STATE OF OKLAHOMA vs. ROBERTSON, DAVID ALLEN
Case Identifier | Muskogee OK — CM-2013-00627 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 10/04/2013 |
Amount Owed | $2,561.18 (as of 04/24/2024 06:48pm) |
Judge | ADAIR, ROBIN | |
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DA | CARNAGEY, JAMES of Muskogee OK | |
Defendant | ROBERTSON, DAVID ALLEN of Checotah OK | Monitor this person |
Date | Description | Amount |
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Grand Total | $2,959.84 | |
10/04/2013 | FILE, ENTER & RECORD INFORMATION | $333.00 |
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 | |
DPS REVOLVING FUND ASSESSMENT (upon DUI conviction) | $155.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
10% of DPSV (upon DUI conviction) | $15.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
MEDICAL EXP. LIAB. REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
DA Revolving Fund | $15.00 | |
10% of DACM | $1.50 | |
Trauma Care Revolving Fund | $100.00 | |
10% of TCRF | $10.00 | |
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 | |
10/04/2013 | 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 | |
10/04/2013 | 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 | |
10/04/2013 | ST/R.FERGUSON. DEFT/PRO SE: DEFENDANT ENTERS GUILTY PLEA, SENTENCED TO: COUNT 1: 1 YEAR COUNTY JAIL, $1000 FINE, COSTS. COUNT 2: 30 DAYS COUNTY JAIL , COSTS. ADVISED OF RIGHT TO WITHDRAW PLEA & APPEAL. RA | |
10/08/2013 | ORIGINAL WARRANT RETURN | |
10/09/2013 | COMMITMENT | |
10/18/2013 | JUDGMENT AND SENTENCE | |
10/18/2013 | FINE CT 1/CLM | $1,000.00 |
10/18/2013 | COSTS REVIEWED/CLM | |
12/17/2013 | MOTION/ORDER TO WITHDRAW AS COURT APPOINTED ATTORNEY FOR DEFENDANT | |
01/03/2014 | SET TO TRACK/CLM | |
01/22/2014 | RELEASE | |
01/22/2014 | DEFT IN(SERVED 4-MONTHS)ORDER/$60/MO/BEGIN 2-22/CM/SB | |
08/21/2014 | 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 | |
08/21/2014 | WC COLLECTIONS FEE | $620.04 |
08/21/2014 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
08/21/2014 | ADDITION FOR WARRANT COLLECTION | $5.00 |
10/09/2014 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
12/14/2015 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
06/16/2016 | RECALL BW FTP ISSUED 8-21-14/SET TO TRACK/TAMMY/SM | |
06/16/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 8-21-14 | |
06/20/2016 | DEFT PAID NBC $1000/RESET TO PAY $75/M TO BEGIN 7-15-16/PER NBC/SM | |
02/17/2017 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
10/12/2017 | DEFT IN ADDED TO PREV PMT PLAN/CONTINUE $75/M DUE ON 15TH EVERY MONTH./DEFT NEEDS TO BRING CURRENT/KP | |
01/03/2018 | 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 | |
01/03/2018 | WC COLLECTIONS FEE | $24.00 |
03/16/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-03-18 | |
03/16/2018 | ST/M.HON.DEFT/PRO SE. CASH BOND $750. CONTEMPT 3-27-18 @ 10AM.RA. | |
03/19/2018 | COMMITMENT | |
03/27/2018 | CASE MOOT, DEFT. OUT OF COUNTY JAIL, DEFT. TO RESET PAY PLAN WTIH CC OFFICE. RA | |
03/29/2018 | SHERIFF CASH BOND | |
06/12/2018 | 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 | |
06/12/2018 | WC COLLECTIONS FEE | $24.00 |
07/03/2018 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
09/20/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
12/02/2019 | RECALL FTP/ISSUED 6-12-18/KIMBER/KP | |
12/02/2019 | DEFT IN/PD $600 RESET TO PAY $50/M BEGINNING 1-2-20/KP | |
12/04/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 6-12-18 |
Date | Time | Description |
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10/04/2013 | WARRANT ISSUED Completed : 10/04/2013 Code: X | |
10/04/2013 | ST GUILTY PLEA | |
10/04/2013 | CST;BEG$ Completed : 01/28/2014 Code: X | |
01/06/2014 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 07/04/2014 Code: X | |
01/22/2014 | CST;BEG$ Completed : 06/15/2016 Code: X | |
07/07/2014 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 08/29/2014 Code: X | |
08/21/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/16/2016 C | |
08/21/2014 | WC - CASE SENT TO COLLECTIONS | |
08/29/2014 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 10/08/2014 Code: X | |
10/09/2014 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/09/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/14/2015 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
12/14/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/10/2016 | CST;BEG$ Completed : 12/02/2019 Code: X | |
08/30/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/01/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/26/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/17/2017 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/21/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/24/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/05/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/16/2018 C | |
01/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/27/2018 | 10:00am | CONTEMPT |
04/24/2018 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 07/02/2018 Code: X | |
06/12/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/02/2019 C | |
06/12/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/03/2018 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
07/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/20/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
09/23/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/03/2019 | CST;BEG$ | |
12/02/2019 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $398.66 | |
06/20/2016 | Receipt R2-411771BN received of NBC COLLECTIONS | $48.66 |
08/05/2016 | Receipt R2-415660CU received of NBC COLLECTIONS | $75.00 |
09/23/2016 | Receipt R2-419673AU received of NBC COLLECTIONS | $75.00 |
02/24/2017 | Receipt R2-432487AE received of NBC COLLECTIONS | $50.00 |
06/05/2017 | Receipt R2-441336CW received of NBC COLLECTIONS | $100.00 |
07/05/2017 | Receipt R2-444047BF received of NBC COLLECTIONS | $50.00 |