STATE OF OKLAHOMA vs. VIEIRA, MICHAEL AARON
Case Identifier | Muskogee OK — CM-2014-00384 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 07/18/2014 |
Amount Owed | $0.00 (as of 04/19/2024 06:50pm) |
Judge | ADAIR, ROBIN | |
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Defendant | VIEIRA, MICHAEL AARON of Muskogee OK | Monitor this person |
DA | PRICE, MATTHEW |
Date | Description | Amount |
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Grand Total | $2,043.04 | |
07/18/2014 | 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 | |
07/18/2014 | 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 | |
07/18/2014 | ST/M.PRICE, DEFT/PROSE, BOND SAME, SET FOR DISPO | |
08-20-14 @130. RA | ||
07/22/2014 | APPEARANCE BOND/C.MOUNGER/LUMBERMENS/$5000/#598023 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
07/25/2014 | ORIGINAL WARRANT RETURN | |
08/12/2014 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
08/20/2014 | RULES AND CONDITIONS | |
08/20/2014 | DUI APC ACKNOWLEDGMENT AND WAIVER OF RIGHTS | |
08/20/2014 | DEFT IN ORDER TO PAY $50/MO BEGIN 9-20-14/CLM | |
08/21/2014 | FINE /CLM | $500.00 |
08/21/2014 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
08/21/2014 | COSTS REVIEWED/CLM | |
08/20/2014 | ST/ R. YATES; DEFT/ PRO SE; PLED GUILTY CT 1: 1 YR SUSP, $500 FINE, $50 VCA, COURT COST, DUIS, ASSESSMENT, VIP, AA.NA MEETINGS, DASP. RA | |
09/23/2014 | JUDGMENT AND SENTENCE | |
03/13/2015 | 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 | |
03/13/2015 | WC COLLECTIONS FEE | $438.99 |
03/13/2015 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
03/13/2015 | ADDITION FOR WARRANT COLLECTION | $5.00 |
03/16/2015 | KW CALLED DEFT IS TO PAY $900 TO RECALL AND RESET TO PAY $75/M PER KW NBC/ | |
03/16/2015 | RECALL FTP(3-13-15/JOANIE/SC | |
03/17/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 3-13-15 | |
03/19/2015 | DEFT IN SET TO PAY $50M TO BEGIN 4-17-15/AB | |
04/28/2015 | DEFT WILL BE IN TOMORROW TO PAY 50 FOR APRIL/TM | |
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 | |
02/19/2016 | DEFT IN P/G ADDED TRAFFIC TO PMT PLAN/SET TO PAY $50M TO BEGIN 3-19-16/AB | |
04/28/2016 | 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 | |
04/28/2016 | WC COLLECTIONS FEE | $24.00 |
04/29/2016 | RECALL FTP/ISSUED 4-28-16/TAMMY/KP | |
05/02/2016 | DEFT IN PD $100/RESET PLAN TO PAY $50/M TO BEGIN 5-29-16/KP | |
02/04/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 4-28-16 | |
02/11/2019 | SHERIFFS CASH BOND |
Date | Time | Description |
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07/18/2014 | WARRANT ISSUED Completed : 07/18/2014 Code: A | |
08/20/2014 | 1:30pm | DISPOSITION DOCKET Completed : 08/20/2014 Code: X |
08/20/2014 | CST;BEG$ Completed : 03/16/2015 Code: X | |
03/13/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/16/2015 C | |
03/13/2015 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
03/18/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
03/19/2015 | CST;BEG$ Completed : 02/19/2016 Code: R | |
03/19/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
04/29/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/01/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/23/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/24/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
08/18/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
10/07/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
11/02/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/07/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/28/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/29/2016 C | |
04/28/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/29/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/30/2016 | CST;BEG$ | |
05/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/02/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/06/2016 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $2,596.08 | |
08/12/2014 | R2-356597 VIEIRA, MICHAEL AARON | $40.00 |
03/16/2015 | R2-374676 VIEIRA, MICHAEL AARON | $900.00 |
04/29/2015 | R2-378181 VIEIRA, MICHAEL AARON | $50.00 |
05/29/2015 | R2-380617 VIEIRA, MICHAEL AARON | $50.00 |
06/23/2015 | R2-382647 VIEIRA, MICHAEL AARON | $50.00 |
07/24/2015 | R2-385120 VIEIRA, MICHAEL AARON | $50.00 |
08/18/2015 | R2-387115 VIEIRA, MICHAEL AARON | $50.00 |
10/07/2015 | R2-391106 VIEIRA, MICHAEL AARON | $100.00 |
11/02/2015 | R2-392926 VIEIRA, MICHAEL AARON | $50.00 |
12/04/2015 | R2-395621 VIEIRA, MICHAEL AARON | $50.00 |
01/07/2016 | R2-398056 VIEIRA, MICHAEL AARON | $50.00 |
02/19/2016 | R2-401661 VIEIRA, MICHAEL AARON | $50.00 |
04/29/2016 | R2-407518 VIEIRA, MICHAEL AARON | $100.00 |
05/02/2016 | R2-407536 VIEIRA, MICHAEL AARON | $50.00 |
06/01/2016 | R2-410124 VIEIRA, MICHAEL AARON | $50.00 |
09/06/2016 | R2-418281 VIEIRA, MICHAEL AARON | $353.04 |
02/11/2019 | R2-492236 MUSKOGEE COUNTY SHERIFF- | $553.04 |
02/11/2019 | - | $-553.04 |
02/11/2019 | $553.04 |