STATE OF OKLAHOMA VS. PELLIGRINO-KINDELL, MARIAH
| Case Identifier | Muskogee OK — CF-2019-00914 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 11/20/2019 |
| Amount Owed | $0.00 (as of 08/24/2025 02:51pm) |
| Attorney | JONES, J. ERIC of Muskogee OK | |
|---|---|---|
| Defendant | PELLIGRINO-KINDELL, MARIAH of Hitchita OK | Monitor this person |
| DA | EDWARDS, LARRY of Muskogee OK | |
| Judge | LOGE, ORVIL of Muskogee OK | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $4,167.25 | |
| 11/20/2019 | 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 | |
| 11/20/2019 | 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 | |
| 11/21/2019 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 01/07/2020 | ST/M.HON. DEFT/PRO SE. BOND $5,000. SOUNDING 1-22-20 @ 9AM.RA. | |
| 01/08/2020 | APPEARANCE BOND/BONDING NAME:CASSANDRA MOUNGER | $10.00 |
| BONDING COMPANY:AMERICAN CONTRACTORS | $25.00 | |
| BOND AMOUNT: $5000 | $2.50 | |
| POWER NUMBER: #B6-4058254 | $3.75 | |
| 01/09/2020 | COMMITMENT | |
| 01/09/2020 | ORIGINAL WARRANT RETURN | |
| 01/22/2020 | ST/M.HON; DEFT/ERIC LOGGIN; SOUNDING: CASE SET FOR ISSUE PRELIM ON 4/28/20 AT 10:00AM. RA | |
| 01/23/2020 | NOTICE OF HEARING | |
| 01/23/2020 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 01/23/2020 | CRIMINAL SUBPOENA ISSUED SHERIFF: TULSA COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
| 02/03/2020 | SUBPOENA RETURN | |
| 02/05/2020 | SUBPOENA RETURN | |
| 02/19/2020 | SHERIFF'S FEE FOR JAIL TIME TOTAL DAYS 1 | $43.00 |
| 02/27/2020 | MOTION FOR DISCOVERY | |
| 04/21/2020 | CM: CASE PASSED TO NEW COURT DATE DUE TO COVID-19. RA. | |
| 04/24/2020 | SUBPOENA ISSUED | |
| 04/24/2020 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 05/08/2020 | SUB. RETURN MCGLASSON | |
| 05/11/2020 | SUBPOENA RETURN | |
| 06/09/2020 | WAIVER OF PRELIMINARY HEARING | |
| 07/23/2020 | ST: M. MUZL. DEFT: E. LOGGIN. STANDARD DCA: DEFT ACKNOWLEDGES THE INFORMATION & WAIVES READING. DEFT ENTERS PLEA OF NOT GUILTY. 30 DAYS TO FILE MOTIONS, MUTUAL DISCOVERY. SET ON DISPO 12-16-20 @ 9:00AM. TK | |
| 12/09/2020 | CM SET FOR PLEA 1-8-21 @ 1:30PM BEFORE THYGESEN BS | |
| 01/07/2021 | PLEA IS RESET TO 2-10-2021 AT 1:30PM. NT | |
| 02/10/2021 | CM DUE TO WEATHER CONT. TO 3-31-21 @ 9:30AM NT | |
| 03/31/2021 | ST/SEAN WATERS;DEF/ERIC LOGGIN. PLEA IS RESET TO 4-14-2021 AT 1:30PM. NT | |
| 04/14/2021 | PLEA: ST/SEAN WATERS;DEF/ERIC LOGGIN. DEFENDANT ENTERS ALFORD PLEA. COURT ACCEPTS PLEA AND SENTENCES DEF TO COUNT 1: 5 YR DEFERRED; FINES AND COSTS. COUNT 2: 5 YR DEFERRED; FINES AND COSTS. COUNTS TO RUN CC WITH EACH OTHER. DOC RULES AND PROBATION. NT | |
| 04/16/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-4.90 |
| (Entry with fee only) | $-0.57 | |
| (Entry with fee only) | $-3.75 | |
| (Entry with fee only) | $-0.85 | |
| (Entry with fee only) | $-0.30 | |
| (Entry with fee only) | $-4.63 | |
| (Entry with fee only) | $-0.50 | |
| (Entry with fee only) | $-0.50 | |
| (Entry with fee only) | $-0.50 | |
