STATE OF OKLAHOMA vs. BRUNSON, TRAVIS WAYNE
Case Identifier | Muskogee OK — CM-2017-00463 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 06/22/2017 |
Amount Owed | $2,357.40 (as of 04/25/2024 06:49pm) |
Defendant | BRUNSON, TRAVIS WAYNE of Haskell OK | Monitor this person |
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DA | ROBERTS, RYAN | |
Judge | SMITH, BRET of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $3,857.40 | |
06/22/2017 | 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 | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
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 | |
15% TO DISTRICT COURT REVOLVING FUND | $12.75 | |
06/22/2017 | 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 | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
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 | |
15% TO DISTRICT COURT REVOLVING FUND | $12.75 | |
06/22/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/22/2017 | COMMITMENT | |
06/22/2017 | APPEARANCE BOND/J.COWLES/$5,000/COWLES/#C-10-1030 | $35.00 |
06/22/2017 | ST/R.FERGUSON.DEFT/PRO SE. BOND SAME. DISPO 8-16-17 @ 1:30PM.RA. | |
06/23/2017 | ORIGINAL WARRANT RETURN | |
08/16/2017 | ENTRY OF APPEARANCE | |
08/16/2017 | DISPO: ST/N.CHING;DEFT/S.SCHERER. SET FOR DISPO ON 11-15-17 AT 1:30PM. NT | |
10/27/2017 | NOTICE OF HEARING | |
11/15/2017 | DISPO: ST/R.ROBERTS;DEFT/S.SCHERER. DEFT SET FOR PLEA ON 11-27-17 AT 9:30AM. NT | |
11/27/2017 | PLEA: ST/R.ROBERTS;DEFT/S.SCHERER. DEFENDANT ENTERS PLEA OF NO CONTEST. COURT ENTERS PLEA OF GUILTY AND SENTENCES DEFT TO COUNT 1: 1 YR SUSPENDED SENTENCE; FINES AND COSTS. COUNT 2: 1 YR SUSPENDED; FINES AND COSTS. COUNTS TO RUN CONSECUTIVE WITH EACH OTHER. DA SUPERVISED PROBATION. NT | |
11/27/2017 | RULES AND CONDITIONS | |
11/27/2017 | FINE COUNT 1 | $500.00 |
11/27/2017 | 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 | |
11/27/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
11/27/2017 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
11/27/2017 | FINE COUNT 2 | $500.00 |
11/27/2017 | 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 | |
11/27/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
11/27/2017 | COST REVIEWED/KP | |
11/27/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 12-27-17/KP | |
11/30/2017 | JUDGMENT AND SENTENCE | |
04/03/2018 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
BW NOT SENT TO SHERIFF OFFICE | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/03/2018 | WC COLLECTIONS FEE | $801.90 |
04/03/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
04/03/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
04/04/2018 | ADJUST BW FEE AND RECALL FROM COLLECTIONS ONCE DEFT CHECKS IN/KP | |
04/05/2018 | DEFT IN RESET TO PAY $50/M BEGINNING 5-4-18/KP | |
04/06/2018 | ADJUST BW FEE AND RECALL FROM COLLECTIONS | $-50.00 |
(Entry with fee only) | $-5.00 | |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $-5.00 | |
(Entry with fee only) | $-801.90 | |
11/08/2018 | 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 | |
11/08/2018 | WC COLLECTIONS FEE | $794.40 |
11/08/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
11/08/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
12/11/2018 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
12/11/2018 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/11/2018 | WC COLLECTIONS FEE | $22.50 |
