STATE OF OKLAHOMA vs. DANIELS, DARIAN CHARLES
Case Identifier | Muskogee OK — CM-2019-00207 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 03/20/2019 |
Amount Owed | $3,530.72 (as of 04/23/2024 09:33am) |
DA | KING, TIMOTHY of Muskogee OK | |
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Judge | MISDEMEANOR DISPO DOCKET | |
Defendant | DANIELS, DARIAN CHARLES of Tahlequah OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $3,930.72 | |
03/20/2019 | FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
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 | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
03/20/2019 | COUNT002 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
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 | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
03/20/2019 | COUNT003 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
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 | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
03/20/2019 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
03/20/2019 | ST/M.HON, DEFT/PROSE, BOND SAME, SET FOR DISPO 04-17-19 @130. TA | |
03/21/2019 | APPEARANCE BOND/BONDING NAME:J. COWLES | $10.00 |
BONDING COMPANY:COWLES | $25.00 | |
BOND AMOUNT: $1500 | $2.50 | |
POWER NUMBER: #C-10-1237 | $3.75 | |
03/29/2019 | ORIGINAL WARRANT RETURN | |
04/17/2019 | ST/ M. HON; DEFT/ FTA FOR DISPO, BW BF ISSUED FOR DEFT. RA | |
04/18/2019 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/17/2019 | MOTION TO EXONERATION | |
07/17/2019 | ORDER TO EXONERATION | |
08/14/2019 | ST/O.LOGE. DEFT/PRO SE. BOND $2,000. DISPO 10-16-19 @ 1:30PM.RA. | |
08/14/2019 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 04-18-19 | |
08/14/2019 | COMMITMENT | |
09/24/2019 | DEFT IN/UPDATED INFO/DEFT WAS TOLD TO RETURN AFTER PLEA/KP | |
10/16/2019 | ST/M.HON; DEFT/PRO-SE; MISD DISPO: DEFENDANT ENTERED A PLEA OF GUILTY TO: COUNT 1: 1 YEAR SUSPENDED SENTENCE, $500FINE, $150OSBI, $100MENTAL HEALTH, $100VCA, $100DRUG COURT, $50DADF, COSTS. COUNT 2: 1 YEAR SUSPENDED SENTENCE, $100VCA, COSTS. COUNT 3: 30 DAYS SUSPENDED SENTENCE, STANDARD FINE AND COSTS. 1 YEAR DASP. RA | |
10/17/2019 | RULES AND CONDITIONS | |
10/17/2019 | FINE COUNT 1 | $500.00 |
10/17/2019 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
10/17/2019 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
10/17/2019 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
10/17/2019 | DRUG COURT PARTICIPATION FEE | $100.00 |
10/17/2019 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
10/17/2019 | COUNT 2 | |
10/17/2019 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
10/17/2019 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
10/17/2019 | FINE COUNT 3 | $679.80 |
10/17/2019 | COST REVIEWED/KP | |
10/17/2019 | DEFT IN SET TO PAY $50/M BEGINNING 11-16-19/KP | |
12/27/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.00 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.00 | |
01/23/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 | |
02/14/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.25 | |
03/30/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.25 | |
04/24/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.25 | |
05/19/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.25 | |
09/16/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
11/05/2020 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/05/2020 | WC COLLECTIONS FEE | $870.17 |
11/05/2020 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
11/05/2020 | ADDITION FOR WARRANT COLLECTION | $5.00 |
12/17/2020 | RECALL FTP/ISSUED 11-5-20/TAMMY/KP | |
12/17/2020 | DEFT IN DOC/KP | |
12/18/2020 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
11/29/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
12/10/2021 | ADJUST TAX FEE/DEFT IN DOC | $-10.00 |
12/10/2021 | WC COLLECTIONS FEE | $-3.00 |
03/28/2022 | CERTIFICATE OF RELEASE | |
03/28/2022 | DEFT IN SET TO PAY $50/M BEGINNING 9-25-22 /JW | |
10/03/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
09/30/2022 | ADJUSTING ENTRY MADE IN CCA-22-00010 - CARD ALLOCATION | |
10/28/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/27/2022 | ADJUSTING ENTRY MADE IN CCA-22-00010 - CARD ALLOCATION | |
11/28/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 | |
11/25/2022 | ADJUSTING ENTRY MADE IN CCA-22-00011 - CARD ALLOCATION | |
01/30/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
