STATE OF OKLAHOMA vs. BOSWELL, BRANDON BROOKS
Case Identifier | Muskogee OK — CM-2018-00738 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 10/17/2018 |
Amount Owed | $0.00 (as of 04/26/2024 12:46pm) |
Judge | ADAIR, ROBIN | |
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Attorney | GROBER, MARK A. of Muskogee OK | |
Defendant | BOSWELL, BRANDON BROOKS of Ft. Gibson OK | Monitor this person |
DA | HON, MARYANN M. of Muskogee OK |
Date | Description | Amount |
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Grand Total | $1,820.65 | |
10/17/2018 | FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
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 | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
10/17/2018 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/25/2018 | ENTRY OF APPEARANCE | |
10/29/2018 | ST/ M. HON; DEFT/ M. GROBER; PLED NOT GUILTY, DISPO 12-12-18 AT 1:30PM, RELEASE ON ATTORNEY RECOG. RA | |
10/30/2018 | RELEASE | |
10/30/2018 | ORIGINAL WARRANT RETURN | |
12/12/2018 | CASE IS PASSED TO 3-20-19 AT 9:30AM. NT | |
03/20/2019 | ST/MARYANN HON;DEFT/MARK GROBER. PASSED TO DISPO ON 5-15-19 AT 1:30PM. NT | |
04/26/2019 | DISPOSITION DOCKET PASSED TO 7/12/19 AT 1:30 BS | |
05/15/2019 | ST/S.WATERS. DFET/M.GROBER. CASE SET FOR COURT TRIAL 8-12-19 @ 1:30PM.RA. | |
05/16/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
07/26/2019 | SUBPOENA RETURN | |
08/12/2019 | ST/S.WATERS; DEFT/M.GROBER; COURT TRIAL: DEFT ENTERED A PLEA OF NO CONTEST TO: COUNT 1: 2 YEARS DEFERRED SENTENCE, $500FINE, $250VCA, COSTS, 18 MONTHS DASP. RA | |
08/14/2019 | DEFERMENT | |
08/14/2019 | RULES AND CONDITIONS | |
08/14/2019 | ACKNOWLEDGMENT AND WAIVER OF RIGHTS | |
08/14/2019 | FINE | $500.00 |
08/14/2019 | 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 | |
08/14/2019 | COST REVIEWED/KP | |
08/14/2019 | DEFT IN SET TO PAY $50/M BEGINNING 9-14-19/MAILED COPY TO DEFT/KP | |
08/19/2019 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTORNEY | $29.00 |
11/08/2019 | 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 | |
11/08/2019 | WC COLLECTIONS FEE | $393.15 |
11/08/2019 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
11/08/2019 | ADDITION FOR WARRANT COLLECTION | $5.00 |
11/14/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.08 |
(Entry with fee only) | $-0.80 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.88 | |
11/13/2019 | ADJUSTING ENTRY MADE IN CCA-19-00011 - CARD ALLOCATION | |
11/13/2019 | ORIGINAL BW PULLED NOT SENT TO SHERIFF OFFICE/DEFT IN PD $150 TO BRING PMT PLAN CURRENT/ORIGINAL BW PULLED AND NOT SENT TO SHERIFF OFFICE/CONT $50/M BEGINNING 9-14-19/ 90 DAYS REVIEW SET WITH RA./KP | |
12/16/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.31 |
(Entry with fee only) | $-0.65 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/13/2019 | ADJUSTING ENTRY MADE IN CCA-19-00012 - CARD ALLOCATION | |
01/15/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/14/2020 | ADJUSTING ENTRY MADE IN CCA-20-00001 - CARD ALLOCATION | |
01/21/2020 | ST/M.HON; DEFT/PRO-SE; REVIEW: CASE SET FOR FURTHER REVIEW, SO DEFENDANT CAN COMPLETE THE REST OF THE COMPONENTS OF HIS PROBATION. SET FOR REVIEW ON 2/25/20 AT 10:00AM. RA | |
02/03/2020 | LETTER FROM HASTINGS HOSPITAL | |
02/25/2020 | ST/R.PAYNTER. DEFT/PRO SE. CASE SET FOR FURTHER REVIEW 3-31-20 @ 10AM.RA. | |
04/21/2020 | CM: CASE PASSED TO NEW COURT DATE DUE TO COVID-19.RA. | |
06/02/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.26 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-1.51 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
06/01/2020 | ADJUSTING ENTRY MADE IN CCA-20-00006 - CARD ALLOCATION | |
06/11/2020 | ST/R.PAYNTER; DEF. W/M.GROBER;DEF. IN COMPLIANCE; REVIEW RESET TO 9/17/20 AT 1:30. RA | |
08/17/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/14/2020 | ADJUSTING ENTRY MADE IN CCA-20-00008 - CARD ALLOCATION | |
09/18/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
09/17/2020 | ADJUSTING ENTRY MADE IN CCA-20-00009 - CARD ALLOCATION | |
