STATE OF OKLAHOMA vs. FRANCO, JUAN ALEJANDRO
Case Identifier | Muskogee OK — CM-2019-00117 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 02/14/2019 |
Amount Owed | $2,837.89 (as of 04/17/2024 06:49pm) |
DA | KING, TIMOTHY of Muskogee OK | |
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Judge | MISDEMEANOR DISPO DOCKET | |
Defendant | FRANCO, JUAN ALEJANDRO of Houston TX | Monitor this person |
Date | Description | Amount |
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Grand Total | $5,090.14 | |
02/14/2019 | FILE, ENTER & RECORD INFORMATION CITY OF MUSKOGEE | $166.50 |
MUNICIPAL FEES | $83.25 | |
DA COUNCIL PROSECUTION ASSESSMENT FOR DUI | $83.25 | |
LAW LIBRARY FEES | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
DPS REVOLVING FUND ASSESSMENT (upon DUI conviction) | $155.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
10% of DPSV (upon DUI conviction) | $15.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
Medical Liability Revolving Fund | $10.00 | |
10% of MLRF | $1.00 | |
DA Revolving Fund | $50.00 | |
10% of DACF | $5.00 | |
Trauma Care Revolving Fund | $100.00 | |
10% of TCRF | $10.00 | |
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 | |
15% TO DISTRICT COURT REVOLVING FUND | $53.70 | |
DPS IMPAIRED DRIVER DATABASE FEE | $15.00 | |
10% TO COURT CLERK REVOLVING FUND | $1.50 | |
15% TO DISTRICT COURT REVOLVING FUND | $2.25 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
02/14/2019 | COUNT002 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 | |
02/14/2019 | COUNT003 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 | |
02/14/2019 | COUNT004 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 | |
02/14/2019 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/14/2019 | ST/M.HON, DEFT/PROSE, BOND SAME, SET FOR DISPO 03-20-19 @130. RA | |
02/11/2019 | APPEARANCE BOND/BONDING NAME:N.CARRIER | $10.00 |
BONDING COMPANY:BANKERS | $25.00 | |
BOND AMOUNT: $2000 | $2.50 | |
POWER NUMBER: #XXXXXXXXX-9 | $3.75 | |
02/11/2019 | APPEARANCE BOND/BONDING NAME:N.CARRIER | $10.00 |
BONDING COMPANY:BANKERS | $25.00 | |
BOND AMOUNT: $679.80 | $2.50 | |
POWER NUMBER: #XXXXXXXXX-1 | $3.75 | |
02/11/2019 | APPEARANCE BOND/BONDING NAME:N.CARRIER | $10.00 |
BONDING COMPANY:BANKERS | $25.00 | |
BOND AMOUNT: $249 | $2.50 | |
POWER NUMBER: #XXXXXXXXX-4 | $3.75 | |
02/11/2019 | APPEARANCE BOND/BONDING NAME:N.CARRIER | $10.00 |
BONDING COMPANY:BANKERS | $25.00 | |
BOND AMOUNT: $269 | $2.50 | |
POWER NUMBER: #XXXXXXXXX-1 | $3.75 | |
02/20/2019 | ORIGINAL WARRANT RETURN | |
03/21/2019 | RULES AND CONDITIONS | |
03/21/2019 | DUI/APC ACKNOWLEDGMENT AND WAIVER OF RIGHTS | |
03/21/2019 | FINE COUNT 1 | $500.00 |
03/21/2019 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
03/21/2019 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
03/21/2019 | FINE COUNT 2 | $269.00 |
03/21/2019 | FINE COUNT 3 | $249.00 |
03/21/2019 | FINE COUNT 3 | $679.80 |
03/21/2019 | COST REVIEWED/KP | |
03/21/2019 | DEFT IN SET TO PAY $50/M BEGINNING 4-20-19/KP | |
03/28/2019 | JUDGMENT AND SENTENCE | |
