Case Information

STATE OF OKLAHOMA vs. ANDERSON, DEANGELO MARKEL

Case Identifier Muskogee OK — CF-2010-00075 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 01/21/2010
Amount Owed $1,819.22 (as of 05/22/2019 04:30pm)

Offense or Cause

  • UNLAWFUL POSSESSION OF CONTROLLED DRUG WITH INTENT TO DISTRIBUTE

Parties Involved

Judge ADAIR, ROBIN
DA MOORE, LARRY D. of Muskogee OK
Defendant ANDERSON, DEANGELO MARKEL of Muskogee OK Monitor this person

Case entries

Date Description Amount
Grand Total $4,144.09
01/21/2010 FILE, ENTER, RECORD INFORMATION $103.00
LAW LIBRARY FEE $6.00
SHERIFF'S FEE $5.00
AUTOMATED FINGERPRINT INFORMATION SYSTEM $5.00
CLEET ASSESSMENT $9.00
STATE TREASURERS FORENSIC FEE $5.00
10% of AFS1 $0.50
10% of CLT9 $0.90
10% of FORE $0.50
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
DA Revolving Fund $25.00
10% of DACF $2.50
Medical Expense 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
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
01/21/2010 WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
ATTORNEY GENERAL VICTIM SERVICES UNIT $3.00
10% OF AG VICTIM SERVICES FEE $0.30
01/21/2010 ST/CARNAGEY-SET FOR SOUNDING 2/4/10 @ 10AM. BOND SET @ $10,000. RA
01/25/2010 APPEARANCE BOND-BALCOM/SMART-$10,000 PWR#S-10 24918 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
01/25/2010 COMMITMENT
01/25/2010 WARRANT RETURNED
01/22/2010 COMMITMENT
02/03/2010 APPL. FOR COURT APPOINTED ATTORNEY & ORDER $40.00
02/04/2010 STATE/ J. SHERIDAN. DEFT/ PROSE. R. HILFIGER BY PHONE. AND REQUEST MIDS TO BE RELEIVED. GRANTED. PASSED FOR SOUNDING DOCKET TO 2-11-10 AT 10:00A.M. ORAL NOTICES GIVEN. DEFT TO RETAIN AN ATTORNEY. RA
02/04/2010 MOTION/ORDER TO ENDORSE ADDITIONAL WITNESSES
02/11/2010 STATE/ ????. DEFT/ PROSE. SET FOR PH ON 4-13-10 AT 10:00A.M NOTICES GIVEN. RA
02/16/2010 ORDER FOR HEARING
02/17/2010 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
03/01/2010 SUBPOENA RETURNED
03/22/2010 APPL. FOR COURT APPOINTED ATTORNEY & ORDER $40.00
03/26/2010 APPLICATION FOR COURT APPOINTED ATTORNEY DENIED
04/13/2010 STATE/ J. SHERIDAN. DEFT FAILED TO APPEAR FOR PH. ISSUE BW/BF. RA 1:30P.M. - DEFT/ PROSE. STATE HAD NO WITNESSES. PASSED FOR PH TO 5-20-10 AT 10:00A.M. DEFT TO HAVE AN ATTORNEY PRESENT AT THAT TIME. NOTICES GIVEN. RA
04/15/2010 ORDER FOR HEARING
05/18/2010 PASSED AT THE DEFT'S REQUEST TO 7-2-10 AT 9:00A.M. FOR PH. DEFT IS TO HAVE SURGERY ON 5-21-10. ORAL NOTICES GIVEN TO DA AND DEFT. RA
05/20/2010 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
05/24/2010 SUBPOENA RETURNED
07/02/2010 STATE/ J.SHERIDAN. H. HILFIGER APPEARS ON 6-30-10. PASSED FOR PH TO 9-1-10 AT 9:00A.M. ORAL NOTICES GIVEN.RA
07/06/2010 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
08/06/2010 SUBPOENA RETURNED
09/01/2010 STATE/ J. SHERIDAN. DEFT/ H. HILFIGER. WAIVES PH. DCA SET FOR 9-30-10 AT 1:30P.M. RA
09/02/2010 WAIVER OF PH
09/14/2010 ORDER OF APPOINTMENT
09/30/2010 DCA. DA: J. CARNAGEY. DEF: H. HILFIGER. PASSED TO 10/14/10 AT 1:30 BY DEFENDANT. MN
10/14/2010 DCA. DA: J. CARNAGEY. DEF: H. HILFIGER. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. BOND SAME. SET 01/21/11 AT 9:00. MN
