STATE OF OKLAHOMA vs. ISEMINGER, BRETT WAYNE
Case Identifier | Muskogee OK — CM-2021-00363 Monitor this case |
---|---|
Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 06/10/2021 |
Amount Owed | $885.80 (as of 05/01/2024 03:35pm) |
Judge | ADAIR, ROBIN | |
---|---|---|
Attorney | JONES, J. ERIC of Muskogee OK | |
DA | EDWARDS, LARRY | |
Defendant | ISEMINGER, BRETT WAYNE of Muskogee OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $2,560.80 | |
06/10/2021 | FILE, ENTER & RECORD INFORMATION CITY OF MUSKOGEE | $166.50 |
MUNICIPAL FEES | $83.25 | |
DA COUNCIL PROSECUTION ASSESSMENT FOR DUI | $83.25 | |
LAW LIBRARY FEES | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
DPS REVOLVING FUND ASSESSMENT (upon DUI conviction) | $155.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
10% of DPSV (upon DUI conviction) | $15.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
Medical Liability Revolving Fund | $10.00 | |
10% of MLRF | $1.00 | |
DA Revolving Fund | $50.00 | |
10% of DACF | $5.00 | |
Trauma Care Revolving Fund | $100.00 | |
10% of TCRF | $10.00 | |
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 | |
15% TO DISTRICT COURT REVOLVING FUND | $53.70 | |
DPS IMPAIRED DRIVER DATABASE FEE | $15.00 | |
10% TO COURT CLERK REVOLVING FUND | $1.50 | |
15% TO DISTRICT COURT REVOLVING FUND | $2.25 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
06/10/2021 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/11/2021 | APPEARANCE BOND/BONDING NAME:CASSANDRA MOUNGER | $10.00 |
BONDING COMPANY:UNITED STATES FIRE INSURANCE | $25.00 | |
BOND AMOUNT: $2000 | $2.50 | |
POWER NUMBER: #U10-21166792 | $3.75 | |
06/14/2021 | ORIGINAL WARRANT RETURN | |
06/17/2021 | ST/L.EDWARDS. DEFT/PRO SE. BOND SAME. DISPO 7-6-21 @ 1:30PM.RA. | |
07/06/2021 | ST/L.EDWARDS; DEF/PRO SE; DISPO ON 8-27-2021 @ 9AM R.A. | |
07/26/2021 | JAIL FEES | $86.00 |
07/26/2021 | JAIL FEES | $86.00 |
08/02/2021 | AMENDED MINUTE; JURY TRIAL SOUNDING ON 8-27-2021 @ 9AM R.A. | |
08/27/2021 | ST/L.EDWARDS; ATTY/E.JONES; PLEA ON 9-13-2021 @ 1:30PM R.A. | |
09/02/2021 | MOTION FOR DISCOVERY | |
09/02/2021 | ENTRY OF APPEARANCE | |
09/10/2021 | SPOKE TO ATTY/E.JONES SECRETARY; J.ADAIR WILL BE GONE 9-13 EVENING; PLEA PASSED TO 10-8-2021 @ 1:30PM R.A. | |
10/08/2021 | ST/T.ABBOTT; ATTY/E.JONES; PLEA ON 11-29-2021 @ 9AM R.A. | |
11/05/2021 | MOTION TO WITHDRAW | |
11/05/2021 | ORDER SETTING HEARING | |
11/15/2021 | ATTY/A.MYERS APPEARED IN OFFICE; MOTION TO WITHDRAW SET ON 11-29-2021 @ 9AM R.A. | |
11/29/2021 | ST/T.ABBOTT; ATTY/E.JONES; PLEA PASSED TO 1-13-2022 @ 1:30PM R.A. | |
01/13/2022 | ST/S.WATERS; ATTY/E.JONES; DEF PLED GUILTY; 1 YR S/S $500FINE, $250 VCA R.A. | |
01/13/2022 | RULES AND CONDITIONS | |
01/13/2022 | DUI/APC ACKNOLWEDGMENT AND WAIVER OF RIGHTS | |
01/14/2022 | FINE | $500.00 |
01/14/2022 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
01/14/2022 | COST REVIEWED/KP | |
01/14/2022 | DEFT IN SET TO PAY $50/M BEGINNING 2-13-22/KP | |
01/31/2022 | JUDGMENT AND SENTENCE | |
