STATE OF OKLAHOMA vs. WALKER, DERICK DEWAYNE
Case Identifier | Muskogee OK — CF-2018-00884 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 11/14/2018 |
Amount Owed | $2,083.75 (as of 04/23/2024 06:48pm) |
Attorney | SHAHAN, IAN M. of Tulsa OK | |
---|---|---|
Defendant | WALKER, DERICK DEWAYNE of Haskell OK | Monitor this person |
Judge | SMITH, BRET of Muskogee OK | |
DA | EDWARDS, LARRY |
Date | Description | Amount |
---|---|---|
Grand Total | $3,253.50 | |
11/14/2018 | 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 | $15.90 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
11/14/2018 | COUNT002 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 | |
11/14/2018 | COUNT003 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 | |
11/14/2018 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/14/2018 | APEARANCE BOND/BONDING NAME: N. CARRIER | $10.00 |
BONDING COMPANY: BANKERS | $25.00 | |
BOND AMOUNT: $ 15,000 | $2.50 | |
POWER NUMBER: # XXXXXXXXX-5 | $3.75 | |
11/14/2018 | ST/M.HON. DEFT/PRO SE. BOND SAME. SOUNDING 11-28-18 @ 9AM.RA. | |
11/16/2018 | ORIGINAL WARRANT RETURN | |
11/28/2018 | ST/ N. CHING; DEFT/ I. SHAHAN; NO ISSUE PH REQUESTED AND SET FOR 1-16-19 AT 9AM, DEFT. TO APPEAR WITH RETAINED ATTORNEY AT THIS DATE. RA | |
11/28/2018 | NOTICE OF HEARING | |
01/16/2019 | NOTICE OF HEARING | |
01/16/2019 | ST/ T. KING; DEFT/ I. SHAHAN; NO ISSUE PH PASSED TO 2-21-19 AT 10AM. RA | |
01/17/2019 | NOTICE OF HEARING | |
02/21/2019 | NOTICE OF HEARING | |
02/21/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
02/21/2019 | ST/ T. KING; DEFT/ I. SHAHAN; ISSUE PH SET FOR 4-9-19 AT 10AM. RA | |
03/20/2019 | SUBPOENA RETURN | |
04/09/2019 | MOTION TO QUASH SEARCH WARRANT AND SUPPRESS | |
04/09/2019 | ST/ T. KING; DEFT/ I. SHAHAN; ON THE REC WITH CRT REP/ S. FLORES FOR PH; TEST TAKEN, CONTINUED PH SET FOR 7-15-19 AT 9AM. RA | |
05/09/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
06/28/2019 | SUBPOENA RETURN | |
07/15/2019 | ST/T.KING; DEFT/IAN SHAHAN; CONT. PRELIM: DEFT APPEARED AT 10:45AM. DEFT'S ATTY WAS HERE AND READY AT 9:00AM. JUDGE ISSUED A BENCH WARRANT FOR FAILURE TO APPEAR AND HAD THE DEFT TAKEN INTO CUSTODY FOR THE FAILURE TO APPEAR BENCH WARRANT, BOND FORFEIT. CASE SET FOR CONT. PRELIM ON 9/9/19 AT 9:00AM. DEFT HWOB. RA | |
07/15/2019 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/16/2019 | COMMITMENT | |
07/16/2019 | NOTICE OF HEARING | |
07/16/2019 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 7/13/19 | |
07/23/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
08/14/2019 | MOTION TO REINSTATE OR SET BOND | |
08/14/2019 | ORDER REGARDING DEFENDANT'S MOTION TO REINSTATE OR SET BOND | |
08/26/2019 | COMMITMENT | |
09/04/2019 | APPEARANCE BOND/BONDING NAME:CARRIER, NICHOLAS | $10.00 |
BONDING COMPANY:BANKERS INS. | $25.00 | |
BOND AMOUNT: $30,000.00 | $2.50 | |
POWER NUMBER: #XXXXXXXXX-0 | $3.75 | |
09/09/2019 | ST/T. KING;DEF. W/IAN SHAHAN;JEANNIE STURM/ST. REPORTER; SWORN TESTIMONY TAKEN;DEF. MOTION TO QUASH SUSTAINED BY CT.; ST. TO DISMISS CT. 2 OF INFORMATION; ST. TO AMEND CT. 3 FROM MARIJUANA TO METH; ARGUMENTS BY STATE AND DEF. COUNSEL; DEF. ENTERS A DEMURRER; CT. OVERRULES DEF. DEMURRER; CT. BINDS DEF. OVER; DCA SET 10/10/19 AT 1:30. RA | |
09/10/2019 | AMENDED INFORMATION | |
09/11/2019 | SUBPOENA RETURN | |
09/20/2019 | COUNT 2 DISMISSED | $-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/ | $-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 | |
10/09/2019 | NOTICE OF FILING (JEANNIE STURM) | |
10/10/2019 | DCA: ST: S. WATERS. DEFT: IAN SHAHAN. CONT TO 01-02-20 @ 1:30PM AT DEFT REQUEST. TA | |
01/02/2020 | CM ST/M. MUZL; DEF/I. SHAHAN DCA: DEF WAIVES 30 DAYS, CONT. TO 2-27-20 @ 1:30PM BS | |
01/15/2020 | NOTICE OF FILING (SHANNON FLORES) | |
02/27/2020 | MOTION TO QUASH BIND-OVER | |
02/27/2020 | CM ST/M. MUZL; DEF/I. SHAHAN DCA: CONT. TO 4-21-20 @ 1:30PM TA | |
04/21/2020 | CM CONT. BY AGREEMENT TO 6-8-20 @ 1:30 PM PER L. EDWARDS & I. SHAHAN BS | |
06/08/2020 | CM ST/L. EDWARDS; DEF/I. SHAHAN DCA/MOT.: MOT. W/DRAWN - DEF PNG - MOT. IN 30 DAYS, MUTUAL DISC. ORDER - PLEA 8-18-20 @ 1:30PM/DISPO DOCKET 8-18-20 @ 9AM BS | |
08/18/2020 | RULES AND CONDITIONS | |
08/18/2020 | PLEA OF GUILTY SUMMARY OFF FACTS | |
08/18/2020 | CM ST/EDWARDS; DEF/I. SHAHAN PLEA: DEF PG - SENT: 4 YRS SUSP + FINES AND COSTS CC W/CF-19-336 BS | |
08/18/2020 | METH: METHAMPHETAMINE CONVICTION REPORT | |
08/19/2020 | METHT: METHAMPHETAMINE CONVICTION PROCESSED | |
08/26/2020 | JUDGMENT AND SENTENCE | |
08/27/2020 | FINE COUNT 1 | $1,000.00 |