01/07/2011 ORDER FOR HEARING-DISPOSITION DOCKET 1/21/11 @ 9AM/PLACED IN ATTORNEY'S BOX THIS DATE
01/21/2011 DISPO. DA: J. SHERIDAN. DEF: H. HILFIGER. SET TO PLEA 02/03/11 AT 1:30 BEFORE JUDGE THYGESEN. MN
02/03/2011 DUE TO INCLEMENT WEATHER, PLEA RESET TO 2-16-11 AT 1:30. NT
03/23/2011 PLEA: STATE/D. MEDLOCK; DEFENDANT WITH MIDS/HEATH HILFIGER. DEFENDANT SWORN; KNOWINGLY & VOLUNTARILY ENTERED PLEA OF GUILTY. SENTENCED TO FIVE YEARS IN DEPT OF CORRECTIONS WITH 95 DAY REVIEW, WITH CREDIT FOR TIME SERVED. FINE OF $1000; DADF $100; VCA $100; MHF $100; OSBI $150; DRUG CT $150; DNA CL FEE $15; CAAF $250 AND ALL COSTS, ACCRUED & ACCRUING. DEFENDANT TO OBTAIN DRUG AND ALCOHOL ASSESSMENT AND FOLLOW RECOMMENDATION. NT
03/23/2011 DEFT IN ORDER TO PAY $100/MO BEGIN 4-23-11/CLM
03/23/2011 PLEA
03/23/2011 J&S
03/23/2011 RULES & CONDITIONS-DA
03/24/2011 OIDS - FELONY PLEA/REVOCATION/SENTENCING $250.00
10% of OID1 $25.00
03/24/2011 FINE $1,000.00
03/24/2011 LAB FEE $150.00
10% of OSBX $15.00
03/24/2011 ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $100.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $10.00
03/24/2011 DRUG ABUSE EDUCATION / DRUG COURT FEE (27) $100.00
10% TO Court Clerk Revolving fund on DMH1 $10.00
03/24/2011 DRUG COURT PARTICIPATION FEE $100.00
03/24/2011 DNA LAB FEE $150.00
10 % COURT CLERK FEE $15.00
03/24/2011 COSTS REVIEWED/CLM
05/24/2011 DEFT IN(FAA)PICKED UP TO COMPLETE/PD APR/MAY PMTS-REQUESTED PMTS REDUCED TO $50/MO/HAD TO RETURN TO WORK-WILL BE BACK(ORDER IN WAITING FILE)SB
08/01/2011 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
08/01/2011 WC COLLECTIONS FEE $746.04
08/01/2011 REDUCTION IN BENCH WARRANT FEE $-5.00
08/01/2011 ADDITION FOR WARRANT COLLECTION $5.00
09/27/2011 APPLICATION TO REVOKE SUSPENDED SENTENCE
09/27/2011 BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
09/27/2011 WC COLLECTIONS FEE $22.50
09/27/2011 ST/J. CARNAGEY, DEFT/PROSE, CASH BOND SET FOR FULL AMOUNT, $5000 SURETY BOND, SET FOR CONTEMPT/REVOCATION ON 10/05/11 @130. NT
09/27/2011 NOTICE OF HEARING ON SUSPENDED SENTENCE
09/28/2011 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08/01/11
09/28/2011 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (2 ADDRESS): $100.00
09/29/2011 COMMITMENT
09/30/2011 BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 09-27-11
10/05/2011 CM ST/MOORE; DEF/PRO SE APP TO REVOKE: DISMISSED BY STATE - DEF REMANDED TO PROBATION TA
10/06/2011 RELEASE
10/07/2011 SUBPOENA RETURN
10/07/2011 DEFT IN/RESET ORDER TO PAY $100/MO BEGIN 11-7-11/CLM
10/12/2011 SHERIFF'S DNA TESTING FEE AS PER RULES/CLM $15.00
10/12/2011 WC COLLECTIONS FEE $4.50
10/12/2011 COSTS REVIEWED/CLM
11/08/2011 PMT APPLIED TO WRONG CASE/TRANSFER $100 FROM CM-10-540 TO CF-10-75
01/25/2012 THIS PMT THAT WAS TRANSFERRED/SHOULD HAVE BEEN ON CM-11-118 PAY ORDER #1/DID NOT TRACK PMTS CORRECTLY WAS ON DELIQUENT LIST/ RESET TO BE CORRECT/DEFT IS UTD NEXT PMT OF $100 DUE 2-7-12/CLM
03/22/2012 DEFT IN/SECURED A JOB/WILL PAY W/IST CHECK 3-30/SB