02/24/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/19/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/08/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/19/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.66 |
(Entry with fee only) | $-0.59 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/04/2023 | 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 | |
01/04/2023 | WC COLLECTIONS FEE | $544.80 |
01/04/2023 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
01/04/2023 | ADDITION FOR WARRANT COLLECTION | $5.00 |
01/05/2023 | FTP BW RECALLED/ ISSUED 1-4-23/ PAID NBC $350/ BILLI/JW | |
01/05/2023 | PER NBC DEFT PAID $350/ SET TO PAY $75/M BEGINNING 2-15-23 /JW | |
01/06/2023 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE |
Date | Time | Description |
---|---|---|
06/10/2021 | WARRANT ISSUED Completed : 06/17/2021 Code: A | |
07/06/2021 | 1:30pm | DISPOSITION Completed : 07/06/2021 Code: X |
08/27/2021 | 9:00am | DISPOSITION Completed : 08/02/2021 Code: X |
08/27/2021 | 9:00am | JURY TRIAL SOUNDING Completed : 08/27/2021 Code: X |
09/13/2021 | 1:30pm | PLEA Completed : 09/10/2021 Code: X |
10/08/2021 | 1:30pm | PLEA Completed : 10/08/2021 Code: X |
11/29/2021 | 9:00am | PLEA Completed : 11/29/2021 Code: X |
11/15/2021 | 1:30pm | MOTION TO WITHDRAW Completed : 11/29/2021 Code: X |
01/13/2022 | 1:30pm | PLEA Completed : 01/13/2022 Code: X |
01/13/2022 | CST;BEG$ Completed : 01/05/2023 Code: X | |
01/31/2022 | ST GUILTY PLEA | |
01/04/2023 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 01/05/2023 | |
01/04/2023 | WC - CASE SENT TO COLLECTIONS | |
01/25/2023 | CST;BEG$ |
Date | Description | Amount |
---|---|---|
Grand Total | $1,675.00 | |
02/23/2022 | R2-560946 ISEMINGER, BRETT WAYNE | $50.00 |
04/18/2022 | R2-564065 ISEMINGER, BRETT WAYNE | $50.00 |
07/07/2022 | R2-568715 ISEMINGER, BRETT WAYNE | $50.00 |
08/18/2022 | R2-571171 ISEMINGER, BRETT WAYNE | $50.00 |
01/20/2023 | Receipt R2-580060CV received of NBC COLLECTIONS | $350.00 |
02/22/2023 | Receipt R2-581920DH received of NBC COLLECTIONS | $75.00 |
03/24/2023 | Receipt R2-583828DE received of NBC COLLECTIONS | $75.00 |
05/03/2023 | Receipt R2-586228CW received of NBC COLLECTIONS | $75.00 |
05/19/2023 | Receipt R2-587138DA received of NBC COLLECTIONS | $75.00 |
06/22/2023 | Receipt R2-589007CR received of NBC COLLECTIONS | $75.00 |
08/03/2023 | Receipt R2-591659CP received of NBC COLLECTIONS | $75.00 |
08/18/2023 | Receipt R2-592590CL received of NBC COLLECTIONS | $75.00 |
09/20/2023 | Receipt R2-594469CP received of NBC COLLECTIONS | $75.00 |
11/06/2023 | Receipt R2-597273AD received of NBC COLLECTIONS | $75.00 |
11/27/2023 | Receipt R2-598203CP received of NBC COLLECTIONS | $75.00 |
12/28/2023 | Receipt R2-599888CN received of NBC COLLECTIONS | $75.00 |
01/19/2024 | Receipt R2-601040BY received of NBC COLLECTIONS | $75.00 |
03/05/2024 | Receipt R2-603912CI received of NBC COLLECTIONS | $75.00 |
03/21/2024 | Receipt R2-604827CC received of NBC COLLECTIONS | $75.00 |
04/22/2024 | Receipt R2-606693BZ received of NBC COLLECTIONS | $75.00 |