STATE OF OKLAHOMA vs. GOAD, DANNY JOE
Case Identifier | Muskogee OK — CM-2012-00178 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 03/30/2012 |
Amount Owed | $1,215.76 (as of 04/25/2024 09:38am) |
Attorney | HILFIGER, ROGER of Muskogee OK | |
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Judge | DISTRICT COURT ARRAIGNMENT | |
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 | $2,406.49 | |
03/30/2012 | 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 | |
03/30/2012 | 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 | |
03/30/2012 | 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 | |
04/09/2012 | ST/ G. HUGGINS; DEFT/ R.HILFIGER; PLED NOT GUILTY; BOND SET AT $5,000; DEFT ADMONISHED; PLEA IN THIS CASE SET WITH OTHER CASES FOR 5-10-12 AT 1:30PM. RA | |
04/10/2012 | ORIGINAL WARRANT RETURN | |
04/10/2012 | COMMITMENT | |
05/16/2012 | JUDGMENT AND SENTENCE | |
05/16/2012 | RULES AND CONDITIONS | |
05/16/2012 | FINE 1 | $250.00 |
05/16/2012 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
05/16/2012 | FINE 2 | $250.00 |
05/16/2012 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
05/16/2012 | CM ST/MEDLOCK; DEF/R. HILFIGER DEF PG BOTH CTS - SENTENCE: CT 1 - 1 YR SUSP., $250.00 FINE, $100.00 VCA PLUS COSTS CT 2 - 6 MONTHS SUSP., $250.00 FINE, $100.00 VCA PLUS COSTS ALL CC AND CC W/CF-12-163 TA | |
05/16/2012 | OIDS - MISD. PLEA/REV/SENTENCING | $150.00 |
COURT CLERK ADMIN FEE 10% REVOLVING FUND | $15.00 | |
05/17/2012 | RELEASE | |
05/17/2012 | DEFT IN ORDER TO PAY $100/MO BEGIN 6-16-12/CLM | |
05/17/2012 | COSTS REVIEWED/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 | |
08/31/2012 | WC COLLECTIONS FEE | $429.69 |
08/31/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
08/31/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
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 | |
12/19/2012 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
12/19/2012 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/19/2012 | WC COLLECTIONS FEE | $22.50 |
12/19/2012 | ST/T.KING, DEFT/PROSE BOND $1500, SET FOR REVOCATION 12-31-12 @10. RA | |
12/19/2012 | NOTICE OF HEARING | |
12/21/2012 | BW RETURN - PBV ISSUED 12-19-12 | |
12/21/2012 | COMMITMENT | |
12/21/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X2) | $100.00 |
12/26/2012 | SUBPOENA RETURN | |
12/31/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X2) | $100.00 |
12/31/2012 | CM ST/PEREZ; DEF/PRO SE CONT. TO 1-7-13 @ 10:00AM TA | |
01/03/2013 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
01/03/2013 | SUBPOENA RETURN | |
01/07/2013 | CM ST/PEREZ; DEF/R. HILFIGER APP TO REV: DEF STIP., CT FINDS DEF IN VIOLATION - CONT. TO 1-31-13 @ 1:30PM TA | |
01/16/2013 | CM ST/PEREZ; DEF(NIP)/H. HILFIGER REVIEW: CONT. TO 1-31-13 @ 1:30PM | |
08/01/2013 | MOTION/ORDER TO DISMISS APP TO REVOKE | |
08/01/2013 | RELEASE | |
08/02/2013 | DEFT IN RESET TO PAY $100/MO BEGIN 9-2-13/CLM | |
09/02/2014 | DEFT IN HAS GOOD PAY HISTORY/PD 2 CASES IS A FULL TIME STUDENT AT VO-TECH/LOWER MO PMT TO $50 PD SEPT TODAY NEXT PMT 10-2-14/CLM | |
09/11/2015 | 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 | |
09/11/2015 | WC COLLECTIONS FEE | $24.00 |
10/14/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 9-11-15 | |
10/14/2015 | ST/R.ROBERTS, DEFT/PROSE, BOND $200 CASH, SET FOR CONTEMPT 10-28-15 @9. RA | |
10/16/2015 | COMMITMENT | |
10/28/2015 | CONTEMPT PASSED TO 2-18-16 AT 10AM WITH OTHER CASE AND JUDGE ALFORD. RA | |
11/03/2015 | DEFT IN SET TO PAY $50M TO BEGIN 12-3-15/AB | |
02/18/2016 | CM ST/ROBERTS; DEF/R. HILFIGER CONTEMPT: CONT. TO 4-7-16 @ 10AM TA | |
04/07/2016 | CM ST/ROBERTS; DEF/R. HILFIGER CONTEMPT: CONT. TO 5-4-16 @ 10AM TA | |
05/05/2016 | DEFT IN/SET TO PAY $50/M TO BEGIN 12-3-15/$250 BEHIND/WAS TOLD NEEDS TO GET CAUGHT UP/SM | |
08/15/2016 | 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 | |
08/15/2016 | WC COLLECTIONS FEE | $24.00 |
10/03/2016 | ST/M.PRICE, DEFT/PROSE, CASH BOND $750, SET FOR CONTEMPT 10-12-16 @10. RA | |
10/04/2016 | COMMITMENT | |
10/04/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-15-16 | |
10/12/2016 | CM ST/R.FERGUSON;DEFT/R.HILFIGER;CASE IS RESET TO 11-9-16 AT 10:00AM. TA | |
11/09/2016 | CM ST/ROBERTS; DEF/R. HILFIGER REVO/CONTEMPT: CONT. TO 12-8-16 TRAILING NEW CASE TA | |
01/26/2017 | RELEASE | |
02/13/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 02/24/17/JM | |
