STATE OF OKLAHOMA vs. BUFORE, BRIAN THOMAS
Case Identifier | Muskogee OK — CM-2011-00673 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 10/20/2011 |
Amount Owed | $0.00 (as of 04/24/2024 06:48pm) |
Judge | ADAIR, ROBIN | |
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Defendant | BUFORE, BRIAN THOMAS of Muskogee OK | Monitor this person |
DA | CARNAGEY, JAMES of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $1,504.49 | |
10/20/2011 | 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 (Entry with fee only) | $0.30 | |
10/20/2011 | 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 | |
10/20/2011 | 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 | |
10/20/2011 | ST/D.MEDLOCK. DETF/PRO SE: DEFENDANT ENTERS NOT GUILTY PLEA SET DISPO DKT 12-14-11 @ 1:30PM, BOND $5000. DEFT ADMONISHED FROM ALL COMMUNICATION FROM ANY WITNESS/VICTIM. RA | |
10/24/2011 | COMMITMENT | |
10/31/2011 | ORIGINAL WARRANT RETURN | |
11/16/2011 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
12/16/2011 | JUDGMENT AND SENTENCE >OCJRC | |
12/16/2011 | RELEASE | |
12/14/2011 | ST/ J. CARNAGEY; DEFT/ H. HILFIGER; PLED GUILTY; CT 1: 30 DAYS SUSP, $250 FINE, $50 VCA, RESTITUTION $91.01, COURT COST; DASP FOR 7 MONTHS; CT 2: 6 MONTHS, $250 FINE, $50 VCA, COURT COSTS; CONSEC TO COUNT 1 AND AND WITH CM-11-574. RA | |
12/21/2011 | RESTITUTION SCHEDULE | |
12/21/2011 | RULES AND CONDITIONS | |
12/21/2011 | FINE | $500.00 |
12/21/2011 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
12/22/2011 | DEFT IN AMEND ORDER TO ADD CM-11-574, CM-11-673 TO CURRENT P/P OF $50 A MONTH NEXT PAYMENT DUE 1-22-12 KB | |
12/22/2011 | COSTS REVIEWED/CLM | |
04/04/2012 | 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 | |
04/04/2012 | WC COLLECTIONS FEE | $347.19 |
04/04/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
04/04/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
06/15/2012 | ST/J.PEREZ. DEFT/PRO SE: CASH BOND REDUCED TO $500 TO PAY $100/MO BEGINS 30 DAYS AFTER RELEASE OR CONTMEPT 6-27-12 @ 9AM. RA | |
06/18/2012 | COMMITMENT | |
06/21/2012 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 4-4-12 | |
06/27/2012 | ST/ J. CARNAGEY; DEFT/ PRO SE; DEFT RELEASED; DEF TO PAY $100 PER MONTH; REVIEW SET FOR 7-31-12 AT 1:30PM. RA | |
07/28/2012 | SET TO TRACK/CLM | |
07/02/2012 | DEFT IN SIGNED PAY PLAN/RESET TO PAY $100/MO BEGIN 7-28-12/CLM | |
07/31/2012 | ST/ D. MEDLOCK; DEFT/ PRO SE; DEFT SET ON FURTHER REVIEW STATUS FOR 10-30-12 AT 1:30PM. RA | |
10/30/2012 | ST/ J. PEREZ; DEFT/ PRO SE; FURTHER REVIEW NEEDED; REVIEW SET FOR 1-29-13 AT 1:30PM. RA | |
02/19/2013 | DEFT IN/ADD CF-12-764 TO CURRENT PLAN/$50/MO/3-19/SB | |
03/26/2013 | ST/ D. MEDLOCK; DEFT/ PRO SE; DEFT. IN COMPLIANCE AND NO FURTHER REVIEW NEEDED. RA | |
09/13/2016 | INTAKE SHEET/KP | |
10/11/2016 | UPDATE/LEFT PROGRAM ON 10-7-16/KP | |
10/11/2016 | SET TO TRACK/KP | |
04/20/2017 | CERTIFICATE OF RELEASE/JM | |
04/20/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 12/10/16/JM | |
11/13/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.30 | |
(Entry with fee only) | $-0.41 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/12/2019 | ADJUSTING ENTRY MADE IN CCA-19-00011 - CARD ALLOCATION | |
12/18/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/17/2019 | ADJUSTING ENTRY MADE IN CCA-19-00012 - CARD ALLOCATION | |
02/13/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/12/2020 | ADJUSTING ENTRY MADE IN CCA-20-00002 - CARD ALLOCATION | |
07/27/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
07/24/2020 | ADJUSTING ENTRY MADE IN CCA-20-00007 - CARD ALLOCATION | |
07/27/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/24/2020 | ADJUSTING ENTRY MADE IN CCA-20-00007 - CARD ALLOCATION | |
10/16/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.88 | |
10/15/2020 | ADJUSTING ENTRY MADE IN CCA-20-00010 - CARD ALLOCATION | |
01/21/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/20/2021 | ADJUSTING ENTRY MADE IN CCA-21-00001 - CARD ALLOCATION | |