04/16/2012 AS PER C SYNAR LOWER TO $60/MO FOR 3 MONTHS THEN RESUME $100/MO 8-16-12/CLM
05/23/2012 DEFT IN/NEW JOB/GETS PD 1ST & 15TH/WILL PAY 6-1($60)FOR MAY/THEN 15TH PAY $60 FOR 6-16/CM/BROUGHT IN JOB HRS & SCHEDULE/SB
08/07/2012 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
08/07/2012 WC COLLECTIONS FEE $24.00
01/22/2013 MOTION/ORDER TO DISMISS PREVIOUS APP TO REVOKE
01/22/2013 APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE
01/22/2013 BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
01/22/2013 WC COLLECTIONS FEE $22.50
02/01/2013 HOLD FOR APP WARRANT PER D.A.'S OFFICE
01/09/2014 BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 01-22-13
01/09/2014 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-07-12
01/10/2014 ST/J.PEREZ, DEFT/PROSE, CASH BOND $500, SET FOR CONTEMPT 01-17-14 @9. RA
01/13/2014 DEFT IN RESET TO PAY $60/MO BEGIN 2-13-14/$500 CASH BOND PAID ON 1-10-14/CLM
01/13/2014 COMMITMENT
01/17/2014 CASE MOOT; DEFT. WAS NOT IN COUNTY JAIL; DEFT. TO RESET PAY PLAN WITH COURT CLERK. RA
05/13/2014 DEFT CALLED/WORK FOR MCDONALD-WILL GET PD 5-23(WE ARE CLOSED 5-26/WILL BE IN 5-27 TO PAY $80 THEN MAKE ARRANGEMENT W/MS MCKEE/SB
05/27/2014 DEFT CALLED WILL MAKE HIS PAYMENT ON 6-2-14 OF $80.00 THEN HIS REGULAR PAYMENT OF $60 ON 6-13-14 KB
06/02/2014 DEFT IN PD $70/TO PAY $100 BY 6-20-14/TO BE UTD THEN LOWER MO PMT TO $50/MO BEGIN 7-13-14/CLM
07/30/2014 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
07/30/2014 WC COLLECTIONS FEE $24.00
01/29/2016 CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING $25.00
(Entry with fee only) $-25.00
(Entry with fee only) $-2.50
WC COLLECTIONS FEE $-0.75
02/12/2016 RECALLED BENCH WARRANT SPOKE TO SHARLET/KB
02/12/2016 DEFT IN PAID $600 TO GET BENCH WARRANT RECALLED AND TO RESET P/P $50 A MONTH BEGIN INFO UPDATED 3-12-16 KB
02/19/2016 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE
05/06/2016 DEFT CALLED/WILL BE IN TODAY TO MAKE APRIL PMT/SM
05/06/2016 DEFT CALLED WILL BE IN 5-13-16 TO MAKE APRIL AND MAY PMTS/SM
06/08/2017 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
06/08/2017 WC COLLECTIONS FEE $24.00
07/03/2017 ST/M.PRICE.DEFT/PRO SE. CASH BOND $750. CONTEMPT 7-10-17 @ 9AM.RA.
07/06/2017 COMMITMENT
07/06/2017 SHERIFF CASH BOND
07/10/2017 DEFT. NOT IN CUSTODY; TO RESET PAY PLAN WITH CC OFFICE; FIRST PAYMENT DUE IN 30 DAYS. RA
10/19/2017 DEFT IN SET TO PAY $100/M TO BEGIN 8-6-17/SIGNED PMT PLAN WITH INCORRECT DUE DATE/MAILED AMENDED PMT PLAN/KP
02/01/2018 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
02/01/2018 WC COLLECTIONS FEE $24.00
02/22/2018 RECALLED BW FTP/ISSUED 2-1-18/JOANIE/AM
02/22/2018 DEFT IN/SET ITO PAY $50/M TO BEGIN 3-22-18/AM
02/23/2018 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 2-1-18
02/19/2019 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
02/19/2019 WC COLLECTIONS FEE $24.00
04/26/2019 RECALL FTP/ISSUED 2-19-19/JOANIE/KP
04/26/2019 DEFT IN PD $310/RESET TO PAY $50/M BEGINNING 5-26-19/KP
04/29/2019 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE
04/29/2019 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE

