STATE OF OKLAHOMA VS. MCDANIEL, PERVIS ATKINS
| Case Identifier | Muskogee OK — CF-2015-00112 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 02/18/2015 |
| Amount Owed | $0.00 (as of 05/12/2026 09:04am) |
| Defendant | MCDANIEL, PERVIS ATKINS of Muskogee OK | Monitor this person |
|---|---|---|
| DA | ROBERTS, RYAN | |
| Attorney | JONES, J. ERIC of Muskogee OK | |
| Judge | THYGESEN, NORMAN | |
| Date | Description | Amount |
|---|---|---|
| 02/18/2015 | FILE, ENTER, RECORD INFORMATION | $103.00 |
| LAW LIBRARY | $6.00 | |
| SHERIFFS FEE | $5.00 | |
| AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
| CLEET ASSESSMENT | $9.00 | |
| STATE TREASURER FORENSIC FEE | $5.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CLT9 | $0.90 | |
| 10% OF FORE | $0.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| DA REVOLVING FUND FEE | $25.00 | |
| 10% OF DACF | $2.50 | |
| MEDICAL LIABILITY REVOVLING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| SHERIFFS SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
| 10% OF COURTHOUSE SECURITY FEES | $1.00 | |
| ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
| 10% OF AG VICTIM SERVICES UNIT | $0.30 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 | |
| 10% OF COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
| 02/18/2015 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 02/18/2015 | ST/J.GOURD.DEFT/E.JONES. BOND SAME. SOUNDING 3-4-15 @ 9AM. DEFT ADMONISHED FROM ALL COMMUNICATION WITH ANY WITNESS/VICTIM.RA. | |
| 02/18/2015 | APPEARANCE BOND/C.MOUNGER/LUMBERMENS/$25,000/#788825 | $10.00 |
| JAIL FUND FEE | $25.00 | |
| 10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
| 02/19/2015 | ENTRY OF APPEARANCE | |
| 02/19/2015 | MOTION FOR DISCOVERY | |
| 02/20/2015 | ORIGINAL WARRANT RETURN | |
| 03/04/2015 | ST/ J. DESILVEY; DEFT/ E. JONES; PH SET FOR 5-18-15 AT 9AM. RA | |
| 03/04/2015 | NOTICE OF HEARING | |
| 03/04/2015 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 03/06/2015 | SUBPOENA RETURN | |
| 04/07/2015 | NOTICE OF HEARING | |
| 05/18/2015 | ST/ J. DESILVEY; DEFT/ E. JONES; WAIVED PH; DCA SET FOR 6-18-15 AT 1:30PM. RA | |
| 05/26/2015 | WAIVER OF PRELIMINARY HEARING | |
| 06/18/2015 | CM ST/FERGUSON; DEF/E. JONES DCA: DEF PNG - MOT. IN 30 DAYS, MUTUAL DISC. ORDER DISPO DOCKET 8-7-15 @ 9AM TA | |
| 08/07/2015 | DISPO. DA: N. CHING. DEF: E. JONES. SET FOR PLEA 09/03/15 AT 9:30 BEFORE THYGESEN. MN | |
| 09/03/2015 | STATE/R. ROBERTS; DEF WITH J. ERIC JONES. PASS, BY AGREEMENT, TO DISPO DOCKET ON 1-15-16 AT 9AM. NT | |
| 01/15/2016 | DISPO. DA: O. LOGE. DEF: E. JONES. SET FOR PLEA 02/01/16 AT 1:30 BEFORE JUDGE THYGESEN. MN | |
| 01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
| (Entry with fee only) | $-25.00 | |
| (Entry with fee only) | $-2.50 | |
| 02/01/2016 | PLEA OFFER | |
| 02/01/2016 | JUDGMENT AND SENTENCE | |
| 02/01/2016 | BOND FEE REALLOCATION FROM COURT FUND | $-25.00 |
| BOND FEE REALLOCATION TO JAIL FUND | $25.00 | |
| 10% OF JAIL FUND FEE | $2.50 | |
| 02/01/2016 | SUMMARY OF FACTS | |
| 02/01/2016 | STATE/R. ROBERTS; DEF WITH PERVIS ATKINS MCDANIEL. DEF SWORN; KNOWINGLY & VOLUNTARILY ENTERED PLEA OF GUILTY TO CT 1. SENTENCED TO TWENTY YEARS, WITH ALL BUT THE FIRST TEN YEARS, SUSP'D, TO RUN CONCURRENTLY WITH CF-14-517, CF-13-589 AND CF-13-325. FINES/COSTS. NT | |
| 02/03/2016 | COMMITMENT | |
| 01/11/2018 | CERTIFICATE OF COMPLETION | |
| 07/16/2019 | FINE | $1,000.00 |
| 07/16/2019 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
| 07/16/2019 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
| 10% TO COURT CLERK REVOLVING FUND ON DMH1 | $10.00 | |
| 07/16/2019 | DRUG COURT PARTICIPATION FEE | $100.00 |
| 07/16/2019 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
| 10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
| 07/16/2019 | LAB FEE | $150.00 |
| 10% OF OSBX | $15.00 | |
| 07/16/2019 | COST REVIEWED/KP | |
| 07/17/2019 | DEFT IN SET TO PAY $50/M BEGINNING 10-1-19/KP | |
| 04/02/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 05/04/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 06/02/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 07/02/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 09/02/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 10/02/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 11/02/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 12/31/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 01/25/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 03/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 04/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 05/03/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 06/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 07/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 08/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 10/01/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 10/29/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.59 |
| (Entry with fee only) | $-0.66 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 11/30/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 01/03/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.71 |
| (Entry with fee only) | $-0.13 | |
| (Entry with fee only) | $-0.23 | |
| (Entry with fee only) | $-0.13 | |
| (Entry with fee only) | $-0.05 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 02/01/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.56 |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.08 | |
| (Entry with fee only) | $-0.08 | |
| (Entry with fee only) | $-0.03 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 07/05/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.59 |
| (Entry with fee only) | $-0.66 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 08/05/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 09/08/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 10/05/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 11/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 01/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 02/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 03/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 05/05/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.59 |