01/30/2023 | ADJUSTING ENTRY MADE IN CCA-23-00001 - CARD ALLOCATION | |
02/28/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
02/27/2023 | ADJUSTING ENTRY MADE IN CCA-23-00002 - CARD ALLOCATION | |
04/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.10 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.10 | |
04/03/2023 | ADJUSTING ENTRY MADE IN CCA-23-00004 - CARD ALLOCATION | |
05/08/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 | |
05/08/2023 | ADJUSTING ENTRY MADE IN CCA-23-00005 - CARD ALLOCATION | |
06/02/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
06/01/2023 | ADJUSTING ENTRY MADE IN CCA-23-00006 - CARD ALLOCATION | |
07/07/2023 | TREATMENT INTAKE /JW | |
08/04/2023 | TREATMENT UPDATE /JW | |
08/29/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
08/29/2023 | ADJUSTING ENTRY MADE IN CCA-23-00008 - CARD ALLOCATION | |
10/02/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
10/02/2023 | ADJUSTING ENTRY MADE IN CCA-23-00010 - CARD ALLOCATION | |
10/02/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
10/02/2023 | ADJUSTING ENTRY MADE IN CCA-23-00010 - CARD ALLOCATION | |
10/17/2023 | TREATMENT UPDATE /JW | |
11/01/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.10 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.10 | |
10/31/2023 | ADJUSTING ENTRY MADE IN CCA-23-00011 - CARD ALLOCATION | |
11/27/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.10 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.10 | |
11/27/2023 | ADJUSTING ENTRY MADE IN CCA-23-00011 - CARD ALLOCATION | |
01/01/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
12/29/2023 | ADJUSTING ENTRY MADE IN CCA-24-00001 - CARD ALLOCATION | |
01/29/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
01/26/2024 | ADJUSTING ENTRY MADE IN CCA-24-00001 - CARD ALLOCATION | |
03/04/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
03/01/2024 | ADJUSTING ENTRY MADE IN CCA-24-00003 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
03/20/2019 | WARRANT ISSUED Completed : 03/20/2019 Code: A | |
04/17/2019 | 1:30pm | DISPOSITION DOCKET Completed : 10/17/2019 Code: X |
04/17/2019 | BENCH WARRANT FAILURE TO APPEAR Completed : 08/14/2019 Code: A | |
04/27/2019 | 9:00am | 10 DAYS ISSUE BOND FORFEITURE Completed : 08/14/2019 Code: X |
10/16/2019 | 1:30pm | DISPOSITION DOCKET Completed : 10/17/2019 Code: X |
10/16/2019 | CST;BEG$ Completed : 12/17/2020 Code: X | |
10/17/2019 | ST GUILTY PLEA | |
09/16/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/05/2020 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 12/17/2020 | |
11/05/2020 | WC - CASE SENT TO COLLECTIONS | |
12/17/2020 | CST;BEG$ Completed : 03/28/2022 Code: X | |
11/29/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/29/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/10/2021 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS | |
12/10/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/25/2022 | CST;BEG$ Completed : 10/15/2023 Code: X | |
10/03/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/02/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/02/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/15/2023 | CST;BEG$ | |
11/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/29/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/30/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/01/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $400.00 | |
12/26/2019 | KP-000123 ROSS, AMY | $80.00 |
01/22/2020 | KP-000261 ROSS, AMY | $40.00 |
02/13/2020 | KP-000400 ROSS, AMY | $10.00 |
03/27/2020 | KP-000682 ROSS, AMY | $10.00 |
04/23/2020 | KP-001008 ROSS, AMY | $10.00 |
05/18/2020 | KP-001269 ROSS, AMY | $10.00 |
09/30/2022 | KP-010980 DANIELS, DARIAN CHARLES | $25.00 |
10/27/2022 | KP-011239 DANIELS, DARIAN CHARLES | $50.00 |
11/25/2022 | KP-011515 DANIELS, DARIAN CHARLES | $15.00 |
01/28/2023 | KP-012128 ROSS, AMY | $10.00 |
02/27/2023 | KP-012460 ROSS, AMY | $25.00 |
03/31/2023 | KP-012815 ROSS, AMY | $5.00 |
05/07/2023 | KP-013192 ROSS, AMY | $15.00 |
06/01/2023 | KP-013407 ROSS, AMY | $10.00 |
08/28/2023 | KP-014271 ROSS, AMY | $10.00 |
10/01/2023 | KP-014612 DANIELS, DARIAN CHARLES | $10.00 |
10/01/2023 | KP-014613 DANIELS, DARIAN CHARLES | $10.00 |
10/31/2023 | KP-014898 ROSS, AMY | $5.00 |
11/25/2023 | KP-015130 DANIELS, DARIAN CHARLES | $5.00 |
12/29/2023 | KP-015445 CARDHOLDER, JPAY | $10.00 |
01/26/2024 | KP-015702 CARDHOLDER, JPAY | $10.00 |
03/01/2024 | KP-016041 CARDHOLDER, JPAY | $25.00 |