STATE OF OKLAHOMA vs. VANSCOY, BRANDEN WADE
Case Identifier | Muskogee OK — CF-2011-00863 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 09/27/2011 |
Amount Owed | $0.00 (as of 04/25/2024 05:50pm) |
Judge | ADAIR, ROBIN | |
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Attorney | VICKERS, LARRY JR. of Vian OK | |
DA | CARNAGEY, JAMES of Muskogee OK | |
Defendant | VANSCOY, BRANDEN WADE of Muskogee OK | Monitor this person |
Date | Description | Amount |
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Grand Total | $1,225.99 | |
09/27/2011 | 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 | |
09/27/2011 | 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 | $0.30 | |
09/27/2011 | 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 | |
09/27/2011 | ST/J.CARNAGEY. DEFT/PROSE: SOUNDING HEARING 10-11-11 @ 10AM, BOND SAME, DEFT ADMONISHED FROM ALL COMMUNICATION FROM ANY WITNESS/VICTIM. RA | |
09/27/2011 | APPEARANCE BOND-J.COWLES/SMART/$5XXXXXXXXX | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
09/30/2011 | ORIGINAL WARRANT RETURN | |
10/11/2011 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
10/11/2011 | ST/ J. CARNAGEY; DEFT/ W./OUT ATT; SOUNDING PASSED TO 10-18-11 AT 10AM; DEFT TO HAVE ATT. RA | |
10/11/2011 | NOTICE OF HEARING | |
10/13/2011 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
10/18/2011 | ST/ J. CARNGEY; DEFT/ L. VICKERS; PH SET FOR 12-8-11 AT 10AM. RA | |
10/18/2011 | NOTICE OF HEARING | |
10/18/2011 | REQUEST FOR DISCOVERY | |
10/20/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY 3 ADDRESS): | $150.00 |
10/28/2011 | SUBPOENA RETURN | |
12/08/2011 | ST/ J. CARNAGEY; DEFT/ L. VICKERS; PH PASSED BY AGREEMENT TO 1-23-12 AT 9AM; DEFT TO COMPLETE ARGREEMENT. RA | |
01/23/2012 | ST/ J. CARNAGEY;DEFT/ L. VICKERS; NO ISSUE PH SET FOR 3-1-12 AT 10AM; DEFT TO COMPLETE ANG MANAG. RA | |
01/23/2012 | NOTICE OF HEARING | |
03/01/2012 | ST/PEREZ D/L.VICKERS-CASE DISMISSED BY STATE, DEFT TO PAY COURT COSTS TO COURT FUND. RA | |
03/01/2012 | DEFT IN ORDER TO PAY $100/MO BEGIN 4-1-12/CLM | |
03/06/2012 | COUNTS 1 & 2 DISMISSED WITH COSTS TO COURT FUND/SC | $-10.00 |
CLEET ASSESSMENT | $-18.00 | |
STATE TREASURERS FORENSIC FEE | $-10.00 | |
10% OF AFS1 | $-1.00 | |
10% OF CLT9 | $-1.80 | |
10% OF FORE | $-1.00 | |
DA Revolving Fund | $-25.00 | |
10% of DACM | $-2.50 | |
Medical Liability Revolving Fund | $-20.00 | |
10% of MLRF | $-2.00 | |
OCIS | $-50.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $-20.00 | |
10% OF COURTHOUSE SECURITY FEE | $-2.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $-6.00 | |
10% OF AG VICTIM SERVICES FEE | $-0.60 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $-6.00 | |
10% OF CAMA FEE | $-0.60 | |
(Entry with fee only) | $-15.00 | |
(Entry with fee only) | $-1.50 | |
(Entry with fee only) | $193.00 | |
05/16/2012 | 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 | |
05/16/2012 | WC COLLECTIONS FEE | $226.44 |
05/16/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
05/16/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
05/29/2012 | RECALL FTP(5-16-12)/PER P SEXTON/SHARLET/SC | |
05/29/2012 | DEFT IN/PER/PS/PAY $100 TO RECALL/ORDER/$50/MO/6-29/SC | |
05/31/2012 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 05-17-12 | |
10/26/2012 | MOM IN WILL PAY 11-5-12/CLM | |
12/18/2012 | WIFE IN/PD $50/STILL PAST DUE $50(VOIDED B/W) WILL PAY 1-11-13/SB | |
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 |
02/04/2013 | RECALL FTP(1-25-13)/SHARLET/SC | |
02/04/2013 | DEFT IN/PER/CS/PD $185 TO RECALL B/W/ORDER T/P/$50/MO/BEGIN 3-4/SB | |
02/05/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-25-13 | |
05/16/2013 | 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 | |
05/16/2013 | WC COLLECTIONS FEE | $24.00 |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
WC COLLECTIONS FEE | $-0.75 | |
01/24/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 5-16-13 | |
01/24/2017 | ST/M.PRICE, DEFT/PROSE, BOND CASH FULL AMOUNT, SET FOR CONTEMPT 01-31-17 @10. MN | |
01/25/2017 | COMMITMENT | |
01/27/2017 | SHERIFFS CASH BOND | |
01/31/2017 | CASE MOOT, DEFT. TO RESET PAY PLAN WITH CC. RA |
Date | Time | Description |
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09/27/2011 | WARRANT ISSUED Completed : 09/27/2011 Code: A | |
10/11/2011 | 10:00am | SOUNDING DOCKET |
10/18/2011 | 10:00am | SOUNDING DOCKET |
12/08/2011 | 10:00am | PRELIMINARY HEARING |
01/23/2012 | 9:00am | PRELIMINARY HEARING |
03/01/2012 | 10:00am | NON-ISSUE PRELIMINARY HEARING |
03/01/2012 | CST;BEG$ Completed : 05/29/2012 Code: X | |
05/16/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/29/2012 C | |
05/16/2012 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
05/29/2012 | CST;DOWN PAYMENT Completed : 05/29/2012 Code: X | |
05/30/2012 | CST;BEG$ Completed : 02/04/2013 Code: X | |
05/30/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
07/06/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
09/06/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
11/07/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
12/18/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
01/25/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/04/2013 C | |
01/25/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
02/04/2013 | CST;DOWN PAYMENT Completed : 02/04/2013 Code: X | |
02/05/2013 | CST;BEG$ | |
02/06/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
03/05/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
05/16/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/24/2017 C | |
05/16/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/31/2017 | 10:00am | CONTEMPT |
01/27/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2017 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $1,225.99 | |
10/11/2011 | R2-265078 VANSCOY, BRANDEN WADE | $40.00 |
05/29/2012 | R2-286119 VANSCOY, BRANDEN WADE | $100.00 |
07/06/2012 | R2-289909 VANSCOY, BRANDEN WADE | $50.00 |
09/05/2012 | R2-295415 VANSCOY, BRANDEN WADE | $100.00 |
11/07/2012 | R2-301204 VANSCOY, BRANDEN WADE | $50.00 |
12/18/2012 | R2-304611 VANSCOY, BRANDEN WADE | $50.00 |
02/04/2013 | R2-308570 VANSCOY, BRANDEN WADE | $185.00 |
03/01/2013 | R2-311262 VANSCOY, BRANDEN WADE | $50.00 |
01/27/2017 | R2-429899 MUSKOGEE COUNTY SHERIFF | $300.00 |
02/27/2017 | R2-432640 VANSCOY, BRANDEN WADE | $300.99 |