STATE OF OKLAHOMA vs. SMITH, BRANDON DOUGLAS
Case Identifier | Muskogee OK — CF-2012-00520 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 06/25/2012 |
Amount Owed | $328.43 (as of 03/28/2024 12:37pm) |
Judge | ADAIR, ROBIN | |
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Attorney | COOK, R. JAY of Muskogee OK | |
DA | CARNAGEY, JAMES of Muskogee OK | |
Defendant | SMITH, BRANDON DOUGLAS of Muskogee OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $3,649.29 | |
06/25/2012 | 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 | |
06/25/2012 | 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 | |
06/25/2012 | 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 | |
06/25/2012 | 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 | |
06/28/2012 | ST/J.PEREZ. DEFT/PRO SE: SOUNDING DOCKET 7-12-12 @ 10AM, BOND $25,000. DEFT ADMONISHED FROM ALL COMMUNICATION FROM ANY WITNESS/VICTIM. RA | |
06/29/2012 | ORIGINAL WARRANT RETURN | |
06/29/2012 | APPEARANCE BOND-M.REECE/LUMBERMENS/$25K/777011 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
07/02/2012 | COMMITMENT | |
07/12/2012 | MOTION TO PRODUCE | |
07/12/2012 | ST/ J. CARNAGEY; DEFT/ FAILED TO APPEAR; BW ISSUED. RA | |
07/12/2012 | ST/ J. CARNAGEY; DEFT/ L. VICKERS; PH SET FOR 9-17-12 AT 9AM. RA | |
07/17/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
08/03/2012 | SUBPOENA RETURN | |
09/17/2012 | NOTICE OF HEARING | |
09/17/2012 | ST/ D. MEDLOCK; DEFT/ L. VICKERS; PH PASSED BY AGREEMENT TO 11-21-12 AT 9AM. RA | |
09/25/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X2) | $100.00 |
09/27/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF: ENID, OK | $50.00 |
10/18/2012 | SUBPOENA RETURN | |
11/08/2012 | MOTION TO WITHDRAW | |
11/08/2012 | ORDER FOR HEARING | |
11/08/2012 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
11/21/2012 | ST/ | |
11/21/2012 | NOTICE OF HEARING | |
11/26/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
11/21/2012 | ST/ D. MEDLOCK; DEFT/ L VICKERS; PH PASSED BY AGREEMENT TO 12-5-12 AT9AM. RA | |
11/30/2012 | SUBPOENA RETURN | |
12/03/2012 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTORNEY | $10.00 |
12/05/2012 | AMENDED INFORMATION | |
12/05/2012 | WAIVER OF PRELIMINARY HEARING | |
12/05/2012 | ST/ D. MEDLOCK; DEFT/ L. VICKERS; WAIVED PH; DCA SET FOR 1-3-13 AT 1:30PM. RA | |
12/17/2012 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY X2 | $30.00 |
01/03/2013 | CM ST/YATES; DEF/L. VICKERS DEF PNG - MOT. IN 30 DAYS, MUTUAL DISC. ORDER DISPO DOCKET 6-14-13 @ 9:00AM TA | |
03/19/2013 | MOTION TO WITHDRAW AS ATTY & ORDER FOR HEARING 3-25-13 | |
03/25/2013 | MOTION TO WITHDRAW. DA: J. PEREZ. DEF: L. VICKERS. DEFENDANT WISHES FURTHER TIME TO PAY ATTORNEY. PASS TO 04/22/13 AT 1:30. MN | |
04/22/2013 | ORDER | |
04/22/2013 | ENTRY OF APPEARANCE AS ATTY J.COOK | |
04/22/2013 | MOTION TO WITHDRAW. DA: J. PEREZ. DEF: PRO SE. LARRY VICKERS ALLOWED TO WITHDRAW. DEFENDANT HAS HIRED JAY COOK. SET 06/14/13 AT 9:00 FOR DISPO. MN | |
05/30/2013 | NOTICE OF HEARING FOR DISPO 6-14-13 PLACED IN ATTY BOX | |
06/14/2013 | DISPOSITION DOCKET: ST/D.MEDLOCK. DEFT/J.COOK: REMANDED BACK TO PRELIMINARY HEARING, SET 9-5-13 @ 10AM BEFORE JUDGE ADAIR. MN | |
06/24/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X2) | $100.00 |
