STATE OF OKLAHOMA vs. GRAHAM, BRYAN KELLY
Case Identifier | Muskogee OK — CM-2015-00165 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 04/09/2015 |
Amount Owed | $2,941.45 (as of 04/19/2024 06:50pm) |
Defendant | GRAHAM, BRYAN KELLY of Muskogee OK | Monitor this person |
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Judge | MISDEMEANOR DISPO DOCKET | |
DA | ROBERTS, RYAN | |
Attorney | MEDLOCK, DAN of Muskogee OK |
Date | Description | Amount |
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Grand Total | $3,400.15 | |
04/09/2015 | 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 | |
04/09/2015 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/02/2015 | ORIGINAL WARRANT RETURN | |
07/02/2015 | APPEARANCE BOND-G.HIGHERS/SENECA/$5K/SXXXXXXXXX | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
07/02/2015 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/02/2015 | ST/R.ROBERTS.DEFT FTA. BW/BF.RA. | |
07/10/2015 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED TO: | $20.00 |
G.HIGHERS & SENECA | ||
07/20/2015 | RETURN OF SERVICE SERVED G.HIGHERS | |
07/24/2015 | RETURN OF SERVICE SERVED SENECA | |
10/14/2015 | MOTION/ORDER TO EXONERATE BOND | |
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 | |
07/03/2017 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 7-8-15 | |
07/03/2017 | ST/M.PRICE.DEFT/PRO SE. BOND $15,000. DISPO 8-16-17 @ 1:30PM.RA. | |
07/06/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
07/06/2017 | COMMITMENT | |
07/10/2017 | APPEARANCE BOND/G.POINTS/AMERCONT/$15,000/#A15-2212316 | $35.00 |
08/17/2017 | APPLICATION TO WITHDRAW AS ATTORNEY | |
08/28/2017 | ORDER PERMITTING WITHDRAWAL OF ATTORNEY | |
10/18/2017 | MISD DISPO: ST/R.ROBERTS;DEFT/PRO SE. DEFT REQUESTS JT. TOLD TO RETAIN ATTY. SET ON JTS 2-2-18 AT 9;00AM. NT | |
10/23/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
01/02/2018 | SUBPOENA RETURN | |
02/02/2018 | ST/ T. KING; DEFT/ NOT PRESENT; STRICKEN TO JT SOUNDING ON 5-18-18 AT 9AM PER T. KING. RA | |
02/12/2018 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
05/03/2018 | SUBPOENA RETURN | |
05/18/2018 | ST/ O. LOGE; DEFT/ FTA FOR JT SOUNDING; BW BF ISSUED FOR DEFT. RA | |
05/21/2018 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/23/2018 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED TO: | $20.00 |
05/23/2018 | TRACKING NUMBER | |
05/23/2018 | TRACKING NUMBER | |
06/07/2018 | RETURN TO SENDER AMERICAN CONTRACTORS/ADDRESS HAS CHANGED JC | |
06/07/2018 | FORFEITURE RESENT TO UPDATED ADDRESS/TRACKING NUMBER | |
07/09/2018 | RETURN TO SENDER GENE POINTS | |
08/01/2018 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 5-18-16 | |
08/01/2018 | ST/M.HON.DEFT/PRO SE. BOND $1,500. DISPO 10-17-18 @ 1:30PM. COURT TO APPOINT ATTY.RA. | |
08/02/2018 | COMMITMENT | |
08/03/2018 | APPEARANCE BOND/1500/C.JONES/MERRILL/MB 5 29191 | $35.00 |
08/27/2018 | DEFENDANT'S MOTION (COPIES PLACED IN JUDGES AND D.A.'S BOX) | |
10/17/2018 | ST/TIM KING;DEFT/MIKE LITTLEFIELD. SET FOR JURY TRIAL SOUNDING ON 2-1-19 AT 9:00 BEFORE J. ADAIR. NT | |
10/22/2018 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
01/10/2019 | SUBPOENA RETURN | |
02/01/2019 | ST/ O. LOGE; DEFT/ FTA, M. LITTELFIELD WITHDREW FROM CASES; BW BF ISSUED FOR DEFT. RA | |
02/05/2019 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/22/2019 | MOTION/ORDER TO SET ASIDE FORFEITURE AND EXONERATE BOND | |
04/18/2019 | ST/M.HON. DEFT/PRO SE. BOND $5,000. DISPO 5-15-19 @ 1:30PM. COURT TO APPOINT ATTY.RA. | |
04/22/2019 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
04/22/2019 | FAXED DTERMINATION OF INDIGENCE AND ORDER OF APPOINTMENT TO MIDS. KS | |
04/23/2019 | COMMITMENT | |
04/23/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
05/02/2019 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
05/15/2019 | RULES AND CONDITIONS | |
05/15/2019 | FINE | $500.00 |
05/15/2019 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
05/15/2019 | OIDS - MISD. PLEA/REV/SENTENCING *DAN SIGNED PLEA* | $150.00 |
COURT CLERK ADMIN FEE 10% REVOLVING FUND | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
05/15/2019 | COST REVIEWED/KP | |
05/16/2019 | RELEASE | |
05/15/2019 | ST/S.WATERS. DEFT/J.MCCLURE. DEFT PLED GUILTY; 2 YR DEFERRED; $500 FINE; $250 VCA;RA. | |
05/20/2019 | DEFERMENT | |
05/31/2019 | DEFENDANT'S MOTION (COPIES PLACED IN JUDGES AND D.A.'S BOX) | |
06/25/2019 | DEFT IN SET TO PAY $50/M BEGINNING 6-15-19/KP | |
06/15/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/15/2021 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/15/2021 | WC COLLECTIONS FEE | $757.65 |
04/15/2021 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
04/15/2021 | ADDITION FOR WARRANT COLLECTION | $5.00 |
05/07/2021 | PAID $450.00 TO RECALLED BENCH WARRANT AND RESET P/P SENT ORDER TO BE SIGNED AND RETURNED KB | |
