STATE OF OKLAHOMA vs. LOGAN, DARYL KEITH
Case Identifier | Muskogee OK — CF-2012-00013 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 01/05/2012 |
Amount Owed | $317.44 (as of 04/23/2024 06:32pm) |
Judge | ADAIR, ROBIN | |
---|---|---|
Attorney | VICKERS, LARRY JR. of Vian OK | |
Defendant | LOGAN, DARYL KEITH of Muskogee OK | Monitor this person |
DA | PEREZ, JASON of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $987.44 | |
01/05/2012 | 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 | |
01/06/2012 | 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 | |
01/09/2012 | ST/D.MEDLOCK. DEFT/PRO SE: SOUNDING DOCKET 1-23-12 @ 9AM, BOND $10,000. COURT TO APPOINT ATTY, DEFT NOTIFIED IF BOND IS MADE HE MUST RETAIN OWN ATTY. RA | |
01/10/2012 | APPEARANCE BOND-C.MOUNGER/LUMNERMENS/$10K/735467 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
01/11/2012 | COMMITMENT | |
01/11/2012 | ORIGINAL WARRANT RETURN | |
01/19/2012 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
01/19/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
01/23/2012 | ST/ J. PEREZ; DEFT/ L/ VICKERS; PH SET FOR 2-27-12 AT 9AM. RA | |
01/23/2012 | NOTICE OF HEARING | |
01/26/2012 | MOTIN TO WITHDRAW AS COURT APPOINTED ATTY - SET 2-6-12 @ 9AM | |
01/31/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X1) | $50.00 |
02/02/2012 | SUBPOENA RETURN | |
02/06/2012 | ST/J.PEREZ. DEFT.L.VICKERS: TESTIMONY TAKEN AS TO BOND, MOTION TO WITHDRAW AS ATTORNEY DENIED, L.VICKERS TO REMAIN AS ATTORNEY. RA | |
02/27/2012 | ST/MEDLOCK D/L.VICKERS-CASE DISMISSED AT THE REQUEST OF THE COMPLAINING WITNESS. DEFT TO PAY COURT COSTS TO COURT FUND. RA | |
02/27/2012 | DEFT IN ORDER TO PAY $100/MO BEGIN 3-27-12/CLM | |
03/07/2012 | MOTION/ORDER TO DISMISS-COST TO DEFT | |
03/08/2012 | DISMISS W/COSTS TO COURT FUND/CLM | $-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 | |
DA Revolving Fund | $-25.00 | |
10% of DACM | $-2.50 | |
Medical Liability Revolving Fund | $-10.00 | |
10% of MLRF | $-1.00 | |
OCIS | $-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) | $102.00 | |
05/10/2012 | 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 | |
05/10/2012 | WC COLLECTIONS FEE | $137.64 |
05/10/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
05/10/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
06/14/2012 | DEFT CALLED/REFER TO COLLECTIONS/SB | |
06/18/2012 | DEFT CALLED/SAID K WILSON-NBC ACCEPTED $100 TODAY & A PMT EVERY WK/TOLD HIM SHE WILL E-MAIL US/HE WILL CALL BACK AFTER 3PM TODAY/SB | |
06/18/2012 | AS PER K WILSON NBC/RECALL BW FTP/CLM | |
06/18/2012 | RECALL FTP(5-10-12)/SHARLET/SC | |
06/19/2012 | BW RETURN - FTP ISSUED 5-10-12 | |
06/28/2012 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
07/13/2012 | DEFT CALLED/REFER TO NBC/SB | |
09/09/2013 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
09/05/2014 | 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 | |
09/05/2014 | WC COLLECTIONS FEE | $24.00 |
11/20/2014 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
01/25/2016 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
04/04/2017 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/04/2017 | WC COLLECTIONS FEE | $3.00 |
06/18/2018 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
06/18/2018 | WC COLLECTIONS FEE | $3.00 |
06/18/2018 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
06/18/2018 | WC COLLECTIONS FEE | $3.00 |
02/04/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 9-5-14 | |
02/04/2019 | ST/M.MUZ. DEFT/PRO SE. CASH BOND $300. CONTEMPT 2-11-19 @ 9AM.RA. | |
02/06/2019 | COMMITMENT | |
02/11/2019 | STATE/N.CHING; DEFT TO PAY $100 EACH MONTH BEGINNING 3-12-19 WITH A REVIEW DATE OF 3-26-19 AT 1:30 PM. RA. | |
02/12/2019 | RELEASE | |
02/12/2019 | RELEASE | |
03/26/2019 | DEFT CURRENT, NO FURTHER REVIEW SET AS LONG AS DEFT REMAIN COMPLIANT. RA | |
06/15/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
08/05/2020 | NO PMT SINCE FEBRUARY/WILL MAKE PMT 8-14-20/KP | |
08/24/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
12/02/2021 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/02/2021 | WC COLLECTIONS FEE | $24.00 |
