STATE OF OKLAHOMA vs. REED, BOBBY DARREN
Case Identifier | Muskogee OK — CF-2008-00977 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 11/25/2008 |
Amount Owed | $0.00 (as of 04/17/2024 06:49pm) |
Defendant | REED, BOBBY DARREN of Muskogee OK | Monitor this person |
---|---|---|
Attorney | MONEY, STEPHEN R. of Muskogee OK | |
Judge | NORMAN, MIKE | |
DA | ROBERTS, RYAN |
Date | Description | Amount |
---|---|---|
Grand Total | $2,960.30 | |
11/25/2008 | 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 | |
11/25/2008 | 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 | |
11/25/2008 | FILE, ENTER, RECORD INFORMATION | $78.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
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/ | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND FEE | $15.00 | |
COURT CLERK REVOLVING FUND | $1.50 | |
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 | |
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 | |
11/25/2008 | 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 | |
11/25/2008 | ST/CARNAGEY D/C.RICHARDSON-SET FOR SOUNDING 12/9/08 @ 10AM. DEFT ADMONISHED, BOND SAME. RA | |
11/25/2008 | APPEARANCE BOND-POINTS/C.SMITH-$25,000 PWR#1628 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
12/01/2008 | WARRANT RETURNED | |
12/09/2008 | STATE/J.WALTERS; DEFT W/C.RICHARDSON; PH SET 1-16-09 AT 9AM. RA. | |
12/10/2008 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
12/16/2008 | SUBPOENA RETURNED | |
01/16/2009 | STATE/ J. SHERIDAN. DEFT/ C. RICHARDSON. PASSED BY AGREEMENT FOR PH 3-23-09 AT 9:00A.M. NOTICES GIVEN. RA | |
01/20/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
01/30/2009 | SUBPOENA RETURNED | |
03/23/2009 | STATE/ J. SHERIDAN. DEFT/ C. RICHARDSON. PASSED BY THE COURT DUE TO THE LARGE CRIMINAL DOCKET FOR PH TO 5-4-09 AT 9:00A.M. NOTICES GIVEN. RA | |
03/24/2009 | ORDER FOR HEARING 5/4/09 @ 9AM | |
03/25/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
03/30/2009 | SUBPOENA RETURNED | |
05/04/2009 | STATE/ J. SHERIDAN. DEFT/ C. RICHARDSON. ON THE RECORD WITH CT REP/ S. FLORES FOR PH. HEARING HELD. TESTIMONY TAKEN. STATE REST. OVERRULE DEMURRER. SET FOR DEFENSE TESTIMONY ON 5-28-09 AT 10:00A.M. (TRANSCRIBE) RA | |
05/04/2009 | COURT REPORTER FEE-CRIMINAL | $30.00 |
05/05/2009 | ISSUED SUBPOENA BY ATTORNEY | |
05/18/2009 | SUBPOENA RETURNED | |
05/26/2009 | NOTICE OF FILING TRANSCRIPT-PH/S.FLORES | $259.00 |
05/27/2009 | MOTION FOR CONTINUANCE/ORDER GRANTING CONTINUANCE-7/2/09 @ 10AM | |
07/02/2009 | STATE/ J. SHERIDAN. C. RICHARDSON'S OFFICE BY PHONE. PASSED FOR PH ON 8-6-09 AT 10:00A.M. ORAL NOTICES GIVEN. RA | |
