STATE OF OKLAHOMA vs. GODFREY, ANTHONY WAYNE
Case Identifier | Muskogee OK — CM-2017-00846 Monitor this case |
---|---|
Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 10/31/2017 |
Amount Owed | $1,374.31 (as of 04/25/2024 06:49pm) |
Judge | ADAIR, ROBIN | |
---|---|---|
Attorney | VICKERS, LARRY JR. of Vian OK | |
Defendant | GODFREY, ANTHONY WAYNE of Muskogee OK | Monitor this person |
DA | ROBERTS, RYAN |
Date | Description | Amount |
---|---|---|
Grand Total | $3,626.35 | |
10/31/2017 | FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
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 | $12.90 | |
10/31/2017 | COUNT002 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
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 | $12.90 | |
10/31/2017 | COUNT003 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
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 | $12.90 | |
10/31/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/15/2017 | ORIGINAL WARRANT RETURN | |
11/15/2017 | ST/R.FERGUSON.DEFT/PRO SE. BOND $1,000. DISPO 12-13-17 @ 1:30PM. COURT TO APPOINT ATTY.RA. | |
11/17/2017 | COMMITMENT | |
11/21/2017 | FAXED MIDS CRT APPT ATT FORM. SO | |
11/21/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
11/22/2017 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
12/13/2017 | PER LARRY VICKERS. CASE TO BE SET FOR DRUG COURT PLEA. SET FOR 1-4-18 WITH J. NORMAN FOR STATUS. NT | |
01/10/2018 | RULES AND CONDITIONS | |
01/11/2018 | RELEASE | |
01/10/2018 | ST/ O. LOGE; DEFT/ L. VICKERS; ON THE REC WITH CRT REP/ S. SWEENEY FOR DRG CRT PLEA IN CF-16-683, CF-16-998, CF-17-877, CM-17-846; PLED GUILTY IN CM-17-846, CT 1: 1 YR SUSP, FINES AND COURT COST; CT 2: 1 YR SUSP, FINES AND COURT COST; CT 3: 1 YR SUSP, FINES AND COURT COST; EACH COUNT TO RUN CC WITH EACH OTHER AND WITH EACH CASE; BALANCE SUSPENDED UPON SUCC COMPLETION OF DRG CRT IN ALL CASES. RA | |
01/12/2018 | FINE COUNT 1 | $500.00 |
01/12/2018 | 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 | |
01/12/2018 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
01/12/2018 | FINE COUNT 2 | $500.00 |
01/12/2018 | 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 | |
01/12/2018 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
01/12/2018 | COUNT 3 | |
01/12/2018 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
01/12/2018 | COST REVIEWED/AM/KP | |
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 | $836.85 |
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 |
---|---|---|
10/31/2017 | WARRANT ISSUED Completed : 11/15/2017 Code: A | |
12/13/2017 | 1:30pm | DISPOSITION DOCKET Completed : 12/13/2017 Code: X |
01/04/2018 | 9:00am | DISPOSITION |
01/10/2018 | 1:30pm | DRUG COURT PLEA |
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 |
---|---|---|
Grand Total | $2,252.04 | |
05/24/2021 | Receipt R2-546225BU received of NBC COLLECTIONS | $2.04 |
06/21/2021 | Receipt R2-547764CF received of NBC COLLECTIONS | $150.00 |
07/19/2021 | Receipt R2-549377CH received of NBC COLLECTIONS | $150.00 |
08/18/2021 | Receipt R2-551036CE received of NBC COLLECTIONS | $150.00 |
09/20/2021 | Receipt R2-552778CC received of NBC COLLECTIONS | $150.00 |
10/21/2021 | Receipt R2-554497CG received of NBC COLLECTIONS | $150.00 |
11/19/2021 | Receipt R2-556210CI received of NBC COLLECTIONS | $150.00 |
12/21/2021 | Receipt R2-557793CE received of NBC COLLECTIONS | $150.00 |
01/24/2022 | Receipt R2-559274BX received of NBC COLLECTIONS | $150.00 |
02/28/2022 | Receipt R2-561107CG received of NBC COLLECTIONS | $150.00 |
03/22/2022 | Receipt R2-562633CE received of NBC COLLECTIONS | $150.00 |
04/22/2022 | Receipt R2-564405CI received of NBC COLLECTIONS | $150.00 |
05/18/2022 | Receipt R2-565945CF received of NBC COLLECTIONS | $150.00 |
06/21/2022 | Receipt R2-567782CH received of NBC COLLECTIONS | $150.00 |
08/22/2022 | Receipt R2-571315CI received of NBC COLLECTIONS | $150.00 |
09/21/2022 | Receipt R2-573173CF received of NBC COLLECTIONS | $150.00 |