05/07/2021 | RECALLED BENCH WARRANT AND SPOKE TO TERA/KB | |
05/10/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
06/17/2021 | RETURN MAIL /UNABLE TO FORWARD/KP | |
02/02/2022 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/02/2022 | COLLECTIONS FEE | $24.00 |
02/08/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
05/12/2022 | FTP BW RECALLED ISSUED 2-2-22/ PAID $350/ MICHILLI/JW | |
05/12/2022 | DEFT IN RESET TO PAY $50/M BEGINNING 6-12-22 /JW | |
05/13/2022 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
06/22/2022 | LADY CALLED VOICED THAT THIS MONTH PAYMENT WILL BE PAID BY THE END OF THIS MONTH OKED KB | |
10/05/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.17 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.17 | |
10/04/2022 | ADJUSTING ENTRY MADE IN CCA-22-00010 - CARD ALLOCATION | |
12/08/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/07/2022 | ADJUSTING ENTRY MADE IN CCA-22-00012 - CARD ALLOCATION | |
02/08/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/07/2023 | ADJUSTING ENTRY MADE IN CCA-23-00002 - CARD ALLOCATION | |
04/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/03/2023 | ADJUSTING ENTRY MADE IN CCA-23-00004 - CARD ALLOCATION | |
06/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/05/2023 | ADJUSTING ENTRY MADE IN CCA-23-00006 - CARD ALLOCATION | |
08/28/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/25/2023 | ADJUSTING ENTRY MADE IN CCA-23-00008 - CARD ALLOCATION | |
10/27/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/26/2023 | ADJUSTING ENTRY MADE IN CCA-23-00010 - CARD ALLOCATION | |
01/02/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/29/2023 | ADJUSTING ENTRY MADE IN CCA-24-00001 - CARD ALLOCATION | |
02/01/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/31/2024 | ADJUSTING ENTRY MADE IN CCA-24-00002 - CARD ALLOCATION | |
03/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/19/2024 | ADJUSTING ENTRY MADE IN CCA-24-00003 - CARD ALLOCATION |
Date | Time | Description |
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04/09/2015 | WARRANT ISSUED Completed : 07/02/2015 Code: A | |
07/02/2015 | BENCH WARRANT:FAILURE TO APPEAR Completed : 07/03/2017 Code: A | |
07/10/2015 | 10 DAYS ISSUE BOND FORFEITURE Completed : 07/03/2017 Code: X | |
10/23/2015 | 91ST DAY OF BOND FORFEITURE Completed : 07/03/2017 Code: X | |
08/16/2017 | 1:30pm | DISPOSITION DOCKET Completed : 08/16/2017 Code: X |
10/18/2017 | 1:30pm | DISPOSITION DOCKET Completed : 10/18/2017 Code: X |
02/02/2018 | 9:00am | JURY TRIAL SOUNDING Completed : 02/20/2018 Code: X |
05/18/2018 | 9:00am | JURY TRIAL SOUNDING Completed : 05/18/2018 Code: X |
05/18/2018 | BENCH WARRANT FAILURE TO APPEAR Completed : 07/31/2018 Code: A | |
05/28/2018 | 9:00am | 10 DAYS ISSUE BOND FORFEITURE Completed : 08/01/2018 Code: X |
10/17/2018 | 1:30pm | DISPOSITION DOCKET Completed : 10/17/2018 Code: X |
02/01/2019 | 9:00am | JURY TRIAL SOUNDING |
02/01/2019 | BENCH WARRANT FAILURE TO APPEAR Completed : 04/18/2019 Code: A | |
02/11/2019 | 9:00am | 10 DAYS ISSUE BOND FORFEITURE Completed : 04/18/2019 Code: X |
05/15/2019 | 1:30pm | DISPOSITION DOCKET Completed : 05/15/2019 Code: X |
05/15/2019 | ST DEFERRED SENTENCE | |
05/15/2019 | CST;BEG$ Completed : 05/07/2021 Code: X | |
06/15/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/15/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 05/07/2021 | |
04/15/2021 | WC - CASE SENT TO COLLECTIONS Completed : 05/07/2021 Code: X | |
05/07/2021 | RECALL FAILURE TO PAY Completed : 05/07/2021 Code: X | |
05/08/2021 | CST;BEG$ Completed : 05/12/2022 Code: X | |
02/02/2022 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 05/12/2022 | |
02/02/2022 | WC - CASE SENT TO COLLECTIONS | |
02/02/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/08/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/08/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/13/2022 | CST;BEG$ | |
05/12/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/25/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/26/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/29/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/02/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/20/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $458.70 | |
10/04/2022 | R2-574063AA GRAHAM, MAXINE | $8.70 |
12/07/2022 | R2-577716 GRAHAM, MAXINE | $50.00 |
02/07/2023 | R2-581019 GRAHAM, MAXINE | $50.00 |
04/03/2023 | R2-584371 GRAHAM, BRYAN KELLY | $50.00 |
06/05/2023 | R2-588041 GRAHAM, MAXINE | $50.00 |
08/25/2023 | R2-592989 GRAHAM, MAXINE | $50.00 |
10/26/2023 | R2-596576 GRAHAM, MAXINE | $50.00 |
12/29/2023 | R2-599996 GRAHAM, BRYAN KELLY | $50.00 |
01/31/2024 | R2-601657 GRAHAM, MAXINE | $50.00 |
03/19/2024 | Receipt R2-604698 received of GRAHAM, MAXINE | $50.00 |