07/14/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/13/2021 | ADJUSTING ENTRY MADE IN CCA-21-00007 - CARD ALLOCATION | |
08/27/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.52 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.52 | |
08/26/2021 | ADJUSTING ENTRY MADE IN CCA-21-00008 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
10/20/2011 | WARRANT ISSUED Completed : 10/20/2011 Code: A | |
12/14/2011 | 1:30pm | DISPOSITION DOCKET |
12/14/2011 | ST GUILTY PLEA | |
12/14/2011 | COUNT 2 CONVICTION | |
12/22/2011 | CST;BEG$ Completed : 06/20/2012 Code: X | |
04/04/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/15/2012 C | |
04/04/2012 | WC - CASE SENT TO COLLECTIONS Completed : 08/27/2021 Code: X | |
06/27/2012 | 9:00am | CONTEMPT |
06/28/2012 | CST;BEG$ Completed : 09/12/2012 Code: X | |
07/31/2012 | 1:30pm | REVIEW |
07/05/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
10/30/2012 | 1:30pm | REVIEW |
01/29/2013 | 1:30pm | REVIEW |
03/26/2013 | 1:30pm | REVIEW |
04/26/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/20/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/15/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/16/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/18/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/11/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/10/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/14/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/27/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/12/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/17/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/23/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/12/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/13/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/21/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/28/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/03/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/15/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
11/23/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/20/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/05/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/03/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/26/2021 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,504.49 | |
03/14/2018 | R2-465324AB BUFORE, BRIAN THOMAS | $2.68 |
04/16/2018 | R2-468056 BUFORE, BRIAN THOMAS | $50.00 |
05/18/2018 | R2-470923 BUFORE, BRIAN THOMAS | $15.00 |
06/08/2018 | R2-472708 BUFORE, BRIAN THOMAS | $35.00 |
08/10/2018 | R2-477870 BUFORE, BRIAN THOMAS | $100.00 |
08/14/2019 | R2-506724 BUFORE, BRIAN THOMAS | $50.00 |
09/13/2019 | R2-509225 BUFORE, BRIAN THOMAS | $50.00 |
09/27/2019 | R2-510186 WRIGHT, STOUT, & WILBURN, PLLC | $25.00 |
10/21/2019 | R2-512033 BUFORE, BRIAN THOMAS | $50.00 |
11/12/2019 | R2-513703 BUFORE/BRIAN | $50.00 |
12/17/2019 | R2-516222 BUFORE/BRIAN | $50.00 |
01/21/2020 | R2-518611 BUFORE, BRIAN THOMAS | $50.00 |
02/12/2020 | R2-520240 BUFORE/BRIAN | $50.00 |
04/07/2020 | R2-523751 BUFORE, BRIAN THOMAS | $50.00 |
05/21/2020 | R2-525913 BUFORE, BRIAN THOMAS | $50.00 |
07/24/2020 | R2-529527 ORMAN, EVA | $100.00 |
07/24/2020 | R2-529528 ORMAN, EVA | $50.00 |
09/03/2020 | R2-531838 BUFORE, BRIAN THOMAS | $50.00 |
10/15/2020 | R2-534245 BUFORE, BRIAN | $150.00 |
11/23/2020 | R2-536313 BUFORE, BRIAN THOMAS | $50.00 |
12/04/2020 | R2-536963 BUFORE, BRIAN THOMAS | $50.00 |
01/20/2021 | R2-539088AA BARNETT, SAVANNAH | $50.00 |
03/19/2021 | Receipt R2-542400AT received of NBC COLLECTIONS | $50.00 |
04/05/2021 | R2-543261 BUFORE, BRIAN THOMAS | $50.00 |
05/11/2021 | R2-545615 BUFORE, BRIAN THOMAS | $50.00 |
06/03/2021 | R2-546799 BUFORE, BRIAN THOMAS | $50.00 |
07/13/2021 | R2-549069 BUFORE, BRIAN THOMAS | $50.00 |
08/04/2021 | R2-550307 BUFORE, BRIAN THOMAS | $50.00 |
08/26/2021 | R2-551466AA BUFORE, BRIAN T | $26.81 |