STATE OF OKLAHOMA VS. COPPIN, BRANDON LEE
| Case Identifier | Muskogee OK — CF-2018-00041 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 01/26/2018 |
| Amount Owed | $0.00 (as of 08/20/2025 01:30pm) |
| Defendant | COPPIN, BRANDON LEE of Porum OK | Monitor this person |
|---|---|---|
| DA | HON, MARYANN M. of Muskogee OK | |
| Attorney | COOK, R. JAY of Muskogee OK | |
| Judge | ALFORD, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $1,581.00 | |
| 01/26/2018 | FILE, ENTER, RECORD INFORMATION | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF'S FEE | $5.00 | |
| AUTOMATED FINGERPRINT 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 07/01/04 | $25.00 | |
| DA REVOLVING FUND | $50.00 | |
| 10% OF DACF | $5.00 | |
| 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 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| ATTORNEY GENERAL FEE | $3.00 | |
| 10% OF ATTORNEY GENERAL | $0.30 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $15.90 | |
| ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
| 01/26/2018 | COUNT002 FILE, ENTER, RECORD INFORMATION | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF'S FEE | $5.00 | |
| AUTOMATED FINGERPRINT 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 07/01/04 | $25.00 | |
| DA REVOLVING FUND | $50.00 | |
| 10% OF DACF | $5.00 | |
| 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 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| ATTORNEY GENERAL FEE | $3.00 | |
| 10% OF ATTORNEY GENERAL | $0.30 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $15.90 | |
| ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
| 01/26/2018 | 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 | |
| 01/26/2018 | COUNT004 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 | |
| 01/26/2018 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 01/30/2018 | ORIGINAL WARRANT RETURN | |
| 01/30/2018 | ST/M.HON.DEFT/PRO SE. SOUNDING 2-13-18 @ 10AM. BOND $5,000. COURT TO APPOINT ATTY. DEFT ADMONISHED.RA. | |
| 01/31/2018 | COMMITMENT | |
| 02/05/2018 | APPEARANCE BOND/N.CARRIER/BANKERS/$5000/#562177335-0 | $35.00 |
| 02/13/2018 | ST/ T. KING; DEFT/ J. COOK; PH SET FOR 4-19-18 AT 10AM. RA | |
| 02/13/2018 | NOTICE OF HEARING | |
| 04/19/2018 | WAIVER OF PRELIMINARY HEARING | |
| 04/19/2018 | ST/ M. HON; DEFT/ J. COOK; WAIVED PH; DCA SET FOR 5-17-18 AT 1:30PM. RA | |
| 05/17/2018 | DCA: N. CHING. DEFT APPEARS WITH ATTY. DEFT AKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET FOR DISPO 08-10-18 @ 9:00AM . MN | |
| 08/10/2018 | DISPO; ST; O. LOGE. DEFT; J. COOK. SET TO PLEA 08-29-18 @ 10:00AM BEFORE JUDGE ALFORD. MN | |
| 08/29/2018 | DEFERMENT - COUNTS 3 AND 4 ONLY | |
| 08/29/2018 | RULES AND CONDITIONS | |
| 08/29/2018 | DEFT ONLY PLED ON COUNTS 3 & 4. COUNTS 1 & 2 TO REMAIN OPEN FOR THE NEXT TWO YEARS TO ENSURE THE DEFT COMPLIES.MV | |
| 08/29/2018 | DEFT IN/PAYPLAN SET UP @ $50 A MONTH BEGINNING 09-29-18 JC | |
| 08/29/2018 | CM ST/KING; DEF/J. COOK DEF GP TO CTS 3 & 4 - SENT: 2 YRS DEFERRED, 100 FINE, 100 VCA + COSTS EACH CT - CTS 1 & 2 RESERVED - SET ON DISPO DOCKET 1-11-19 @ 9AM TA | |
| 05/14/2019 | FINE COUNT 3 | $100.00 |
| 05/14/2019 | 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 | |
| 05/14/2019 | FINE COUNT 4 | $100.00 |
| 05/14/2019 | 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 | |
| 05/14/2019 | COST REVIEWED/KP | |
| 12/03/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.24 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.24 | |
| 01/03/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 02/03/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 03/03/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 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 | |
| 08/04/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.18 |
| (Entry with fee only) | $-1.07 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 09/02/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.44 |
| (Entry with fee only) | $-0.81 | |
| 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 | $-1.06 |
| (Entry with fee only) | $-0.19 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 12/03/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 01/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.83 |
| (Entry with fee only) | $-0.42 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 02/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.18 |
| (Entry with fee only) | $-1.07 | |
| 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 | |
| 04/06/2021 | 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 | $-0.18 |
| (Entry with fee only) | $-1.07 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 07/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.68 |
| (Entry with fee only) | $-0.57 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 08/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.43 |