07/29/2009 | ST/J.CARNAGEY; DEF. W/C.RICHARDSON;CT. ADVISES DEF. OF JURISDICTION RIGHTS IN PLEA AND CT. BEING DRUG COURT JUDGE IN MUSKOGEE COUNTY; DEF. WAIVES JURISDICTION; CT. ADVISES DEF. OF RIGHTS TO JURY TRIAL; CT. SENT. DEF.TO 10 YRS.DOC SUSP.UPON SUCCESSFUL COMPL OF DRUG CT.; DEF. ADVISED TO ALL APPEAL RIGHTS; DEF. TO PAY ALL COURT COSTS; TO RUN CC W/ CF-09-92. TRANSCRIBE. RA $50 DA DRUG FUND DUE WITHIN 90 DAYS/CLM | |
07/29/2009 | PLEA | |
07/29/2009 | J&S | |
07/29/2009 | RULES & CONDITIONS | |
07/29/2009 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
07/29/2009 | FINE | $500.00 |
07/29/2009 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
07/29/2009 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
07/29/2009 | DRUG COURT PARTICIPATION FEE | $100.00 |
07/29/2009 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
07/29/2009 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
07/29/2009 | COURT REPORTER FEE-CRIMINAL | $30.00 |
07/29/2009 | DEFT IN TO PAY $50/MO BEGIN 8-29-09/CLM | |
07/30/2009 | STATE/J.CARNAGEY; DEFT/C.RICHARDSON; SET FORMAL SENTENCING FOR 8/3/09 AT 1:30 P.M. RA. | |
08/03/2009 | STATE/ N. BAKER. DEFT/ C. RICHARDSON. ON THE RECORD WITH CT REP/ S. FLORES FOR FORMAL SENTENCING. DEFT PREVIOUSLY PLED INTO DRUG COURT. DEFT DOES NOT QUALIFY FOR DRUG COURT. COURT CONVERTS SENTENCE TO A 10 YR. SUSPENDED SENTENCE. DEFT ADVISED OF HIS RIGHT TO APPEAL. RA | |
08/06/2009 | COSTS REVIEWED/CLM | |
08/07/2009 | AMENDED J&S | |
05/28/2013 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
05/28/2013 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/29/2013 | NOTICE OF HEARING | |
05/29/2013 | ST/J.PEREZ, DEFT/PROSE, BOND $5000, SET FOR REVOCATION | |
06-07-13 @9. RA | ||
05/30/2013 | COMMITMENT | |
05/30/2013 | APPEARANCE BOND-M.REECE/LUMBERMENS/$5K/US587187 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
05/31/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
05/31/2013 | BW RETURN - PBV ISSUED 5-28-13 | |
06/03/2013 | SUBPOENA RETURN | |
06/04/2013 | MOTION/ORDER FOR CONTINUANCE = 7-8-13 @ 1:30 | |
06/12/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
06/14/2013 | SUBPOENA RETURN | |
07/08/2013 | REVOCATION. DA: J. CARNAGEY. DEF: N. HENDRICKSON. DEFENDANT WAIVES 20 DAYS. PASS TO 09/23/13 AT 1:30. TO COMPLETE OUTPATIENT TREATMENT THROUGH VA. MN | |
09/23/2013 | REVOCATION. DA: T. KING. DEF: M. WATKINS. DEFENDANT STIPULATES TO VIOLATIONS AND IS FOUND IN VIOLATION BY THE COURT. REMAND TO PROBATION. REVIEW 01/13/14 AT 1:30. MN | |
01/06/2014 | PASS BY DEFENDANT TO 02/18/14 AT 1:30 WITH CF-13-401. MN | |
12/01/2014 | DEFT IN/ORDER/$50/MO/BEGIN 3-29/SB | |
03/12/2014 | TO CORRECT SUBPOENA CHG DATED 6-12-13(DEFT CHGD FOR 2-ONLY 1 ADDRESS)ADJUST ON CF-09-92/SB | |
07/28/2016 | MOTION TO REVOKE SUSPENDED SENTENCE | |
07/28/2016 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/28/2016 | ST/T.KING, DEFT/PROSE, HELD W/O BOND, SET FOR REVOCATION 08-08-16 @9. COURT TO APP ATTY. RA | |
