STATE OF OKLAHOMA vs. UPKY, DAVID BRIAN
Case Identifier | Muskogee OK — CF-2012-00683 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 08/17/2012 |
Amount Owed | $0.00 (as of 04/26/2024 06:38pm) |
Judge | ADAIR, ROBIN | |
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Attorney | DESILVEY, JARED A. of Muskogee OK | |
DA | CARNAGEY, JAMES of Muskogee OK | |
Defendant | UPKY, DAVID BRIAN of Muskogee OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $849.80 | |
08/17/2012 | 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 | |
08/17/2012 | COUNT002 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 | |
08/17/2012 | 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 | |
08/24/2012 | ST/D.MEDLOCK. DEFT/J.DESILVEY: SOUNDING DOCKET 9-7-12 @ 9AM, BOND $10,000. DEFT ADMONISHE D FROM ALL COMMUNICATION FROM ANY WITNESS/VICTIM. RA | |
08/27/2012 | APPEARANCE BOND-G.POINTS/LUMBERMENS/$10K/US15740193 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
08/27/2012 | COMMITMENT | |
08/29/2012 | ORIGINAL WARRANT RETURN | |
09/07/2012 | ST/ J. CARNAGEY; DEFT/ J. DESILVEY; REDUCED TO MISD; CT 1: A&B DOM, CT 2: A&B; SET ON MISD DISPO DOCKET FOR 10-10-12 AT 1:30PM. RA | |
10/10/2012 | ST/J.CARNAGEY. DEFT/J.DESILVEY: STRICKEN TO NEXT DISPOSITION DOCKET 11-7-12 @ 1:30PM. RA | |
11/07/2012 | RULES AND CONDITIONS OF PROBATION | |
11/07/2012 | ST/D.MEDLOCK. DEFT/J.DESILVEY: DEFENDANT ENTERS GUILTY PLEA, SENTENCED TO: COUNT 1: DISMISSED WITH COSTS TO DEFENDANT PAY TO COURT FUJD. COUNT 2: 90 DAYS DEFERRED, COUNT 2: 90 DAYS DEFERRED. $250 FINE, $50 VCA COSTS, DA SUPERVISED. RA | |
11/07/2012 | DEFT IN ORDER TO PAY $75/MO BEGIN 12-7-12/CLM | |
11/20/2012 | DEFERMENT | |
11/20/2012 | FINE/CLM | $250.00 |
11/20/2012 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
11/20/2012 | AUTOMATED FINGERPRINTINTING 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 | |
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 | |
11/21/2012 | COSTS REVIEWED/CLM | |
05/01/2013 | DEFT CALLED TO PAY BY 5-15-13 TO CALL SB 5-2-13/CLM | |
05/15/2013 | DEFT TO PAY $120 TODAY TO UTD THRU MAY/CLM | |
07/09/2013 | DEFT IS PAST DUE $75 PLUS $75 FOR JUL/SB | |
07/16/2013 | 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 | |
07/16/2013 | WC COLLECTIONS FEE | $143.94 |
07/16/2013 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
07/16/2013 | ADDITION FOR WARRANT COLLECTION | $5.00 |
07/16/2013 | WIFE IN PD $160 /CLM | |
07/16/2013 | WARRANT VOIDED-NOT SIGNED/REVERSED FEES/SB | $-50.00 |
07/16/2013 | WC COLLECTIONS FEE | $-5.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-143.94 | |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $-5.00 | |
07/16/2013 | SET TO TRACK/$75/MO/BEGIN 8-16/SB | |
09/23/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-1.21 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $4.12 | |
09/20/2013 | ORDER EXPUNGING COUNT 2 ONLY | |
09/20/2013 | MOTION TO EXPUNGE COUNT 1 ONLY | |
10/11/2013 | OKLAHOMA STATE BUREAU OF INVESTIGATION'S ENTRY OF APPEARANCE AND RESPONSE TO MOTION TO EXPUNGE RECORD PURSUANT TO 22 O.S. 18,19 | |
10/16/2013 | NO APPEARANCE BY DEFT. TO BE RESET UPON APPLICATION. RA |
Date | Time | Description |
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08/17/2012 | WARRANT ISSUED Completed : 08/24/2012 Code: A | |
09/07/2012 | 9:00am | SOUNDING DOCKET |
10/10/2012 | 1:30pm | DISPOSITION DOCKET |
11/07/2012 | 1:30pm | DISPOSITION DOCKET |
11/07/2012 | ST DEFERRED SENTENCE | |
11/07/2012 | CST;BEG$ Completed : 07/16/2013 Code: X | |
07/16/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/16/2013 C | |
07/16/2013 | WC - CASE SENT TO COLLECTIONS Completed : 07/17/2013 Code: X | |
07/16/2013 | CST;DOWN PAYMENT Completed : 07/16/2013 Code: X | |
07/17/2013 | CST;BEG$ | |
07/17/2013 | WC - RECALL CASE FROM COLLECTIONS Completed : 07/17/2013 Code: X | |
10/16/2013 | 1:30pm | MOTION TO EXPUNGE RECORD |
Date | Description | Amount |
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Grand Total | $849.80 | |
12/26/2012 | R2-305060 UPKY, DAVID BRIAN | $75.00 |
01/28/2013 | R2-307887 UPKY, DAVID BRIAN | $75.00 |
02/22/2013 | R2-310374 UPKY, DAVID BRIAN | $80.00 |
03/21/2013 | R2-313068 UPKY, DAVID BRIAN | $100.00 |
05/15/2013 | R2-318031 UPKY, DAVID BRIAN | $120.00 |
07/16/2013 | R2-323552 UPKY, DAVID BRIAN | $160.00 |
09/09/2013 | Receipt R2-328184BQ received of NBC COLLECTIONS | $75.00 |
09/20/2013 | R2-329219 UPKY, JULIA A | $164.80 |