STATE OF OKLAHOMA vs. ROBERTSON, DAVID ALLEN
Case Identifier | Muskogee OK — CF-2016-00928 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 08/30/2016 |
Amount Owed | $1,540.58 (as of 04/18/2024 06:53pm) |
Judge | ADAIR, ROBIN | |
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DA | KING, TIMOTHY of Muskogee OK | |
Defendant | ROBERTSON, DAVID ALLEN of Checotah OK | Monitor this person |
Date | Description | Amount |
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Grand Total | $4,940.58 | |
08/30/2016 | 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 | $50.00 | |
10% of DACF | $5.00 | |
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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $52.05 | |
DPS IMPAIRED DRIVER DATABASE FEE | $15.00 | |
10% TO COURT CLERK REVOLVING FUND | $1.50 | |
15% TO DISTRICT COURT REVOLVING FUND | $2.25 | |
08/30/2016 | 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 | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
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 | |
15% TO DISTRICT COURT REVOLVING FUND | $12.75 | |
08/30/2016 | 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 | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
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 | |
15% TO DISTRICT COURT REVOLVING FUND | $12.75 | |
08/30/2016 | 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 | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
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 | |
15% TO DISTRICT COURT REVOLVING FUND | $12.75 | |
08/30/2016 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/30/2016 | ST/M.PRICE.DEFT/PRO SE. BOND SAME. SOUNDING 9-13-16 @ 10AM.RA. | |
08/31/2016 | APPEARANCE BOND/C.MOUNGER/LUMBERMENS/$10,000/#760024 | $35.00 |
09/01/2016 | ORIGINAL WARRANT RETURN | |
08/31/2016 | ENTRY OF APPEARANCE | |
08/31/2016 | MOTION FOR DISCOVERY | |
09/13/2016 | NOTICE OF HEARING | |
09/13/2016 | ST/ T. KING; DEFT/ S. JONES; PH SET FOR 11-17-16 AT 10AM. RA | |
09/28/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
09/28/2016 | SUPPLEMENTAL INFORMATION | |
10/07/2016 | SUBPOENA RETURN | |
11/17/2016 | ST/ T. KING; DEFT/ E. JONES; PH PASSED TO 11-30-16 AT 1:30PM. RA | |
11/18/2016 | SECOND AMENDED SUPPLEMENTAL INFORMATION | |
11/30/2016 | NOTICE OF HEARING | |
11/30/2016 | ST/ R. FERGUSON; DEFT/ S. JONES FOR E. JONES; ISSUE PH SET FOR 1-31-17 AT 10AM. RA | |
12/05/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
12/07/2016 | SUBPOENA RETURN | |
01/31/2017 | NOTICE OF HEARING | |
02/01/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
01/31/2017 | ST/ N. CHING; DEFT/ E. JONES; PH PASSED BY AGREEMENT TO 4-17-17 AT 9AM.R A 0% OF CHS TTORNEY GENERAL VICTIM SERVICES UNIT 0% OF AG HILD ABUSE MULTIDISCIPLINARY ACCOUNT 0% OF CAMA EDICAL LIABILITY EXPENSE FUND 0% OF MLRF NTER THE FINE AMOUNT AND THE CORRECT FIRE DISTRICT 5% TO DISTRICT COURT REVOLVING FUND | |
02/06/2017 | SUBPOENA RETURN | |
04/17/2017 | ST/ R. FERGUSON; DEFT/ E. JONES; ON THE REC WITH CRT. REP/ S. FLORES FOR PH; TEST. TAKEN AND CONT. PH SET FOR 7-10-17 AT 9AM. RA | |
04/17/2017 | NOTICE OF HEARING | |
07/10/2017 | ST/ R. ROBERTS; DEFT/ E. JONES; WAIVED PH; DCA SET FOR 8-3-17 AT 1:30PM. RA | |
07/10/2017 | WAIVER OF PRELIMINARY HEARING | |
08/03/2017 | DCA: ST/M.PRICE;DEFT/E.JONES. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS, MUTUAL DISCOVERY ORDER. SET 10-10-17 AT 1:30 FOR PLEA. NT | |
10/10/2017 | PLEA: ST/R.FERGUSON;DEFT/E.JONES. DEFT ENTERS PLEA OF GUILTY. COURT SENTENCES DEFT TO COUNT 1: 5 YEARS DEFERRED; FINES AND COSTS. COUNT 2: 1 YR DEFERRED;FINES AND COSTS. COUNT 3: 1 YR DEFERRED; FINES AND COSTS. COUNT 4: 1 YR DEFERRED; FINES AND COSTS. ALL COUNTS TO RUN CC WITH EACH OTHER. DA PROBATION. NT | |
10/10/2017 | SUMMARY OF FACTS | |
10/10/2017 | RULES AND CONDITIONS | |
10/11/2017 | FINE COUNT 1 | $1,000.00 |
10/11/2017 | 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 | |
10/11/2017 | FINE COUNT 2 $700 - CC | $475.00 |
10/11/2017 | FINE COUNT 3 $236.50 - CC | $11.50 |
10/11/2017 | FINE COUNT 4 TICKET $236.50 - CC | $11.50 |
10/11/2017 | 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 | |
10/11/2017 | COST REVIEWED/KP | |
10/12/2017 | DEFT IN ADDED TO PREV PMT PLAN/CONTINUE $75/M DUE ON 15TH EVERY MONTH./DEFT NEEDS TO BRING CURRENT/KP | |
10/13/2017 | DEFERMENT | |
01/03/2018 | 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 | |
01/03/2018 | WC COLLECTIONS FEE | $1,098.83 |
01/03/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
01/03/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
03/16/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-03-18 | |
03/16/2018 | ST/M.HON.DEFT/PRO SE. CASH BOND $750. CONTEMPT 3-27-18 @ 10AM.RA. | |
