STATE OF OKLAHOMA vs. BYFIELD, ANTHONY LEWAYNE
Case Identifier | Muskogee OK — CF-2017-01296 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 12/27/2017 |
Amount Owed | $454.00 (as of 04/23/2024 04:12pm) |
Judge | NORMAN, MIKE | |
---|---|---|
Attorney | MEDLOCK, DAN of Muskogee OK | |
DA | CHING, NALANI | |
Defendant | BYFIELD, ANTHONY LEWAYNE of Tulsa OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $1,234.00 | |
12/27/2017 | FILE, ENTER, RECORD INFORMATION | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
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 | $15.90 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
12/27/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/29/2017 | ORIGINAL WARRANT RETURN | |
04/03/2019 | WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/04/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
04/08/2019 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
04/25/2019 | ST/M.HON. DEFT/PRO SE. PRELIMINARY HEARING 5-6-19 @ 10AM. BOND $5,000. COURT TO APPOINT ATTY.RA. | |
04/26/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
04/26/2019 | COMMITMENT | |
05/06/2019 | ST: N. CHING. DEFT: D. MEDLOCK. ST. AMENDS TO MISDEMEANOR. DEFT PLED GUILTY. SENTENCED TO 1 YEAR COUNTY JAIL TO RUN CC WITH FEDERAL TIME CURRENTLY SERVING PLUS COSTS. TA | |
05/07/2019 | COMMITMENT | |
05/09/2019 | JUDGMENT AND SENTENCE | |
05/09/2019 | FINE | $500.00 |
05/09/2019 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
05/09/2019 | COST REVIEWED/KP | |
02/28/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
03/29/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
05/02/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
06/01/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.33 |
(Entry with fee only) | $-0.42 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
06/29/2022 | TRANSFERRED $100.00 TO CF-16-00928 | |
07/01/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.47 |
(Entry with fee only) | $-0.28 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
08/01/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
09/01/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
10/03/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.09 |
(Entry with fee only) | $-0.66 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
11/07/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.68 |
(Entry with fee only) | $-0.07 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
12/02/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
(Entry with fee only) | $-0.67 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
01/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
02/02/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
03/02/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
04/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
05/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
06/05/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
07/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
08/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
09/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
10/05/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
11/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
12/08/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
01/05/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
02/06/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
03/05/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
04/03/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.58 |
(Entry with fee only) | $-0.17 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 |
Date | Time | Description |
---|---|---|
12/27/2017 | WARRANT ISSUED Completed : 04/25/2019 Code: A | |
04/25/2019 | 3:00pm | INITIAL APPEARANCE Completed : 04/25/2019 Code: X |
05/06/2019 | 10:00am | PRELIMINARY HEARING Completed : 05/06/2019 Code: X |
05/09/2019 | ST GUILTY PLEA |
Date | Description | Amount |
---|---|---|
Grand Total | $780.00 | |
02/25/2022 | R2-561077 BYFIELD, ANTHON | $30.00 |
03/28/2022 | R2-562851 BYFIELD, ANTHONY LEWAYNE | $30.00 |
04/30/2022 | KP-009430 BYFIELD, ANTHONY LEWAYNE | $30.00 |
05/31/2022 | R2-566477 BYFIELD, ANTHONY LEWAYNE | $30.00 |
06/13/2022 | R2-567315 BYFIELD, ANTHONY LEWAYNE | $100.00 |
06/29/2022 | TRANSFER | $-100.00 |
06/30/2022 | R2-568248 BYFIELD, ANTHONY LEWAYNE | $30.00 |
07/29/2022 | R2-569936 BYFIELD, ANTHONY LEWAYNE | $30.00 |
08/31/2022 | R2-571874 BYFIELD, ANTHONY LEWAYNE | $30.00 |
09/30/2022 | R2-573697 BYFIELD, ANTHONY LEWAYNE | $30.00 |
11/04/2022 | R2-575892 BYFIELD, ANTHONY LEWAYNE | $30.00 |
12/01/2022 | R2-577257 BYFIELD, ANTHONY LEWAYNE | $30.00 |
12/30/2022 | R2-578798 BYFIELD, ANTHONY LEWAYNE | $30.00 |
02/01/2023 | R2-580551 BYFIELD, ANTHONY LEWAYNE | $30.00 |
03/01/2023 | R2-582466 BYFIELD, ANTHONY LEWAYNE | $30.00 |
04/06/2023 | R2-584677 BYFIELD, ANTHONY LEWAYNE | $30.00 |
05/03/2023 | R2-586251 BYFIELD, ANTHONY LEWAYNE | $30.00 |
06/02/2023 | R2-587964 BYFIELD, ANTHONY LEWAYNE | $30.00 |
07/05/2023 | R2-589861 BYFIELD, ANTHONY LEWAYNE | $30.00 |
08/02/2023 | R2-591594 BYFIELD, ANTHONY LEWAYNE | $30.00 |
09/06/2023 | R2-593652 BYFIELD, ANTHONY LEWAYNE | $30.00 |
10/04/2023 | R2-595335 BYFIELD, ANTHONY LEWAYNE | $30.00 |
11/02/2023 | R2-596986 BYFIELD, ANTHONY LEWAYNE | $30.00 |
12/07/2023 | R2-598993 BYFIELD, ANTHONY LEWAYNE | $30.00 |
01/04/2024 | R2-600342 BYFIELD, ANTHONY LEWAYNE | $30.00 |
02/05/2024 | R2-601974 BYFIELD, ANTHONY LEWAYNE | $30.00 |
03/04/2024 | R2-603818 BYFIELD, ANTHONY LEWAYNE | $30.00 |
04/02/2024 | Receipt R2-605534 received of BYFIELD, ANTHONY LEWAYNE | $30.00 |