10/31/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
01/13/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/06/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
05/17/2022 | 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 | |
05/17/2022 | WC COLLECTIONS FEE | $1,162.59 |
05/17/2022 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
05/17/2022 | ADDITION FOR WARRANT COLLECTION | $5.00 |
06/06/2022 | AMENDED BW/ISSUED 5-17-22/ AMNT CHANGED $4937.89 /JW | |
07/06/2022 | AMENDED BW/ ISSUED 5-17-22/ AMNT CHANGED $4837.89 /JW | |
08/08/2022 | AMENDED BW/ ISSUED 5-17-22/ AMNT CHANGED $4737.89 /JW | |
09/07/2022 | FTP BW RECALLED/ ISSUED 5-17-22/ BILLI/JW | |
09/08/2022 | BENCH WARRANT RETURN FOR FAILURE TO COMPLY ISSUED 05-17-22 |
Date | Time | Description |
---|---|---|
02/14/2019 | WARRANT ISSUED Completed : 02/14/2019 Code: A | |
03/20/2019 | 1:30pm | DISPOSITION DOCKET Completed : 03/21/2019 Code: X |
03/20/2019 | CST;BEG$ Completed : 09/07/2022 Code: X | |
03/21/2019 | ST GUILTY PLEA | |
10/31/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/13/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/06/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
05/17/2022 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 09/07/2022 | |
05/17/2022 | WC - CASE SENT TO COLLECTIONS | |
09/07/2022 | CST;BEG$ |
Date | Description | Amount |
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Grand Total | $2,252.25 | |
06/03/2020 | R2-526591AB MUSKOGEE COUNTY SHERIFF | $52.25 |
06/03/2022 | Receipt R2-566826BQ received of NBC COLLECTIONS | $100.00 |
07/06/2022 | Receipt R2-568659BM received of NBC COLLECTIONS | $100.00 |
08/05/2022 | Receipt R2-570509BP received of NBC COLLECTIONS | $100.00 |
09/07/2022 | Receipt R2-572323BJ received of NBC COLLECTIONS | $100.00 |
10/05/2022 | Receipt R2-574177BJ received of NBC COLLECTIONS | $100.00 |
11/04/2022 | Receipt R2-575969BS received of NBC COLLECTIONS | $100.00 |
12/05/2022 | Receipt R2-577586BR received of NBC COLLECTIONS | $100.00 |
01/09/2023 | Receipt R2-579396BT received of NBC COLLECTIONS | $100.00 |
02/03/2023 | Receipt R2-580793CB received of NBC COLLECTIONS | $100.00 |
03/03/2023 | Receipt R2-582632BU received of NBC COLLECTIONS | $100.00 |
04/05/2023 | Receipt R2-584578BU received of NBC COLLECTIONS | $100.00 |
05/03/2023 | Receipt R2-586228BW received of NBC COLLECTIONS | $100.00 |
06/05/2023 | Receipt R2-588113BQ received of NBC COLLECTIONS | $100.00 |
07/05/2023 | Receipt R2-589841BP received of NBC COLLECTIONS | $100.00 |
08/03/2023 | Receipt R2-591659BR received of NBC COLLECTIONS | $100.00 |
09/05/2023 | Receipt R2-593631BK received of NBC COLLECTIONS | $100.00 |
10/05/2023 | Receipt R2-595444BO received of NBC COLLECTIONS | $100.00 |
11/06/2023 | Receipt R2-597274BP received of NBC COLLECTIONS | $100.00 |
12/07/2023 | Receipt R2-598962BH received of NBC COLLECTIONS | $100.00 |
01/17/2024 | Receipt R2-600884BG received of NBC COLLECTIONS | $100.00 |
02/07/2024 | Receipt R2-602226BE received of NBC COLLECTIONS | $100.00 |
04/08/2024 | Receipt R2-605898BL received of NBC COLLECTIONS | $100.00 |