STATE OF OKLAHOMA vs. BRANSCUM, ROBERT ALLEN
Case Identifier | Muskogee OK — CF-2015-01210 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 12/09/2015 |
Amount Owed | $2,586.06 (as of 04/24/2024 08:39am) |
Attorney | HILFIGER, ROGER of Muskogee OK | |
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Defendant | BRANSCUM, ROBERT ALLEN of Muskogee OK | Monitor this person |
DA | KING, TIMOTHY of Muskogee OK | |
Judge | THYGESEN, NORMAN |
Date | Description | Amount |
---|---|---|
Grand Total | $4,647.50 | |
12/09/2015 | 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL | $0.30 | |
12/09/2015 | 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL | $0.30 | |
12/09/2015 | COUNT003 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL | $0.30 | |
12/09/2015 | COUNT004 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
12/09/2015 | COUNT005 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
12/09/2015 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/09/2015 | APPEARANCE BOND/A.ECHOLS/LUMBERMENS/$25,000/#785822 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
12/09/2015 | ST/J.DESILVEY.DEFT/PRO SE. BOND SAME. SOUNDING 12-23-15 @ 9AM.RA. | |
12/11/2015 | ORIGINAL WARRANT RETURN | |
12/23/2015 | NOTICE OF HEARING | |
12/23/2015 | ST/ R. ROBERTS; DEFT/ A. MYERS; PH SET FOR 4-14-16 AT 1:30PM. RA | |
12/30/2015 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
01/04/2016 | SUBPOENA RETURN | |
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 | |
04/14/2016 | ST/T. KING; DEFT/ FTA FOR PH, BW BF ISSUED. RA | |
04/20/2016 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/22/2016 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
04/26/2016 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED TO: A.ECHOLS & LUMBERMENS | $20.00 |
04/28/2016 | ST/N.CHING.DEFT/PRO SE. HELD W/O BOND. PRLEIMINARY HEARING 7-18-16 @ 9AM. COURT TO APPOINT ATTY.RA. | |
04/28/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
05/02/2016 | RETURN OF SERVICE A.ECHOLS | |
05/02/2016 | RETURN OF SERVICE LUMBERMENS | |
05/02/2016 | COMMITMENT | |
05/11/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
05/13/2016 | SUBPOENA RETURN | |
07/18/2016 | ST/ T. KING; DEFT/ R. HILFIGER; WAIVED PH; DCA SET FOR 8-18-16 AT 1:30PM. RA | |
07/18/2016 | WAIVER OF PRELIMINARY HEARING | |
08/18/2016 | CM ST/FERGUSON; DEF/J. STOUT DCA: DEF PNG - MOT. IN 30 DAYS, MUTUAL DISC. ORDER DISPO DOCKET 1-13-17 @ 9AM TA | |
10/12/2016 | ST/T.KING;DEFT/R.HILFIGER; DEFT ENTERS VOLUNTARY PLEA OF GUILTY. COURT SENTENCES DEFT TO COUNT 1: 10 YRS DOC W/ALL BUT THE FIRST 5 YEARS SUSPENDED; $100FINE AND COSTS. COUNT 2: 15 YEARS DOC W/ALL BUT THE FIRST 5 YEARS SUSPENDED; $500FINE AND COSTS. COUNT 3: 15 YERS DOC W/ALL BUT THE FIRST 5 YEARS SUSPENDED; $500FINE AND COSTS. COUNT 4: 1 YR DOC; $100FINE AND COSTS. COUNT 5: 1 YEAR SUSPENDED SENTENCE;$100FINE AND COSTS. ALL COUNTS TO RUN CC WITH EACH OTHER, CAA FEE OF $250. DOC PROBATION. NT | |
10/12/2016 | SUMMARY OF FACTS | |
10/12/2016 | JUDGMENT AND SENTENCE | |
10/12/2016 | RULES AND CONDITIONS | |
10/12/2016 | METH: METHAMPHETAMINE CONVICTION REPORT | |
10/12/2016 | DISTRICT ATTORNEY PROSECUTION REIMBURSEMENT NOTICE | |
10/13/2016 | COMMITMENT | |
01/02/2018 | FINE COUNT 1 | $100.00 |
01/02/2018 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
01/02/2018 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
01/02/2018 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
01/02/2018 | FINE COUNT 2 | $500.00 |
01/02/2018 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
01/02/2018 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
01/02/2018 | DRUG COURT PARTICIPATION FEE | $100.00 |
