STATE OF OKLAHOMA VS. DUNCAN, CHRISTOPHER TYLER
Case Identifier | Muskogee OK — CM-2017-00470 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 06/28/2017 |
Amount Owed | $0.00 (as of 08/04/2025 01:37am) |
Defendant | DUNCAN, CHRISTOPHER TYLER of Checotah OK | Monitor this person |
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DA | ROBERTS, RYAN | |
Attorney | LOCKE, CHAD of Muskogee OK | |
Judge | KING, TIMOTHY |
Date | Description | Amount |
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Grand Total | $3,226.00 | |
06/28/2017 | FILE, ENTER & RECORD INFORMATION | $333.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
DPS REVOLVING FUND ASSESSMENT (UPON DUI CONVICTION) | $155.00 | |
10% OF AFS1 | $0.50 | |
10% OF CLT9 | $0.90 | |
10% OF FORE | $0.50 | |
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 | $49.50 | |
DPS IMPAIRED DRIVER DATABASE FEE | $15.00 | |
10% TO COURT CLERK REVOLVING FUND | $1.50 | |
15% TO DISTRICT COURT REVOLVING FUND | $2.25 | |
06/28/2017 | COUNT002 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING 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/ | $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 | $12.75 | |
06/28/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
06/28/2017 | APPEARANCE BOND/C.MOUNGER/AMERCONT/$2500/#A2-2113581 | $35.00 |
06/29/2017 | ST/M.PRICE, DEFT/PROSE, BOND SAME, SET FOR DISPO 08-16-17 @130. TA | |
07/03/2017 | ORIGINAL WARRANT RETURN | |
08/15/2017 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
08/16/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
08/16/2017 | DEFT. SUBMITTED APPLICATION FOR COURT APPOINTED ATT. FORM ON 8-15-17, DEFT. WAS SET FOR COURT ON 8-16-17. SO | |
08/16/2017 | DEFENDANT'S COURT DATE PASSED TO 10-18-17 @ 1:30PM.NT | |
08/18/2017 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
10/18/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 11-18-17/KP | |
10/19/2017 | RULES AND CONDITIONS | |
10/19/2017 | FINE | $500.00 |
10/19/2017 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
10/19/2017 | FINE | $500.00 |
10/19/2017 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
10/19/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
10/19/2017 | OIDS - MISD. PLEA/REV/SENTENCING | $150.00 |
COURT CLERK ADMIN FEE 10% REVOLVING FUND | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
10/19/2017 | COST REVIEWED/KP | |
10/19/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 11-18-17/KP | |
10/23/2017 | DEFERMENT | |
11/06/2019 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
11/06/2019 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
11/15/2019 | ENTRY OF APPEARANCE | |
11/15/2019 | REQUEST FOR LAW ENFORCMENT REPORTS | |
11/21/2019 | NOTICE OF HEARING | |
11/21/2019 | ST/M.HON. DEFT/CHAD LOCKE. O.R BOND. ACCELERATION 12-4-19 @ 9:30. RA. | |
11/22/2019 | RELEASE | |
11/22/2019 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
12/04/2019 | ST/SEAN WATERS;DEFT/CHAD LOCKE. DEFENDANT WAIVES 20 DAYS. ACCELERATION HEARING IS CONTINUED TO 1-15-20 AT 1:30PM. NT | |
12/10/2019 | SHERIFFS FEE FOR JAIL TIME TOTAL DAYS 1 | $43.00 |
01/15/2020 | ST/ORVIL LOGE;DEF/CHAD LOCKE. DEFENDANT IS TO ENTER 1 YR IN PATIENT REHAB/SALVATION ARMY-TULSA. REVIEW HRG SET 7-15-20 AT 1:30. NT | |
01/23/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
02/06/2020 | LETTER FROM SALVATION ARMY | |
06/11/2020 | ORDER RESETTING HEARING | |
06/12/2020 | TREATMENT INTAKE | |
08/12/2020 | ST/SEAN WATERS;DEF/CHAD LOCKE. DEFENDNAT IS IN TREATMENT AT SALVATION ARMY WITH A PROJECTED GRADUATION DATE OF 11-18-20. RESET FOR ACCELERATION HEARING TO 12-2-20 AT 9:30AM. NT | |
