STATE OF OKLAHOMA vs. REED, BOBBY DARREN
Case Identifier | Muskogee OK — CF-2013-00401 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 05/28/2013 |
Amount Owed | $1,267.40 (as of 05/08/2024 10:17am) |
Defendant | REED, BOBBY DARREN of Muskogee OK | Monitor this person |
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Attorney | MONEY, STEPHEN R. of Muskogee OK | |
Judge | NORMAN, MIKE | |
DA | ROBERTS, RYAN |
Date | Description | Amount |
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Grand Total | $2,495.30 | |
05/28/2013 | 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 | |
05/28/2013 | COUNT002 FILE, ENTER & RECORD INFORMATION CITY OF MUSKOGEE | $166.50 |
MUNICIPAL FEES | $166.50 | |
LAW LIBRARY FEES | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
DPS REVOLVING FUND ASSESSMENT (upon DUI conviction) | $155.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
10% of DPSV (upon DUI conviction) | $15.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
Medical Liability Revolving Fund | $10.00 | |
10% of MLRF | $1.00 | |
DA Revolving Fund | $25.00 | |
10% of DACF | $2.50 | |
Trauma Care Revolving Fund | $100.00 | |
10% of TCRF | $10.00 | |
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 | |
05/28/2013 | 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 | |
05/30/2013 | ST/J.PEREZ, DEFT/PROSE, BOND SAME, SET FOR PRELIMINARY 06-07-13 @9. RA | |
05/28/2013 | APPEARANCE BOND-M.REECE/LUMBERMENS/$25K/US25779320 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
05/30/2013 | ORIGINAL WARRANT RETURN | |
05/31/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
06/03/2013 | SUBPOENA RETURN | |
06/04/2013 | MOTION/ORDER FOR CONTINUANCE = 7-8-13 @ 1:30 | |
06/07/2013 | HEARING PASSED BY MAX WATKINS TO 07/08/13 AT 1:30. MN | |
06/12/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
06/14/2013 | SUBPOENA RETURN | |
07/08/2013 | PRELIMINARY. DA: J. CARNAGEY. DEF: N. HENDRICKSON. PASS TO 09/23/13 AT 1:30. DEFENDANT TO COMPLETE OUTPATIENT TREATMENT THROUGH VA. MN | |
09/23/2013 | PRELIMINARY. DA: T. KING. DEF: M. WATKINS.PASS TO 01/13/14 AT 1:30. MN | |
01/06/2014 | PASS TO ENTER PLEA 02/18/14 AT 1:30 WITH REVOCATIONS ON CF-08-977 AND CF-09-92. MN | |
02/14/2014 | WAIVER OF PRELIMINARY HEARING | |
02/14/2014 | SUMMARY OF FACTS | |
02/14/2014 | JUDGMENT AND SENTENCE | |
02/14/2014 | RULES AND CONDITIONS | |
02/14/2014 | APP/ORDER GRANTING WAIVER OF 22 O.S. 991 A(C) | |
02/14/2014 | DISTRICT ATTORNEY PROSECUTION REIMBURSEMENT NOTICE | |
12/01/2014 | DEFT IN/ORDER/$50/MO/BEGIN 3-29/SB | |
03/12/2014 | TO CORRECT SUBPOENA CHGS(DATED 6-12-13 CHGD FOR 2 ADDRESSES SHOULD HAVE BEEN FOR 1 ADDRESS)SB | $-50.00 |
03/12/2014 | FINE/COUNT 1/SB | $500.00 |
FINE/COUNT 2 | $250.00 | |
03/12/2014 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
03/12/2014 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
03/12/2014 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
03/12/2014 | DRUG COURT PARTICIPATION FEE | $100.00 |
03/12/2014 | TRAUMA CARE ASSISTANCE REVOLVING FUND-TITLE 63 | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
05/19/2014 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
11/07/2014 | VIOLATION REPROT | |
12/31/2014 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
12/31/2014 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/01/2015 | WARRANT RECALLED/NOT EVER ISSUED PER MSO, NOT TO BE REISSUED PER D.A.'S OFFICE JC | |