01/02/2018 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
01/02/2018 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
01/02/2018 | FINE COUNT 3 | $500.00 |
01/02/2018 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
01/02/2018 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
01/02/2018 | FINE COUNT 4 | $100.00 |
01/02/2018 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
01/02/2018 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
01/02/2018 | FINE COUNT 5 | $100.00 |
01/02/2018 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
01/02/2018 | COST REVIEWED/KP | |
01/02/2018 | DEFT CALLED/NEW RELEASE DOC/SET TO PAY $50/M TO BEGIN 3-1-18/SENT FOR SIGNATURE/KP | $10.00 |
01/12/2018 | CERTIFICATE OF RELEASE/KP | |
01/12/2018 | SIGNED PMT PLAN/KP | |
03/02/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/03/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/10/2018 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 4-20-16 | |
06/15/2018 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
06/15/2018 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/16/2018 | METHT: METHAMPHETAMINE CONVICTION PROCESSED | |
06/18/2018 | VIOLATION REPORT | |
02/15/2019 | VIOLATION REPORT | |
04/10/2019 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
04/10/2019 | ST/M.MUZ. DEFT/PRO SE. REVOCATION HEARING 4-17-19 @ 9:30AM. BOND $2,500. COURT TO APPOINT ATTY.RA. | |
04/10/2019 | NOTICE OF HEARING | |
04/11/2019 | COMMITMENT | |
04/12/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
04/17/2019 | ST/NALANI CHING;DEFT/ROGER HILFIGER. CASE IS SET FOR STATUS ON 4-24-19 AT 9:30AM. NT | |
04/18/2019 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
04/26/2019 | COMMITMENT | |
04/24/2019 | ST/TIM KING;DEFT/ROGER HILFIGER. DEFT IS REVOKED FOR 5 YRS TO DOC. NT | |
05/28/2019 | ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
01/20/2021 | DEFT CALLED/SET TO PAY $50/M BEGINNING 4-15-21/SENT FOR SIGNATURE/KP | $10.00 |
08/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/10/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/07/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
(Entry with fee only) | $-0.29 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/08/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/07/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/11/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.46 |
(Entry with fee only) | $-0.79 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/08/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/20/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/17/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/07/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.09 |
(Entry with fee only) | $-1.41 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
08/10/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/08/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/15/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.40 |
(Entry with fee only) | $-0.75 | |
(Entry with fee only) | $-0.10 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/15/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/18/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/15/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/20/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/18/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/17/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/16/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/18/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/16/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/19/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/17/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/16/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/18/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/21/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/18/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
