STATE OF OKLAHOMA vs. SMITH, JOHN DANIEL JR
Case Identifier | Muskogee OK — CM-2016-00309 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 06/09/2016 |
Amount Owed | $0.00 (as of 04/23/2024 06:32pm) |
Attorney | JONES, J. ERIC of Muskogee OK | |
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Defendant | SMITH, JOHN DANIEL JR of Muskogee OK | Monitor this person |
Judge | THYGESEN, NORMAN | |
DA | CHING, NALANI |
Date | Description | Amount |
---|---|---|
Grand Total | $2,147.30 | |
06/09/2016 | 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
06/09/2016 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/ | $25.00 | |
06/23/2016 | ST/M.PRICE.DEFT/PRO SE. DISPO 8-17-16 @ 1:30PM.RA. | |
06/24/2016 | COMMITMENT | |
06/24/2016 | ORIGINAL WARRANT RETURN | |
06/24/2016 | APPEARANCE BOND/G.HIGHERS/BANKERS/$1000/#XXXXXXXXX-1 | $35.00 |
08/17/2016 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
08/17/2016 | ADJUSTMENT FOR CREDIT CARD FEE | $-1.00 |
(Entry with fee only) | $1.00 | |
08/17/2016 | ST/R.FERGUSON; DEF./PRO SE;DEF. PNG; SET FOR JURY TRIAL SOUNDING 9/2/16 AT 9 AM. TA | |
08/22/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
08/26/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
08/30/2016 | SUBPOENA RETURN | |
09/02/2016 | RULES AND CONDITIONS | |
09/02/2016 | FINE | $500.00 |
09/02/2016 | 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 | |
09/02/2016 | OIDS - MISD. PLEA/REV/SENTENCING | $150.00 |
COURT CLERK ADMIN FEE 10% REVOLVING FUND | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
09/02/2016 | COST REVIEWED/SM | |
09/02/2016 | DEFT IN SET TO PAY $50/M TO BEGIN 10-2-16/KP | |
09/07/2016 | JUDGMENT AND SENTENCE | |
12/01/2016 | 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 | |
12/02/2016 | WC COLLECTIONS FEE | $453.30 |
12/02/2016 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
12/02/2016 | ADDITION FOR WARRANT COLLECTION | $5.00 |
12/05/2016 | DEFT CALLED/ $350 TO RECALL FTP/KP | |
12/05/2016 | RECALL FTP/ISSUED 12/1/16/TAMMY/JM | |
12/05/2016 | DEFT IN PAID $350 RESET TO PAY $50/M TO BEGIN 01/05/17/JM | |
12/06/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-01-16 | |
05/04/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/03/2017 | ADJUSTING ENTRY MADE IN CCA-17-00005 - CARD ALLOCATION | |
06/07/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/06/2017 | ADJUSTING ENTRY MADE IN CCA-17-00006 - CARD ALLOCATION | |
06/28/2017 | MOTION TO REVOKE SUSPENDED SENTENCE | |
06/28/2017 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/28/2017 | WC COLLECTIONS FEE | $22.50 |
06/29/2017 | ST/M.PRICE, DEFT/PROSE, BOND $1000, SET FOR REVOCATION 07-10-17 @9. TA | |
06/30/2017 | COMMITMENT | |
06/30/2017 | APPEARANCE BOND/C.MOUNGER/AMERCONT/$1000/#A5-2243836 | $35.00 |
06/30/2017 | WC COLLECTIONS FEE | $10.50 |
07/03/2017 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 6-28-17 | |
07/10/2017 | ST/ R. ROBERTS; DEFT/ E. JONES; WAIVED 20 DAYS IN REVOCATION; PASSED TO TRAIL PH IN CF-17-727 TO 9-6-17 AT 9AM. RA | |
09/05/2017 | ST/ N. CHING; DEFT/ E. JONES; REVO TO TRAIL DCA DOCKET WITH CF-17-727; WAIVED 20 DAYS, REVO 10-5-17 AT 1:30PM. RA | |
10/05/2017 | ST/R.FERGUSON;DEFT/E. JONES. REVO HRG. TO TRAIL FELONY. SET FOR DISPO OON 1-12-18 AT 9:00AM. NT | |
01/12/2018 | ST/ O. LOGE; DEFT/ E. JONES; REVO 2-2-18 AT 1:30PM. MN | |
02/02/2018 | ST/MARYANN HON;DEFT/ERIC JONES. DEFT STIPULATES TO VIOLATIONS. CASE TO RUN CC W/CF-17-727. NT | |
02/07/2018 | DEFT IN ADDED CASE TO PREV PMT PLAN/SET TO PAY $50/M BEGINNING 1-5-17/KP | |
03/27/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.48 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $0.01 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/26/2019 | ADJUSTING ENTRY MADE IN CCA-19-00003 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
