STATE OF OKLAHOMA VS. VAUGHN, COURTNEY RACHELLE
| Case Identifier | Muskogee OK — CF-2018-00856 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 10/31/2018 |
| Amount Owed | $0.00 (as of 05/14/2026 09:03am) |
| Defendant | VAUGHN, COURTNEY RACHELLE of Fort Gibson OK | Monitor this person |
|---|---|---|
| DA | LOGE, ORVIL LEE of Muskogee OK | |
| Attorney | BAKER, BJ of Tahlequah OK | |
| Judge | SMITH, BRET of Muskogee OK | |
| Date | Description | Amount |
|---|---|---|
| 10/31/2018 | FILE, ENTER, RECORD INFORMATION | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF'S FEE | $5.00 | |
| AUTOMATED FINGERPRINT 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 07/01/04 | $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 | $15.90 | |
| ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
| 10/31/2018 | COUNT002 FILE, ENTER, RECORD INFORMATION | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF'S FEE | $5.00 | |
| AUTOMATED FINGERPRINT 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 07/01/04 | $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 | $15.90 | |
| ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
| 10/31/2018 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 01/10/2019 | ST/M.HON. DEFT/PRO SE. BOND $5,000. SOUNDING 1-24-19 @ 10AM. COURT TO APPOINT ATTY.RA. | |
| 01/11/2019 | COMMITMENT | |
| 01/11/2019 | ORIGINAL WARRANT RETURN | |
| 01/11/2019 | APEARANCE BOND/BONDING NAME:B.TODD | $10.00 |
| BONDING COMPANY:LEBOEUF | $25.00 | |
| BOND AMOUNT: $5000 | $2.50 | |
| POWER NUMBER: #MCA 11336 | $3.75 | |
| 01/24/2019 | ST/ O. LOGE; DEFT/ B. BAKER; PH SET FOR 3-29-19 AT 9AM. RA | |
| 01/28/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 03/05/2019 | SUBPOENA RETURN | |
| 03/11/2019 | ENTRY OF APPEARANCE | |
| 03/11/2019 | MOTION FOR DISCOVERY | |
| 04/03/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 05/03/2019 | SUBPOENA RETURN | |
| 05/09/2019 | JUDGE ADAIR HAS RECUSED FROM THIS CASE THIS DATE; LETTER TO BE SENT TO JUDGE SMITH ON RECUSAL. RA | |
| 05/09/2019 | SUMMARY OF FACTS | |
| 05/09/2019 | RULES AND CONDITIONS | |
| 05/09/2019 | CM ST/CHING; DEF/B.J. BAKER; DEF PG BOTH CTS - CT 1 & 2 - 7 YRS DEFERRED PLUS FINES AND COSTS CC, REST SET @ 10,588.00 100/MONTH BS | |
| 05/09/2019 | DEFERMENT | |
| 05/10/2019 | FINE COUNT 1 | $100.00 |
| 05/10/2019 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $7.50 | |
| 05/10/2019 | COUNT 2 COURT COST ONLY | |
| 05/10/2019 | 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 | |
| 05/10/2019 | COST REVIEWED/KP | |
| 05/10/2019 | DEFT IN SET TO PAY $50/M BEGINNING 6-9-19/KP | |
| 05/15/2019 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $10.00 |
| 05/16/2019 | LETTER OF RECUSAL | |
| 05/20/2019 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $27.00 |
| 01/10/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.87 |
| (Entry with fee only) | $-1.63 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 04/06/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 05/07/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.31 |
| (Entry with fee only) | $-0.94 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 06/09/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 07/09/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 08/11/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 08/27/2020 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
| 08/27/2020 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 09/02/2020 | ST/L.EDWARDS. DEFT/PRO SE. ACCELERATION HEARING 9-11-20 @ 9AM. DEFT RELEASED ON OWN RECOG.RA. | |
| 09/02/2020 | NOTICE OF HEARING | |
| 09/03/2020 | COMMITMENT | |
| 09/03/2020 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
| 09/11/2020 | CM ST/WATERS; DEF/BJ BAKER ACC: DEF WAIVES 20 DAY, CONT. TO 11-12-20 @ 1:30PM BS | |
| 10/13/2020 | SHERIFF'S JAIL TIME FEE/1 | $43.00 |
| 11/12/2020 | CM ST/LOGE; DEF/BJ BAKER ACC: PASSED BY AGREEMENT TO 2-11-21 @ 1:30PM BS | |
| 02/09/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.93 |
| (Entry with fee only) | $-0.32 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 02/11/2021 | CM CONT. TO 2-19-21 @ 1:30PM DUE TO WEATHER BS | |
| 02/19/2021 | CM ST/LOGE; DEF/BJ. BAKER ACC: APP DISMISSED BY STATE - REMANDED TO PROBATION BS | |
| 03/09/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.18 |
| (Entry with fee only) | $-0.50 | |