01/18/2019 | ST/S.WATERS. DEFT/PRO SE. SURETY BOND $2,500. CASH BOND $500. REVOCATION AND CONTEMPT 1-28-19 @ 9AM. COURT TO APPOINT ATTY.RA. | |
01/18/2019 | NOTICE OF HEARING | |
01/24/2019 | COMMITMENT | |
01/28/2019 | ST: T. KING. DEFT: ATTY PENDING MIDS. DEFT WAIVES 20 DAYS. DEFT TO BE ALLOWED ACCESS TO NUMBERS IN CELL PHONE AT MUSKOGEE COUNTY JAIL TO CONTACT FAMILY. PASS TO 02-15-19 @ 9:30AM. BS/KS | |
02/08/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
02/07/2019 | ADJUSTING ENTRY MADE IN CCA-19-00002 - CARD ALLOCATION | |
02/15/2019 | CM ST/T. KING; DEF/L. VICKERS APP TO REVOKE: DEF STIP. - CT FINDS DEF IN VIOLATION OF R/C - SET ON REVIEW STATUS 4-5-19 @ 9:30AM BS | |
02/19/2019 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
02/25/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
02/25/2019 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
03/01/2019 | DEFT IN SET TOP PAY $50/M BEGINNING 4-1-19/KP | |
04/05/2019 | ST: M. MUZL. DEFT PRO SE. DEFT APPEARS AND IS CURRENT. PASS TO 07-09-19 @ 10:00AM. TA | |
10/10/2019 | ST: S. WATERS. DEFT DOES NOT APPEAR AND HAS NOT PAID DA. S. WATERS REQUESTS BENCH WARRANT. BENCH WARRANT ISSUED. TA | |
10/10/2019 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/10/2019 | WC COLLECTIONS FEE | $22.50 |
11/14/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
11/14/2019 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
11/26/2019 | DEFT DOES NOT APPEAR. ISSUE BENCH WARRANT. TA | |
12/02/2019 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/02/2019 | WC COLLECTIONS FEE | $22.50 |
12/17/2019 | DEFENDANT APPEARED. JUDGE RECALLED THE FAILURE TO APPEAR BENCH WARRANT AND DEFENDANT TOLD TO REPORT TO DA'S OFFICE TO CHECK IN WITH PROBATION. DEFENDANT IS CURRENT ON COURT CLERK'S PAYMENTS. DEFENDANT'S REVIEW SET FOR 1/28/20 AT 1:30PM. RA | |
12/26/2019 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 11-27-19 | |
01/28/2020 | DEFENDANT FAILED TO APPEAR. BWBF ISSUED. HWOB. NT | |
01/29/2020 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/29/2020 | WC COLLECTIONS FEE | $22.50 |
04/13/2020 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 01-29-20 | |
08/19/2020 | TREATMENT INTAKE | |
04/21/2021 | CM DEF SET ON NEW PAY PLAN - PAY 50 TODAY AND 50/MONTH - CAN DO C/S - RECALL BW NT FOR BS | |
04/21/2021 | RECALL BW - TALKED TO TAMMY IN SHERIFF DPT JF | |
04/22/2021 | DEFT IN SET TO PAY $50/M BEGINNING 5-21-21/KP | |
07/09/2021 | DEFT IN/ WILL MAKE PMT 7-12-21/KP |
Date | Time | Description |
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06/22/2017 | WARRANT ISSUED Completed : 06/22/2017 Code: A | |
08/16/2017 | 1:30pm | DISPOSITION DOCKET Completed : 08/16/2017 Code: X |
11/15/2017 | 1:30pm | DISPOSITION DOCKET Completed : 11/15/2017 Code: X |
11/27/2017 | 9:30am | PLEA Completed : 11/27/2017 Code: X |
11/27/2017 | CST;BEG$ Completed : 04/04/2018 Code: X | |
04/03/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/04/2018 C | |
04/03/2018 | WC - CASE SENT TO COLLECTIONS Completed : 04/05/2018 Code: X | |
04/04/2018 | WC - RECALL CASE FROM COLLECTIONS Completed : 11/08/2018 Code: X | |
04/04/2018 | CST;BEG$ Completed : 03/01/2019 Code: X | |
11/08/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/18/2019 C | |
11/08/2018 | WC - CASE SENT TO COLLECTIONS | |
12/11/2018 | ST APPLICATION TO REVOKE | |
12/11/2018 | BENCH WARRANT:APPL TO REVOKE Completed : 01/18/2019 Code: A | |