08/11/2020 | TREATMENT UPDATE | |
08/12/2020 | MOTION TO DISMISS FOR LACKOF JURISDICTION | |
08/12/2020 | ORDER SETTING HEARING | |
08/14/2020 | ST: O. LOGE. DEFT: C. LOCKE. CONT TO 08-28-20 @ 9:00.TK | |
08/28/2020 | ST: O. LOGE. DEFT: C. LOCKE. CONT TO 11-04-20 @ 9:00.TK | |
09/22/2020 | APPLICATION FOR POST CONVICTION RELIEF | |
11/02/2020 | ORDER DISMISSING FOR LACK OF JURISIDICTION |
Date | Time | Description |
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06/28/2017 | WARRANT ISSUED - Completed: 06/29/2017, Code: A | |
08/16/2017 | 1:30pm | DISPOSITION DOCKET - Completed: 08/16/2017, Code: X |
10/18/2017 | CST;BEG$ | |
10/18/2017 | RULE 8 PAYMENT PLAN | |
10/18/2017 | 1:30pm | DISPOSITION DOCKET |
10/19/2017 | ST DEFERRED SENTENCE | |
11/06/2019 | BENCH WARRANT:APPL TO ACCELERATE - Completed: 11/21/2019, Code: A | |
11/06/2019 | ST APPLICATION TO ACCELERATE | |
12/04/2019 | 9:30am | ACCELERATION HEARING - Completed: 12/04/2019, Code: X |
01/07/2020 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS - Completed: 01/08/2020, Code: X | |
01/15/2020 | 1:30pm | ACCELERATION HEARING - Completed: 01/15/2020, Code: X |
01/23/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
07/15/2020 | 1:30pm | ACCELERATION HEARING - Completed: 06/11/2020, Code: X |
07/27/2020 | TAX INTERCEPT VOID TO OTC | |
08/12/2020 | 9:30am | ACCELERATION HEARING - Completed: 08/12/2020, Code: X |
08/14/2020 | 9:00am | MCGIRT MOTION TO DISMISS - Completed: 08/14/2020, Code: X |
08/28/2020 | 9:00am | MCGIRT MOTION TO DISMISS |
11/04/2020 | 9:00am | MCGIRT/PCR ADJACENT |
12/02/2020 | 9:30am | ACCELERATION HEARING - Completed: 11/02/2020, Code: X |
Date | Description | Amount |
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Grand Total | $3,226.00 | |
08/15/2017 | Receipt: R2-447553, Received Of: DUNCAN, CHRISTOPHER TYLER | $40.00 |
11/17/2017 | Receipt: R2-455387, Received Of: DUNCAN, CHRISTOPHER TYLER | $50.00 |
12/15/2017 | Receipt: R2-457675, Received Of: DUNCAN, CHRISTOPHER TYLER | $50.00 |
01/19/2018 | Receipt: R2-460413, Received Of: DUNCAN, CHRISTOPHER TYLER | $50.00 |
02/16/2018 | Receipt: R2-462906, Received Of: DUNCAN, CHRISTOPHER TYLER | $50.00 |
03/16/2018 | Receipt: R2-465593, Received Of: DUNCAN, CHRISTOPHER TYLER | $50.00 |
04/20/2018 | Receipt: R2-468544, Received Of: DUNCAN, CHRISTOPHER TYLER | $50.00 |
05/18/2018 | Receipt: R2-470937, Received Of: DUNCAN, CHRISTOPHER TYLER | $50.00 |
06/15/2018 | Receipt: R2-473196, Received Of: DUNCAN, CHRISTOPHER TYLER | $50.00 |
08/17/2018 | Receipt: R2-478398, Received Of: DUNCAN, CHRISTOPHER TYLER | $50.00 |
09/21/2018 | Receipt: R2-481184, Received Of: DUNCAN, CHRISTOPHER TYLER | $50.00 |
10/19/2018 | Receipt: R2-483511, Received Of: DUNCAN, CHRISTOPHER TYLER | $50.00 |
12/21/2018 | Receipt: R2-488253, Received Of: DUNCAN, CHRISTOPHER TYLER | $50.00 |
01/18/2019 | Receipt: R2-490337, Received Of: DUNCAN, CHRISTOPHER TYLER | $50.00 |
02/15/2019 | Receipt: R2-492617, Received Of: DUNCAN, CHRISTOPHER TYLER | $50.00 |
03/25/2019 | Receipt: R2-495690, Received Of: DUNCAN, CHRISTOPHER TYLER | $60.00 |
04/22/2019 | Receipt: R2-497861, Received Of: DUNCAN, CHRISTOPHER TYLER | $50.00 |
05/23/2019 | Receipt: R2-500501, Received Of: DUNCAN, CHRISTOPHER TYLER | $50.00 |
10/07/2019 | Receipt: R2-510954, Received Of: DUNCAN, CHRISTOPHER TYLER | $50.00 |
07/22/2020 | Receipt: R2-529410, Received Of: DUNCAN, CHRISTOPHER TYLER | $776.00 |
07/22/2020 | Receipt: R2-529409, Received Of: DUNCAN, CHRISTOPHER TYLER | $1,500.00 |