STATE OF OKLAHOMA VS. FRAZIER, DAVID LEE, JR.
| Case Identifier | Muskogee OK — CF-2019-00431 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 06/14/2019 |
| Amount Owed | $0.00 (as of 04/02/2026 11:05pm) |
| Defendant | FRAZIER, DAVID LEE, JR. of Checotah OK | Monitor this person |
|---|---|---|
| DA | LOGE, ORVIL LEE of Muskogee OK | |
| Judge | NORMAN, MIKE | |
| Date | Description | Amount |
|---|---|---|
| 06/14/2019 | 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 | |
| 06/14/2019 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 06/14/2019 | ST/M.HON. DEFT/PRO SE. BOND $2500. SET FOR SOUNDING 6/28/19 @ 9:00. DEFT TO HIRE ATTY. DEFT ADMONISHED. RA. | |
| 06/18/2019 | COMMITMENT | |
| 06/18/2019 | ORIGINAL WARRANT RETURN | |
| 06/28/2019 | ST/T.KING; DEFT/PRO-SE; SOUNDING: DEFT APPEARED IN CUSTODY WITHOUT COUNSEL, JUDGE WILL APPT THE DEFT A COURT APPT'D ATTY. LARRY VICKERS SPOKE TO THE DEFT, BUT ADVISED HIM HE WILL NOT BE REPRESENTING HIM AS HE HAS THE CO-DEFT IN THIS MATTER AND IT WOULD CAUSE A CONFLICT. CASE SET FOR ISSUE PRELIM WITH CO-DEFT ON 8/21/19 AT 9:00AM. RA | |
| 06/28/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 06/28/2019 | NOTICE OF HEARING | |
| 07/03/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 07/22/2019 | SUBPOENA RETURN | |
| 08/07/2019 | DEFENDANT'S MOTION FOR DISCOVERY | |
| 08/21/2019 | ST/N.CHING; DEFT/B.WATTS; ISSUE PRELIM: DEFT WAIVED PRELIM. CASE SET FOR PLEA ON 8/23/19 AT 10:00AM IN FRONT OF JUDGE ALFORD. RA | |
| 08/21/2019 | WAIVER OF PRELIMINARY HEARING | |
| 08/22/2019 | PLEA CONT TO 08-29-19 @ 1:30PM. TA | |
| 08/29/2019 | DEFERMENT | |
| 08/29/2019 | RULES AND CONDITIONS | |
| 08/29/2019 | PLEA OF GUILTY SUMMARY OF FACTS | |
| 08/30/2019 | RELEASE | |
| 08/30/2019 | DEFT IN ORDER TO PAY $50 A MONTH BEGIN 9-30-19 KB | |
| 08/30/2019 | FINE | $100.00 |
| 08/30/2019 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $7.50 | |
| 08/30/2019 | DNA LAB FEE | $150.00 |
| 10 % COURT CLERK FEE | $15.00 | |
| SHERIFFS DNA TESTING FEE | $15.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
| 08/30/2019 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
| 10% OF OID1 | $25.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
| 08/30/2019 | COST REVIEWED/KP | |
| 08/29/2019 | CM ST/LOGE; DEF/B. WATTS DEF PG - SENT 10 YRS DEFERRED, 100 FINE, 50 VCA + COSTS TA | |
| 10/15/2019 | DEFT CALLED GOING TO CALL BACK AND SPEAK TO COST ABOUT AND EXTENSION JUST GOT RELEASE FROM MCINTOSH JAIL CF-19-432 KB | |
| 10/29/2019 | MCINTOSH CO RELEASE | |
| 10/29/2019 | DEFT IN SET TO PAY $50/M BEGINNING 11-14-19/KP | |
| 04/20/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 05/19/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.43 |
| (Entry with fee only) | $-0.15 | |
| (Entry with fee only) | $-0.67 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 06/22/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 07/15/2020 | DEFT CALLED/WILL MAKE JULY PMT 7-30-20/KP | |
| 08/31/2020 | DEFT CALLED/WILL PAY $75 AND RESET TO PAY $25/M ; KP | |
| 12/01/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.08 |
| (Entry with fee only) | $-0.17 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 01/21/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.68 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.26 | |
| 02/09/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.58 |
| (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) | $0.01 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.23 | |
| 03/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.23 |
| (Entry with fee only) | $-1.28 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.51 | |
| Grand Total | $1,149.00 | |
| Date | Time | Description |
|---|---|---|
| 06/14/2019 | WARRANT ISSUED - Completed: 06/14/2019, Code: A | |
| 06/28/2019 | 9:00am | SOUNDING DOCKET - Completed: 06/28/2019, Code: X |
| 08/21/2019 | 9:00am | PRELIMINARY HEARING - Completed: 08/29/2019, Code: X |
| 08/29/2019 | ST DEFERRED SENTENCE | |
| 08/29/2019 | 1:30pm | PLEA - Completed: 08/29/2019, Code: X |
| 08/30/2019 | CST;BEG$ - Completed: 10/29/2019, Code: X | |
| 10/29/2019 | RULE 8 PAYMENT PLAN | |
| 10/29/2019 | CST;BEG$ |
| Date | Description | Amount |
|---|---|---|
| 11/14/2019 | Receipt: R2-513812, Received Of: FRAZIER, DAVID LEE | $50.00 |
| 12/20/2019 | Receipt: R2-516471, Received Of: FRAZIER, DAVID LEE | $50.00 |
| 01/14/2020 | Receipt: R2-518082, Received Of: FRAZIER, DAVID LEE | $50.00 |
| 02/13/2020 | Receipt: R2-520297, Received Of: FRAZIER, DAVID LEE | $50.00 |
| 03/16/2020 | Receipt: R2-522788, Received Of: FRAZIER, DAVID LEE | $50.00 |
| 04/17/2020 | Receipt: R2-524199, Received Of: KING, JACKIE | $50.00 |
| 05/18/2020 | Receipt: R2-525630, Received Of: KEEN, TIFFANY ANNEMARIE | $50.00 |
| 06/19/2020 | Receipt: R2-527629, Received Of: KEEN, TIFFANY ANNEMARIE | $50.00 |
| 07/31/2020 | Receipt: R2-529862, Received Of: FRAZIER, DAVID | $25.00 |
| 09/08/2020 | Receipt: R2-531998, Received Of: FRAZIER, DAVID LEE | $75.00 |
| 11/09/2020 | Receipt: R2-535596, Received Of: FRAZIER, DAVID LEE | $50.00 |
| 11/30/2020 | Receipt: R2-536518, Received Of: KEEN, TIFFANY ANNEMARIE | $50.00 |
| 01/20/2021 | Receipt: R2-539096, Received Of: KEEN, TIFFANY ANNEMARIE | $50.00 |
| 02/08/2021 | Receipt: R2-540131, Received Of: FRAZIER, DAVID | $50.00 |
| 03/01/2021 | Receipt: R2-541061, Received Of: KEEN, TIFFANY | $100.00 |
| 03/23/2021 | Receipt: R2-542608, Received Of: FRAZIER, DAVID LEE | $349.00 |
| Grand Total | $1,149.00 | |