STATE OF OKLAHOMA vs. ANTU, DALTON RAY
Case Identifier | Muskogee OK — CF-2016-00873 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 08/11/2016 |
Amount Owed | $0.00 (as of 03/29/2024 07:31am) |
Judge | ADAIR, ROBIN | |
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Attorney | HILFIGER, ROGER of Muskogee OK | |
Defendant | ANTU, DALTON RAY of Mounds OK | Monitor this person |
DA | PRICE, MATTHEW |
Date | Description | Amount |
---|---|---|
Grand Total | $1,864.33 | |
08/11/2016 | 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 | $50.00 | |
10% of DACF | $5.00 | |
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 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.25 | |
08/11/2016 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/11/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
08/11/2016 | ST/M.PRICE, DEFT/PROSE, SET FOR SOUDNING DOCKET ON 08-25-16 @10. BOND $20,000. COURT TO APP ATTY. DEFT ADMONISHED FROM ALL COMM WITH VIC/WIT. RA | |
08/15/2016 | ORIGINAL WARRANT RETURN | |
08/15/2016 | COMMITMENT | |
08/25/2016 | NOTICE OF HEARING | |
08/25/2016 | ST/ T. KING; DEFT/ R. HIFLIGER; PH SET FOR 10-26-16 AT 9AM. RA | |
08/26/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
09/26/2016 | APPEARANCE BOND/G.HIGHERS/BANKERS/$1000/#XXXXXXXXX-6 | $35.00 |
10/26/2016 | WAIVER OF PRELIMINARY HEARING | |
10/26/2016 | ST/ N. CHING; DEFT/ R. HILFIGER; WAIVED PH; DCA SET FOR 12-1-16 AT 1:30PM, WAIVED 30 DAYS. RA | |
12/01/2016 | DCA. DA: M. PRICE. DEF: R. HILFIGER. NO DEFENDANT. ISSUE BENCH WARRANT. BOND FORFEITURE. HOLD WITHOUT BOND. MN | |
12/02/2016 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/08/2016 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIES MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED TO: | $20.00 |
G.HIGHERS & BANKERS | ||
12/29/2016 | RETURN OF SERVICE G.HIGHERS | |
01/04/2017 | RETURN OF SERVICE BANKERS | |
03/15/2017 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 12-2-16 | |
03/15/2017 | ST/M.PRICE.DEFT/PRO SE. HWOB. DCA 3-30-17 @ 1:30PM. COURT TO APPOINT ATTY.RA. | |
03/16/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
03/16/2017 | RE-COMMITMENT OF DEFENDANT BY BONDSMAN | |
03/16/2017 | COMMITMENT | |
03/30/2017 | RE-APPOINT R. HILFIGER. PASS TO 04/06/17 AT 1:30. MN | |
04/06/2017 | PLEA: ST/M.PRICE; DEFT/R.HILFIGER; DEFT ENTERS PLEA OF GUILTY. COURT SENTENCES DEFT TO COUNT 1: 5 YR DEFERRED; FINES AND COSTS. DA PROBATION. CASE TO RUN CONCURRENT WITH CF-15-912. NT | |
04/07/2017 | FINE | $500.00 |
04/07/2017 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
04/07/2017 | COST REVIEWED/KP | |
04/07/2017 | SET TO TRACK | |
04/07/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 05/07/17/JM | |
04/10/2017 | RELEASE | |
04/06/2017 | DEFERMENT | |
11/01/2017 | 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 | |
11/01/2017 | WC COLLECTIONS FEE | $384.08 |
11/01/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
11/01/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
01/05/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
11-1-17 | ||
01/05/2018 | ST/N.CHING.DEFT/PRO SE. CASH BOND $270. CONTEMPT 1-12-18 @ 9AM.RA. | |
01/09/2018 | COMMITMENT | |
01/12/2018 | CASE MOOT, DEFT. TO RESET PAY PLAN WITH CC . RA | |
01/26/2018 | DEFT IN RESET TO PAY $50/M TO BEGIN 2-5-18/KP | |
02/06/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/05/2018 | ADJUSTING ENTRY MADE IN CCA-18-00002 - CARD ALLOCATION | |
05/01/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/30/2018 | ADJUSTING ENTRY MADE IN CCA-18-00005 - CARD ALLOCATION | |
08/20/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/17/2018 | ADJUSTING ENTRY MADE IN CCA-18-00008 - CARD ALLOCATION | |
09/24/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/21/2018 | ADJUSTING ENTRY MADE IN CCA-18-00009 - CARD ALLOCATION | |
12/03/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/30/2018 | ADJUSTING ENTRY MADE IN CCA-18-00012 - CARD ALLOCATION | |
12/31/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/28/2018 | ADJUSTING ENTRY MADE IN CCA-18-00012 - CARD ALLOCATION | |
01/28/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.40 |
(Entry with fee only) | $-0.56 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/25/2019 | ADJUSTING ENTRY MADE IN CCA-19-00001 - CARD ALLOCATION | |