08/22/2013 | SUBPOENA RETURN | |
09/05/2013 | WAIVER OF PRELIMINARY HEARING | |
09/05/2013 | ST/ J. CARNAGEY; DEFT/ J. COOK; WAIVED PH; DCA SET FOR 10-3-13 AT 1:30PM. RA | |
09/11/2013 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTORNEY | $30.00 |
10/03/2013 | JUDGMENT AND SENTENCE >OCJRC | |
10/03/2013 | RULES AND CONDITIONS OF PROBATION | |
10/03/2013 | PLEA. DA: R. FERGUSON. DEF: J. COOK. STATE REDUCES COUNT 1 TO MISDEMEANOR A&B. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED COUNT 1 - 90 DAYS SUSPENDED, FINES/COSTS; COUNT 2 - 90 DAYS SUSPENDED, FINES/COSTS; COUNT 3 1 YEAR SUSPENDED RUNNING C/S TO COUNTS 1 AND 2, FINES/COSTS. 18 MOS DA SUPERVISION. MN | |
10/03/2013 | FINE CT 1/CLM | $250.00 |
FINE CT 2 | $250.00 | |
FINE CT 3 | $500.00 | |
10/03/2013 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $150.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $15.00 | |
10/03/2013 | DEFT IN AS PER M NORMAN TO PAY $50/MO BEGIN 10-28-13-CM | |
10/04/2013 | COSTS REVIEWED/CLM | |
10/29/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/09/2014 | DEFT PAYING ON CF-12-520/AMEND TO ADD PO-13-96 TO CURRENT PLAN/SB | |
04/15/2014 | 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 | |
04/15/2014 | WC COLLECTIONS FEE | $700.74 |
04/15/2014 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
04/15/2014 | ADDITION FOR WARRANT COLLECTION | $5.00 |
04/17/2014 | REFERRED TO NBC/SC | |
04/17/2014 | DEFT TO PAY $300 TO RECALL BW AND PAY $200 MORE 5-17/PER NBC /CLM | |
04/17/2014 | RECALL FTP(4-15-14)/KERSTIN/SC | |
04/17/2014 | TO PAY $60 MORE ON 4-21-14/AND $200 ON 5-17-14 AS PE NBC/CLM | |
04/21/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 04-15-14 | |
04/21/2014 | DEFT IN PD $60 RESET AS PER M NORMAN/TO PAY $50 ON 5-2-14 AND $50 ON 5-6-14/THEN BEGIN $50/MO 6-7-14/CLM | |
05/05/2014 | DEFT IN PD $200/AS PER M NORMAN TO PAY $50/MO BEGIN | |
6-6-14/CLM | ||
07/06/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.15 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.15 | |
07/06/2015 | ADJUSTING ENTRY MADE IN CCA-15-00007 - CARD ALLOCATION | |
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 | |
05/05/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/04/2016 | ADJUSTING ENTRY MADE IN CCA-16-00005 - CARD ALLOCATION | |
02/14/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/13/2017 | ADJUSTING ENTRY MADE IN CCA-17-00002 - CARD ALLOCATION | |
06/12/2017 | 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 | |
06/12/2017 | WC COLLECTIONS FEE | $24.00 |
06/23/2017 | $500 TO RECALL/UPDATE AND RESET/JM | |
06/30/2017 | RECALL FTP/ISSUED 6-12-17/SHARLET/KP | |
06/30/2017 | DEFT IN PD $300 RESET TO PAY $50/M TO BEGIN 7-30-17/KP | |
07/12/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-12-17 | |
01/19/2018 | 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 | |
01/19/2018 | WC COLLECTIONS FEE | $24.00 |
02/02/2018 | $300 TO LIFT BW AND RESET PP/DD | |
02/02/2018 | DEFT CALLED/PD $300 WILL BE IN ON 2-5-18 TO RESET PMT PLAN/KP | |
02/02/2018 | RECALL FTP/ISSUED 1-19-18/SHARLET/KP | |
03/05/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 1-19-18 | |
07/09/2018 | 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 | |
07/09/2018 | WC COLLECTIONS FEE | $24.00 |