07/28/2016 | NOTICE OF HEARING | |
07/29/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
07/29/2016 | COMMITMENT | |
08/01/2016 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 7-28-16 | |
08/08/2016 | REVOCATION. DA: R. ROBERTS. DEF: S. MONEY. DEFENDANT WAIVES 20 DAYS. PASS TO 08/15/16 AT 9:00. MN | |
08/16/2016 | APP TO REVOKE DISMISSED BY STATE. MN | |
08/17/2016 | RELEASE |
Date | Time | Description |
---|---|---|
11/25/2008 | WARRANT ISSUED Completed : 11/25/2008 Code: A | |
12/09/2008 | 10:00am | SOUNDING DOCKET |
01/16/2009 | 9:00am | PRELIMINARY HEARING |
03/23/2009 | 9:00am | PRELIMINARY HEARING |
05/04/2009 | 9:00am | PRELIMINARY HEARING |
05/28/2009 | 10:00am | DEFENSE TESTIMONY Completed : 05/27/2009 Code: X |
07/02/2009 | 10:00am | DEFENSE TESTIMONY |
07/29/2009 | ST GUILTY PLEA | |
07/29/2009 | COUNT 2 CONVICTION | |
07/29/2009 | COUNT 3 CONVICTION | |
08/06/2009 | 10:00am | DEFENSE TESTIMONY Completed : 07/29/2009 Code: X |
08/03/2009 | 1:30pm | SENTENCING |
05/28/2013 | ST APPLICATION TO REVOKE | |
05/28/2013 | BENCH WARRANT:APPL TO REVOKE Completed : 05/29/2013 Code: A | |
07/08/2013 | 1:30pm | REVOCATION HEARING Completed : 07/08/2013 Code: X |
09/23/2013 | 1:30pm | REVOCATION HEARING Completed : 09/23/2013 Code: X |
01/13/2014 | 1:30pm | REVIEW Completed : 01/06/2014 Code: X |
02/18/2014 | 1:30pm | REVIEW Completed : 02/18/2014 Code: X |
07/28/2016 | BENCH WARRANT:APPL TO REVOKE Completed : 07/28/2016 Code: A | |
08/08/2016 | 9:00am | REVOCATION HEARING Completed : 08/08/2016 Code: X |
08/15/2016 | 9:00am | REVOCATION HEARING Completed : 08/15/2016 Code: X |
Date | Description | Amount |
---|---|---|
Grand Total | $2,960.30 | |
08/24/2009 | Receipt R2-192599 received of REED, BOBBY DARREN | $50.00 |
09/23/2009 | R2-195354 REED, BOBBY DARREN | $50.00 |
10/21/2009 | Receipt R2-197958 received of REED, BOBBY DARREN | $50.00 |
11/25/2009 | Receipt R2-201034 received of REED, BOBBY DARREN | $50.00 |
12/23/2009 | R2-203531 REED, BOBBY DARREN | $50.00 |
01/25/2010 | R2-206261 REED, BOBBY DARREN | $50.00 |
02/22/2010 | Receipt R2-209125 received of REED, BOBBY DARREN | $50.00 |
03/22/2010 | R2-211896 REED, BOBBY DARREN | $50.00 |
04/21/2010 | Receipt R2-214726 received of REED, BOBBY DARREN | $50.00 |
05/20/2010 | R2-217547 REED, BOBBY DARREN | $50.00 |
06/18/2010 | Receipt R2-220417 received of REED, BOBBY DARREN | $50.00 |
07/19/2010 | R2-223326 REED, BOBBY DARREN | $50.00 |
08/23/2010 | Receipt R2-226667 received of REED, BOBBY DARREN | $50.00 |
09/22/2010 | R2-229653 REED, BOBBY DARREN | $50.00 |
10/19/2010 | Receipt R2-232345 received of REED, BOBBY DARREN | $50.00 |
11/24/2010 | R2-235747 REED, BOBBY DARREN | $50.00 |