03/04/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/01/2019 | ADJUSTING ENTRY MADE IN CCA-19-00003 - CARD ALLOCATION | |
06/24/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.88 | |
06/21/2019 | ADJUSTING ENTRY MADE IN CCA-19-00006 - CARD ALLOCATION | |
08/30/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.88 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.55 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
08/29/2019 | ADJUSTING ENTRY MADE IN CCA-19-00008 - CARD ALLOCATION | |
01/28/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.68 |
(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) | $-5.39 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $6.73 | |
01/27/2020 | ADJUSTING ENTRY MADE IN CCA-20-00001 - CARD ALLOCATION | |
09/25/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.85 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.85 | |
09/24/2020 | ADJUSTING ENTRY MADE IN CCA-20-00009 - CARD ALLOCATION |
Date | Time | Description |
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08/11/2016 | WARRANT ISSUED Completed : 08/11/2016 Code: A | |
08/25/2016 | 10:00am | SOUNDING DOCKET |
10/26/2016 | 9:00am | PRELIMINARY HEARING |
11/17/2016 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 11/17/2016 Code: X |
12/01/2016 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 12/01/2016 Code: X |
12/01/2016 | BENCH WARRANT:FAILURE TO APPEAR Completed : 03/15/2017 Code: A | |
12/08/2016 | 10 DAYS ISSUE BOND FORFEITURE Completed : 03/15/2017 Code: X | |
03/27/2017 | 91ST DAY OF BOND FORFEITURE Completed : 03/15/2017 Code: X | |
03/30/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 03/30/2017 Code: X |
04/06/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 04/06/2017 Code: X |
04/06/2017 | 1:30pm | PLEA Completed : 04/06/2017 Code: X |
11/01/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/05/2018 C | |
11/01/2017 | WC - CASE SENT TO COLLECTIONS Completed : 09/25/2020 Code: X | |
01/12/2018 | 9:00am | CONTEMPT |
01/08/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/26/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/16/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/20/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/01/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/21/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/15/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/20/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/17/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/24/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/31/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/28/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/01/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/26/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/16/2017 | ST GUILTY PLEA | |
01/27/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/24/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/25/2020 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,864.33 | |
05/19/2017 | R2-440073 ANTU, DALTON RAY | $50.00 |
06/23/2017 | R2-443120 ANTU, DALTON | $50.00 |
08/30/2017 | R2-448682 ANTU, DALTON RAY | $100.00 |
01/05/2018 | R2-459375 STARK, LEXUS | $270.00 |
02/05/2018 | R2-461856 STARK, SCARLETT | $50.00 |
02/16/2018 | R2-462988 ANTU, DALTON RAY | $50.00 |
03/16/2018 | R2-465662 ANTU, DALTON RAY | $50.00 |
04/30/2018 | R2-469228 BARNETT, KATHERINE R | $50.00 |
05/18/2018 | R2-471035 ANTU, DALTON RAY | $50.00 |
06/15/2018 | R2-473282 ANTU, DALTON RAY | $50.00 |
07/20/2018 | R2-476140 ANTU, DALTON RAY | $50.00 |
08/17/2018 | R2-478439 ANTU, DALTON R | $50.00 |
09/21/2018 | R2-481180 ANTU, DALTON R | $50.00 |
10/26/2018 | R2-483932 ANTU, DALTON | $50.00 |
11/30/2018 | R2-486697 ANTU, DALTON R | $50.00 |
12/28/2018 | R2-488657 ANTU, DALTON R | $50.00 |
01/25/2019 | R2-490851 ANTU, DALTON R | $50.00 |
03/01/2019 | R2-493914 ANTU, DALTON R | $50.00 |
04/26/2019 | R2-498378 ANTU, DALTON | $50.00 |
06/21/2019 | R2-502608 BARNETT, KATHRYN | $150.00 |
08/29/2019 | R2-507877 CO, SHERWOOD CONSTRUCTION | $100.00 |
01/27/2020 | R2-518900 AMEX, SERVE | $350.00 |
09/24/2020 | R2-532952AA ANTU, DALTON R | $44.33 |