STATE OF OKLAHOMA vs. MECKLE, BRANDON DALE
Case Identifier | Muskogee OK — TR-2010-01987 Monitor this case |
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Type of Case | Traffic Tickets |
Date Filed | 12/20/2010 |
Amount Owed | $317.13 (as of 04/24/2024 06:48pm) |
Agency | OHP of Muskogee OK | |
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Judge | ADAIR, ROBIN | |
Defendant | MECKLE, BRANDON DALE of Muskogee OK | Monitor this person |
DA | MOORE, LARRY D. of Muskogee OK | |
Officer | THOMPSON, ANTHONY |
Date | Description | Amount |
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Grand Total | $606.45 | |
12/20/2010 | FILE AND ENTER CITATION $226.50 | $88.00 |
LAW LIBRARY FEE | $6.00 | |
ARREST FEE | $5.00 | |
DEPT. PUBLIC SAFETY REVOLVING FUND ASSESSMENT | $20.00 | |
FINE | $20.00 | |
AUTOMATED FINGRPRINTING INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% OF AFSI | $0.50 | |
10 % OF CLT9 | $0.90 | |
10% OF DPSV | $2.00 | |
10% OF FORE | $0.50 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $25.00 | |
DISTRICT ATTORNEY REVOLVING FUND | $10.00 | |
10% OF DARF | $1.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
10% OF TCRF | $1.00 | |
SHERIFF SECURITY FEE- COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
10% OF COURTHOUSE SECURITY FEE | $1.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
01/20/2011 | DEFT CALLED/P/G/ACCEPT FINE ON (TRC-10-1987)AMEND TO ADD TO CURRENT PLAN/$50/MO/BEGIN 1-14-11/SB | |
03/30/2011 | 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 | |
03/30/2011 | WC COLLECTIONS FEE | $91.95 |
03/30/2011 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
03/30/2011 | ADDITION FOR WARRANT COLLECTION | $5.00 |
04/25/2011 | ST/CARNAGEY-CASH BOND REDUCED TO $500 TO RELEASE & RESUME PAY PLAN OR CONTEMPT 5/2/11 @ 9AM. RA | |
04/26/2011 | COMMITMENT | |
04/27/2011 | BENCH WARRANT RETURNED (4-27-11) KB | |
04/29/2011 | DEFT IN/PD $500 CASH BOND TO BE RELEASED ON (FTP)ORDER T/P/$100/MO/BEGIN 5-27(PER/PLAN PUT IN BY JUDGE ADAIR SEC)SB | |
11/08/2011 | DEFT IN/AMEND TO ADD CF-11-800 TO CURRENT PLAN/PER/JUDGE NORMAN/ORDER T/P/$100/MO/BEGIN 12-1/SB | |
06/21/2012 | 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 | |
06/21/2012 | WC COLLECTIONS FEE | $24.00 |
06/27/2012 | ST/J.CARNAGEY. DEFT/PRO SE: CASH BOND REDUCED TO $500 TO PAY $100/MO BEGINS 30 DAYS OR CONTMEPT 7-5-12 @ 10AM. RA | |
06/28/2012 | BENCH WARRANT RETURNED (6-21-12) KB | |
06/28/2012 | DEFT IN/ORDER T/P/$100/MO/BEGIN 7-28/SB | |
02/12/2014 | DEFT IN AS PER KJ/MN TO PAY $50/MO BEGIN 4-5-14/CLM | |
OFFENDER LOOK-UP/CLM | ||
12/23/2015 | OFFENDER LOOKUP/DOC#564347/SET TO TRACK/AB | |
09/13/2016 | OFFENDER LOOKUP/DOC#564347/SM | |
09/14/2016 | CERTIFICATE OF RELEASE/SM | |
09/14/2016 | DEFT IN/SET TO PAY $50/M TO BEGINN 10-6-16/SM | |
03/29/2017 | 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 | |
03/29/2017 | WC COLLECTIONS FEE | $24.00 |
04/05/2017 | ST.MPRICE, DEFT/PROSE, DEFT RELEASED FROM CUSTODY, IN JAIL ON CHILD SUPPORT, TO PAY 30 DAYS AFTER RELEASE. RA | |
04/06/2017 | RELEASE | |
04/06/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 03-29-17 | |
08/29/2017 | DFEFT IN/RELEASED 8-23-17/SET TO PAY $50/M TO BEGIN 9-23-17/KP | |
01/18/2018 | DEFT IN SET TO PAY $50/M TO BEGIN 2-18-18/KP | |
01/13/2022 | DEFT IN SET TO PAY $50/M BEGINNING 1-28-22/KP |
Date | Time | Description |
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12/15/2010 | CST;BEG$ Completed : 03/31/2011 Code: X | |
01/20/2011 | 3:00pm | SUSPENSION DATE |
03/30/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/25/2011 C | |
03/30/2011 | WC - CASE SENT TO COLLECTIONS | |
04/27/2011 | CST;BEG$ Completed : 11/15/2011 Code: X | |
05/02/2011 | 9:00am | CONTEMPT Completed : 04/28/2011 Code: X |
05/19/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
11/09/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
06/21/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/27/2012 C | |
06/22/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
02/21/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/16/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/29/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/06/2017 C | |
03/29/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/03/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/28/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/26/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/07/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/31/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/23/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/14/2022 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $289.32 | |
02/25/2019 | R2-493273AB MECKLE, BRANDON DALE | $9.32 |
03/25/2019 | R2-495648 MECKLE, BRANDON DALE | $50.00 |
05/03/2019 | R2-499009 MECKLE, BRANDON DALE | $50.00 |
05/28/2019 | R2-500638 MECKLE, BRANDON DALE | $50.00 |
07/10/2019 | R2-504212 MECKLE, BRANDON DALE | $30.00 |
08/23/2019 | R2-507501 MECKLE, BRANDON DALE | $50.00 |
10/07/2019 | R2-510928AA MECKLE, BRANDON DALE | $50.00 |