STATE OF OKLAHOMA vs. BREWER, SAMUEL DAVID
Case Identifier | Muskogee OK — CF-2011-00147 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 02/11/2011 |
Amount Owed | $0.00 (as of 04/26/2024 06:38pm) |
Judge | ADAIR, ROBIN | |
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DA | HUGGINS, GARY of Muskogee OK | |
Defendant | BREWER, SAMUEL DAVID of Hulbert OK | Monitor this person |
Date | Description | Amount |
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Grand Total | $2,927.12 | |
02/11/2011 | FILE, ENTER, RECORD INFORMATION | $103.00 |
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 | |
02/11/2011 | COUNT002 FILE, ENTER, RECORD INFORMATION | $83.00 |
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 (Entry with fee only) | $0.30 | |
02/11/2011 | COUNT003 FILE, ENTER, RECORD INFORMATION | $83.00 |
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 | |
02/11/2011 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
02/11/2011 | ST/CARNAGEY-SET FOR SOUNDING 2/25/11 @ 9AM. DEFT ADMONISHED, BOND SAME. RA | |
02/15/2011 | WARRANT RETURNED | |
02/17/2011 | APPEARANCE BOND-COOPER/SMART-$10,000 PWR#S-10 25721 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
02/18/2011 | DEFENDANT'S REQUEST FOR DISCLOSURE OF EVIDENCE | |
02/18/2011 | ENTRY OF APPEARANCE-G.COMBS | |
02/25/2011 | STATE/D.MEDLOCK; DEFT W/G.COMBS; PH SET 4/26/11 AT 10AM. RA. | |
03/01/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
03/01/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
03/17/2011 | SUBPOENA RETURNED | |
04/26/2011 | ST/ G. HUGGINS; DEFT/ G. COMBS; WAIVED PH; DCA SET FOR 5-19-11 AT 1:30PM. RA | |
04/28/2011 | WAIVER OF PRELIMINARY HEARING / SUMMARY OF FACTS | |
05/19/2011 | DEFT IN ORDER TO PAY $100/MO BEGIN 6-19-11/CLM | |
05/19/2011 | PLEA | |
05/19/2011 | DEFERMENT | |
05/19/2011 | RULES & CONDITIONS-DA | |
05/19/2011 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
05/19/2011 | FINE COUNT ONE | $500.00 |
05/19/2011 | FINE COUNT TWO | $200.00 |
05/19/2011 | FINE COUNT THREE | $25.00 |
05/19/2011 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $150.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $15.00 | |
05/19/2011 | CM ST/CARNAGEY; DEF/G. COMBS DEF PG BOTH CTS - SENTENCE: CT 1 - 3 YRS DEFERRED, $500.00 FINE, $100.00 VCA PLUS COSTS, CT 2 - 1 YR DEFERRED, $200.00 FINE, $50.00 VCA PLUS COSTS, CT 3 - $25.00 FINE PLUS COSTS TA | |
05/20/2011 | DNA LAB FEE /CLM | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
05/20/2011 | SHERIFF'S DNA TESTING FEE | $15.00 |
05/20/2011 | COSTS REVIEWED/CLM | |
01/06/2012 | 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 | |
01/06/2012 | WC COLLECTIONS FEE | $474.24 |
01/06/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
01/06/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
01/19/2012 | DEFT'S WIFE IN/PD $500 TO RECALL B/W/FTP/ORDER T/P/$100/MO/BEGIN 2-19/SB | |
01/19/2012 | RECALL FTP(1-6-12)/CECILIA/SC | |
01/20/2012 | BW RETURN - FTP ISSUED 1-6-12 | |
06/21/2012 | 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 | |
06/21/2012 | WC COLLECTIONS FEE | $24.00 |
06/28/2012 | DEF REFERRED TO COLLECTIONS/SC | |
09/05/2012 | ST/G.HUGGINS, DEFT/PROSE, RELEASED ON A PAYMENT PLAN TO PAY $100 A MONTH. RA | |
09/06/2012 | RELEASE | |
09/12/2012 | CASE MOOT; DEFT TO RESET PAY PLAN. RA | |
09/12/2012 | SET TO TRACK/CLM | |
09/28/2012 | BW RETURN - FTP ISSUED 6-21-12 | $60.08 |
12/18/2012 | 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 | |
12/18/2012 | WC COLLECTIONS FEE | $24.00 |
06/17/2013 | ST/R.FERGUSON. DEFT/PRO SE: CASH BOND REDUCED TO $500 TO PAY $100/MO OR CONTEMPT 7-1-13 @ 9AM. RA | |
06/18/2013 | COMMITMENT | |
06/18/2013 | BW RETURN - FTP ISSUED 12-18-12 | |
06/24/2013 | SHERIFF'S CASH BOND | |
06/24/2013 | SET TO TRACK/CLM | |
07/01/2013 | CASE MOOT; DEFT. TO RESET PAY PLAN WITH COURT CLERK. RA | |
08/28/2013 | 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 | |
08/28/2013 | WC COLLECTIONS FEE | $24.00 |
03/05/2015 | RECALL BW FTP ISSUED 8-28-13 PD IN FULL/JOANIE/AB | |
03/06/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 8-28-13 |
Date | Time | Description |
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02/11/2011 | WARRANT ISSUED Completed : 02/11/2011 Code: A | |
02/25/2011 | 9:00am | SOUNDING DOCKET |
04/26/2011 | 10:00am | PRELIMINARY HEARING |
05/19/2011 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
05/19/2011 | CST;BEG$ Completed : 01/19/2012 Code: X | |
05/19/2011 | ST GUILTY PLEA | |
05/19/2011 | COUNT 2 CONVICTION | |
05/19/2011 | COUNT 3 CONVICTION | |
01/06/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/19/2012 C | |
01/06/2012 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
01/19/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
01/20/2012 | CST;BEG$ Completed : 09/18/2012 Code: X | |
02/22/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
04/05/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
05/14/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
06/21/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/05/2012 C | |
06/21/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
09/06/2012 | CST;BEG$ Completed : 07/01/2013 Code: X | |
09/12/2012 | 9:00am | CONTEMPT |
09/28/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
10/23/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
12/18/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/17/2013 C | |
12/18/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
07/01/2013 | 9:00am | CONTEMPT |
06/25/2013 | CST;BEG$ | |
06/25/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/28/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/05/2015 C | |
08/28/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
03/06/2015 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $2,927.12 | |
06/17/2011 | R2-254729 BREWER, SAMUEL DAVID | $100.00 |
07/21/2011 | R2-257798 BREWER, SAMUEL DAVID | $100.00 |
08/19/2011 | R2-260473 BREWER, SAMUEL DAVID | $100.00 |
09/23/2011 | R2-263455 BREWER, SAMUEL DAVID | $100.00 |
11/04/2011 | R2-267439 BREWER, SAMUEL DAVID | $100.00 |
01/19/2012 | R2-274020 BREWER, SAMUEL DAVID | $500.00 |
02/21/2012 | R2-277068 BREWER, SAMUEL DAVID | $100.00 |
04/05/2012 | R2-281361 BREWER, SAMUEL DAVID | $100.00 |
05/14/2012 | R2-284813 BREWER, SAMUEL DAVID | $50.00 |
10/22/2012 | R2-299631 BREWER, SAMUEL DAVID | $100.00 |
06/24/2013 | R2-321436 MUSKOGEE COUNTY SHERIFF | $500.00 |
03/04/2015 | R2-373739 BREWER, SAMUEL DAVID | $1,077.12 |