STATE OF OKLAHOMA vs. DUFUR, VERNON RAY JR.
Case Identifier | Muskogee OK — CM-2010-00536 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 07/26/2010 |
Amount Owed | $413.69 (as of 04/25/2024 04:58pm) |
Defendant | DUFUR, VERNON RAY JR. of Muskogee OK | Monitor this person |
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Attorney | HAYES, ANDREW L. of Muskogee OK | |
Judge | NORMAN, MIKE | |
DA | ROBERTS, RYAN |
Date | Description | Amount |
---|---|---|
Grand Total | $963.69 | |
07/26/2010 | 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 | $15.00 | |
COURT CLERK REVOLVING FUND | $1.50 | |
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 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
07/26/2010 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
07/26/2010 | APPEARANCE BOND/C.JONES/WOODS BONDING/$500/PWR # 19239 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
07/29/2010 | DEFT IN/AMEND TO ADD CM-10-536 TO CURRENT PLAN/$25/MO/BEGIN 8-4/UPDATED INFO/SB | |
07/29/2010 | ST/CARNAGEY-DEFT PG, $100 FINE PLUS COURT COSTS. DEFT TO MAKE PAY PLAN. RA | |
07/29/2010 | FINE | $100.00 |
08/02/2010 | WARRANT RETURNED | |
05/04/2011 | DEFT IN/AMEND TO ADD CF-11-121/$100/MO/BEGIN 6-4/SB | |
12/18/2013 | 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 | |
12/18/2013 | WC COLLECTIONS FEE | $146.64 |
12/18/2013 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
12/18/2013 | ADDITION FOR WARRANT COLLECTION | $5.00 |
07/07/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-18-13 | |
07/07/2014 | ST/M.PRICE, DEFT/PROSE, BOND $500 CASH, SET FOR CONTEMPT 07-14-14 @9. RA | |
07/08/2014 | COMMITMENT | |
07/14/2014 | CASE MOOT; DEFT. WAS NOT IN COUNTY JAIL; DEFT. TO RESET PAY PLAN WITH COURT CLERK. RA | |
09/19/2014 | DEFT HAS NOT COME IN TO RESET PLAN/ NO PMT SINCE 7-7-14 DUE FOR AUG & SEPT/BW TO BE ISSED/ KP | |
09/19/2014 | 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 | |
09/19/2014 | WC COLLECTIONS FEE | $24.00 |
09/03/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
09/03/2015 | ST/R.FERGUSON.DEFT/PRO SE. CASH BOND $750. CONTEMPT 9-10-15 @ 10AM.RA. | |
09/04/2015 | COMMITMENT | |
12/30/2015 | 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 | |
12/30/2015 | WC COLLECTIONS FEE | $24.00 |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
WC COLLECTIONS FEE | $-0.75 | |
11/04/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-30-15 | |
11/04/2016 | ST/M.PRICE, DEFT/PROSE, CASH BOND $750, SET FOR CONTEMPT 11-14-16 @9. RA | |
11/14/2016 | TO TRAIL NEW FELONY ON DCA SET 12/08/16 AT 1:30. MN | |
12/08/2016 | CM ST/PRICE; DEF/A. HAYES CONTEMPT: CONT. TO 1-13-17 @ 9AM W/CF-15-994 TA | |
02/17/2017 | NO PLEA UNTIL FAMILY MEMBERS PRESENT. MN | |
03/13/2017 | PASS TO 04/13/17 AT 1:30. RELEASE COUNTY JAIL. REVIEW PAY PLAN AT 50.00 MONTH BEGIN 04/13/17. MN | |
03/14/2017 | RELEASE | |
03/14/2017 | DEFT IN ORDERD TO PAY $50/M TO BEGIN 4-13-17 PER MN/KP | |
04/13/2017 | PASS TO 04/20/17 AT 9:00. MN | |
04/20/2017 | REVIEW. DA: R. FERGUSON. NO DEFENDANT. NOT IN COMPLIANCE. ISSUE BENCH WARRANT. HOLD WITHOUT BOND. MN | |
04/21/2017 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/21/2017 | WC COLLECTIONS FEE | $22.50 |
06/19/2017 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 04-21-17 | |
06/19/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
06/19/2017 | ST/R.ROBERTS.DEFT/PRO SE. HWOB. SENTENCING 7-11-17 @ 9AM. COURT TO APPOINT ATTY.RA. | |
06/20/2017 | COMMITMENT | |
07/11/2017 | ORDER LSI, REVIEW FOR COMM. SENTENCING. PASS TO 07/13/17 AT 9:00. MN | |
07/13/2017 | PASS TO 07/17/17 AT 9:00. MN | |
07/17/2017 | REVOKED INTO COMM. SENTENCING. MN | |
07/18/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 8-18-17/KP | |
07/19/2017 | RELEASE | |
06/01/2021 | DEFT CALLED JUST GOT OFF OF MONITOR 5-28-21 GOING TO COME IN THIS FRIDAY 6-4-21 TO SET UP P/P AND BRING A COY COPY OF DOC RELEASE HAS A JOB AND CAN START PAYING KB | |
06/04/2021 | DEFT IN P/G P/G ORDER TO PAY $50 A MONTH BEGIN 7-31-21 RECEIVED COPY OF CERTIFICATE OF RELEASE KB | |
07/15/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/14/2021 | ADJUSTING ENTRY MADE IN CCA-21-00007 - CARD ALLOCATION | |
08/10/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/09/2021 | ADJUSTING ENTRY MADE IN CCA-21-00008 - CARD ALLOCATION | |
