STATE OF OKLAHOMA VS. SMITH, DANNY PRESTON, JR
| Case Identifier | Muskogee OK — CF-2013-00374 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 05/17/2013 |
| Amount Owed | $0.00 (as of 06/18/2026 08:16pm) |
| Defendant | SMITH, DANNY PRESTON, JR of Muskogee OK | Monitor this person |
|---|---|---|
| DA | YATES, RANDALL of Muskogee OK | |
| Attorney | MYERS, AUDREY J. of Muskogee OK | |
| Judge | ADAIR, ROBIN | |
| Date | Description | Amount |
|---|---|---|
| 05/17/2013 | 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 | |
| 05/17/2013 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 10% OF AG VICTIM SERVICES FEE | $0.30 | |
| 05/17/2013 | ST/R.FERGUSON, DEFT/PRO SE: PRELIMINARYHEARING 5-28-13 @ 9:30AM (NT), BOND $10,000. COURT TO APPOINT ATTY. RA | |
| 05/21/2013 | COMMITMENT | |
| 05/21/2013 | ORIGINAL WARRANT RETURN | |
| 05/22/2013 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 05/28/2013 | PRELIMINARY. DA: D. MEDLOCK. DEF: R. HILFIGER. DEFENDANT WAIVES PRELIMINARY HEARING. DCA SET 06/20/13 AT 1:30. MN | |
| 05/28/2013 | WAIVER OF PRELIMINARY HEARING | |
| 06/20/2013 | DCA. DA: R. YATES. DEF: R. HILFIGER. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY ORDER. SET FOR DRUG COURT PLEA 07/08/13 AT 1:30 BEFORE JUDGE ADAIR. TA | |
| 07/09/2013 | RELEASE | |
| 07/09/2013 | JUDGMENT AND SENTENCE >OCJRC | |
| 07/09/2013 | RULES AND CONDITIONS OF PROBATION | |
| 07/09/2013 | PLEA OF GUILTY SUMMARY OF FACTS | |
| 07/09/2013 | PERFORMANCE CONTRACT | |
| 07/10/2013 | FINE/CLM | $1,000.00 |
| 07/10/2013 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
| 07/10/2013 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
| 10% TO COURT CLERK REVOLVING FUND ON DMH1 | $10.00 | |
| 07/10/2013 | DRUG COURT PARTICIPATION FEE | $100.00 |
| 07/10/2013 | LAB FEE | $150.00 |
| 10% OF OSBX | $15.00 | |
| 07/10/2013 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
| 10% OF OID1 | $25.00 | |
| 07/10/2013 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
| 10 % TO COURT CLERK REVOLVING FUND FOR TCRF DNA ALREADY CHARGED ON CF-07-517/CLM | $10.00 | |
| 07/10/2013 | THIS CASE ADDED TO CURRENT PMT PLAN/COSTS REVIEWED/CLM | |
| 07/25/2013 | REVIEWED COST/CM/SB | |
| 07/08/2013 | ST/ D. MEDLOCK; DEFT/ H. HILFIGER; ON THE RECORD WITH CRT. REP. FOR DRUG COURT PLEA; DEFT. WAIVED JURIS; WAIVED PRE-SENT INVEST; PLED GUILTY AND SENTENCED TO 20 YEARS DOC WITH STAY PENDING DEFENDANT'S SUCCESSFUL COMPLETION OF THE MUSKOGEE COUNTY DRUG COURT PROGRAM; TO RUN C/C WITH REVO. IN CF-10-1180, CF-08-650 AND CF-07-517; DEFT. TO PAY $1000 FINE; $100 DADF; $100 VCA; $100 MH; $100 DRUG COURT; $150 OSBI; $150 DNA; $15 SO FEE; $250 CAA FEE; COURT COST. RA | |
| 09/17/2013 | RELEASE | |
| 11/04/2013 | NOTICE OF FILING | $59.50 |
| 11/25/2013 | SUBPOENA RETURN | |
| 04/15/2014 | RELEASE | |
| 01/21/2015 | RELEASE | |
| 06/08/2015 | LETTER FROM 12 & 12 | |
| 06/30/2015 | FAILURE TO COMPLY WITH COMMUNITY SENTENCING | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 07/13/2015 | BENCH WARRANT RETURN FOR FAILURE TO COMPLY ISSUED 06-29-15 | |
| 07/13/2015 | ST/J.DESILVEY.DEFT/PRO SE. HELD W/O BOND. DRUG COURT HOLD.RA. | |
| 07/14/2015 | COMMITMENT | |
| 08/31/2015 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 09/29/2015 | ORDER FOR TRANSPORTATION | |
| 10/23/2015 | ORDER FOR TRANSPORTATION | |
| 11/09/2015 | DEFT IN SET TO PAY $50M TOBEGIN 12-9-15/AB | |
| 01/17/2019 | VIOLATION REPORT | |
| 01/17/2019 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
| 01/17/2019 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 03/14/2019 | ST/M.HON. DEFT/PRO SE. BOND $5,000. REVOCATION HEARING 3-25-19 @ 9AM.RA. | |
