STATE OF OKLAHOMA vs. GOAD, DANNY JOE
Case Identifier | Muskogee OK — CM-2010-00934 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 12/10/2010 |
Amount Owed | $0.00 (as of 04/24/2024 10:02am) |
Judge | DISTRICT COURT ARRAIGNMENT | |
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Defendant | GOAD, DANNY JOE of Oklahoma City OK | Monitor this person |
DA | PEREZ, JASON of Muskogee OK |
Date | Description | Amount |
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Grand Total | $687.44 | |
12/10/2010 | 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 | |
12/10/2010 | 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 | |
12/22/2010 | ST/CARNAGEY/DEFT PNG/SET FOR DISPO 2/16/11 @1:30/ATTORNEY RECOG-PAYNTER(B.SMITH) | |
12/27/2010 | RELEASE | |
01/03/2011 | RECOGNIZANCE BOND-R.PAYNTER | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
01/13/2011 | ENTRY OF APPEARANCE | |
02/16/2011 | ST.BAKER/DEFT PRESENT/SET FOR JURY TRIAL 7/12/11 @9AM. RA | |
06/14/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
06/23/2011 | SUBP.RETURNED | |
06/23/2011 | ORDER-MISDEMEANOR JURY TRIAL DOCKET 7/11/11 @ 9AM/PLACED IN ATTORNEYS BOX THIS DATE | |
07/11/2011 | ST/ BAKER; DEFT/ B. SMITH; DISMISSED AT REQ OF CW; DEFT TO PAY COSTS TO COURT FUND. RA | |
07/13/2011 | MOTION AND ORDER OF DISMISSAL | |
07/13/2011 | DEFT HAS PMT PLAN/ADDED THIS CASE TO PLAN HE PAYS $50 MO NEXT PMT DUE 7-21-11/CLM | |
07/13/2011 | COSTS TO COURT FUND/CLM | $-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 | |
DA Revolving Fund | $-15.00 | |
10% of DACM | $-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 | |
OKLAHOMA SUPREME COURT INFORMATION SYSTEM | $-25.00 | |
07/13/2011 | CON'T/TOTAL TO COURT FUND/CLM | $91.00 |
07/13/2011 | COSTS REVIEWED/CLM | |
12/05/2011 | ORIGINAL WARRANT RETURN | |
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 | $131.64 |
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 | |
04/09/2012 | CONTEMPT IN THIS CASE SET WITH DCA/PLEA IN OTHER CASES FOR 5-10-12 AT 1:30PM. RA | |
04/10/2012 | COMMITMENT | |
05/11/2012 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
05/17/2012 | RELEASE | |
05/17/2012 | DEFT IN ORDER TO PAY $100/MO BEGIN 6-16-12/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 | |
11/01/2012 | COMMITMENT | |
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 | |
08/02/2013 | DEFT IN RESET TO PAY $100/MO BEGIN 9-2-13/CLM |
Date | Time | Description |
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12/10/2010 | WARRANT ISSUED Completed : 12/22/2010 Code: A | |
02/16/2011 | 1:30pm | DISPOSITION DOCKET |
07/12/2011 | 9:00am | JURY TRIAL Completed : 04/20/2011 Code: X |
07/11/2011 | 9:00am | JURY TRIAL Completed : 07/13/2011 Code: X |
07/13/2011 | ST DISMISSED | |
07/13/2011 | COUNT 1 DISMISSED | |
06/18/2011 | CST;BEG$ Completed : 04/03/2012 Code: X | |
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 |
05/11/2012 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
05/16/2012 | 10:00am | CONTEMPT |
05/14/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
05/22/2012 | 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 |
01/16/2013 | 10:00am | REVIEW |
11/28/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
01/31/2013 | 1:30pm | REVIEW |
07/16/2013 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 11/13/2013 Code: X | |
08/08/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
11/15/2013 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 02/05/2014 Code: X | |
01/03/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/04/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/11/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
05/06/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
05/08/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/05/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
07/07/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/05/2014 | 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 |
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Grand Total | $687.44 | |
01/02/2014 | R2-337706AB GOAD, DANNY JOE | $3.17 |
02/03/2014 | R2-340360 GOAD, DANNY JOE | $100.00 |
03/05/2014 | R2-343112 GOAD, DANNY | $100.00 |
04/02/2014 | R2-345564 GOAD, DANNY JOE | $100.00 |
05/02/2014 | R2-348258 GOAD, DANNY JOE | $100.00 |
06/02/2014 | R2-350556 GOAD, DANNY | $100.00 |
07/03/2014 | R2-353330 GOAD, DANNY | $100.00 |
08/05/2014 | R2-356029AA GOAD, DANNY | $84.27 |