08/27/2020 | 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 | |
08/27/2020 | 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 | |
08/27/2020 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
08/27/2020 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
08/27/2020 | COST REVIEWED/KP | |
08/27/2020 | DEFT IN SET TO PAY $50/M BEGINNING 9-18-20/KP | |
01/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/09/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/27/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
05/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.40 |
(Entry with fee only) | $-0.85 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/06/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/05/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.48 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.48 | |
08/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.30 |
(Entry with fee only) | $-0.95 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/06/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/05/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.92 |
(Entry with fee only) | $-0.33 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/05/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.12 |
(Entry with fee only) | $-0.13 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/08/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.17 |
(Entry with fee only) | $-1.08 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/05/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/05/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/05/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/18/2023 | DEFT IN SET TO PAY $50/M BEGINNING 1-15-24 /JW |
Date | Time | Description |
---|---|---|
11/14/2018 | WARRANT ISSUED Completed : 11/14/2018 Code: A | |
11/28/2018 | 9:00am | SOUNDING DOCKET Completed : 11/28/2018 Code: X |
01/16/2019 | 9:00am | NON-ISSUE PRELIMINARY HEARING Completed : 01/16/2019 Code: X |
02/21/2019 | 10:00am | NON-ISSUE PRELIMINARY HEARING Completed : 02/21/2019 Code: X |
04/09/2019 | 10:00am | PRELIMINARY HEARING Completed : 04/09/2019 Code: X |
07/15/2019 | 9:00am | CONTINUED PRELIMINARY HEARING Completed : 07/15/2019 Code: X |
07/15/2019 | BENCH WARRANT FAILURE TO APPEAR Completed : 07/23/2019 Code: A | |
07/25/2019 | 9:00am | 10 DAYS ISSUE BOND FORFEITURE Completed : 07/23/2019 Code: X |
09/09/2019 | 9:00am | PRELIMINARY HEARING Completed : 09/09/2019 Code: X |
09/10/2019 | COUNT 2 DISMISSED | |
10/10/2019 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 10/10/2019 Code: X |
01/02/2020 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
02/27/2020 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 02/27/2020 Code: X |
04/21/2020 | 1:30pm | MOTION |
04/21/2020 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
06/08/2020 | 1:30pm | MOTION |
06/08/2020 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
08/18/2020 | 1:30pm | PLEA |
08/18/2020 | ST GUILTY PLEA | |
01/27/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
03/05/2024 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 05/06/2024 Code: X |
Date | Description | Amount |
---|---|---|
Grand Total | $1,169.75 | |
01/04/2021 | KP-003809 WALKER, DERICK DEWAYNE | $50.00 |
03/03/2021 | KP-004562 WALKER, DERICK DEWAYNE | $50.00 |
04/08/2021 | KP-005072 WALKER, DERRICK | $50.00 |
07/02/2021 | KP-006091 WALKER, DERICK DEWAYNE | $50.00 |
05/03/2022 | KP-009464 WALKER, DERICK DEWAYNE | $50.00 |
06/03/2022 | KP-009768 WALKER, DERICK DEWAYNE | $50.00 |
07/01/2022 | R2-568435AB WALKER, DEREK | $19.75 |
08/03/2022 | R2-570235 WALKER, DERICK DEWAYNE | $50.00 |
08/03/2022 | KP-010410 WALKER, DERICK DEWAYNE | $50.00 |
09/02/2022 | R2-572125 WALKER, DERICK DEWAYNE | $50.00 |
10/04/2022 | R2-574049 WALKER, DERICK DEWAYNE | $50.00 |
11/03/2022 | R2-575795 WALKER, DERICK DEWAYNE | $50.00 |
12/02/2022 | R2-577345 WALKER, DERICK DEWAYNE | $50.00 |
01/03/2023 | R2-579014 WALKER, DERICK DEWAYNE | $50.00 |
02/07/2023 | R2-581118 WALKER, DERICK DEWAYNE | $50.00 |
03/03/2023 | R2-582619 WALKER, DERICK DEWAYNE | $50.00 |
04/04/2023 | R2-584457 WALKER, DERICK DEWAYNE | $50.00 |
05/03/2023 | R2-586245 WALKER, DERICK DEWAYNE | $50.00 |
06/06/2023 | R2-588148 WALKER, DERICK DEWAYNE | $50.00 |
07/03/2023 | R2-589641 WALKER, DERICK DEWAYNE | $50.00 |
09/01/2023 | R2-593341 WALKER, DERICK DEWAYNE | $50.00 |
10/03/2023 | R2-595235 WALKER, DERICK DEWAYNE | $50.00 |
11/03/2023 | R2-597066 WALKER, DERICK DEWAYNE | $50.00 |
12/04/2023 | R2-598741 WALKER, DERICK DEWAYNE | $50.00 |