07/31/2015 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
05/26/2016 | NOTICE OF TERMINATION OF ACTIVE PROBATION SUPERVISION | |
07/28/2016 | ST/T.KING, DEFT/PROSE, HELD W/O BOND, SET FOR REVOCATION 08-08-16 @9. COURT TO APP ATTY. RA | |
07/28/2016 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFORMATION | |
07/29/2016 | COMMITMENT | |
08/08/2016 | REVOCATION. DA: R. ROBERTS. DEF: S. MONEY. DEFENDANT WAIVES 20 DAYS. PASS TO 08/15/16 AT 9:00. MN | |
08/15/2016 | ORDER FOR ASSESSMENT | |
08/16/2016 | APP TO REVOKE DISMISSED. MN | |
08/17/2016 | RELEASE | |
10/20/2016 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
02/04/2019 | DEFT IN/UPDATED INFO/REVIEWED COST AND ADDING TO PREV PMT PLAN/KP |
Date | Time | Description |
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05/28/2013 | WARRANT ISSUED Completed : 05/28/2013 Code: A | |
06/07/2013 | 9:00am | PRELIMINARY HEARING Completed : 06/06/2013 Code: X |
07/08/2013 | 1:30pm | PRELIMINARY HEARING Completed : 07/08/2013 Code: X |
09/23/2013 | 1:30pm | PRELIMINARY HEARING Completed : 09/23/2013 Code: X |
01/13/2014 | 1:30pm | PRELIMINARY HEARING Completed : 01/06/2014 Code: X |
02/18/2014 | 1:30pm | PLEA Completed : 02/18/2014 Code: X |
02/14/2014 | ST GUILTY PLEA | |
02/14/2014 | CST;BEG$ | |
05/19/2014 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
12/31/2014 | ST APPLICATION TO REVOKE | |
12/31/2014 | BENCH WARRANT:APPL TO REVOKE Completed : 04/01/2015 Code: R | |
07/31/2015 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/08/2016 | 9:00am | REVOCATION HEARING Completed : 08/08/2016 Code: X |
08/15/2016 | 9:00am | REVOCATION HEARING |
08/16/2016 | 9:00am | SENTENCING Completed : 08/16/2016 Code: X |
10/20/2016 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND |
Date | Description | Amount |
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Grand Total | $1,227.90 | |
04/06/2017 | Receipt R2-436347AB received of REED, BOBBY DARREN | $27.90 |
05/04/2017 | R2-438862 REED, BOBBY DARREN | $50.00 |
06/01/2017 | Receipt R2-441071 received of REED, BOBBY DARREN | $50.00 |
07/06/2017 | Receipt R2-444248 received of REED, BOBBY DARREN | $50.00 |
08/04/2017 | Receipt R2-446800 received of REED, BOBBY DARREN | $50.00 |
09/01/2017 | Receipt R2-449031 received of REED, BOBBY DARREN | $50.00 |
10/06/2017 | Receipt R2-451975 received of REED, BOBBY DARREN | $50.00 |
11/01/2017 | R2-453931 REED, BOBBY | $50.00 |
12/05/2017 | R2-456838 REED, BOBBY DARREN | $50.00 |
01/04/2018 | Receipt R2-459213 received of REED, BOBBY DARREN | $50.00 |
02/05/2018 | R2-461881 REED, BOBBY DARREN | $50.00 |
03/02/2018 | Receipt R2-464222 received of REED, BOBBY DARREN | $50.00 |
04/06/2018 | Receipt R2-467447 received of REED, BOBBY DARREN | $50.00 |
05/04/2018 | R2-469679 REED, BOBBY DARREN | $50.00 |
06/04/2018 | Receipt R2-472089 received of REED, BOBBY DARREN | $50.00 |
07/03/2018 | Receipt R2-474682 received of REED, BOBBY DARREN | $50.00 |
08/08/2018 | R2-477585 REED, BOBBY DARREN | $50.00 |
09/05/2018 | Receipt R2-479713 received of REED, BOBBY DARREN | $50.00 |
10/04/2018 | R2-482276 REED, BOBBY DARREN | $50.00 |
11/02/2018 | R2-484571 REED, BOBBY DARREN | $50.00 |
12/03/2018 | Receipt R2-486781 received of REED, BOBBY DARREN | $50.00 |
01/02/2019 | Receipt R2-488839 received of REED, BOBBY DARREN | $100.00 |
02/04/2019 | Receipt R2-491604 received of REED, BOBBY DARREN | $100.00 |