Date | Time | Description |
---|---|---|
12/09/2015 | WARRANT ISSUED Completed : 12/09/2015 Code: A | |
12/23/2015 | 9:00am | SOUNDING DOCKET |
04/14/2016 | 1:30pm | PRELIMINARY HEARING Completed : 04/13/2016 Code: X |
04/14/2016 | 10:00am | PRELIMINARY HEARING |
04/14/2016 | BENCH WARRANT:FAILURE TO APPEAR Completed : 04/28/2016 Code: A | |
04/22/2016 | 9:00am | 10 DAYS ISSUE BOND FORFEITURE Completed : 04/28/2016 Code: X |
07/18/2016 | 9:00am | PRELIMINARY HEARING |
08/18/2016 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 08/18/2016 Code: X |
01/13/2017 | 9:00am | DISPOSITION DOCKET Completed : 10/12/2016 Code: X |
10/12/2016 | 1:30pm | PLEA Completed : 10/12/2016 Code: X |
01/02/2018 | CST;BEG$ Completed : 01/20/2021 Code: X | |
06/15/2018 | ST APPLICATION TO REVOKE | |
06/15/2018 | BENCH WARRANT:APPL TO REVOKE Completed : 04/10/2019 Code: A | |
04/17/2019 | 9:30am | REVOCATION HEARING Completed : 04/17/2019 Code: X |
04/24/2019 | 9:30am | REVOCATION HEARING Completed : 04/24/2019 Code: X |
01/20/2021 | CST;BEG$ |
Date | Description | Amount |
---|---|---|
Grand Total | $2,061.44 | |
10/23/2017 | R2-453185AN STATE OF OKLAHOMA | $106.15 |
02/02/2018 | R2-461620AN STATE OF OKLA | $86.79 |
03/01/2018 | R2-464050 BRANSCUM, ROBERT ALLEN | $50.00 |
04/02/2018 | R2-466775 BRANSCUM, ROBERT ALLEN | $50.00 |
05/07/2018 | R2-469939 BRANSCUM, ROBERT ALLEN | $18.50 |
04/13/2021 | R2-543917 BRANSCUM, ROBERT ALLEN | $50.00 |
05/05/2021 | R2-545206 BRANSCUM, ROBERT ALLEN | $50.00 |
06/02/2021 | R2-546733 BRANSCUM, ROBERT ALLEN | $50.00 |
07/08/2021 | R2-548813 BRANSCUM, ROBERT ALLEN | $50.00 |
08/03/2021 | R2-550127 BRANSCUM, ROBERT ALLEN | $50.00 |
09/09/2021 | R2-552264 BRANSCUM, ROBERT ALLEN | $50.00 |
10/06/2021 | R2-553714 BRANSCUM, ROBERT ALLEN | $50.00 |
11/03/2021 | R2-555217 BRANSCUM, ROBERT ALLEN | $50.00 |
12/07/2021 | R2-557034 BRANSCUM, ROBERT ALLEN | $50.00 |
01/06/2022 | R2-558503 BRANSCUM, ROBERT ALLEN | $50.00 |
02/10/2022 | R2-560273 BRANSCUM, ROBERT ALLEN | $50.00 |
03/07/2022 | R2-561741 BRANSCUM, ROBERT ALLEN | $50.00 |
04/19/2022 | R2-564167 BRANSCUM, ROBERT ALLEN | $50.00 |
06/16/2022 | R2-567573AA BRANSCUM, ROBERT ALLEN | $50.00 |
07/06/2022 | R2-568657 BRANSCUM, ROBERT ALLEN | $100.00 |
08/09/2022 | R2-570663 BRANSCUM, ROBERT ALLEN | $50.00 |
09/07/2022 | R2-572332 BRANSCUM, ROBERT ALLEN | $50.00 |
11/14/2022 | R2-576334 BRANSCUM, ROBERT ALLEN | $50.00 |
12/14/2022 | R2-578053 BRANSCUM, ROBERT ALLEN | $50.00 |
01/17/2023 | R2-579763 BRANSCUM, ROBERT ALLEN | $50.00 |
02/14/2023 | R2-581450 BRANSCUM, ROBERT ALLEN | $50.00 |
03/17/2023 | R2-583480 BRANSCUM, ROBERT ALLEN | $50.00 |
04/17/2023 | R2-585141 BRANSCUM, ROBERT ALLEN | $50.00 |
05/16/2023 | R2-586915 BRANSCUM, ROBERT ALLEN | $50.00 |
06/15/2023 | R2-588702 BRANSCUM, ROBERT ALLEN | $50.00 |
07/17/2023 | R2-590478 BRANSCUM, ROBERT ALLEN | $50.00 |
08/15/2023 | R2-592355 BRANSCUM, ROBERT ALLEN | $50.00 |
09/18/2023 | R2-594314 BRANSCUM, ROBERT ALLEN | $50.00 |
10/16/2023 | R2-595945 BRANSCUM, ROBERT ALLEN | $50.00 |
11/15/2023 | R2-597722 BRANSCUM, ROBERT ALLEN | $50.00 |
12/19/2023 | R2-599565 BRANSCUM, ROBERT ALLEN | $50.00 |
01/17/2024 | R2-600897 BRANSCUM, ROBERT ALLEN | $50.00 |
03/20/2024 | Receipt R2-604733 received of BRANSCUM, ROBERT ALLEN | $50.00 |
04/17/2024 | Receipt R2-606461 received of BRANSCUM, ROBERT ALLEN | $50.00 |