| 03/15/2019 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
| 03/15/2019 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFORMATION | |
| 03/19/2019 | COMMITMENT | |
| 03/19/2019 | APPEARANCE BOND/BONDING NAME:N. CARRIER | $10.00 |
| BONDING COMPANY:BANKER | $25.00 | |
| BOND AMOUNT: $5000 | $2.50 | |
| POWER NUMBER: #562347790-6 | $3.75 | |
| 03/25/2019 | NOTICE OF HEARING | |
| 03/27/2019 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFORMATION | |
| 03/27/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF: WAGONER COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
| 03/27/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 04/09/2019 | ST/ T. KING; DEFT/ A. MYERS; DEFT. REVOKED IN FULL TO DOC, STATE TO PREPARE ORDER REVOKING. RA | |
| 04/10/2019 | COMMITMENT | |
| 04/11/2019 | ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
| 05/10/2019 | SUBPOENA RETURN | |
| 11/12/2019 | NOTICE OF COURT HEARING FOR PAYMENT OF FINES AND COSTS/KP | |
| 11/13/2019 | DEFT IN SET TO PAY $50/M BEGINNING 3-20-20/KP | |
| 07/28/2022 | DEFT IN ADDED TR-22-1226 TO CURRENT P/P KB | |
| 11/03/2023 | TREATMENT UPDATE /JW | |
| 01/23/2024 | WAGONER COUNTY MAILED SUBPOENA | $-50.00 |
| 01/23/2024 | TRANSFER FROM CF-13-374 TO CF-19-173 | |
| Grand Total | $2,572.05 | |
| Date | Time | Description |
|---|---|---|
| 05/17/2013 | WARRANT ISSUED - Completed: 05/17/2013, Code: A | |
| 05/28/2013 | 9:30am | PRELIMINARY HEARING - Completed: 05/28/2013, Code: X |
| 06/20/2013 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
| 07/08/2013 | ST GUILTY PLEA | |
| 07/08/2013 | 1:30pm | DRUG COURT PLEA |
| 07/09/2013 | CST;BEG$ - Completed: 11/09/2015, Code: X | |
| 06/29/2015 | BENCH WARRANT:FAILURE TO COMPLY WITH COMM. SENT. PROGRAM - Completed: 07/13/2015, Code: A | |
| 07/20/2015 | 12:00pm | DRUG COURT |
| 08/26/2015 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS - Completed: 08/29/2015, Code: X | |
| 08/31/2015 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 11/09/2015 | CST;BEG$ - Completed: 11/12/2019, Code: X | |
| 11/25/2015 | TAX INTERCEPT VOID TO OTC | |
| 11/25/2015 | TAX INTERCEPT VOID TO OTC | |
| 01/17/2019 | BENCH WARRANT:APPL TO REVOKE - Completed: 03/14/2019, Code: A | |
| 01/17/2019 | ST APPLICATION TO REVOKE | |
| 03/25/2019 | 9:00am | REVOCATION HEARING - Completed: 03/25/2019, Code: X |
| 04/09/2019 | 10:00am | REVOCATION HEARING - Completed: 04/09/2019, Code: X |
| 05/12/2021 | RULE 8 PAYMENT PLAN |
| Date | Description | Amount |
|---|---|---|
| 11/16/2015 | Receipt: R2-394074, Received Of: SMITH, DANNY PRESTON | $2,305.80 |
| 03/30/2020 | Receipt: R2-523409, Received Of: SMITH, DANNY PRESTON | $50.00 |
| 04/07/2021 | Receipt: R2-543477, Received Of: SMITH, DANNY PRESTON | $50.00 |
| 06/30/2022 | Receipt: R2-568284, Received Of: SMITH, DANNY PRESTON | $50.00 |
| 08/19/2022 | Receipt: R2-571270, Received Of: SMITH, DANNY PRESTON | $50.00 |
| 09/29/2022 | Receipt: R2-573652, Received Of: SMITH, DANNY PRESTON | $50.00 |
| 12/15/2023 | Receipt: R2-599373, Received Of: SMITH, DANNY PRESTON | $50.00 |
| 01/23/2024 | Transfer - On Behalf Of: SMITH, DANNY PRESTON, JR, Info: None | $-33.75 |
| 05/16/2025 | Receipt: R2-628152, Received Of: SMITH, DANNY PRESTON, JR | $0.00 |
| 06/13/2025 | Receipt: R2-629774, Received Of: SMITH, DANNY PRESTON, JR | $0.00 |
| 07/25/2025 | Receipt: R2-632095, Received Of: SMITH, DANNY PRESTON, JR | $0.00 |
| 08/15/2025 | Receipt: R2-633319, Received Of: SMITH, DANNY PRESTON, JR | $0.00 |
| 09/26/2025 | Receipt: R2-635469, Received Of: SALLINGS, ROBERT RUSSELL | $0.00 |
| 10/24/2025 | Receipt: R2-636988, Received Of: SMITH, DANNY PRESTON, JR | $0.00 |
| Grand Total | $2,572.05 | |