12/16/2010 | Receipt R2-237814 received of REED, BOBBY DARREN | $50.00 |
01/26/2011 | Receipt R2-241279 received of REED, BOBBY DARREN | $50.00 |
02/23/2011 | Receipt R2-243876 received of REED, BOBBY DARREN | $50.00 |
03/23/2011 | R2-246724 REED, BOBBY DARREN | $50.00 |
04/27/2011 | R2-249974 REED, BOBBY DARREN | $50.00 |
05/24/2011 | R2-252509 REED, BOBBY DARREN | $50.00 |
06/22/2011 | Receipt R2-255130 received of REED, BOBBY DARREN | $50.00 |
07/27/2011 | R2-258308 REED, BOBBY DARREN | $50.00 |
08/24/2011 | R2-260847 REED, BOBBY DARREN | $50.00 |
09/28/2011 | R2-263900 REED, BOBBY DARREN | $50.00 |
10/26/2011 | R2-266498 REED, BOBBY DARREN | $50.00 |
11/23/2011 | R2-269229 REED, BOBBY DARREN | $50.00 |
12/28/2011 | R2-272029 REED, BOBBY DARREN | $50.00 |
01/25/2012 | R2-274559 REED, BOBBY DARREN | $50.00 |
02/22/2012 | Receipt R2-277202 received of REED, BOBBY DARREN | $50.00 |
03/28/2012 | R2-280441 REED, BOBBY DARREN | $50.00 |
04/25/2012 | R2-283030 REED, BOBBY DARREN | $50.00 |
05/23/2012 | Receipt R2-285769 received of REED, BOBBY DARREN | $50.00 |
06/27/2012 | Receipt R2-288850 received of REED, BOBBY DARREN | $50.00 |
07/25/2012 | Receipt R2-291502 received of REED, BOBBY DARREN | $50.00 |
08/22/2012 | R2-294134 REED, BOBBY | $50.00 |
09/26/2012 | Receipt R2-297226 received of REED, BOBBY DARREN | $50.00 |
10/24/2012 | R2-299875 REED, BOBBY | $50.00 |
11/28/2012 | R2-302701 REED, BOBBY | $50.00 |
12/28/2012 | R2-305311 VOID | $0.00 |
12/28/2012 | R2-305312 REED, BOBBY | $50.00 |
01/23/2013 | R2-307576 REED, BOBBY | $50.00 |
02/27/2013 | R2-310771 REED, BOBBY DARREN | $50.00 |
03/27/2013 | Receipt R2-313535 received of REED, BOBBY DARREN | $50.00 |
04/24/2013 | R2-316062 REED, BOBBY DARREN | $50.00 |
05/22/2013 | Receipt R2-318671 received of REED, BOBBY DARREN | $50.00 |
07/01/2013 | Receipt R2-322043 received of REED, BOBBY DARREN | $50.00 |
07/24/2013 | R2-324194 REED, BOBBY DARREN | $50.00 |
08/28/2013 | Receipt R2-327139 received of REED, BOBBY DARREN | $50.00 |
09/25/2013 | Receipt R2-329645 received of REED, BOBBY DARREN | $50.00 |
10/23/2013 | Receipt R2-332134 received of REED, BOBBY DARREN | $50.00 |
12/02/2013 | Receipt R2-335304 received of REED, BOBBY DARREN | $50.00 |
12/26/2013 | Receipt R2-337226 received of REED, BOBBY DARREN | $50.00 |
01/22/2014 | Receipt R2-339443 received of REED, BOBBY DARREN | $50.00 |
02/10/2014 | Receipt R2-341097 received of REED, BOBBY DARREN | $50.00 |
03/26/2014 | Receipt R2-344949 received of REED, BOBBY DARREN | $50.00 |
04/23/2014 | Receipt R2-347321 received of REED, BOBBY DARREN | $50.00 |
05/29/2014 | Receipt R2-350209AA received of REED, BOBBY DARREN | $35.30 |
08/04/2016 | Receipt R2-415649 received of REED, BOBBY DARREN | $50.00 |
09/02/2016 | Receipt R2-418076AA received of REED, BOBBY DARREN | $25.00 |