STATE OF OKLAHOMA vs. GUTHRIE, MARK DANIEL
Case Identifier | Muskogee OK — CM-2014-00110 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 03/04/2014 |
Amount Owed | $3,087.49 (as of 04/17/2024 06:49pm) |
Judge | ADAIR, ROBIN | |
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DA | CARNAGEY, JAMES of Muskogee OK | |
Defendant | GUTHRIE, MARK DANIEL of Muskogee OK CITE | Monitor this person |
Date | Description | Amount |
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Grand Total | $3,437.49 | |
03/04/2014 | 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 | |
03/04/2014 | 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 | |
03/04/2014 | 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 | |
03/04/2014 | ST/R. FERGUSON. DEFT/PRO SE. BOND $10,000. DISPO 4-16-14 @ 1:30PM. DEFT ADMONISHED FROM ALL COMMUNICATION WITH ANY/WITNESS.RA. | |
03/05/2014 | APPEARANCE BOND/C.JONES/$10,000/MERRILL/#11272 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
03/06/2014 | ORIGINAL WARRANT RETURN | |
03/06/2014 | COMMITMENT | |
04/16/2014 | DEFT IN ORDER TO PAY $50/MO BEGIN 5-16-14/CLM | |
04/17/2014 | RULES AND CONDITIONS | |
04/17/2014 | RESTITUTION SCHEDULE | |
04/16/2014 | ST/J.CARNAGEY, DEFT/PROSE, DEFT PLED GUILTY, CT 1: 1 YR DEFERRED, $500 FINE, $50 VCA, COURT COSTS, RESTITUTION, NO CONTACT W/VICTIM, DASP. CT 2:1 YR DEFERRED, $1000 FINE, $50 VCA, COURT COSTS. RA | |
04/21/2014 | FINE | $500.00 |
04/21/2014 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
04/21/2014 | FINE 2 | $1,000.00 |
05/08/2014 | COSTS REVIEWED/CLM | |
07/10/2014 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
07/10/2014 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/06/2014 | 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 | |
08/06/2014 | WC COLLECTIONS FEE | $680.94 |
08/06/2014 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
08/06/2014 | ADDITION FOR WARRANT COLLECTION | $5.00 |
08/19/2014 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
10/26/2015 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
WC COLLECTIONS FEE | $-0.75 | |
08/09/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-06-14 | |
08/09/2016 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 07-10-14 | |
08/09/2016 | ST/M.PRICE.DEFT/PRO SE. CASH BOND REDUCED TO $750. CONTEMPT 8-16-16 @ 10AM.RA | |
08/10/2016 | COMMITMENT | |
08/16/2016 | ST/ T. KING; DEFT/ PRO SE; RELEASED AND TO PAY $100 PER MONTH WITH FIRST PAYMENT DUE IN 30 DAYS; REVIEW SET FOR 9-27-16 AT 1:30PM. RA | |
08/17/2016 | RELEASE | |
09/27/2016 | NEEDS TO SEE COST TO RESET PMT PLAN/KP | |
09/28/2016 | RELEASE | |
09/28/2016 | RELEASE | |
09/27/2016 | DEFT. SET FOR FURTHER REVIEW ON 11-29-16 AT 1:30PM; DEFT. TO REMAIN CURRENT. RA | |
10/13/2016 | ST/M.PRICE.DEFT/PRO SE. BOND $1,000. ACCELERATION HEARING 10-26-16 @ 10AM.RA. | |
10/14/2016 | COMMITMENT | |
10/14/2016 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 07-10-14 | |
10/14/2016 | APPEARANCE BOND/C.JONES/MERRILL/$1000/#MB516901 | $35.00 |
10/26/2016 | REVIEW SET FOR 11-29-16 AT 1:30. RA | |
11/29/2016 | DEFT IN SET TO PAY $50/M TO BEGIN 11/14/16/JM | |
11/29/2016 | ST/ R. FERGUSON; DEFT/ PRO SE; NO FURTHER REVIEW NEEDED; DEFT. TO REMAIN INCOMPLIANCE. RA | |
12/06/2016 | DEFT IN SET TO PAY $50/M TO BEGIN 11/14/16/JM | |
02/22/2017 | FTC WITH DA SUPERVISION AND PAYMENTS; BENCH WARRANT ISSUED PER JUDGE ADAIR. RA | |
02/23/2017 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT/INFO | |
02/23/2017 | BENCH WARRANT FAILURE TO COMPLY | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE EFFECTIVE 7-1-04 | $25.00 | |
02/23/2017 | WC COLLECTIONS FEE | $22.50 |
03/06/2017 | DEFT MOM CALLED RE:BW/DEFT IS $150 PAST DUE ON FINES BRING CURRENT OR BW TO BE ISSUED/OPEN BW IS FOR FTC/KP | |
03/24/2017 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
03/24/2017 | WC COLLECTIONS FEE | $3.00 |
08/30/2017 | 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 | |
08/30/2017 | WC COLLECTIONS FEE | $24.00 |
08/31/2017 | CASH BOND LIFTED FOR FTP, FTC BOND $1,000 PER JUDGE ADAIR; DEFT. TO RESET PAY PLAN WITH CC AND GET IN COMPLIANCE WITH DA OFFICE ON REST. PAYMENTS; REVIEW SET FOR 10-31-17 AT 1:30PM. RA | |
09/01/2017 | DEFT IN RESET TO PAY $50/M TO BEGIN 10-1-17/KP | |
09/01/2017 | COMMITMENT | |
09/01/2017 | APPEARANCE BOND/C.JONES/MERRILL/MB5 22276 | $35.00 |
09/01/2017 | WC COLLECTIONS FEE | $10.50 |