01/30/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
01/30/2023 | WC COLLECTIONS FEE | $3.00 |
04/08/2024 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/08/2024 | WC COLLECTIONS FEE | $3.00 |
04/11/2024 | PER NBC DEFT PAID $250 SET TO PAY $55/M BEGINNING 5-1-24 | |
04/11/2024 | FTP BW RECALLED/ ISSUED 12-2-21/ HALEY/JW | |
04/12/2024 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE |
Date | Time | Description |
---|---|---|
01/05/2012 | WARRANT ISSUED Completed : 01/09/2012 Code: A | |
01/23/2012 | 9:00am | SOUNDING DOCKET Completed : 08/09/2012 Code: X |
02/06/2012 | 9:00am | MOTION TO WITHDRAW AS ATTORNEY Completed : 08/09/2012 Code: X |
02/27/2012 | 9:00am | PRELIMINARY HEARING Completed : 08/09/2012 Code: X |
02/27/2012 | CST;BEG$ Completed : 04/11/2024 Code: X | |
03/07/2012 | ST DISMISSED | |
05/10/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/18/2012 C | |
05/10/2012 | WC - CASE SENT TO COLLECTIONS | |
06/08/2012 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 06/27/2012 Code: X | |
06/28/2012 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/28/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
09/09/2013 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
09/11/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
09/05/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/04/2019 C | |
09/05/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
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 CASE OTC NOTIFIED TO ATTACH REFUND | |
01/25/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/04/2017 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/05/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/18/2018 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/18/2018 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/19/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/11/2019 | 9:00am | CONTEMPT |
03/26/2019 | 1:30pm | REVIEW |
03/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/30/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/05/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/22/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/30/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/26/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/03/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/14/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/15/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/17/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
08/07/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
08/24/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/25/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/02/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 04/11/2024 | |
12/02/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/30/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/08/2024 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/10/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
04/11/2024 | CST;BEG$ | |
04/22/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $670.00 | |
01/19/2012 | Receipt R2-274003 received of LOGAN, DARYL KEITH | $40.00 |
07/05/2012 | Receipt R2-289627CA received of NBC COLLECTIONS | $100.00 |
03/20/2019 | Receipt R2-495402 received of LOGAN, DARYL KEITH | $50.00 |
04/29/2019 | Receipt R2-498445 received of LOGAN, DARYL KEITH | $50.00 |
05/31/2019 | Receipt R2-501007 received of LOGAN, DARYL KEITH | $20.00 |
07/22/2019 | Receipt R2-505105 received of LOGAN, DARYL KEITH | $20.00 |
08/30/2019 | Receipt R2-507993 received of LOGAN, DARYL KEITH | $20.00 |
09/26/2019 | Receipt R2-510051 received of LOGAN, DARYL KEITH | $20.00 |
10/25/2019 | Receipt R2-512356 received of LOGAN, DARYL KEITH | $20.00 |
12/03/2019 | Receipt R2-515076 received of LOGAN, DARYL KEITH | $20.00 |
01/14/2020 | Receipt R2-518064 received of LOGAN, DARYL KEITH | $20.00 |
03/12/2020 | Receipt R2-522601 received of LOGAN, DARYL KEITH | $20.00 |
08/07/2020 | Receipt R2-530358 received of LOGAN, DARYL KEITH | $20.00 |
04/22/2024 | Receipt R2-606693CV received of NBC COLLECTIONS | $250.00 |