STATE OF OKLAHOMA vs. HATCHER, DARRYL
Case Identifier | Muskogee OK — CF-2018-00154 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 02/22/2018 |
Amount Owed | $4,109.40 (as of 04/18/2024 10:33am) |
Judge | ADAIR, ROBIN | |
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Attorney | WATTS, BRIAN D. of Muskogee OK | |
DA | MUZLJAKOVICH, MORGAN of Muskogee OK | |
Defendant | HATCHER, DARRYL of Porter OK CITE | Monitor this person |
Date | Description | Amount |
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Grand Total | $5,054.40 | |
02/22/2018 | 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 (Entry with fee only) | $15.90 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
02/22/2018 | COUNT002 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING 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/ | $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 | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
02/22/2018 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/26/2018 | ST/O.LOGE.DEFT/PRO SE. SOUNDING 5-10-18 @ 10AM. BOND $5,000. DEFT ADMONISHED. COURT TO APPOINT ATTY.RA. | |
04/27/2018 | ORIGINAL WARRANT RETURN | |
04/30/2018 | COMMITMENT | |
05/01/2018 | FAXED MIDS CRT APPT ATT FORM. SO | |
05/01/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
05/03/2018 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
05/03/2018 | ENTRY OF APPEARANCE | |
05/10/2018 | WAIVER OF PRELIMINARY HEARING | |
05/18/2018 | B. WATTS CALLED AND WANTS TO SET FOR PLEA ON 05-22-18 @ 1:30PM. MN | |
05/18/2018 | ORDER FOR HEARING | |
05/22/2018 | JUDGMENT AND SENTENCE | |
05/22/2018 | PLEA OF GUILTY/SUMMARY OF FACTS | |
05/22/2018 | RULES AND CONDITIONS | |
05/22/2018 | ST: M. JACOBS. DEFT: B. WATTS. DEFT PLED GUILTY. CT 1: 15 YEARS S/S. CT 2: 1 YEAR COUNTY JAIL. FINES AND COSTS. DASP. MN | |
05/23/2018 | RELEASE | |
05/23/2018 | FINE COUNT 1 | $1,000.00 |
05/23/2018 | 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 | |
05/23/2018 | 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 | |
05/23/2018 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
05/23/2018 | FINE COUNT 2 | $500.00 |
05/23/2018 | ENTER MISD 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 | |
05/23/2018 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
05/23/2018 | COST REVIEWED/KP | |
07/27/2018 | 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 | |
07/27/2018 | WC COLLECTIONS FEE | $1,118.40 |
07/27/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
07/27/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
08/22/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 7-27-18 | |
08/22/2018 | ST/M.HON.DEFT/PRO SE. CASH BOND $500. CONTEMPT 8-29-18 @ 9AM.RA. | |
08/23/2018 | COMMITMENT | |
08/29/2018 | ST/ N. CHING; DEFT/ PRO SE AS TO CONTEMPT; RELEASED AND TO PAY $100 PER MONTH; FIRST PAYMENT DUE IN 30 DAYS; REVIEW SET FOR 10-30-18 AT 1:30PM; STATE ANNOUNCED INTENT TO FILE APP TO REVO. RA | |
08/30/2018 | RELEASE | |
08/30/2018 | DEFT NEEDS TO SET PMT PLAN/KP | |
10/30/2018 | DEFT. FTA FOR REVIEW AND WAS NOT INCOMPLIANCE; BENCH WARRANT ISSUED. RA | |
03/18/2022 | 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 | |
03/18/2022 | WC COLLECTIONS FEE | $24.00 |
06/03/2022 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
06/03/2022 | ST/T.ABBOTT; DEF/PRO SE; CASH BOND OF $300. CONTEMPT ON 6/10 @ 9AM. R.A. | |
06/06/2022 | COMMITMENT | |
06/10/2022 | ST/S.WATERS; DEF/PRO SE; DEF IS TO RETURN TO COURT CLERKS OFFICE TO SET UP PAYMENT PLAN BY 6/13 @ 10AM R.A. | |
07/05/2022 | CASH BOND | |
01/11/2023 | 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 | |
01/11/2023 | WC COLLECTIONS FEE | $24.00 |
Date | Time | Description |
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02/23/2018 | WARRANT ISSUED Completed : 04/26/2018 Code: A | |
05/10/2018 | 10:00am | SOUNDING DOCKET Completed : 05/10/2018 Code: X |
05/22/2018 | 1:30pm | PLEA Completed : 05/22/2018 Code: X |
05/22/2018 | ST GUILTY PLEA Completed : 05/22/2018 Code: X | |
05/23/2018 | CST;BEG$ | |
07/27/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/22/2018 C | |
07/27/2018 | WC - CASE SENT TO COLLECTIONS | |
08/29/2018 | 9:00am | CONTEMPT Completed : 08/29/2018 Code: X |
10/30/2018 | 1:30pm | CONTEMPT |
03/18/2022 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 06/03/2022 | |
03/18/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/10/2022 | 9:00am | CONTEMPT Completed : 06/10/2022 Code: X |
07/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/11/2023 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT | |
01/11/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $945.00 | |
11/28/2018 | Receipt R2-486317CD received of NBC COLLECTIONS | $50.00 |
01/23/2019 | Receipt R2-490603CB received of NBC COLLECTIONS | $25.00 |
02/25/2019 | Receipt R2-493262CL received of NBC COLLECTIONS | $50.00 |
05/06/2019 | Receipt R2-499185BQ received of NBC COLLECTIONS | $20.00 |
06/19/2019 | Receipt R2-502506BX received of NBC COLLECTIONS | $50.00 |
07/22/2019 | Receipt R2-505016CB received of NBC COLLECTIONS | $50.00 |
08/19/2019 | Receipt R2-507153CE received of NBC COLLECTIONS | $50.00 |
09/20/2019 | Receipt R2-509683CE received of NBC COLLECTIONS | $50.00 |
10/21/2019 | Receipt R2-512096CG received of NBC COLLECTIONS | $50.00 |
01/24/2020 | Receipt R2-518807CQ received of NBC COLLECTIONS | $30.00 |
02/24/2020 | Receipt R2-520948CD received of NBC COLLECTIONS | $170.00 |
03/18/2020 | Receipt R2-522964CI received of NBC COLLECTIONS | $50.00 |
07/05/2022 | R2-568587 HATCHER, DENISE | $300.00 |