STATE OF OKLAHOMA vs. PLUMB, DANIEL GENE
Case Identifier | Muskogee OK — CM-2016-00638 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 12/28/2016 |
Amount Owed | $897.80 (as of 04/24/2024 10:50am) |
Judge | ADAIR, ROBIN | |
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Defendant | PLUMB, DANIEL GENE of Muskogee OK | Monitor this person |
DA | CHING, NALANI |
Date | Description | Amount |
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Grand Total | $1,847.80 | |
12/28/2016 | 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 | $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 | $12.75 | |
12/28/2016 | 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 | $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 | $12.75 | |
12/28/2016 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/29/2016 | APPEARANCE BOND/N.CARRIER/BANKERS/$500/#XXXXXXXXX-6 | $35.00 |
12/29/2016 | APPEARANCE BOND/N.CARRIER/BANKERS/$500/#XXXXXXXXX-3 | $35.00 |
12/29/2016 | ST/M.PRICE, DEFT/PROSE, DEFT PLED GUILTY, $100 FINE PER COUNT PLUS COURT COSTS. RA | |
12/29/2016 | FINE | $100.00 |
12/29/2016 | FINE 2 | $100.00 |
12/29/2016 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
12/29/2016 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
12/29/2016 | COST REVIEWED/KP | |
12/29/2016 | ORIGINAL WARRANT RETURN | |
01/03/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 01/29/17/JM | |
05/30/2017 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
05/30/2017 | 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 | |
05/30/2017 | WC COLLECTIONS FEE | $316.65 |
05/30/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
05/30/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
05/31/2017 | DEFT CALLED IS TO PAY $250 BY 06/29/17 TO RECALL/RESET AND UPDATE/JM | |
05/31/2017 | RECALL BW FTP PAID $200 PER JM/ISSUED 05/30/17/SHARLET/JM/KB | |
05/31/2017 | DEFT IN RESET TO PAY $50/M TO BEGIN 07/01/17/JM | |
06/07/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 05-30-17 | |
09/20/2017 | 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 | |
09/20/2017 | WC COLLECTIONS FEE | $280.65 |
09/20/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
09/20/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
08/08/2018 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
02/26/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
02/26/2019 | ST/M.HON. DEFT/PRO SE. CASH BOND $300. CONTEMPT 3-5-19 @ 10AM.RA. | |
02/28/2019 | COMMITMENT | |
03/05/2019 | CASE MOOT, DEFT. TO RESET PAY PLAN WITH CC OFFICE. RA | |
10/31/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
10/31/2019 | WC COLLECTIONS FEE | $3.00 |
06/23/2020 | DEFT IN PD $50 RESET PER BS TO PAY $50/M BEGINNING 7-23-20/KP | |
01/13/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
04/06/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/06/2022 | WC COLLECTIONS FEE | $3.00 |
06/13/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
06/13/2023 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
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12/28/2016 | WARRANT ISSUED Completed : 12/29/2016 Code: A | |
12/29/2016 | ST GUILTY PLEA | |
12/29/2016 | CST;BEG$ Completed : 05/31/2017 Code: X | |
05/30/2017 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
05/30/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/31/2017 C | |
05/30/2017 | WC - CASE SENT TO COLLECTIONS Completed : 06/01/2017 Code: X | |
05/31/2017 | WC - RECALL CASE FROM COLLECTIONS Completed : 06/01/2017 Code: X | |
05/31/2017 | RECALL FAILURE TO PAY Completed : 05/31/2017 Code: X | |
06/01/2017 | CST;BEG$ Completed : 09/16/2019 Code: X | |
09/20/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/26/2019 C | |
09/20/2017 | WC - CASE SENT TO COLLECTIONS | |
08/08/2018 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/09/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/05/2019 | 10:00am | CONTEMPT |
02/26/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/23/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/31/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/31/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/23/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
08/28/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/13/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/27/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/13/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/13/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $950.00 | |
02/27/2017 | R2-432735 PLUMB, DANIEL GENE | $50.00 |
05/31/2017 | R2-440881 PLUMB, DANIEL GENE | $200.00 |
02/26/2019 | R2-493419 GREGG, JOHN | $300.00 |
06/23/2020 | R2-527798 PLUMB, DANIEL GENE | $50.00 |
08/20/2020 | R2-531079 PLUMB, DANIEL GENE | $50.00 |
01/26/2021 | R2-539384 PLUMB, DANIEL GENE | $300.00 |