STATE OF OKLAHOMA vs. GODFREY, ANTHONY WAYNE
Case Identifier | Muskogee OK — CM-2017-00507 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 07/17/2017 |
Amount Owed | $0.00 (as of 04/18/2024 06:53pm) |
Attorney | VICKERS, LARRY JR. of Vian OK | |
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Defendant | GODFREY, ANTHONY WAYNE of Muskogee OK | Monitor this person |
Judge | NORMAN, MIKE | |
DA | ROBERTS, RYAN |
Date | Description | Amount |
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Grand Total | $1,693.58 | |
07/17/2017 | 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 | |
07/17/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/11/2017 | ORIGINAL WARRANT RETURN | |
08/11/2017 | FAXED CRT APPT FORM TO MIDS. SO | |
08/11/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
08/11/2017 | ST/M.PRICE.DEFT/PRO SE. BOND $5,000. DISPO 10-18-17 @ 1:30PM. COURT TO APPOINT ATTY.RA. | |
08/14/2017 | COMMITMENT | |
08/14/2017 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
08/21/2017 | SET TO PLEA 08/29/17 AT 9:00. MN | |
08/29/2017 | PLEA. DA: R. ROBERTS. DEF: L. VICKERS. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED TO 1 YEAR SUSPENDED, FINES/COSTS. DA SUPERVISION. RUN CC WITH CF-16-683, CF-16-998 AND CF-17-877. MN | |
08/29/2017 | RULES AND CONDITIONS | |
08/30/2017 | RELEASE | |
12/15/2017 | FINE | $500.00 |
12/15/2017 | 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 | |
12/15/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
12/15/2017 | COST REVIEWED/AM | |
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 | $390.83 |
11/09/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
11/09/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
12/03/2018 | RECALL FTP/ISSUED 11-9-18/JOANIE/KP | |
12/03/2018 | PER NBC/DEFT PD $1000/SET TO PAY $150/M BEGINNING 1-3-19/KP | |
12/04/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11-9-18 |
Date | Time | Description |
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07/17/2017 | WARRANT ISSUED Completed : 08/11/2017 Code: A | |
10/18/2017 | 1:30pm | DISPOSITION DOCKET Completed : 08/21/2017 Code: X |
08/29/2017 | 9:00am | PLEA Completed : 08/29/2017 Code: X |
11/09/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/03/2018 C | |
11/09/2018 | WC - CASE SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $1,693.58 | |
06/19/2020 | Receipt R2-527609CD received of NBC COLLECTIONS | $45.62 |
07/20/2020 | Receipt R2-529242BS received of NBC COLLECTIONS | $150.00 |
08/26/2020 | Receipt R2-531188BS received of NBC COLLECTIONS | $150.00 |
09/18/2020 | Receipt R2-532658CC received of NBC COLLECTIONS | $150.00 |
10/19/2020 | Receipt R2-534432CC received of NBC COLLECTIONS | $150.00 |
11/24/2020 | Receipt R2-536391BS received of NBC COLLECTIONS | $150.00 |
12/22/2020 | Receipt R2-537739BR received of NBC COLLECTIONS | $150.00 |
01/21/2021 | Receipt R2-539174BX received of NBC COLLECTIONS | $150.00 |
02/22/2021 | Receipt R2-540645BW received of NBC COLLECTIONS | $150.00 |
03/19/2021 | Receipt R2-542400BY received of NBC COLLECTIONS | $150.00 |
04/19/2021 | Receipt R2-544237CA received of NBC COLLECTIONS | $150.00 |
05/24/2021 | Receipt R2-546225BT received of NBC COLLECTIONS | $147.96 |