| (Entry with fee only) | $-1.25 | |
| (Entry with fee only) | $-0.50 | |
| (Entry with fee only) | $-0.50 | |
| (Entry with fee only) | $-0.15 | |
| (Entry with fee only) | $-0.15 | |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.75 | |
| AJE: CARD ALLOCATION DEDUCTION | $-1.25 | |
| AJE: CARD ALLOCATION FEE: VOFS | $1.25 | |
| (Entry with fee only) | $-1.07 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $21.12 | |
| 04/15/2021 | COST NOT REVIEWED/DEFT WILL STILL HAVE FINES TO PAY/KP | |
| 04/16/2021 | DEFERMENT | |
| 04/16/2021 | FINE COUNT 1 | $1,000.00 |
| 04/16/2021 | 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 | $75.00 | |
| 04/16/2021 | 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 | |
| 04/16/2021 | 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 | |
| 04/16/2021 | DRUG COURT PARTICIPATION FEE | $100.00 |
| 04/16/2021 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
| 10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
| 04/16/2021 | LAB FEE | $150.00 |
| 10% OF OSBX | $15.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
| 04/16/2021 | FINE COUNT 2 | $500.00 |
| 04/16/2021 | 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 | |
| 04/16/2021 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
| 10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
| 04/16/2021 | COST REVIEWED/KP | |
| 04/14/2021 | DEFT IN/SET TO PAY $50/M BEGINNING 5-14-21/KP | |
| 04/30/2025 | ENTRY OF APPEARANCE | |
| 05/08/2025 | MOTION FOR EARLY REVIEW AND DISMISSAL | |
| 05/08/2025 | ORDER FOR HEARING | |
| 05/21/2025 | ORDER GRANTING EARLY REVIEW AND DISMISSAL | |
| 05/21/2025 | CM ST/T. LEMMON; DEF/E. JONES MOT. FOR EARLY DISSMISSAL: ST STANDS MUTE - GRANTED OL |
|
| Date | Time | Description |
|---|---|---|
| 11/21/2019 | WARRANT ISSUED - Completed: 01/07/2020, Code: A | |
| 01/22/2020 | 9:00am | SOUNDING DOCKET - Completed: 01/23/2020, Code: X |
| 04/28/2020 | 10:00am | PRELIMINARY HEARING - Completed: 04/20/2020, Code: X |
| 06/09/2020 | 10:00am | PRELIMINARY HEARING - Completed: 06/09/2020, Code: X |
| 07/23/2020 | 1:30pm | DISTRICT COURT ARRAIGNMENT - Completed: 07/23/2020, Code: X |
| 12/16/2020 | 9:00am | DISPOSITION DOCKET - Completed: 12/09/2020, Code: X |
| 01/08/2021 | 1:30pm | PLEA - Completed: 01/08/2021, Code: X |
| 02/10/2021 | 1:30pm | PLEA - Completed: 02/10/2021, Code: X |
| 03/31/2021 | 9:30am | PLEA - Completed: 03/31/2021, Code: X |
| 04/14/2021 | 1:30pm | PLEA - Completed: 04/14/2021, Code: X |
| 04/16/2021 | RULE 8 PAYMENT PLAN | |
| 04/16/2021 | CST;BEG$ | |
| 04/16/2021 | ST DEFERRED SENTENCE | |
| 05/21/2025 | 9:00am | ACCELERATED REVIEW - Completed: 05/21/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $4,167.25 | |
| 04/15/2021 | Receipt: R2-544053, Received Of: KINDELL, MARIAH | $894.75 |
| 07/06/2021 | Receipt: R2-548680, Received Of: KINDELL, MARIAH | $1,160.00 |
| 08/20/2021 | Receipt: R2-551191, Received Of: PELLIGRINO-KINDELL, MARIAH | $2,112.50 |