDWARD | $50.00 |
| 10/01/2018 | Receipt: R2-481868, Received Of: FOSTER, GERALD EDWARD | $100.00 |
| 11/26/2018 | Receipt: R2-486078, Received Of: FOSTER, GERALD EDWARD | $25.00 |
| 12/31/2018 | Receipt: R2-488740, Received Of: STEWART, LACARAE | $60.00 |
| 01/30/2019 | Receipt: R2-491150, Received Of: FOSTER, GERALD EDWARD | $60.00 |
| 02/21/2019 | Receipt: R2-493043, Received Of: FOSTER, GERALD EDWARD | $40.00 |
| 02/21/2019 | Receipt: R2-493044, Received Of: FOSTER, GERALD EDWARD | $5.00 |
| 02/26/2019 | Receipt: R2-493347, Received Of: FOSTER, GERALD EDWARD | $10.00 |
| 03/29/2019 | Receipt: R2-495999, Received Of: FOSTER, GERALD EDWARD | $40.00 |
| 04/29/2019 | Receipt: R2-498408, Received Of: FOSTER, GERALD EDWARD | $50.00 |
| 05/29/2019 | Receipt: R2-500791, Received Of: FOSTER, GERALD EDWARD | $50.00 |
| 06/28/2019 | Receipt: R2-503203, Received Of: FOSTER, GERALD EDWARD | $50.00 |
| 07/29/2019 | Receipt: R2-505493, Received Of: FOSTER, GERALD EDWARD | $40.00 |
| 09/06/2019 | Receipt: R2-508676, Received Of: FOSTER, GERALD EDWARD | $10.00 |
| 12/02/2019 | Receipt: R2-514921, Received Of: FOSTER, GERALD EDWARD | $120.00 |
| 12/30/2019 | Receipt: R2-516896, Received Of: FOSTER, GERALD EDWARD | $45.00 |
| 01/28/2020 | Receipt: R2-519019, Received Of: FOSTER, GERALD EDWARD | $50.00 |
| 03/05/2020 | Receipt: R2-522033, Received Of: FOSTER, GERALD EDWARD | $100.00 |
| 05/11/2020 | Receipt: R2-525325, Received Of: FOSTER, GERALD EDWARD | $100.00 |
| 06/11/2020 | Receipt: R2-527165, Received Of: FOSTER, GERALD EDWARD | $40.00 |
| 07/30/2020 | Receipt: R2-529765, Received Of: DAWKINS-BROWN, A R | $100.00 |
| 08/31/2020 | Receipt: R2-531531, Received Of: FOSTER, GERALD EDWARD | $60.00 |
| 11/23/2020 | Receipt: R2-536359, Received Of: SHORT, LATONYA L | $200.00 |
| 02/01/2021 | Receipt: R2-539613, Received Of: GROGG, JENNIFER | $50.00 |
| 04/09/2021 | Receipt: R2-543788, Received Of: FOSTER, GERALD EDWARD | $100.00 |
| 06/25/2021 | Receipt: R2-548091, Received Of: STEWART, LATONYA | $100.00 |
| 08/30/2021 | Receipt: R2-551661, Received Of: FOSTER, GERALD | $400.00 |
| 11/12/2021 | Receipt: R2-555753, Received Of: FOSTER, GERALD EDWARD | $100.00 |
| 01/14/2022 | Receipt: R2-558961, Received Of: GEORGE, LATONIA | $100.00 |
| 02/25/2022 | Receipt: KP-008697, Received Of: FOSTER, GERALD | $100.00 |
| 03/31/2022 | Receipt: R2-563109, Received Of: STEWART, LASONYA | $100.00 |
| 05/03/2022 | Receipt: R2-564999, Received Of: STEWART, LATONYA | $100.00 |
| 08/15/2022 | Receipt: R2-570955, Received Of: FOSTER, GERALD | $150.00 |
| 11/14/2022 | Receipt: R2-576306, Received Of: STEWART, LATONIA | $100.00 |
| 12/30/2022 | Receipt: R2-578886, Received Of: FOSTER, GERALD | $150.00 |
| 01/19/2023 | Receipt: R2-579961, Received Of: CARSON, RAVEN | $100.00 |
| 03/02/2023 | Receipt: R2-582547, Received Of: WILLIS, BRIAN | $100.00 |
| 06/01/2023 | Receipt: R2-587887, Received Of: FOSTER, GERALD | $110.00 |
| 07/18/2023 | Receipt: R2-590622, Received Of: STEWART, LATONYA | $100.00 |
| 10/03/2023 | Receipt: R2-595228, Received Of: FOSTER, GERAL | $100.00 |
| 12/05/2023 | Receipt: R2-598794, Received Of: FOSTER, GERALD | $50.00 |
| 02/12/2024 | Receipt: R2-602485, Received Of: JOHNSON, ADDISON | $50.00 |
| 04/22/2024 | Receipt: R2-606720, Received Of: FOSTER, GERALD | $50.00 |
| 07/23/2024 | Receipt: R2-611798, Received Of: FOSTER, GERALD EDWARD, III | $50.00 |
| 12/27/2024 | Receipt: R2-620031, Received Of: FOSTER, GERALD EDWARD, III | $50.00 |
| 02/12/2025 | Receipt: R2-622631, Received Of: OKLAHOMA TAX COMMISSION | $817.32 |
| 04/11/2025 | Transfer - On Behalf Of: FOSTER, GERALD EDWARD, III, Info: TRANSFERRED TO CF-2017-00982 | $-817.32 |
| 04/11/2025 | Transfer - On Behalf Of: FOSTER, GERALD EDWARD, III, Info: TRANSFERRED FROM CF-2017-00982 | $817.32 |