STATE OF OKLAHOMA vs. THOMAS, DARRIEN MARCEL
Case Identifier | Muskogee OK — CF-2008-00568 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 07/15/2008 |
Amount Owed | $2,796.69 (as of 04/25/2024 06:21pm) |
Defendant | THOMAS, DARRIEN MARCEL of Muskogee OK OSW | Monitor this person |
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DA | KING, TIMOTHY of Muskogee OK | |
Judge | SMITH, BRET of Muskogee OK |
Date | Description | Amount |
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Grand Total | $2,796.69 | |
07/15/2008 | FILE, ENTER, RECORD INFORMATION | $98.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
DA Revolving Fund | $25.00 | |
10% of DACF | $2.50 | |
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 | |
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 | |
07/15/2008 | MULTIPLE FELONY COUNT | $98.00 |
SHERIFF'S FEES | $5.00 | |
LAW LIBARY FEES | $6.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND | $25.00 | |
COURT CLERK REVOLVING FUND | $2.50 | |
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 | |
07/15/2008 | MULTIPLE FELONY COUNT | $98.00 |
SHERIFF'S FEES | $5.00 | |
LAW LIBARY FEES | $6.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND | $25.00 | |
COURT CLERK REVOLVING FUND | $2.50 | |
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 | |
07/15/2008 | MULTIPLE FELONY COUNT | $98.00 |
SHERIFF'S FEES | $5.00 | |
LAW LIBARY FEES | $6.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND | $25.00 | |
COURT CLERK REVOLVING FUND | $2.50 | |
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 | |
07/15/2008 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
07/15/2008 | ST/CARNAGEY-SET FOR PH 7/25/08 @ 10AM. BOND SET @ $20,000.RA | |
07/16/2008 | COMMITMENT | |
07/16/2008 | WARRANT RETURNED | |
07/17/2008 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
07/18/2008 | SUBPOENA RETURNED | |
07/30/2008 | CM ST/F. WARD; DEF/R. HILFIGER PH: DEF WAIVES PH, DEF BO ON BOTH PAGES OF INFO, DCA: 8-21-08 @ 1:30PM TA | |
07/30/2008 | WAIVER OF PH | |
08/21/2008 | DCA: STATE/J. CARNAGEY; DEFENDANT WITH ROGER HILFIGER. DEFENDANT ACKNOWLEDGES RECEIPT OF INFORMATION, WAIVES READING, PLEADS NOT GUILTY, BOND SAME, MUTUAL DISCOVERY ORDER, 30 DAYS TO FILE MOTIONS. SET ON 8-29-08 AT 10:00 BEFORE JUDGE ALFORD - TRAILING CF-07-826. NT | |
08/29/2008 | CM CONT. TO 9-3-08 @ 1:30PM TA | |
09/03/2008 | CM DEF STIP TO APPS - CONT. TO 9-10-08 @ 10:00AM TA | |
09/10/2008 | CM ST/F. WARD; DEF/R. HILFIGER CTS 1 & 2 MERGED - DEF PG, CT 3 DISMISSED, CT 4 - DEF PG SENTENCE: CTS 1 & 4 - 5 YRS DOC CC TO SERVE IN THERAPUTIC DRUG PROGRAM, SET FOR JUDICIAL REVIEW 8-19-09 @ 10:0AM PLUS COSTS CC W/CF-07-257 & CF-07-826 TA | |
09/10/2008 | PLEA | |
09/10/2008 | JUDGMENT AND SENTENCE >OCJRC | |
09/10/2008 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
09/10/2008 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
09/10/2008 | DRUG COURT PARTICIPATION FEE | $100.00 |
09/10/2008 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
09/15/2008 | COMMITMENT | |
12/04/2008 | RELEASED TO ANOTHER AGENCY-PER/JAIL SHEET/SB | |
12/04/2008 | TRAUMA CARE ASSISTANCE REVOLVING FUND/CODE 63/CLM | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
12/04/2008 | COUNT 3 DISMISSED/SC | $-98.00 |
LAW LIBRARY FEE | $-6.00 | |
SHERIFF'S FEE | $-5.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $-5.00 | |
CLEET ASSESSMENT | $-9.00 | |
STATE TREASURERS FORENSIC FEE | $-5.00 | |
10% of AFS1 | $-0.50 | |
10% of CLT9 | $-0.90 | |
10% of FORE | $-0.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $-25.00 | |
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 | |
(Entry with fee only) | $-10.00 | |
(Entry with fee only) | $-1.00 | |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