07/09/2018 | ST/M.JACOBSON.DEFT/PRO SE. CASH BOND $750. CONTEMPT 7-23-18 @ 9AM.RA. | |
07/10/2018 | COMMITMENT | |
07/10/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 7-9-18 | |
07/19/2018 | COMMITMENT | |
07/25/2018 | SHERIFF BOND | |
07/23/2018 | DEFT IN/SET TO PAY $50/M BEGINNING 8-23-18/KP | |
07/23/2018 | DEFT. TO RESET PAY PLAN WITH CC OFFICE. RA | |
01/08/2019 | 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 | |
01/08/2019 | WC COLLECTIONS FEE | $24.00 |
01/08/2019 | DEFT CALLED/$250 TO RECALL /KP | |
01/09/2019 | RECALL FTP/ISSUED 1-8-19/JOANIE/KP | |
01/09/2019 | DEFT NEEDS TO RESET PMT PLAN/KP | |
02/05/2019 | RELEASE | |
06/06/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 1-8-19 | |
05/12/2021 | DEFT IN/SET AT $50 A MONTH/KT |
Date | Time | Description |
---|---|---|
06/25/2012 | WARRANT ISSUED Completed : 06/28/2012 Code: A | |
07/12/2012 | 10:00am | SOUNDING DOCKET |
07/12/2012 | BENCH WARRANT:FAILURE TO APPEAR Completed : 07/12/2012 Code: X | |
09/17/2012 | 9:00am | PRELIMINARY HEARING Completed : 09/17/2012 Code: X |
11/21/2012 | 9:00am | PRELIMINARY HEARING |
12/05/2012 | 9:00am | PRELIMINARY HEARING |
01/03/2013 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 01/03/2013 Code: X |
03/25/2013 | 1:30pm | MOTION TO WITHDRAW AS ATTORNEY Completed : 03/25/2013 Code: X |
04/22/2013 | 1:30pm | MOTION TO WITHDRAW AS ATTORNEY Completed : 04/22/2013 Code: X |
06/14/2013 | 9:00am | DISPOSITION DOCKET Completed : 06/14/2013 Code: X |
09/05/2013 | 10:00am | PRELIMINARY HEARING |
10/03/2013 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 10/03/2013 Code: X |
10/03/2013 | CST;BEG$ Completed : 01/09/2014 Code: X | |
04/15/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/17/2014 C | |
04/15/2014 | WC - CASE SENT TO COLLECTIONS | |
04/17/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/23/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
05/06/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/05/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
07/07/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/04/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/05/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/06/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
11/05/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/04/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
01/05/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
03/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
04/07/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
05/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/08/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
08/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
09/08/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
11/09/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/24/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/05/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/12/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/30/2017 C | |
06/12/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/01/2017 | CST;BEG$ Completed : 02/02/2018 Code: X | |
07/05/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/02/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/19/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/02/2018 C | |