| (Entry with fee only) | $-0.50 | |
| (Entry with fee only) | $-0.07 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 04/09/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 05/10/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.18 |
| (Entry with fee only) | $-0.07 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 06/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.43 |
| (Entry with fee only) | $-0.50 | |
| (Entry with fee only) | $-0.15 | |
| (Entry with fee only) | $-0.15 | |
| (Entry with fee only) | $-0.76 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.99 | |
| 06/10/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| (Entry with fee only) | $-0.75 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 08/10/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 09/10/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 10/11/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| (Entry with fee only) | $-0.75 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| Grand Total | $1,529.25 | |
| Date | Time | Description |
|---|---|---|
| 10/31/2018 | WARRANT ISSUED - Completed: 01/10/2019, Code: A | |
| 01/24/2019 | 10:00am | SOUNDING DOCKET - Completed: 01/24/2019, Code: X |
| 03/29/2019 | 9:00am | PRELIMINARY HEARING - Completed: 03/26/2019, Code: X |
| 05/09/2019 | CST;BEG$ | |
| 05/09/2019 | RULE 8 PAYMENT PLAN | |
| 05/09/2019 | ST DEFERRED SENTENCE | |
| 05/09/2019 | 10:00am | PRELIMINARY HEARING - Completed: 05/09/2019, Code: X |
| 08/27/2020 | BENCH WARRANT:APPL TO ACCELERATE - Completed: 09/02/2020, Code: A | |
| 08/27/2020 | ST APPLICATION TO ACCELERATE | |
| 09/11/2020 | 9:00am | ACCELERATION HEARING - Completed: 09/11/2020, Code: X |
| 11/12/2020 | 1:30pm | ACCELERATION HEARING - Completed: 11/12/2020, Code: X |
| 02/11/2021 | 1:30pm | ACCELERATION HEARING - Completed: 02/11/2021, Code: X |
| 02/19/2021 | 1:30pm | ACCELERATION HEARING - Completed: 02/19/2021, Code: X |
| Date | Description | Amount |
|---|---|---|
| 06/07/2019 | Receipt: R2-501751, Received Of: VAUGHN, COURTNEY | $50.00 |
| 07/05/2019 | Receipt: R2-503801, Received Of: VAUGHN, COURTNEY RACHELLE | $50.00 |
| 08/06/2019 | Receipt: R2-506235, Received Of: VAUGHN, COURTNEY RACHELLE | $50.00 |
| 09/06/2019 | Receipt: R2-508698, Received Of: VAUGHN, COURTNEY RACHELLE | $50.00 |
| 10/08/2019 | Receipt: R2-511093, Received Of: VAUGHN, COURTNEY RACHELLE | $50.00 |
| 11/05/2019 | Receipt: R2-513263, Received Of: VAUGHN, COURTNEY RACHELLE | $50.00 |
| 12/06/2019 | Receipt: R2-515463, Received Of: VAUGHN, COURTNEY RACHELLE | $50.00 |
| 01/09/2020 | Receipt: R2-517804, Received Of: WHITE, MARGARET | $100.00 |
| 03/06/2020 | Receipt: R2-522146, Received Of: VAUGHN, COURTNEY RACHELLE | $50.00 |
| 04/04/2020 | Receipt: KP-000776, Received Of: VAUGHN, COURTNEY RACHELLE | $50.00 |
| 05/06/2020 | Receipt: KP-001138, Received Of: VAUGHN, COURTNEY RACHELLE | $50.00 |
| 06/08/2020 | Receipt: KP-001489, Received Of: VAUGHN, COURTNEY RACHELLE | $50.00 |
| 07/08/2020 | Receipt: KP-001820, Received Of: VAUGHN, COURTNEY RACHELLE | $50.00 |
| 08/10/2020 | Receipt: KP-002158, Received Of: ORTIZ, RYAN GREY | $50.00 |
| 09/09/2020 | Receipt: R2-532104, Received Of: VAUGHN, COURTNEY RACHELLE | $50.00 |
| 10/09/2020 | Receipt: R2-533979, Received Of: VAUGHN, COURTNEY RACHELLE | $50.00 |
| 11/09/2020 | Receipt: R2-535639, Received Of: VAUGHN, COURTNEY RACHELLE | $50.00 |
| 12/09/2020 | Receipt: R2-537176, Received Of: VAUGHN, COURTNEY RACHELLE | $50.00 |
| 01/08/2021 | Receipt: R2-538531, Received Of: VAUGHN, COURTNEY RACHELLE | $50.00 |
| 02/08/2021 | Receipt: KP-004271, Received Of: VAUGHN, COURTNEY RACHELLE | $50.00 |
| 03/08/2021 | Receipt: KP-004635, Received Of: VAUGHN, COURTNEY RACHELLE | $50.00 |
| 04/08/2021 | Receipt: KP-005071, Received Of: VAUGHN, COURTNEY RACHELLE | $50.00 |
| 05/07/2021 | Receipt: KP-005419, Received Of: VAUGHN, COURTNEY RACHELLE | $50.00 |
| 06/01/2021 | Receipt: KP-005703, Received Of: ORTIZ, RYAN GREY | $79.25 |
| 06/09/2021 | Receipt: KP-005790, Received Of: VAUGHN, COURTNEY RACHELLE | $50.00 |
| 08/09/2021 | Receipt: KP-006501, Received Of: ORTIZ, RYAN GREY | $50.00 |
| 09/09/2021 | Receipt: KP-006829, Received Of: ORTIZ, RYAN GREY | $50.00 |
| 10/08/2021 | Receipt: KP-007161, Received Of: VAUGHN, COURTNEY RACHELLE | $50.00 |
| 11/08/2021 | Receipt: R2-555485, Received Of: VAUGHN, COURTNEY RACHELLE | $50.00 |
| Grand Total | $1,529.25 | |