STATE OF OKLAHOMA vs. PIERCE, BRANDON JOHN
Case Identifier | Muskogee OK — CM-2019-00024 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 01/08/2019 |
Amount Owed | $554.25 (as of 04/19/2024 06:50pm) |
Defendant | PIERCE, BRANDON JOHN of Muskogee OK | Monitor this person |
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Attorney | MYERS, AUDREY J. of Muskogee OK | |
DA | WATERS, SEAN of Muskogee OK | |
Judge | SMITH, BRET of Muskogee OK |
Date | Description | Amount |
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Grand Total | $1,688.25 | |
01/08/2019 | 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 | |
01/08/2019 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/28/2019 | ORIGINAL WARRANT RETURN | |
01/28/2019 | ST/M.HON. DEFT/PRO SE. DISPO 3-20-19 @ 1:30PM. BOND $1,500.RA. | |
01/29/2019 | APPEARANCE BOND/BONDING NAME:C.MOUNGER | $10.00 |
BONDING COMPANY:AMERICAN CONTRACTORS | $25.00 | |
BOND AMOUNT: $1500 | $2.50 | |
POWER NUMBER: #B6-4042090 | $3.75 | |
01/30/2019 | COMMITMENT | |
03/05/2019 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
03/15/2019 | FAXED DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT TO MIDS. KS | |
03/15/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
04/25/2019 | CM ST/WATERS; DEF/A. MYERS DISP: CONT. BY AGREEMENT TO 7-1-19 @ 1:30PM BS | |
04/30/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
04/30/2019 | MOTION FOR DISCOVERY AND BRIEF IN SUPPORT | |
05/03/2019 | APPLICATION FOR DISCOVERY | |
06/28/2019 | SUBPOENA RETURN | |
07/01/2019 | CM ST/WATERS; DEF/A. MYERS PH/ACC: CONT. OVER ST'S OBJ. TO 7-29-19 @ 9:30AM BS | |
07/02/2019 | APPLICATION FOR DISCOVERY | |
07/03/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
07/15/2019 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $33.00 |
07/25/2019 | SUBPOENA RETURN | |
07/29/2019 | CM ST/KING; DEF/A. MYERS; CT REP/J. STURM ACC/DISP/PH: WITNESSES SWORN, TEST TAKEN; CT FINDS DEF GUILTY SENT TO 1 YR CTY JAIL - ALL BUT 60 DAYS SUSP PLUS FINES AND COSTS BS | |
07/30/2019 | COMMITMENT | |
07/31/2019 | JUDGMENT AND SENTENCE | |
08/06/2019 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $10.00 |
09/25/2019 | RELEASE | |
09/27/2019 | FINE | $1,000.00 |
09/27/2019 | COST REVIEWED/KP | |
04/07/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.35 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.35 | |
06/06/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.73 |
(Entry with fee only) | $-0.30 | |
(Entry with fee only) | $-0.22 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/12/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/03/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.03 |
(Entry with fee only) | $-0.22 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/08/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.23 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.87 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/21/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/12/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/11/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/08/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/11/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/05/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/05/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/26/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 | |
08/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 | |
09/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/19/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/27/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/06/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/04/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
Date | Time | Description |
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01/08/2019 | WARRANT ISSUED Completed : 01/28/2019 Code: A | |
03/20/2019 | 9:30am | DISPOSITION DOCKET Completed : 03/20/2019 Code: X |
03/25/2019 | 9:30am | DISPOSITION |
07/01/2019 | 1:30pm | DISPOSITION Completed : 07/01/2019 Code: X |
07/29/2019 | 9:30am | DISPOSITION Completed : 07/29/2019 Code: X |
Date | Description | Amount |
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Grand Total | $1,134.00 | |
03/05/2019 | Receipt R2-494225 received of PIERCE, BRANDON JOHN | $40.00 |
04/06/2022 | Receipt R2-563496AB received of PIERCE, BRANDON JOHN | $14.00 |
05/06/2022 | Receipt R2-565323 received of PIERCE, BRANDON JOHN | $50.00 |
06/03/2022 | R2-566811 PIERCE, TRACY | $50.00 |
07/11/2022 | R2-568913 PIERCE, TRACY | $50.00 |
08/02/2022 | R2-570181 PIERCE, TRACY | $50.00 |
09/07/2022 | R2-572325 TORIX, TRACY | $50.00 |
10/03/2022 | Receipt R2-573921 received of PIERCE, BRANDON JOHN | $50.00 |
11/18/2022 | Receipt R2-576716 received of PIERCE, BRANDON JOHN | $50.00 |
12/09/2022 | Receipt R2-577812 received of PIERCE, BRANDON JOHN | $50.00 |
01/10/2023 | Receipt R2-579519 received of PIERCE, BRANDON JOHN | $50.00 |
02/07/2023 | R2-581094 TORIX, TRACEY | $50.00 |
03/06/2023 | R2-582780 TORKS, TRACEY | $50.00 |
04/10/2023 | R2-584701 TORIX, TRACEY | $50.00 |
05/04/2023 | R2-586387 TORIX, TRACI | $50.00 |
06/02/2023 | R2-587970 TORIX, TRACEY | $50.00 |
07/25/2023 | Receipt R2-590995 received of PIERCE, BRANDON JOHN | $40.00 |
08/02/2023 | Receipt R2-591603 received of PIERCE, BRANDON JOHN | $40.00 |
09/05/2023 | R2-593505 TORIX, TRACEY | $50.00 |
09/18/2023 | Receipt R2-594352 received of PIERCE, BRANDON JOHN | $50.00 |
10/11/2023 | Receipt R2-595700 received of PIERCE, BRANDON JOHN | $50.00 |
11/22/2023 | Receipt R2-598106 received of PIERCE, BRANDON JOHN | $50.00 |
02/05/2024 | Receipt R2-601948 received of PIERCE, BRANDON JOHN | $50.00 |
04/03/2024 | Receipt R2-605572 received of PIERCE, BRANDON JOHN | $50.00 |