09/23/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/22/2021 | ADJUSTING ENTRY MADE IN CCA-21-00009 - CARD ALLOCATION | |
10/08/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
(Entry with fee only) | $-0.68 | |
(Entry with fee only) | $-0.21 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/07/2021 | ADJUSTING ENTRY MADE IN CCA-21-00010 - CARD ALLOCATION | |
11/12/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/10/2021 | ADJUSTING ENTRY MADE IN CCA-21-00011 - CARD ALLOCATION | |
12/10/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/09/2021 | ADJUSTING ENTRY MADE IN CCA-21-00012 - CARD ALLOCATION | |
01/20/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/19/2022 | ADJUSTING ENTRY MADE IN CCA-22-00001 - CARD ALLOCATION | |
02/08/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.65 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.16 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/07/2022 | ADJUSTING ENTRY MADE IN CCA-22-00002 - CARD ALLOCATION | |
03/16/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/15/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
04/19/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/18/2022 | ADJUSTING ENTRY MADE IN CCA-22-00004 - CARD ALLOCATION | |
06/01/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.42 |
(Entry with fee only) | $-0.54 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/31/2022 | ADJUSTING ENTRY MADE IN CCA-22-00006 - CARD ALLOCATION | |
08/29/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
08/29/2022 | WC COLLECTIONS FEE | $3.00 |
11/07/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
11/07/2023 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
---|---|---|
07/26/2010 | WARRANT ISSUED Completed : 07/26/2010 Code: A | |
07/13/2010 | CST;BEG$ Completed : 06/20/2011 Code: X | |
07/29/2010 | ST GUILTY PLEA | |
12/18/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/07/2014 C | |
12/18/2013 | WC - CASE SENT TO COLLECTIONS | |
07/14/2014 | 9:00am | CONTEMPT |
09/19/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/02/2015 C | |
09/19/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/10/2015 | 10:00am | CONTEMPT |
12/30/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/04/2016 C | |
12/30/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/14/2016 | 9:00am | CONTEMPT Completed : 11/14/2016 Code: X |
12/08/2016 | 1:30pm | CONTEMPT |
02/17/2017 | 1:30pm | CONTEMPT Completed : 02/17/2017 Code: X |
03/13/2017 | 1:30pm | CONTEMPT Completed : 03/13/2017 Code: X |
04/13/2017 | 1:30pm | REVIEW Completed : 04/13/2017 Code: X |
04/20/2017 | 9:00am | REVIEW Completed : 04/20/2017 Code: X |
04/21/2017 | BENCH WARRANT ISSUED FTA FOR REVIEW Completed : 06/19/2017 Code: A | |
04/24/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/11/2017 | 9:00am | SENTENCING Completed : 07/11/2017 Code: X |
07/13/2017 | 9:00am | SENTENCING Completed : 07/13/2017 Code: X |
07/17/2017 | 9:00am | SENTENCING Completed : 07/17/2017 Code: X |
07/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/18/2019 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 10/22/2021 Code: X | |
07/15/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/10/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/28/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/10/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/09/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/19/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/15/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/18/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/31/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/29/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/07/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/13/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $550.00 | |
07/14/2021 | R2-549094 DUFUR, VERNON | $50.00 |
08/09/2021 | R2-550531 DUFUR, VERNON R | $50.00 |
09/22/2021 | R2-552922 DUFER, VERNON | $50.00 |
10/07/2021 | R2-553775 DUFUR, VERNON | $50.00 |
11/10/2021 | R2-555668 DUFUR, VERNON | $50.00 |
12/09/2021 | R2-557198 DUFUR, VERNON | $50.00 |
01/19/2022 | R2-559080 DUFUR, VERNON R | $50.00 |
02/07/2022 | R2-560077 DUFUR, VERNON R | $50.00 |
03/15/2022 | R2-562287 DUFUR, VERNON R | $50.00 |
04/18/2022 | R2-564060 DUFUR, VERNON R | $50.00 |
05/31/2022 | R2-566539 DUFUR, VERNON | $50.00 |