04/03/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 4-27-17/KP | |
05/24/2017 | DEFT IN/30 DAY EXT TO PAY/ $150 PAST DUE/KP | |
01/07/2019 | NOTICE OF COURT HEARING FOR PAYMENT OF FINES AND COSTS/KP | |
06/15/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
08/24/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
01/30/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
01/30/2023 | WC COLLECTIONS FEE | $3.00 |
07/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-5.22 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $6.73 | |
07/06/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION | |
08/16/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/15/2023 | ADJUSTING ENTRY MADE IN CCA-23-00008 - CARD ALLOCATION |
Date | Time | Description |
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03/30/2012 | WARRANT ISSUED Completed : 04/09/2012 Code: X | |
05/10/2012 | 1:30pm | PLEA |
05/16/2012 | 10:00am | PLEA |
05/16/2012 | ST GUILTY PLEA | |
05/16/2012 | COUNT 2 CONVICTION | |
08/30/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/30/2012 C | |
08/31/2012 | WC - CASE SENT TO COLLECTIONS | |
11/19/2012 | 10:00am | CONTEMPT |
01/16/2013 | 10:00am | REVIEW |
11/28/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
12/19/2012 | ST APPLICATION TO REVOKE | |
12/19/2012 | BENCH WARRANT:APPL TO REVOKE Completed : 12/19/2012 Code: A | |
12/31/2012 | 10:00am | REVOCATION HEARING Completed : 12/31/2012 Code: X |
12/26/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
01/07/2013 | 10:00am | REVOCATION HEARING |
01/03/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/31/2013 | 10:00am | REVOCATION HEARING |
08/08/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
05/08/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/05/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/02/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/02/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
11/03/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/03/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
01/05/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
03/04/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
05/05/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/04/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/10/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
09/11/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/14/2015 C | |
09/11/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
10/28/2015 | 9:00am | CONTEMPT Completed : 10/28/2016 Code: X |
10/14/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/18/2016 | 10:00am | CONTEMPT Completed : 02/18/2016 Code: X |
04/07/2016 | 10:00am | CONTEMPT Completed : 04/07/2016 Code: X |
05/04/2016 | 10:00am | CONTEMPT |
08/15/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/03/2016 C | |
08/15/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/12/2016 | 10:00am | CONTEMPT Completed : 10/12/2016 Code: X |
11/09/2016 | 10:00am | CONTEMPT Completed : 11/09/2016 Code: X |
12/08/2016 | 1:30pm | CONTEMPT |
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 | |
12/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/15/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/17/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
08/24/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/25/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/30/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/10/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/15/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,190.73 | |
08/05/2014 | R2-356029AB GOAD, DANNY | $15.73 |
09/02/2014 | R2-358164 GOAD, DANNY JOE | $50.00 |
10/02/2014 | R2-360878 GOAD, DANNY | $50.00 |
11/03/2014 | R2-363661 GOAD, DANNY JOE | $50.00 |
12/03/2014 | R2-366095 GOAD, DANNY JOE | $50.00 |
01/02/2015 | R2-368278 GOAD, DANNY JOE | $50.00 |
02/03/2015 | R2-371101 GOAD, DANNY | $50.00 |
03/03/2015 | R2-373560 GOAD, DANNY JOE | $50.00 |
04/06/2015 | R2-376245 GOAD, DANNY JOE | $50.00 |
05/05/2015 | R2-378888 GOAD, DANNY JOE | $50.00 |
06/03/2015 | R2-381126 GOAD, DANNY JOE | $50.00 |
07/10/2015 | R2-384181 GOAD, DANNY JOE | $50.00 |
10/14/2015 | R2-391630 RADICK, TRACEY NICOLE | $200.00 |
07/06/2023 | R2-589903 GOAD, DANNY JOE | $350.00 |
08/15/2023 | R2-592339 GOAD, DANNY JOE | $50.00 |
02/07/2024 | R2-602190 GOAD, DANNY JOE | $25.00 |