09/17/2020 | DEF/ MADE $100 PAYMENT TODAY; CONTINUE TO MAKE PAYMENTS AND DOES NOT TO APPEAR R.A. | |
12/18/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.88 | |
12/17/2020 | ADJUSTING ENTRY MADE IN CCA-20-00012 - CARD ALLOCATION | |
02/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
02/04/2021 | ADJUSTING ENTRY MADE IN CCA-21-00002 - CARD ALLOCATION | |
03/30/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
03/29/2021 | ADJUSTING ENTRY MADE IN CCA-21-00003 - CARD ALLOCATION | |
06/28/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
08/11/2021 | 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 | |
08/11/2021 | WC COLLECTIONS FEE | $24.00 |
05/19/2022 | PER NBC DEFT PAID $450/ SET TO PAY $25 EACH WEEK /JW | |
05/19/2022 | FTP BW RECALLED/ ISSUED 8-11-21/ PAID NBC $450/ BILLI/JW | |
05/20/2022 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE |
Date | Time | Description |
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10/17/2018 | WARRANT ISSUED Completed : 10/29/2018 Code: A | |
12/12/2018 | 1:30pm | DISPOSITION DOCKET Completed : 12/12/2018 Code: X |
03/20/2019 | 9:30am | DISPOSITION DOCKET Completed : 03/20/2019 Code: X |
05/15/2019 | 1:30pm | DISPOSITION DOCKET Completed : 08/14/2019 Code: X |
08/12/2019 | 1:30pm | COURT TRIAL Completed : 08/14/2019 Code: X |
08/14/2019 | ST DEFERRED SENTENCE | |
08/14/2019 | CST;BEG$ Completed : 05/19/2022 Code: X | |
11/08/2019 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 11/13/2019 | |
11/08/2019 | WC - CASE SENT TO COLLECTIONS | |
01/21/2020 | 10:00am | REVIEW Completed : 01/23/2020 Code: X |
11/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/14/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/25/2020 | 10:00am | REVIEW Completed : 02/25/2020 Code: X |
02/18/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/31/2020 | 10:00am | REVIEW Completed : 03/20/2020 Code: X |
03/18/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/30/2020 | 10:00am | REVIEW Completed : 04/20/2020 Code: X |
06/11/2020 | 10:00am | REVIEW Completed : 06/11/2020 Code: X |
06/01/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/17/2020 | 1:30pm | REVIEW Completed : 09/17/2020 Code: X |
08/14/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/17/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
12/18/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/29/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/28/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/28/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/11/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 05/19/2022 | |
08/11/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/10/2022 | CST;BEG$ |
Date | Description | Amount |
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Grand Total | $1,820.65 | |
11/13/2019 | R2-513719 BOSWELL/BRANDON | $150.00 |
12/13/2019 | R2-516054 BOSWELL, BRANDON BROOKS | $50.00 |
01/14/2020 | R2-518118 BOSWELL, BECKY | $50.00 |
02/14/2020 | R2-520413 BOSWELL, BRANDON BROOKS | $50.00 |
03/13/2020 | R2-522735 BOSWELL, BRANDON BROOKS | $50.00 |
06/01/2020 | R2-526390 BOSWELL, BRANDON BROOKS | $100.00 |
08/14/2020 | R2-530776 BOSWELL, BRANDON BROOKS | $50.00 |
09/17/2020 | R2-532559 BOSWELL, BRANDON | $100.00 |
12/17/2020 | R2-537568 BOSWELL, BRANDON BROOKS | $150.00 |
02/04/2021 | R2-539928 BOSWELL, BRANDON BROOKS | $100.00 |
03/29/2021 | R2-542875 BOSWELL, BRANDON BROOKS | $100.00 |
06/03/2022 | Receipt R2-566826AM received of NBC COLLECTIONS | $475.00 |
06/21/2022 | Receipt R2-567782AR received of NBC COLLECTIONS | $50.00 |
07/06/2022 | Receipt R2-568659AK received of NBC COLLECTIONS | $50.00 |
07/21/2022 | Receipt R2-569432AR received of NBC COLLECTIONS | $25.00 |
08/05/2022 | Receipt R2-570509AM received of NBC COLLECTIONS | $50.00 |
08/22/2022 | Receipt R2-571315AS received of NBC COLLECTIONS | $50.00 |
09/07/2022 | Receipt R2-572323AM received of NBC COLLECTIONS | $50.00 |
09/21/2022 | Receipt R2-573173AP received of NBC COLLECTIONS | $50.00 |
10/05/2022 | Receipt R2-574177AJ received of NBC COLLECTIONS | $70.65 |