12/11/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/28/2019 | 9:00am | REVOCATION HEARING Completed : 01/28/2019 Code: X |
01/28/2019 | 9:00am | CONTEMPT Completed : 01/28/2019 Code: X |
02/15/2019 | 9:30am | REVOCATION HEARING |
02/15/2019 | 9:30am | CONTEMPT |
02/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/05/2019 | 9:30am | REVOCATION REVIEW |
03/01/2019 | CST;BEG$ Completed : 04/21/2021 Code: X | |
03/01/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/26/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/09/2019 | 10:00am | REVIEW Completed : 07/09/2019 Code: X |
05/01/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/10/2019 | 10:00am | REVIEW Completed : 10/10/2019 Code: X |
07/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/15/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/10/2019 | BENCH WARRANT FAILURE TO APPEAR Completed : 11/26/2019 Code: R | |
10/21/2019 | 10 DAYS ISSUE BOND FORFEITURE | |
10/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/28/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/26/2019 | 1:30pm | REVIEW Completed : 11/27/2019 Code: X |
11/12/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/26/2019 | BENCH WARRANT FAILURE TO APPEAR Completed : 12/17/2019 Code: R | |
12/09/2019 | 10 DAYS ISSUE BOND FORFEITURE Completed : 12/17/2019 Code: X | |
12/03/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/28/2020 | 1:30pm | REVIEW |
01/28/2020 | BENCH WARRANT FAILURE TO APPEAR Completed : 04/20/2021 Code: X | |
02/10/2020 | 10 DAYS ISSUE BOND FORFEITURE | |
01/29/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/22/2021 | CST;BEG$ | |
04/23/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/18/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/09/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/11/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/02/2021 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $1,500.00 | |
05/09/2018 | R2-470218 BRUNSON, TRAVIS WAYNE | $25.00 |
02/07/2019 | R2-491977 BAKER, KEVIN R | $100.00 |
03/26/2019 | R2-495738 BRUNSON, TRAVIS WAYNE | $50.00 |
05/01/2019 | R2-498678 BRUNSON, TRAVIS WAYNE | $25.00 |
07/11/2019 | R2-504290 BRUNSON, TRAVIS WAYNE | $50.00 |
08/15/2019 | R2-506870 BRUNSON, TRAVIS WAYNE | $20.00 |
10/10/2019 | R2-511287 BRUNSON, TRAVIS WAYNE | $100.00 |
10/28/2019 | R2-512545 BRUNSON, TRAVIS WAYNE | $150.00 |
11/12/2019 | R2-513697 BRUNSON, TRAVIS WAYNE | $50.00 |
04/21/2021 | R2-544427 BRUNSON, TRAVIS WAYNE | $50.00 |
05/17/2021 | R2-545893 BRUNSON, TRAVIS WAYNE | $50.00 |
06/09/2021 | R2-547237 BRUNSON, TRAVIS WAYNE | $20.00 |
08/11/2021 | R2-550672 BRUNSON, TRAVIS WAYNE | $100.00 |
12/01/2021 | R2-556654 BRUNSON, TRAVIS WAYNE | $160.00 |
04/04/2022 | Receipt R2-563341AO received of NBC COLLECTIONS | $50.00 |
04/22/2022 | Receipt R2-564405AT received of NBC COLLECTIONS | $50.00 |
05/18/2022 | Receipt R2-565945AT received of NBC COLLECTIONS | $50.00 |
06/21/2022 | Receipt R2-567782AX received of NBC COLLECTIONS | $50.00 |
07/21/2022 | Receipt R2-569432AY received of NBC COLLECTIONS | $50.00 |
08/22/2022 | Receipt R2-571315AZ received of NBC COLLECTIONS | $50.00 |
09/21/2022 | Receipt R2-573173AW received of NBC COLLECTIONS | $50.00 |
10/19/2022 | Receipt R2-574904AR received of NBC COLLECTIONS | $50.00 |
12/28/2022 | Receipt R2-578648AV received of NBC COLLECTIONS | $50.00 |
02/22/2023 | Receipt R2-581920AW received of NBC COLLECTIONS | $100.00 |