Calendar events

Date Time Description
01/21/2010 WARRANT ISSUED Completed : 01/21/2010 Code: A
02/04/2010 10:00am SOUNDING DOCKET
02/11/2010 10:00am SOUNDING DOCKET
04/13/2010 10:00am PRELIMINARY HEARING
05/20/2010 10:00am PRELIMINARY HEARING Completed : 05/18/2010 Code: X
07/02/2010 9:00am PRELIMINARY HEARING
09/01/2010 9:00am PRELIMINARY HEARING
09/30/2010 1:30pm DISTRICT COURT ARRAIGNMENT
10/14/2010 1:30pm DISTRICT COURT ARRAIGNMENT
01/21/2011 9:00am DISPOSITION DOCKET
02/03/2011 1:30pm PLEA Completed : 02/11/2011 Code: X
02/16/2011 1:30pm PLEA Completed : 02/17/2011 Code: X
03/23/2011 9:30am PLEA Completed : 02/24/2011 Code: X
03/10/2011 9:30am PENDING Completed : 03/04/2011 Code: X
03/16/2011 9:30am PLEA
03/23/2011 9:30am PLEA
03/23/2011 COUNT 1 CONVICTION
08/01/2011 BENCH WARRANT:FAILURE TO PAY Completed : 09/27/2011 Code: X
08/01/2011 WC - CASE SENT TO COLLECTIONS
09/27/2011 ST APPLICATION TO REVOKE
09/27/2011 BENCH WARRANT:APPL TO REVOKE Completed : 09/27/2011 Code: X
10/05/2011 1:30pm CONTEMPT
10/05/2011 1:30pm REVOCATION HEARING
09/28/2011 WC - CASE RE-SENT TO COLLECTIONS
10/07/2011 Completed : 01/25/2012 Code: X
10/12/2011 WC - CASE RE-SENT TO COLLECTIONS
11/09/2011 WC - CASE RE-SENT TO COLLECTIONS
01/21/2012 Completed : 04/16/2012 Code: X
04/16/2012 Completed : 08/09/2012 Code: X
07/17/2012 Completed : 01/13/2014 Code: X
08/07/2012 BENCH WARRANT:FAILURE TO PAY Completed : 01/10/2014 Code: A
08/07/2012 WC - CASE RE-SENT TO COLLECTIONS
01/22/2013 ST APPLICATION TO REVOKE
01/22/2013 BENCH WARRANT:APPL TO REVOKE Completed : 02/01/2013 Code: H
01/24/2013 WC - CASE RE-SENT TO COLLECTIONS
01/17/2014 9:00am CONTEMPT
01/10/2014 WC - CASE RE-SENT TO COLLECTIONS
01/11/2014 Completed : 02/12/2016 Code: X
01/14/2014 WC - CASE RE-SENT TO COLLECTIONS
02/11/2014 WC - CASE RE-SENT TO COLLECTIONS
03/25/2014 WC - CASE RE-SENT TO COLLECTIONS
06/05/2014 WC - CASE RE-SENT TO COLLECTIONS
07/30/2014 BENCH WARRANT:FAILURE TO PAY Completed : 02/12/2016 Code: R
07/30/2014 WC - CASE RE-SENT TO COLLECTIONS
02/01/2016 WC - CASE RE-SENT TO COLLECTIONS
02/03/2016 WC - CASE RE-SENT TO COLLECTIONS
02/13/2016 Completed : 10/18/2017 Code: X
02/12/2016 WC - CASE RE-SENT TO COLLECTIONS
04/01/2016 WC - CASE RE-SENT TO COLLECTIONS
05/16/2016 WC - CASE RE-SENT TO COLLECTIONS
06/27/2016 WC - CASE RE-SENT TO COLLECTIONS
08/01/2016 WC - CASE RE-SENT TO COLLECTIONS
09/01/2016 WC - CASE RE-SENT TO COLLECTIONS
10/13/2016 WC - CASE RE-SENT TO COLLECTIONS
01/17/2017 WC - CASE RE-SENT TO COLLECTIONS
06/08/2017 BENCH WARRANT:FAILURE TO PAY Completed : 07/03/2017 Code: A
06/08/2017 WC - CASE RE-SENT TO COLLECTIONS
07/10/2017 9:00am CONTEMPT
07/06/2017 WC - CASE RE-SENT TO COLLECTIONS
07/13/2017 WC - CASE RE-SENT TO COLLECTIONS
07/07/2017 Completed : 02/22/2018 Code: X
02/01/2018 BENCH WARRANT:FAILURE TO PAY Completed : 02/22/2018 Code: R
02/01/2018 WC - CASE RE-SENT TO COLLECTIONS
02/23/2018 Completed : 04/26/2019 Code: X
02/19/2019 BENCH WARRANT:FAILURE TO PAY Completed : 04/26/2019 Code: R
02/19/2019 WC - CASE RE-SENT TO COLLECTIONS

