STATE OF OKLAHOMA vs. GOAD, DANNY JOE
Case Identifier | Muskogee OK — CM-2010-00591 Monitor this case |
---|---|
Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 09/14/1920 |
Amount Owed | $0.00 (as of 04/25/2024 08:03am) |
Attorney | HILFIGER, ROGER of Muskogee OK | |
---|---|---|
Judge | DISPOSITION DOCKET | |
Defendant | GOAD, DANNY JOE of Oklahoma City OK | Monitor this person |
DA | CARNAGEY, JAMES of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $802.53 | |
09/14/2010 | 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 | |
09/14/2010 | COUNT002 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 | |
09/14/2010 | 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 | |
09/16/2010 | ST/SHERIDAN/DEFT PNG/SET FOR DISPO 10/13/10 @1:30/BOND SET $5000/DEFT ADMONISHED. RA | |
09/17/2010 | APPEARANCE BOND-COOPER/SMART-$5000 PWR#S-10 25486 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
09/20/2010 | COMMITMENT | |
09/20/2010 | WARRANT RETUNRED | |
09/22/2010 | PER/TIFFANY-DA'S OFC/CASE WILL BE DISMISSED UPON COURT COST/ORDER/AMEND TO ADD CM-10-591 TO CURRENT PLAN/$50/MO/BEGIN 10-21/SB | |
09/24/2010 | MOTION/ORDER TO DISMISS/DEFT TO PAY COST TO COURT FUND | |
09/28/2010 | DISMISSED COUNTS 1 & 2 WITH COSTS TO COURT FUND/SC | $-10.00 |
CLEET ASSESSMENT | $-18.00 | |
STATE TREASURERS FORENSIC FEE | $-10.00 | |
10% OF AFS1 | $-1.00 | |
10% OF CLT9 | $-1.80 | |
10% OF FORE | $-1.00 | |
DA Revolving Fund | $-30.00 | |
10% of DACM | $-3.00 | |
Medical Liability Revolving Fund | $-20.00 | |
10% of MLRF | $-2.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $-20.00 | |
10% OF COURTHOUSE SECURITY FEE | $-2.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $-6.00 | |
10% OF AG VICTIM SERVICES FEE | $-0.60 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $-6.00 | |
10% OF CAMA FEE | $-0.60 | |
(Entry with fee only) | $-50.00 | |
(Entry with fee only) | $182.00 | |
07/13/2011 | DEFT HAS PMT PLAN/ADDED THIS CASE TO PLAN HE PAYS $50 MO NEXT PMT DUE 7-21-11/CLM | |
01/06/2012 | 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 | |
01/06/2012 | WC COLLECTIONS FEE | $113.73 |
01/06/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
01/06/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
01/17/2012 | KAREN W/NBC CALLED & WANTED TO LET US KNOW THE DEFT'S FAMILY WOULD BE IN TODAY TO PAY THIS CASE IN FULL. CR | |
03/26/2012 | ST/D.MEDLOCK, DEFT/PROSE, CASH BOND FULL AMOUNT, SET FOR CONTEMPT 04-09-12 @9. RA | |
03/27/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
03/27/2012 | COMMITMENT | |
03/27/2012 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-06-12 | |
03/28/2012 | RE-COMMITMENT OF DEFENDANT BY BONDSMAN | |
04/09/2012 | CONTEMPT IN THIS CASE SET WITH DCA/PLEA IN OTHER CASES FOR 5-10-12 AT 1:30PM. RA | |
05/17/2012 | RELEASE | |
05/17/2012 | DEFT IN ORDER TO PAY $100/MO BEGIN 6-16-12/CLM | |
08/10/2012 | DEFT IN WILL TRY TO PAY 8-17-12/NOT WORKING/CLM | |
08/30/2012 | NO CONTACT FROM DEFT ISSUE BW/CLM | |
08/30/2012 | 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 | |
08/30/2012 | WC COLLECTIONS FEE | $24.00 |
10/30/2012 | ST/D.MEDLOCK. DEFT/PRO SE: CASH BOND SET IN FULL AMOUNT DUE OR CONTEMPT 11-19-12 @ 10AM (TA). RA | |
10/31/2012 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-30-12 | |
11/19/2012 | CM ST/PEREZ; DEF/R. HILFIGER RELEASE TO NEW PAY PLAN REV: 1-16-13 @ 10:00AM TA | |
11/27/2012 | DEFT IN/ORDER T/P/$100/MO/BEGIN 12-27/SB | |
01/16/2013 | CM ST/PEREZ; DEF(NIP)/H. HILFIGER REVIEW: CONT. TO 1-31-13 @ 1:30PM | |
01/31/2013 | CM ST/KING; DEF/R. HILFIGER REVIEW: CONT. TO 6-14-13 @ 9:00AM TA | |
06/14/2013 | DISPOSITION DOCKET: ST/D.MEDLOCK. DEFT/R.HILFIGER: STRICKEN TO NEXT DISPOSITION DOCKET 9-13-13 @ 9AM. MN | |
08/02/2013 | DEFT IN RESET TO PAY $100/MO BEGIN 9-2-13/CLM | |
01/27/2017 | COMMITMENT |
Date | Time | Description |
---|---|---|
09/14/2010 | WARRANT ISSUED Completed : 09/16/2010 Code: A | |
09/17/2010 | CST;BEG$ Completed : 07/13/2011 Code: X | |
09/24/2010 | COUNT 1 DISMISSED | |
09/24/2010 | COUNT 2 DISMISSED | |
10/13/2010 | 1:30pm | DISPOSITION DOCKET |
01/06/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/26/2012 C | |
01/06/2012 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
04/09/2012 | 9:00am | CONTEMPT |
05/10/2012 | 1:30pm | CONTEMPT |
05/14/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
05/16/2012 | 10:00am | CONTEMPT |
05/22/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
06/18/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
08/30/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/30/2012 C | |
08/31/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
11/19/2012 | 10:00am | CONTEMPT |
11/28/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
01/16/2013 | 10:00am | REVIEW |
01/31/2013 | 1:30pm | REVIEW Completed : 01/31/2013 Code: X |
06/14/2013 | 9:00am | REVIEW Completed : 06/14/2013 Code: X |
09/13/2013 | 9:00am | CONTEMPT |
08/08/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
09/05/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/03/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
11/06/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/12/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
05/08/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/19/2017 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $802.53 | |
06/17/2011 | R2-254786AB GOAD, DANNY JOE | $5.70 |
07/20/2011 | R2-257721 STEVENS, RACHEL | $50.00 |
08/22/2011 | R2-260659 GOAD, DANNY JOE | $50.00 |
09/21/2011 | R2-263323 GOAD, KAY | $50.00 |
10/21/2011 | R2-266175 GOAD, DANNY JOE | $50.00 |
06/15/2012 | R2-287937 GOAD, DANNY JOE | $100.00 |
09/03/2013 | R2-327688 GOAD, DANNY JOE | $100.00 |
10/02/2013 | R2-330323 GOAD, DANNY JOE | $100.00 |
11/04/2013 | R2-333162 GOAD, DANNY JOE | $100.00 |
12/02/2013 | R2-335320 GOAD, DANNY JOE | $100.00 |
01/02/2014 | R2-337706AA GOAD, DANNY JOE | $96.83 |