STATE OF OKLAHOMA VS. CASTILLO, BRYCE EDWARD
| Case Identifier | Muskogee OK — CF-2023-00714 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 11/28/2023 |
| Amount Owed | $1,551.75 (as of 10/19/2025 01:32am) |
| Attorney | MOORE, LARRY D. of Muskogee OK | |
|---|---|---|
| Defendant | CASTILLO, BRYCE EDWARD of Muskogee OK | Monitor this person |
| DA | COLLIER, MARK | |
| Judge | KING, TIMOTHY | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $2,201.75 | |
| 11/28/2023 | 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 | |
| 11/28/2023 | COUNT002 FILE, ENTER & RECORD INFORMATION | $333.00 |
| 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 | |
| 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 EXP. LIAB. REVOLVING FUND | $10.00 | |
| COURT CLERK REVOLVING FUND | $1.00 | |
| DA REVOLVING FUND | $30.00 | |
| 10% OF DACM | $3.00 | |
| 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 | |
| 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 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $51.15 | |
| 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 | |
| 11/28/2023 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 11/29/2023 | ORIGINAL WARRANT RETURN | |
| 11/29/2023 | ST/S.LIMBURG; ATTY/LARRY MOORE; BOND POSTED; SOUNDING ON 12/14 @ 10AM R.A. | |
| 11/30/2023 | APPEARANCE BOND/BONDING NAME:JAMES COWLES | $10.00 |
| BONDING COMPANY:JAMES COWLES | $25.00 | |
| BOND AMOUNT: $2000 | $2.50 | |
| POWER NUMBER: #C-10-1859 | $3.75 | |
| 11/30/2023 | ENTRY OF APPEARANCE | |
| 11/30/2023 | DEFENDANTS REQUEST FOR LAW ENFORCMENT REPORTS/STATEMENTS AND MOTION FOR DISCOVERY | |
| 12/01/2023 | ADVICE OF RIGHTS | |
| 12/14/2023 | ST/S.LIMBURG; ATTY/L.MOORE; NIPH SET BY AGREEMENT ON 2/8 @ 10AM RA/MA | |
| 12/14/2023 | NOTICE OF HEARING | |
| 02/08/2024 | ST/S.WATERS; ATTY/L.MOORE; DEF WAIVED PH; DCA SET ON 2/29 @ 9AM RA/MA | |
| 02/09/2024 | WAIVER OF PRELIMINARY HEARING | |
| 02/29/2024 | ST: M. COLLIER. DEFT: L. MOORE. DEFT APPEARS IN PERSON AND ACKNOWLEDGES THE INFORMATION & WAIVES READING. DEFT ENTERS PLEA OF NOT GUILTY. 30 DAYS TO FILE MOTIONS, MUTUAL DISCOVERY. SET ON NEXT DISPO 08-02-24 @ 9:00AM BEFORE JUDGE KING. TK/KS | |
| 08/02/2024 | CM: ST: M. COLLIER. DEFT: L. MOORE. SET FOR PLEA ON 09-03-24 @ 9:00AM. TK/KS | |
| 09/03/2024 | CM: ST: M. COLLIER. DEFT: L. MOORE. DEFT APPEARS IN PERSON & DENIES TRIBAL MEMBERSHIP. DEFT KNOWINGLY & WILLINGLY ENTERS PLEA OF GUILTY. DEFT SENTENCED TO 5 YEARS DEFERRED PLUS FINES & COSTS PER J&S. SPECIAL RULES & CONDITIONS OF DA SUPERVISED PROBATION. FORM 983 COMPLETED AND DEFT HAS THE ABILITY TO PAY FINES & COSTS AND IS TO SET PAYPLAN WITH THE COURT CLERK. TK/KS | |
| 09/03/2024 | FINANCIAL ABILITY TO PAY FORM | |
| 09/03/2024 | RULES AND CONDITIONS | |
| 09/05/2024 | COUNT 1 | |
| 09/05/2024 | FINE | $500.00 |
| 09/05/2024 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HERE | $25.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
| 09/05/2024 | DNA OFFENDER DATA BASE FEE | $150.00 |
| COURT CLERK 10% | $15.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
| 09/05/2024 | COUNT 2 CC ONLY | |
| 09/05/2024 | COST NOTES /JW | |
| 09/03/2024 | RULE 8 PAYMENT ORDER - $50.00 DUE MONTHLY BEGINNING 10/03/2024 | |
| 09/05/2024 | DEFERMENT | |
| 10/02/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 10/02/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 11/01/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 11/01/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 12/03/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 12/03/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 12/31/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 12/31/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 02/03/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 02/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 03/03/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 03/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 03/31/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 03/31/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 05/05/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 05/05/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 06/02/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 06/02/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.15 |
| 06/02/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.10 |
| 07/02/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 07/02/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 08/04/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 08/04/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.87 |
| 08/04/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
| 09/03/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 09/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 10/03/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 10/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.24 |
| 10/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.01 |
| Date | Time | Description |
|---|---|---|
| 11/28/2023 | WARRANT ISSUED - Completed: 11/25/2023, Code: A | |
| 12/14/2023 | 10:00am | SOUNDING DOCKET - Completed: 12/14/2023, Code: X |
| 02/08/2024 | 10:00am | NON-ISSUE PRELIMINARY HEARING - Completed: 02/08/2024, Code: X |
| 02/29/2024 | 9:00am | DISTRICT COURT ARRAIGNMENT - Completed: 02/29/2024, Code: X |
| 08/02/2024 | 9:00am | DISPOSITION DOCKET - Completed: 08/02/2024, Code: X |
| 09/03/2024 | RULE 8 PAYMENT PLAN | |
| 09/03/2024 | ST DEFERRED SENTENCE | |
| 09/03/2024 | 9:00am | PLEA - Completed: 09/03/2024, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $650.00 | |
| 10/02/2024 | Receipt: R2-615679, Received Of: CASTILLO, BRYCE EDWARD | $50.00 |
| 11/01/2024 | Receipt: R2-617280, Received Of: CASTILLO, BRYCE EDWARD | $50.00 |
| 12/03/2024 | Receipt: R2-618816, Received Of: CASTILLO, BRYCE EDWARD | $50.00 |
| 12/31/2024 | Receipt: R2-620230, Received Of: CASTILLO, BRYCE EDWARD | $50.00 |
| 02/03/2025 | Receipt: R2-621898, Received Of: CASTILLO, BRYCE EDWARD | $50.00 |
| 03/03/2025 | Receipt: R2-623480, Received Of: CASTILLO, BRYCE EDWARD | $50.00 |
| 03/31/2025 | Receipt: R2-625077, Received Of: BRYCE CASTILLO | $50.00 |
| 05/05/2025 | Receipt: R2-627342, Received Of: CASTILLO, BRYCE EDWARD | $50.00 |
| 06/02/2025 | Receipt: R2-628937, Received Of: CASTILLO, BRYCE EDWARD | $50.00 |
| 07/02/2025 | Receipt: R2-630784, Received Of: CASTILLO, BRYCE EDWARD | $50.00 |
| 08/04/2025 | Receipt: R2-632565, Received Of: BRYCE CASTILLO | $50.00 |
| 09/03/2025 | Receipt: R2-634152, Received Of: CASTILLO, BRYCE EDWARD | $50.00 |
| 10/03/2025 | Receipt: R2-635834, Received Of: CASTILLO, BRYCE EDWARD | $50.00 |