07/09/2009 | REPORT FROM DOC | |
07/26/2010 | DEFT IN/NEW RELEASE/DOC#576045/ORDER T/P/$50/MO/FOR 6-MONTHS/THEN(1-27-11 THRU 2-26-11)START @ $100/MO/SB | |
07/26/2010 | CERTIFICATE OF RELEASE/NOTICE OF COURT HEARING FOR PAYMENT OF FINES & COST/SB | |
07/30/2010 | REC'D FROM DOC-LEXINGTON/NOTICE OF COURT HEARING FOR | |
PAYMENT OF FINES & COSTS/DOC#576045/SB | ||
01/12/2011 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/12/2011 | WC COLLECTIONS FEE | $480.39 |
01/12/2011 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
01/12/2011 | ADDITION FOR WARRANT COLLECTION | $5.00 |
02/08/2011 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
03/07/2011 | ST/CARNAGEY-CASH BOND REDUCED TO $1000 TO RELEASE & RESUME PAY PLAN @ $100 PER MONTH OR CONTEMPT 3/22/11 @ 10AM. RA | |
03/08/2011 | BW-RETURNED FTP ISSUED 1-12-11 | |
03/08/2011 | COMMITMENT | |
03/22/2011 | ST/ J. CARNAGY; DEFT PRO SE; $300 CASH BOND ONLY; $100 PER MONTH EVERY MONTH; PAYMENTS TO BEGIN 30 DAYS AFTER RELEASED. RA | |
03/23/2011 | COMMITMENT | |
03/28/2011 | CASH BOND RECEIPT $300 | |
05/02/2011 | DEFT IN/ORDER T/P/$100/MO/BEGIN 4-28/WILL PAY 5-6/SB | |
06/09/2011 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/09/2011 | WC COLLECTIONS FEE | $24.00 |
09/29/2011 | ST/ D. MEDLOCK, DEFT/PROSE, CASH BOND FULL AMOUNT, SET FOR CONTEMPT ON 10/05/11 @130. RA | |
09/29/2011 | COMMITMENT | |
09/30/2011 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-09-11 | |
10/05/2011 | ST/ D. MEDLOCK; DEFT/ PRO SE; DEFT SENTENCED TO 6 MO COUNTY JAIL; DEBT TO BE DISCHARGED AT THE RATE OF $25 PER DAY; $50 IF TRUSTEE; ONCE RELEASED DEFT TO RESUME PAYMENTS AT THE RATE OF $100 PER MONTH. RA | |
10/06/2011 | COMMITMENT | |
04/16/2012 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
01/25/2013 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/25/2013 | WC COLLECTIONS FEE | $24.00 |
02/19/2013 | ST/J.PEREZ. DEFT/PRO SE: DEFENDANT RELEASED TO SET UP NEW PAYMENT PLAN. RA | |
02/20/2013 | BW RETURN - FTP ISSUED 1-25-13 | |
02/21/2013 | REVIEWED COST/SB | |
02/21/2013 | RELEASE | |
02/27/2013 | JAIL TIME CREDIT GIVEN ON CF-06-901/CM-07-87 AND BALANCE OF CREDIT PUT ON CF-07-826/SET TO TRACK ON BALANCE LEFT/$100/MO/BEGIN 3-27/SB | |
05/08/2013 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/08/2013 | WC COLLECTIONS FEE | $24.00 |
06/21/2013 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
08/12/2013 | ST/R.FERGUSON. DEFT/PRO SE: CASH BOND REDUCED TO $500 OR CONTEMPT 8-19-13 @ 9AM. RA | |
08/13/2013 | BW RETURN - FTP ISSUED 5-8-13 | |
08/13/2013 | COMMITMENT | |
08/19/2013 | CONTEMPT PASSED WITH CONTEMPT IN CHILD SUPPORT CASE FOR 8-22-13 AT 9AM WITH NORMAN. RA | |
08/22/2013 | PASS WITH CHILD SUPPORT CASE TO 09/26/13 AT 9:00. MN | |
09/26/2013 | CONTEMPT. DA: J. CARNAGEY. DEF: PRO SE. TO PAY 200.00 MONTH BEGIN 10/01/13. REVIEW 12/02/13 AT 9:00. MN | |
09/30/2013 | DEFT IN/PD $500 CASH BOND/PER/JUDGE NORMAN/ORDER/$100/MO/BEGIN 10-10/SB | |
12/02/2013 | REVIEW. DA: J. CARNAGEY. NEXT REVIEW 02/03/14 AT 9:00. MN | |
01/23/2014 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/23/2014 | WC COLLECTIONS FEE | $24.00 |
02/03/2014 | REVIEW. DA: T. KING. NO DEFENDANT. WARRANT TO REMAIN OUTSTANDING. MN | |
03/10/2014 | RECALL FTP(1-23-14)/PER KAREN WILSON/KERSTIN/SC | |
03/10/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 1-23-14 | |
11/20/2014 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
07/13/2016 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/13/2016 | WC COLLECTIONS FEE | $24.00 |
07/19/2016 | DEFT RELEASED 8-21-15/64 DAYS IN JAIL/DID NOT REPORT TO COURT CLERKS OFFICE/KP | |
10/20/2016 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
12/02/2016 | BW RECALL/ISSUED 7-13-16/SHARLET/KP | |
12/02/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 07-13-16 | |