| (Entry with fee only) | $-0.82 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 09/07/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.18 |
| (Entry with fee only) | $-1.00 | |
| (Entry with fee only) | $-0.07 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 10/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.23 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.23 | |
| 11/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.18 |
| (Entry with fee only) | $-0.08 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.26 | |
| 12/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.93 |
| (Entry with fee only) | $-0.31 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.24 | |
| 01/07/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.68 |
| (Entry with fee only) | $-0.30 | |
| (Entry with fee only) | $-0.26 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.24 | |
| 02/03/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
| (Entry with fee only) | $-0.50 | |
| (Entry with fee only) | $-0.72 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 02/08/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.78 |
| (Entry with fee only) | $-0.47 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 03/02/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.24 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.24 | |
| 03/03/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 04/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 04/08/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.78 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.78 | |
| Date | Time | Description |
|---|---|---|
| 01/26/2018 | WARRANT ISSUED - Completed: 01/30/2018, Code: A | |
| 02/13/2018 | 10:00am | SOUNDING DOCKET - Completed: 02/13/2018, Code: X |
| 04/19/2018 | 10:00am | PRELIMINARY HEARING - Completed: 04/19/2018, Code: X |
| 05/17/2018 | 1:30pm | DISTRICT COURT ARRAIGNMENT - Completed: 05/17/2018, Code: X |
| 08/10/2018 | 9:00am | DISPOSITION DOCKET - Completed: 08/10/2018, Code: X |
| 08/29/2018 | RULE 8 PAYMENT PLAN - Completed: 03/10/2023, Code: X | |
| 08/29/2018 | CST;BEG$ - Completed: 03/10/2023, Code: X | |
| 08/29/2018 | COUNT 3 DEFERRED | |
| 08/29/2018 | COUNT 4 DEFERRED | |
| 08/29/2018 | 10:00am | PLEA - Completed: 08/29/2018, Code: X |
| 01/11/2019 | 9:00am | DISPOSITION DOCKET - Completed: 11/15/2018, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $1,581.00 | |
| 12/02/2019 | Receipt: R2-514876, Received Of: CARLYON, LAWRENCE | $50.00 |
| 01/02/2020 | Receipt: R2-517056, Received Of: CARLYON, LAWRENCE | $50.00 |
| 01/31/2020 | Receipt: R2-519208, Received Of: COPPING, LAWRENCE | $50.00 |
| 03/02/2020 | Receipt: R2-521566, Received Of: COPPIN, LAWRENCE | $50.00 |
| 04/01/2020 | Receipt: R2-523453, Received Of: CARLYON, LAWRENCE | $50.00 |
| 05/01/2020 | Receipt: R2-524791, Received Of: CARLYON, LOREN | $50.00 |
| 06/01/2020 | Receipt: R2-526376, Received Of: CARLYON, LAWRENCE | $50.00 |
| 07/01/2020 | Receipt: R2-528089, Received Of: CARLYON, LAWRENCE | $50.00 |
| 08/03/2020 | Receipt: R2-529928, Received Of: CARLYON, LAWRENCE | $50.00 |
| 09/01/2020 | Receipt: R2-531556, Received Of: CARLYON, LAWRENCE | $50.00 |
| 10/01/2020 | Receipt: R2-533294, Received Of: CARLYON, LAWRENCE | $50.00 |
| 10/30/2020 | Receipt: R2-535034, Received Of: CARLYON, LAWRENCE | $50.00 |
| 12/02/2020 | Receipt: R2-536669, Received Of: CARLYON, LAWRENCE | $50.00 |
| 12/31/2020 | Receipt: R2-538038, Received Of: CARLYON, LAWRENCE | $50.00 |
| 02/01/2021 | Receipt: R2-539617, Received Of: CARLYON, LAWRENCE | $50.00 |
| 03/01/2021 | Receipt: R2-541027, Received Of: CARLYON, LAWRENCE | $50.00 |
| 04/05/2021 | Receipt: R2-543263, Received Of: CARLYON, LAWRENCE | $50.00 |
| 04/05/2021 | Receipt: R2-543246, Received Of: VOID | $0.00 |
| 04/30/2021 | Receipt: R2-544851, Received Of: CARLYON, LAWRENCE | $50.00 |
| 06/01/2021 | Receipt: R2-546621, Received Of: CARLYON, DORIS | $50.00 |
| 07/01/2021 | Receipt: R2-548357, Received Of: CARLYON, LAWRENCE | $50.00 |
| 08/03/2021 | Receipt: R2-550141, Received Of: CARLYON, LAWRENCE | $50.00 |
| 09/03/2021 | Receipt: R2-551999, Received Of: COPPIN, BRANDON LEE | $50.00 |
| 10/01/2021 | Receipt: R2-553424, Received Of: CARLYON, LAWRENCE | $50.00 |
| 11/01/2021 | Receipt: R2-555068, Received Of: CARLINE, LAUREN | $50.00 |
| 12/01/2021 | Receipt: R2-556623, Received Of: CARLYNE, DORRIS | $50.00 |
| 01/06/2022 | Receipt: R2-558489, Received Of: CARLINE, LORRENS | $50.00 |
| 02/02/2022 | Receipt: R2-559844, Received Of: CARLYON, LAWRENCE | $50.00 |
| 02/07/2022 | Receipt: R2-560051, Received Of: CARLINE, LARUEN | $50.00 |
| 03/01/2022 | Receipt: R2-561242, Received Of: CARLYON, LAWRENCE | $50.00 |
| 03/02/2022 | Receipt: R2-561467, Received Of: COPPIN, BRANDON LEE | $50.00 |
| 04/01/2022 | Receipt: R2-563172, Received Of: CARLYON, LAUREN | $50.00 |
| 04/07/2022 | Receipt: R2-563596, Received Of: CARLYON, LAWRENCE | $31.00 |