Case Information

STATE OF OKLAHOMA vs. BUNNER, DANA MICHELLE

Case Identifier Muskogee OK — CF-2015-00222 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 03/19/2015
Amount Owed $3,403.71 (as of 07/17/2019 04:20pm)

Offense or Cause

  • 1. DRIVING A MOTOR VECHICLE WHILE UNDER THE INFLUENCE OF DRUGS(MIS)
  • 2. TOC - ALCOHOLIC BEVERAGE (MISDEMEANOR)
  • 3. DRIVING WITH LICENSE CANCELLED/SUSPENDED/REVOKED (MISDEMEANOR)
  • 4. FAILURE TO MAINTAIN SECURITY (MISDEMEANOR)

Parties Involved

Judge ADAIR, ROBIN
Attorney LITTLEFIELD, D. MICHAEL of Muskogee OK
Defendant BUNNER, DANA MICHELLE of Oktaha OK Monitor this person
DA ROBERTS, RYAN

Case entries

Date Description Amount
Grand Total $3,503.71
03/19/2015 COUNT002 FILE, ENTER, RECORD INFORMATION $83.00
LAW LIBRARY $6.00
SHERIFF'S FEES $5.00
AUTOMATED FINGERPRINTING 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/ $25.00
TRAUMA CARE REVOLVING FUND $10.00
COURT CLERK REVOLVING FUND $1.00
D.A. REVOLVING FUND FEE $15.00
COURT CLERK REVOLVING FUND $1.50
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
03/19/2015 COUNT003 FILE, ENTER, RECORD INFORMATION $83.00
LAW LIBRARY $6.00
SHERIFF'S FEES $5.00
AUTOMATED FINGERPRINTING 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/ $25.00
TRAUMA CARE REVOLVING FUND $10.00
COURT CLERK REVOLVING FUND $1.00
D.A. REVOLVING FUND FEE $15.00
COURT CLERK REVOLVING FUND $1.50
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
03/19/2015 COUNT004 FILE, ENTER, RECORD INFORMATION $83.00
LAW LIBRARY $6.00
SHERIFF'S FEES $5.00
AUTOMATED FINGERPRINTING 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/ $25.00
TRAUMA CARE REVOLVING FUND $10.00
COURT CLERK REVOLVING FUND $1.00
D.A. REVOLVING FUND FEE $15.00
COURT CLERK REVOLVING FUND $1.50
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
03/19/2015 WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
03/19/2015 SUPPLEMENTAL INFORMATION
03/19/2015 APPEARANCE BOND/XXXXXXXXX CHUCK JONES/MERRILL $10.00
COURT FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
03/19/2015 ST/J.GOURD; DEF. PRO SE; SOUNDING SET 4/2/15 AT 10 AM. DEF. OUT ON BOND; DEF. TO RETAIN OWN COUNSEL. TA
03/23/2015 ORIGINAL WARRANT RETURN
04/02/2015 ST/ R. FERGUSON; DEFT/ PRO SE; SOUNDING PASSED TO 4-9-15 AT 10AM; DEFT. TO HIRE ATTORNEY. RA
04/09/2015 ST/ J. DESILVEY; DEFT/ FTA FOR SOUNDING; BW/ BF ISSUED. RA
04/14/2015 BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
04/16/2015 ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED TO: C.JONES & MERRILL $20.00
04/30/2015 RETURN OF SERVICE SERVED MERRILL BONDING
04/30/2015 RETURN OF SERVICE SERVED C.JONES
05/05/2015 MOTION/ORDER TO EXONERATE BOND
07/31/2015 BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 4-13-15 $92.64
08/12/2015 RELEASE
08/11/2015 PLEA: STATE/R. ROBERTS; DEF WITH D. MIKE LITTLEFIELD. DEF SWORN; KNOWINGLY & VOLUNTARILY ENTERED PLEA OF GUILTY TO CTS 1, 2, 3 & 4. SENTENCED ON CT 1 TO THREE YEARS; CT 2 TO 30 DAYS; CT 3 TO ONE YEAR & CT 4 TO FINE ONLY, ALL SUSPENDED, AND ALL TO RUN CONCURRENTLY AND CONCURRENT TO CF-10-437 & TO CREEK NATION TRIAL COURT NO. CF-15-17. DEF TO PAY ALL FINES & COSTS, ACCRUED & ACCRUING. DEF MUST ALSO COMPLETE SIX MONTHS INPATIENT TREATMENT. NT
08/13/2015 JUDGMENT AND SENTENCE
08/14/2015 SUMMARY OF FACTS
08/14/2015 RULES AND CONDITIONS
09/16/2015 LETTER FROM RAY'S HOUSE
03/15/2016 FINE COUNT 1 $500.00
03/15/2016 ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $150.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $15.00
03/15/2016 DNA LAB FEE $150.00
10 % COURT CLERK FEE $15.00
SHERIFFS DNA TESTING FEE $15.00
03/15/2016 FINE COUNT 2 $250.00
03/15/2016 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $50.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $5.00
03/15/2016 FINE COUNT 3 $250.00
03/15/2016 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $50.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $5.00
03/15/2016 FINE COUNT 4 $250.00
03/15/2016 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $50.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $5.00
03/15/2016 COST REVIEWED/KP
03/15/2016 DEFT IN SET TO PAY $100/M AT DEFT REQUEST TO BEGIN
4-20-15/KP
03/15/2016 CERTIFICATE OF COMPLETION/KP
12/13/2016 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
12/13/2016 WC COLLECTIONS FEE $785.47
12/13/2016 REDUCTION IN BENCH WARRANT FEE $-5.00
12/13/2016 ADDITION FOR WARRANT COLLECTION $5.00
07/10/2019 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-13-16
07/10/2019 ST/M.HON. DEFT/PRO SE. CASH BOND $300. CONTEMPT 7-16-19 @ 10AM.RA.
07/11/2019 COMMITMENT
07/16/2019 DEFT TO POST $300 CASH BOND TOTAL FOR CASES CF-15-222 AND CF-10-437. AFTER $300 CASH BOND IS POSTED, DEFT CAN BE RELEASED FROM JAIL IN A PROMISE TO PAY $100 A MONTH UNTIL PAID IN FULL, FIRST PAYMENT DUE IN 30 DAYS. RA

Calendar events

Date Time Description
03/19/2015 WARRANT ISSUED Completed : 03/19/2015 Code: A
04/02/2015 10:00am SOUNDING DOCKET Completed : 08/13/2015 Code: X
04/09/2015 10:00am SOUNDING DOCKET Completed : 08/13/2015 Code: X
04/09/2015 BENCH WARRANT:FAILURE TO APPEAR Completed : 08/13/2015 Code: X
04/17/2015 9:00am 10 DAYS ISSUE BOND FORFEITURE Completed : 05/05/2015 Code: X
08/01/2015 91ST DAY OF BOND FORFEITURE Completed : 05/05/2015 Code: X
08/11/2015 1:30pm PLEA Completed : 08/13/2015 Code: X
08/13/2015 COUNT 1 CONVICTION
08/13/2015 COUNT 2 CONVICTION
08/13/2015 COUNT 3 CONVICTION
08/13/2015 COUNT 4 CONVICTION
03/15/2016
12/13/2016 BENCH WARRANT:FAILURE TO PAY Completed : 07/10/2019 Code: A
12/13/2016 WC - CASE SENT TO COLLECTIONS
07/16/2019 10:00am CONTEMPT Completed : 07/17/2019 Code: X

Receipts

Date Description Amount
Grand Total $100.00
03/15/2016 Receipt R2-403838 received of BUNNER, DANA MICHELLE $100.00