06/09/2016 | WARRANT ISSUED Completed : 06/23/2016 Code: A | |
08/17/2016 | 1:30pm | DISPOSITION DOCKET Completed : 09/02/2016 Code: X |
09/02/2016 | 9:00am | JURY TRIAL SOUNDING Completed : 09/02/2016 Code: X |
09/02/2016 | ST GUILTY PLEA | |
09/02/2016 | CST;BEG$ Completed : 12/05/2016 Code: X | |
09/02/2016 | BOND EXONERATED | |
12/01/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/05/2016 C | |
12/02/2016 | WC - CASE SENT TO COLLECTIONS Completed : 12/10/2019 Code: X | |
12/06/2016 | CST;BEG$ | |
12/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/29/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/21/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/14/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/29/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/04/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/28/2017 | BENCH WARRANT:APPL TO REVOKE Completed : 06/29/2017 Code: A | |
06/28/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/28/2017 | ST APPLICATION TO REVOKE | |
07/10/2017 | 9:00am | REVOCATION HEARING |
07/05/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
09/06/2017 | 9:00am | REVOCATION HEARING |
07/17/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/10/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2017 | 1:30pm | REVOCATION HEARING |
09/11/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/02/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/12/2018 | 9:00am | REVOCATION HEARING Completed : 01/12/2018 Code: X |
11/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/15/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/02/2018 | 1:30pm | REVOCATION HEARING Completed : 02/02/2018 Code: X |
01/23/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/10/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/14/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/26/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/23/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/28/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/01/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/31/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/28/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/26/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/28/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/06/2019 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $2,147.30 | |
08/17/2016 | R2-416696 VOID | $0.00 |
08/17/2016 | R2-416697 | $40.00 |
12/05/2016 | R2-425776 SMITH, JOHN DANIEL | $350.00 |
12/28/2016 | R2-427374 SMITH, JOHN DANIEL | $50.00 |
02/21/2017 | R2-432177 SMITH, JOHN DANIEL | $50.00 |
03/14/2017 | R2-434379 SMITH, JOHN DANIEL | $50.00 |
03/28/2017 | R2-435467 SMITH, JOHN DANIEL | $50.00 |
05/03/2017 | R2-438594 SMITH, JOHN D | $50.00 |
06/06/2017 | R2-441507 SMITH, JOHN D | $50.00 |
07/17/2017 | R2-445056 SMITH, JOHN DANIEL | $50.00 |
08/10/2017 | R2-447226 SMITH, JOHN DANIEL | $50.00 |
09/11/2017 | R2-449625 SMITH, JOHN DANIEL | $50.00 |
09/29/2017 | R2-451258 SMITH, JOHN DANIEL | $50.00 |
11/13/2017 | R2-454802 SMITH, JOHN DANIEL | $20.00 |
12/15/2017 | R2-457758 SMITH, JOHN DANIEL | $80.00 |
01/19/2018 | R2-460501 SMITH, JOHN DANIEL | $157.30 |
03/02/2018 | R2-464261 SMITH, JOHN DANIEL | $100.00 |
04/09/2018 | R2-467565 SMITH, JOHN DANIEL | $50.00 |
05/11/2018 | R2-470350 SMITH, JOHN DANIEL | $50.00 |
06/25/2018 | R2-473855 SMITH, JOHN DANIEL | $50.00 |
07/23/2018 | R2-476253 SMITH, JOHN DANIEL | $50.00 |
08/28/2018 | R2-479090 SMITH, JOHN DANIEL | $50.00 |
09/28/2018 | R2-481692 SMITH, JOHN DANIEL | $50.00 |
10/29/2018 | R2-484103 SMITH, JOHN DANIEL | $50.00 |
12/28/2018 | R2-488540 SMITH, JOHN DANIEL | $100.00 |
03/26/2019 | R2-495720 KNIGHT, SUSAN | $50.00 |
06/28/2019 | R2-503308 SMITH, JOHN DANIEL | $100.00 |
12/06/2019 | R2-515426 VOID | $0.00 |
12/06/2019 | R2-515427AA SMITH, JOHN DANIEL | $300.00 |