01/19/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2018 | CST;BEG$ Completed : 07/23/2018 Code: X | |
02/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/07/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/09/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/09/2018 C | |
07/23/2018 | 9:00am | CONTEMPT |
07/09/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/26/2018 | CST;BEG$ | |
07/26/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/07/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/08/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/09/2019 C | |
01/08/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/09/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/12/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/01/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/02/2022 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $3,320.86 | |
10/28/2013 | R2-332350 BERMUDES, ASHLEY D | $50.00 |
12/02/2013 | R2-335297 SMITH, BRANDON DOUGLAS | $50.00 |
01/03/2014 | R2-337769 SMITH, BRANDON DOUGLAS | $50.00 |
03/05/2014 | R2-343182 SMITH, BRANDON DOUGLAS | $50.00 |
04/17/2014 | R2-346904 SMITH, BRANDON DOUGLAS | $240.00 |
04/21/2014 | R2-347067 SMITH, BRANDON DOUGLAS | $60.00 |
05/02/2014 | R2-348151 SMITH, BRANDON DOUGLAS | $50.00 |
05/05/2014 | R2-348387 SMITH, BRANDON DOUGLAS | $200.00 |
06/05/2014 | R2-350881 SMITH, BRANDON DOUGLAS | $50.00 |
07/07/2014 | R2-353386 SMITH, BRANDON DOUGLAS | $50.00 |
08/04/2014 | R2-355738 SMITH, BRANDON DOUGLAS | $50.00 |
09/05/2014 | R2-358501 SMITH, BRANDON DOUGLAS | $50.00 |
10/06/2014 | R2-361221 SMITH, BRANDON DOUGLAS | $50.00 |
11/05/2014 | R2-363683 SMITH, BRANDON DOUGLAS | $50.00 |
12/04/2014 | R2-366184 SMITH, BRANDON DOUGLAS | $50.00 |
01/05/2015 | R2-368593 SMITH, BRANDON DOUGLAS | $50.00 |
02/06/2015 | R2-371469 SMITH, BRANDON DOUGLAS | $50.00 |
03/06/2015 | R2-373956 SMITH, BRANDON DOUGLAS | $50.00 |
04/07/2015 | R2-376465 SMITH, BRANDON DOUGLAS | $50.00 |
05/06/2015 | R2-378981 SMITH, BRANDON | $50.00 |
06/08/2015 | R2-381598 SMITH, BRANDON | $40.00 |
07/06/2015 | R2-383592 BERMUDES, ASHLEY D | $60.00 |
08/06/2015 | R2-386224 SMITH, BRANDAN D. | $50.00 |
09/08/2015 | R2-388618 SMITH, BRANDON DOUGLAS | $30.00 |
11/09/2015 | R2-393686 SMITH, BRANDON DOUGLAS | $70.00 |
12/07/2015 | R2-395870 SMITH, BRANDON DOUGLAS | $50.00 |
01/07/2016 | R2-398095 SMITH, BRANDON DOUGLAS | $25.00 |
02/03/2016 | R2-400188 SMITH, BRANDON DOUGLAS | $25.00 |
02/23/2016 | R2-402008 SMITH, BRANDON DOUGLAS | $50.00 |
04/04/2016 | R2-405369 SMITH, BRANDON DOUGLAS | $50.00 |
05/04/2016 | R2-407934 BERMUDES, ASHLEY | $50.00 |
07/06/2016 | R2-413056 SMITH, BRANDON DOUGLAS | $55.00 |
09/30/2016 | R2-420320 SMITH, BRANDON DOUGLAS | $100.00 |
02/13/2017 | R2-431523 BERMUDES, ASHLEY D | $50.00 |
06/30/2017 | R2-443768AB SMITH, BRANDON DOUGLAS | $105.86 |
10/02/2017 | R2-451349 SMITH, BRANDON DOUGLAS | $50.00 |
10/02/2017 | R2-451350 SMITH, BRANDON DOUGLAS | $30.00 |
02/02/2018 | R2-461728 SMITH, BRANDON DOUGLAS | $300.00 |
06/05/2018 | R2-472291 SMITH, BRANDON DOUGLAS | $80.00 |
07/25/2018 | R2-476390 MUSKOGEE COUNTY SHERIFF | $400.00 |
01/04/2019 | R2-489187 SMITH, BRANDON DOUGLAS | $50.00 |
01/09/2019 | R2-489548 SMITH, BRANDON DOUGLAS | $250.00 |