Receipts

Date Description Amount
Grand Total $2,324.87
02/03/2010 Receipt R2-207169 received of ANDERSON, DEANGELO MARKEL $40.00
03/22/2010 Receipt R2-211910 received of ANDERSON, DEANGELO MARKEL $40.00
11/08/2011 TRANSFER $100.00
01/10/2014 R2-338599AB SMITH, CHARLENE $154.87
02/11/2014 Receipt R2-341193 received of ANDERSON, DEANGELO MARKEL $60.00
03/24/2014 Receipt R2-344741 received of ANDERSON, DEANGELO MARKEL $60.00
06/02/2014 Receipt R2-350590 received of ANDERSON, DEANGELO MARKEL $70.00
02/12/2016 Receipt R2-401227 received of ANDERSON, DEANGELO MARKEL $600.00
03/31/2016 Receipt R2-404981 received of ANDERSON, DEANGELO MARKEL $50.00
05/13/2016 Receipt R2-408798 received of ANDERSON, DEANGELO MARKEL $100.00
06/24/2016 Receipt R2-412201 received of ANDERSON, DEANGELO MARKEL $50.00
07/29/2016 Receipt R2-415055 received of ANDERSON, DEANGELO MARKEL $50.00
09/01/2016 Receipt R2-417811 received of ANDERSON, DEANGELO MARKEL $50.00
10/12/2016 Receipt R2-421313 received of ANDERSON, DEANGELO MARKEL $50.00
01/13/2017 Receipt R2-428874 received of ANDERSON, DEANGELO MARKEL $100.00
07/06/2017 R2-444193 MUSKOGEE COUNTY SHERIFF $750.00