03/19/2018 | COMMITMENT | |
03/27/2018 | CASE MOOT, DEFT. OUT OF COUNTY JAIL, DEFT. TO RESET PAY PLAN WTIH CC OFFICE. RA | |
06/12/2018 | 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 | |
06/12/2018 | WC COLLECTIONS FEE | $24.00 |
08/02/2018 | AMENDED BW/ISSUED 6-12-18/AMNT CHANGED $6-12-18/KP | |
12/02/2019 | DEFT CALLED $350 TO RECALL BW/KP | |
12/02/2019 | RECALL FTP/ISSUED 6-12-18/KIMBER/KP | |
12/02/2019 | DEFT IN/PD $600 RESET TO PAY $50/M BEGINNING 1-2-20/KP | |
12/04/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 6-12-18 | |
06/29/2022 | TRANSFERRED $100.00 FROM CF-17-01296 | |
12/07/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.63 |
(Entry with fee only) | $-0.29 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
12/06/2022 | ADJUSTING ENTRY MADE IN CCA-22-00012 - CARD ALLOCATION |
Date | Time | Description |
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08/30/2016 | WARRANT ISSUED Completed : 08/30/2016 Code: A | |
09/13/2016 | 10:00am | SOUNDING DOCKET |
11/17/2016 | 10:00am | PRELIMINARY HEARING |
11/30/2016 | 1:30pm | PRELIMINARY HEARING |
01/31/2017 | 10:00am | PRELIMINARY HEARING |
04/17/2017 | 9:00am | PRELIMINARY HEARING |
07/10/2017 | 9:00am | CONTINUED PRELIMINARY HEARING |
08/03/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 08/03/2017 Code: X |
10/10/2017 | 1:30pm | PLEA Completed : 10/10/2017 Code: X |
01/03/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/16/2018 C | |
01/03/2018 | WC - CASE SENT TO COLLECTIONS | |
03/27/2018 | 10:00am | CONTEMPT |
03/29/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/12/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/02/2019 C | |
06/12/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/01/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/02/2018 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
12/02/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/31/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/17/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/18/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/10/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/14/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/02/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
11/23/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/15/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/18/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/10/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/14/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/27/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/28/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/10/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/20/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/29/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/25/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/29/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/11/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2022 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $3,400.00 | |
10/16/2017 | R2-452624 ROBERTSON, DAVID ALLEN | $75.00 |
03/29/2018 | R2-466571 MUSKOGEE COUNTY SHERIFF | $750.00 |
08/01/2018 | R2-477010 ROBERTSON, DAVID ALLEN | $75.00 |
12/02/2019 | R2-514895 ROBERTSON, DAVID ALLEN | $600.00 |
12/30/2019 | R2-516835 ROBERTSON, DAVID ALLEN | $100.00 |
03/12/2020 | R2-522582 ROBERTSON, DAVID ALLEN | $50.00 |
04/17/2020 | R2-524230 ROBERTSON, DAVID ALLEN | $50.00 |
05/18/2020 | R2-525690 ROBERTSON, DAVID ALLEN | $50.00 |
06/10/2020 | R2-527101 ROBERTSON, DAVID ALLEN | $50.00 |
07/14/2020 | R2-528873 ROBERTSON, DAVID ALLEN | $50.00 |
09/01/2020 | R2-531667 ROBERTSON, DAVID ALLEN | $100.00 |
10/05/2020 | R2-533610 ROBERTSON, DAVID ALLEN | $50.00 |
11/18/2020 | R2-536098 ROBERTSON, DAVID ALLEN | $50.00 |
12/28/2020 | R2-537834 ROBERTSON, DAVID ALLEN | $50.00 |
01/15/2021 | R2-538909 ROBERTSON, DAVID ALLEN | $50.00 |
02/16/2021 | R2-540307 ROBERTSON, DAVID ALLEN | $50.00 |
03/10/2021 | R2-541774 ROBERTSON, DAVID ALLEN | $50.00 |
04/14/2021 | R2-543989 ROBERTSON, DAVID ALLEN | $50.00 |
05/24/2021 | R2-546220 ROBERTSON, DAVID ALLEN | $50.00 |
06/28/2021 | R2-548165 ROBERTSON, DAVID ALLEN | $100.00 |
08/06/2021 | R2-550440 ROBERTSON, DAVID ALLEN | $100.00 |
09/20/2021 | R2-552783 ROBERTSON, DAVID ALLEN | $50.00 |
10/29/2021 | R2-554940 ROBERTSON, DAVID ALLEN | $100.00 |
12/13/2021 | R2-557362 ROBERTSON, DAVID ALLEN | $100.00 |
03/04/2022 | R2-561679 ROBERTSON, DAVID ALLEN | $100.00 |
04/22/2022 | R2-564392 ROBERTSON, DAVID ALLEN | $100.00 |
06/29/2022 | TRANSFER | $100.00 |
08/12/2022 | R2-570851 ROBERTSON, DAVID ALLEN | $100.00 |
10/11/2022 | R2-574373 ROBERTSON, DAVID ALLEN | $100.00 |
12/06/2022 | R2-577611 ROBERTSON, DAVID ALLEN | $100.00 |