| (Entry with fee only) | $-0.66 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 06/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 08/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 09/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| Grand Total | $2,523.50 | |
| Date | Time | Description |
|---|---|---|
| 02/18/2015 | WARRANT ISSUED - Completed: 02/18/2015, Code: A | |
| 03/04/2015 | 9:00am | SOUNDING DOCKET |
| 05/18/2015 | 9:00am | PRELIMINARY HEARING |
| 06/18/2015 | 1:30pm | DISTRICT COURT ARRAIGNMENT - Completed: 06/18/2015, Code: X |
| 08/07/2015 | 9:00am | DISPOSITION DOCKET - Completed: 08/07/2015, Code: X |
| 09/03/2015 | 9:30am | PLEA |
| 01/15/2016 | 9:00am | DISPOSITION DOCKET - Completed: 01/15/2016, Code: X |
| 02/01/2016 | ST GUILTY PLEA | |
| 02/01/2016 | 1:30pm | PLEA |
| 07/16/2019 | RULE 8 PAYMENT PLAN |
| Date | Description | Amount |
|---|---|---|
| 08/12/2019 | Receipt: R2-506623, Received Of: MCDANIEL, PURVIS ATKINS | $50.00 |
| 08/30/2019 | Receipt: R2-507954, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 10/01/2019 | Receipt: R2-510499, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 11/01/2019 | Receipt: R2-512900, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 12/02/2019 | Receipt: R2-514904, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 01/02/2020 | Receipt: R2-517076, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 01/31/2020 | Receipt: R2-519296, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 03/02/2020 | Receipt: R2-521672, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 04/01/2020 | Receipt: R2-523449, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 05/01/2020 | Receipt: R2-524834, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 06/01/2020 | Receipt: R2-526466, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 07/01/2020 | Receipt: R2-528104, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 07/31/2020 | Receipt: R2-529860, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 09/01/2020 | Receipt: R2-531546, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 10/01/2020 | Receipt: R2-533287, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 10/30/2020 | Receipt: R2-535080, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 11/30/2020 | Receipt: R2-536482, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 12/30/2020 | Receipt: R2-538023, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 01/22/2021 | Receipt: R2-539194, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 03/01/2021 | Receipt: R2-540967, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 04/01/2021 | Receipt: R2-543139, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 04/30/2021 | Receipt: R2-544890, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 06/01/2021 | Receipt: R2-546577, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 07/01/2021 | Receipt: R2-548329, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 07/30/2021 | Receipt: R2-550002, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 08/31/2021 | Receipt: R2-551673, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 09/30/2021 | Receipt: R2-553346, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 10/28/2021 | Receipt: R2-554880, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 11/29/2021 | Receipt: R2-556479, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 12/30/2021 | Receipt: R2-558130, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 01/31/2022 | Receipt: R2-559616, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 03/01/2022 | Receipt: R2-561327, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 04/18/2022 | Receipt: R2-564056, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 05/03/2022 | Receipt: R2-565013, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 06/02/2022 | Receipt: R2-566668, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 07/01/2022 | Receipt: R2-568478, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 08/04/2022 | Receipt: R2-570325, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 09/07/2022 | Receipt: R2-572374, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 10/04/2022 | Receipt: R2-573994, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 11/03/2022 | Receipt: R2-575761, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 12/06/2022 | Receipt: R2-577635, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 01/05/2023 | Receipt: R2-579216, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 02/02/2023 | Receipt: R2-580700, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 03/03/2023 | Receipt: R2-582660, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 04/04/2023 | Receipt: R2-584501, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 05/04/2023 | Receipt: R2-586324, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 06/06/2023 | Receipt: R2-588189, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 07/06/2023 | Receipt: R2-589870, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 08/03/2023 | Receipt: R2-591651, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 09/05/2023 | Receipt: R2-593491, Received Of: MCDANIEL, PERVIS ATKINS | $50.00 |
| 10/02/2023 | Receipt: R2-595184, Received Of: MCDANIEL, PERVIS ATKINS | $23.50 |
| 04/04/2025 | Receipt: R2-625510, Received Of: MCDANIEL, PERVIS ATKINS | $0.00 |
| 05/05/2025 | Receipt: R2-627382, Received Of: PERVIS MCDANEIL | $0.00 |
| 06/05/2025 | Receipt: R2-629238, Received Of: PERVIS MCDANIEL | $0.00 |
| 07/03/2025 | Receipt: R2-630853, Received Of: PERVIS MCDANIEL | $0.00 |
| 08/05/2025 | Receipt: R2-632716, Received Of: PERVIS MCDANIEL | $0.00 |
| 09/04/2025 | Receipt: R2-634252, Received Of: PERVIS MCDANIEL | $0.00 |
| 10/06/2025 | Receipt: R2-635949, Received Of: PERVIS MCDANIEL | $0.00 |
| 11/03/2025 | Receipt: R2-637497, Received Of: PERVIS MCDANIEL | $0.00 |
| Grand Total | $2,523.50 | |