STATE OF OKLAHOMA vs. BRUNER, TREONTEE LACHELLE DUFU
Case Identifier | Muskogee OK — CF-2016-01241 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 11/22/2016 |
Amount Owed | $1,700.00 (as of 04/24/2024 03:46pm) |
Attorney | HAYES, ANDREW L. of Muskogee OK | |
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Defendant | BRUNER, TREONTEE LACHELLE DUFU of Muskogee OK | Monitor this person |
Judge | NORMAN, MIKE | |
DA | FERGUSON, RYAN of Muskokgee OK |
Date | Description | Amount |
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Grand Total | $2,694.58 | |
11/22/2016 | 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 | |
11/22/2016 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/01/2016 | ST/M.PRICE.DEFT/A.HAYES. BOND $2,500. SOUNDING 12-16-16 @ 9AM.RA. | |
12/02/2016 | COMMITMENT | |
12/02/2016 | ORIGINAL WARRANT RETURN | |
12/02/2016 | APPEARANCE BOND/C.MOUNGER/LUMBERMENS/$2500/#618956 | $35.00 |
12/16/2016 | ST/ M. PRICE; DEFT/ A. HAYES; WAIVED PH AND DCA SET FOR 1-12-17 AT 1:30PM. RA | |
12/16/2016 | WAIVER OF PRELIMINARY HEARING | |
01/12/2017 | DCA. DA: R. FERGUSON. DEF: A. HAYES. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET 05/05/17 AT 9:00 FOR DISPO. MN | |
05/08/2017 | DISPO. DA O. LOGE. DEF: A. HAYES. SET FOR PLEA 05/12/17 AT 1:30 BEFORE JUDGE NORMAN. MN | |
05/12/2017 | PLEA. DA: R. FERGUSON. DEF: A. HAYES. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED TO 5 YEARS DEFERRED, FINES/COSTS. DA SUPERVISION. MN | |
05/15/2017 | RULES AND CONDITIONS | |
05/15/2017 | ORDER ACCEPTING PLEA OF, DEFERRING FURTHER PROCEEDINGS WITHOUT ENTRY OF JUDGMENT OF GUILTY, AND PLACING DEFENDANT ON PROBATION | |
05/15/2017 | PLEA OF GUILTY/SUMMARY OF FACTS | |
05/16/2017 | FINE | $1,000.00 |
05/16/2017 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $75.00 | |
05/16/2017 | COST REVIEWED/KP | |
07/25/2018 | DEFT IN/REQUEST TO PAY TOWARDS THIS CASE FIRST/DEFT DID REPORT TO COST ADMIN AFTER CF-16-1241/DEFT IS IN WARRANT STATUS $403.02 PAST DUE/MUST BRING CURRENT/KP | |
05/24/2022 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/24/2022 | WC COLLECTIONS FEE | $621.83 |
05/24/2022 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
05/24/2022 | ADDITION FOR WARRANT COLLECTION | $5.00 |
06/29/2022 | DEFT CALLED FATHER ON VENTERLATOR DUE TO COVID AND NEED B/W LIFTED TO GO AND VISIT WITH HIME AND GETS PAID ON THE 7TH OF JULY AND WILL PAID $250.00 THEN AND THE OTHER $100 WITHIN 2 WKS AFTER THAT AND THEN WILL COME IN TO RESET P/P JC/KB | |
06/29/2022 | RECALLED BENCH WARRANT SPOKE TO BILLI/KB | |
06/30/2022 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
07/07/2022 | DEFT IN PAID $250 TO RESET P/P ORDER TO PAY $50 A MONTH BEGIN 8-7-22 KB | |
09/08/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/07/2022 | ADJUSTING ENTRY MADE IN CCA-22-00009 - CARD ALLOCATION | |
10/12/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.33 |
(Entry with fee only) | $-0.63 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/11/2022 | ADJUSTING ENTRY MADE IN CCA-22-00010 - CARD ALLOCATION | |
01/11/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/10/2023 | ADJUSTING ENTRY MADE IN CCA-23-00001 - CARD ALLOCATION | |
03/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.64 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-2.00 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.79 | |
03/06/2023 | ADJUSTING ENTRY MADE IN CCA-23-00003 - CARD ALLOCATION | |
08/14/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/11/2023 | ADJUSTING ENTRY MADE IN CCA-23-00008 - CARD ALLOCATION | |
01/19/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/18/2024 | ADJUSTING ENTRY MADE IN CCA-24-00001 - CARD ALLOCATION |
Date | Time | Description |
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11/22/2016 | WARRANT ISSUED Completed : 12/01/2016 Code: A | |
12/16/2016 | 9:00am | SOUNDING DOCKET |
01/12/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 01/12/2017 Code: X |
05/05/2017 | 9:00am | DISPOSITION DOCKET Completed : 05/05/2017 Code: X |
05/12/2017 | 1:30pm | PLEA Completed : 05/12/2017 Code: X |
03/25/2021 | CST;BEG$ Completed : 06/29/2022 Code: X | |
05/24/2022 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 06/29/2022 | |
05/24/2022 | WC - CASE SENT TO COLLECTIONS | |
07/08/2022 | CST;BEG$ | |
07/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/27/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/11/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/10/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/09/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/14/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/19/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/14/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
04/10/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $994.58 | |
07/07/2022 | R2-568770 BRUNER, TREONTEE LACHELLE DUFU | $250.00 |
08/05/2022 | R2-570492 BRUNER, TREONTEE LACHELLE DUFU | $50.00 |
09/07/2022 | R2-572338 THIERRY, SHANNON | $50.00 |
10/11/2022 | R2-574357 BRUNER, TREONTEE LACHELLE DUFU | $50.00 |
01/10/2023 | R2-579501 BRUNER, TREONTEE LACHELLE DUFU | $50.00 |
03/06/2023 | R2-582814 BRUNER, TREONTEE LACHELLE DUFU | $144.58 |
05/09/2023 | R2-586570 BRUNER, TREONTEE LACHELLE DUFU | $100.00 |
08/11/2023 | R2-592215 BRUNER, TROY | $50.00 |
12/28/2023 | Receipt R2-599888AP received of NBC COLLECTIONS | $50.00 |
01/18/2024 | R2-600958 BRUNER, TROY | $50.00 |
02/07/2024 | Receipt R2-602226AJ received of NBC COLLECTIONS | $50.00 |
03/13/2024 | Receipt R2-604393AL received of NBC COLLECTIONS | $50.00 |
04/08/2024 | Receipt R2-605898AJ received of NBC COLLECTIONS | $50.00 |