STATE OF OKLAHOMA vs. DINARDO, BRANDON VINCENT
Case Identifier | Muskogee OK — TR-2013-02983 Monitor this case |
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Type of Case | Traffic Tickets |
Date Filed | 10/21/2013 |
Amount Owed | $0.00 (as of 04/19/2024 04:35pm) |
Judge | ADAIR, ROBIN | |
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Agency | MUSKOGEE COUNTY SHERIFF of Muskogee OK | |
Defendant | DINARDO, BRANDON VINCENT of Muskogee OK | Monitor this person |
DA | MOORE, LARRY D. of Muskogee OK | |
Officer | DAVIS, G. |
Date | Description | Amount |
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Grand Total | $813.30 | |
10/21/2013 | COURT FUND | $88.00 |
LAW LIBRARY | $6.00 | |
SHERIFF | $5.00 | |
FINE/COST | $435.80 | |
DPS | $20.00 | |
10% DPS TO CCRF | $2.00 | |
FORENSIC | $5.00 | |
10% FORENSIC TO CCRF | $0.50 | |
AFIX | $5.00 | |
10% AFIX | $0.50 | |
CLEET | $9.00 | |
10% CLEET | $0.90 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
10% OF TCRF | $1.00 | |
DISTRICT ATTORNEY REVOLVING FUND | $10.00 | |
10% OF DARF | $1.00 | |
SHERIFF SERVICE 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 | |
11/22/2013 | NOTICE OF INTENT TO DEFENDANT | $10.00 |
12/19/2013 | DEFT CALLED/WANTS US TO ADD TR-13-2982 TO CURRENT PLAN/ NEXT PMT DUE 12-27-13/$50/MO/WANTED THE (TR)CASES TO BE PD FIRST-TO GET HIS LICENSE RE-INSTATED/SB | |
07/14/2014 | DEFT GIRLFRIEND TO PAY ON JULY 21ST/DD | |
08/04/2014 | DEFT IS PAST DUE $55 NO MAY PMT AND NEEDS $5.00 ON JAN PMT/SEE CAROL/CLM | |
08/22/2014 | GIRLFRIEND WILL PAY $25 NOW/AND PAY $80 ON 9-2 THIS WILL BRING DEFT UTD THRU AUGUST/CLM | |
09/23/2014 | DEFT TO PAY $60 TODAY/CLM | |
09/24/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.30 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-1.05 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
02/19/2015 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
02/24/2016 | DEFT IN SET TO PAY $50M TO BEGIN 3-22-16/AB | |
12/20/2016 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
12/22/2016 | 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 | |
12/28/2016 | WC COLLECTIONS FEE | $44.64 |
12/28/2016 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
12/28/2016 | ADDITION FOR WARRANT COLLECTION | $5.00 |
08/02/2017 | TAX INTERCEPT COLLECTION FEE CHARGED AND COLLECTED B OKLAHOMA TAX COMMISSION AND INCLUDED IN DISBURSEMENT AMT TO MUSKOGEE COUNTY DISTRICT COURT | $3.36 |
08/02/2017 | TAX INTERCEPT NOTICE MAILED (AND A COPY TO SPOUSE IF APPLICABLE) GIVING PARTIES 60 DAYS TO RESPOND PURSUANT TO THE NOTIFICATION FROM OKLAHOMA TAX COMMISSION OF NOTICE OF AVAILABLE FUNDS REPORT RECEIVED FROM OK TAX COMMISSION | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
10/04/2017 | TRANSFERRED $164.64 TO TR-12-02232 | |
10/05/2017 | RELEASE | |
04/24/2018 | BENCH WARRANT RETURNED (12-22-16) KB |
Date | Time | Description |
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11/08/2013 | 3:00pm | SUSPENSION DATE Completed : 10/04/2017 Code: X |
11/22/2013 | NOTICE OF INTENT TO DEFENDANT Completed : 12/19/2013 Code: X | |
12/19/2013 | ST GUILTY PLEA | |
02/17/2015 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 02/19/2015 Code: X | |
02/19/2015 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
09/07/2016 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 09/13/2016 Code: X | |
12/20/2016 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
12/22/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/03/2017 C | |
12/28/2016 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
08/02/2017 | TAX INTERCEPT NOTICE TO DEFENDANT | |
08/02/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/03/2017 | TAX INTERCEPT DISBURSMENT FORM TO OTC | |
10/04/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/18/2017 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 03/05/2018 Code: X |
Date | Description | Amount |
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Grand Total | $813.30 | |
06/04/2014 | R2-350849AB DINARDO, BRANDON VINCENT | $23.50 |
07/21/2014 | R2-354710 DINARDO, BRANDON VINCENT | $50.00 |
08/22/2014 | R2-357427 DINARDO, BRANDON VINCENT | $25.00 |
09/03/2014 | R2-358372 DINARDO, BRANDON VINCENT | $20.00 |
09/23/2014 | R2-360029 MCBRIDE, AMBER DAWN | $60.00 |
10/15/2014 | R2-362067 DINARDO, BRANDON VINCENT | $50.00 |
11/10/2014 | R2-364281 DINARDO, BRANDON | $50.00 |
11/18/2014 | R2-364971 MCBRIDE, AMBER | $25.00 |
02/19/2016 | R2-401723 DINARDO, BRANDON | $50.00 |
03/28/2016 | R2-404540 DINARDO, BRANDON VINCENT | $50.00 |
04/25/2016 | R2-406942 DINARDO, BRANDON VINCENT | $50.00 |
06/09/2016 | R2-411036 DINARDO, BRANDON VINCENT | $50.00 |
09/15/2016 | R2-419017 DINARDO, BRANDON VINCENT | $100.00 |
08/01/2017 | R2-446260 DINARDO, BRANDON VINCENT- | $164.64 |
10/04/2017 | R2-451684AA MCBRIDE, AMBER | $209.80 |
10/04/2017 | TRANSFER- | $-164.64 |