09/06/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-31-17 | |
10/10/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/06/2017 | ADJUSTING ENTRY MADE IN CCA-17-00010 - CARD ALLOCATION | |
11/01/2017 | APPLICATION FOR CONTEMP CITATION | |
11/01/2017 | ORDER & CITATION | |
12/05/2017 | DEFT IN/ADDED CASE TO PREV PMT PLAN/$50/M BEGINNING 10-1-17/KP | |
01/30/2018 | LETTER FROM EMPLOYER/PER WS DEFT IS TO PAY JAN PMT WITH FEB AND MARCH PMTS TO BE CURRENT/KP | |
02/28/2018 | DEFT ONLY PD $20 TODAY/NEEDS TO BE CURRENT BY MARCH OR BW TO BE ISSUED/KP | |
06/07/2018 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
06/13/2018 | BENCH WARRANT RETURN FOR FAILURE TO COMPLY ISSUED 2-22-17 | |
11/09/2018 | 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 | |
11/09/2018 | WC COLLECTIONS FEE | $24.00 |
05/08/2019 | AMENDED BW/ISSUED 11-9-18/*AMNT CHANGED $3035.49/KP | |
08/23/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
10/27/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
10/27/2020 | WC COLLECTIONS FEE | $3.00 |
01/27/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
01/27/2022 | WC COLLECTIONS FEE | $3.00 |
04/03/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/03/2023 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
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03/04/2014 | WARRANT ISSUED Completed : 03/04/2014 Code: A | |
04/16/2014 | 1:30pm | DISPOSITION DOCKET Completed : 04/21/2014 Code: X |
04/16/2014 | ST DEFERRED SENTENCE | |
04/16/2014 | CST;BEG$ Completed : 11/29/2016 Code: X | |
07/10/2014 | ST APPLICATION TO ACCELERATE | |
07/10/2014 | BENCH WARRANT:APPL TO ACCELERATE Completed : 10/13/2016 Code: A | |
07/18/2014 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 08/16/2014 Code: X | |
08/06/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/09/2016 C | |
08/06/2014 | WC - CASE SENT TO COLLECTIONS | |
08/19/2014 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/19/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/21/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
10/26/2015 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/26/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/16/2016 | 10:00am | CONTEMPT Completed : 10/13/2016 Code: X |
09/27/2016 | 1:30pm | REVIEW Completed : 10/13/2016 Code: X |
10/14/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/26/2016 | 10:00am | ACCELERATION HEARING |
11/29/2016 | 1:30pm | REVIEW |
11/29/2016 | CST;BEG$ Completed : 12/05/2016 Code: X | |
12/01/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/06/2016 | CST;BEG$ Completed : 09/21/2017 Code: X | |
12/14/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2017 | BENCH WARRANT:FAILURE TO COMPLY Completed : 08/31/2017 Code: A | |
02/23/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/24/2017 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
03/24/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/30/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/31/2017 C | |
08/31/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/31/2017 | 1:30pm | REVIEW |
09/01/2017 | CST;BEG$ | |
09/07/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/10/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/25/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/04/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/29/2018 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 06/01/2018 Code: X | |
06/07/2018 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/07/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/09/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT | |
11/09/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/08/2019 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
08/23/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/26/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/27/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/27/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/27/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/27/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/03/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $350.00 | |
12/14/2016 | R2-426493 GUTHRIE, MARK DANIEL | $100.00 |
10/06/2017 | R2-451976 STATON, LACY D | $50.00 |
10/20/2017 | R2-453129 GUTHRIE, MARK DANIEL | $50.00 |
12/01/2017 | R2-456557 GUTHRIE, MARK DANIEL | $50.00 |
05/06/2019 | Receipt R2-499185BN received of NBC COLLECTIONS | $100.00 |