06/08/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 07/01/17/JM | |
12/19/2017 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/19/2017 | WC COLLECTIONS FEE | $24.00 |
12/27/2017 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
03/04/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
03/04/2019 | WC COLLECTIONS FEE | $3.00 |
07/19/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-19-17 | |
07/19/2019 | ST/T.KING. DEFT/PRO SE. CASH BOND $300. CONTEMPT 7-29-19 @ 9:30AM.RA. | |
07/22/2019 | COMMITMENT | |
07/29/2019 | CM ST/LOGE; DEF/B. WATTS CONTEMPT: SET NEW PAY PLAN BS | |
09/11/2019 | DEFT IN/PD $300 CASH BOND 7-19-19/RESET TO PAY $50/M BEGINNING 8-19-19/KP |
Date | Time | Description |
---|---|---|
07/15/2008 | WARRANT ISSUED Completed : 07/15/2008 Code: A | |
07/25/2008 | 10:00am | PRELIMINARY HEARING |
08/21/2008 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
08/29/2008 | 10:00am | PLEA |
09/03/2008 | 1:30pm | PLEA |
09/10/2008 | 10:00am | PLEA |
09/10/2008 | ST GUILTY PLEA | |
08/19/2009 | 10:00am | JUDICIAL REVIEW |
01/12/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/07/2011 C | |
01/12/2011 | WC - CASE SENT TO COLLECTIONS | |
02/08/2011 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/10/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
03/22/2011 | 10:00am | CONTEMPT |
06/09/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/28/2011 C | |
06/09/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2011 | 1:30pm | CONTEMPT |
04/16/2012 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/16/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
06/04/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
01/25/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/19/2013 C | |
01/25/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
05/08/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/12/2013 C | |
05/08/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/21/2013 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/25/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/14/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/19/2013 | 9:00am | CONTEMPT |
08/22/2013 | 9:00am | CONTEMPT Completed : 08/22/2013 Code: X |
09/26/2013 | 9:00am | CONTEMPT Completed : 09/26/2013 Code: X |
12/02/2013 | 9:00am | REVIEW Completed : 12/02/2013 Code: X |
10/03/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2014 | 9:00am | REVIEW Completed : 02/03/2014 Code: X |
01/23/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/10/2014 C | |
01/23/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
11/13/2014 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 11/18/2014 Code: X | |
11/20/2014 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/20/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
01/25/2016 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 09/30/2016 Code: X | |
07/13/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/01/2016 C | |
07/13/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/20/2016 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/20/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/08/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/19/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/20/2019 C | |
12/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/27/2017 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
12/27/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/04/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
03/04/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/29/2019 | 9:30am | CONTEMPT Completed : 07/29/2019 Code: X |
08/15/2019 | CST;BEG$ | |
09/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/13/2022 | WC - CASE RE-SENT TO COLLECTIONS |