STATE OF OKLAHOMA VS. COPELAND, CHARLES CALAB
| Case Identifier | Muskogee OK — CM-2019-00805 Monitor this case |
|---|---|
| Type of Case | Criminal Misdemeanor Proceedings |
| Date Filed | 11/19/2019 |
| Amount Owed | $0.00 (as of 04/08/2026 08:51pm) |
| Defendant | COPELAND, CHARLES CALAB of Muskogee OK | Monitor this person |
|---|---|---|
| DA | MUZLJAKOVICH, MORGAN of Muskogee OK | |
| Attorney | MONEY, STEPHEN R. of Muskogee OK | |
| Judge | MISDEMEANOR DISPO DOCKET | |
| Date | Description | Amount |
|---|---|---|
| 11/19/2019 | FILE, ENTER & RECORD INFORMATION CITY OF MUSKOGEE | $166.50 |
| MUNICIPAL FEES | $83.25 | |
| DA COUNCIL PROSECUTION ASSESSMENT FOR DUI | $83.25 | |
| LAW LIBRARY FEES | $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 LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| DA REVOLVING FUND | $50.00 | |
| 10% OF DACF | $5.00 | |
| 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 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $53.70 | |
| 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 | |
| 11/19/2019 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 11/19/2019 | ST/O.LOGE. DEFT/PRO SE. BOND SAME. MISD DISPO 12-19-20 @ 1:30. RA. | |
| 11/20/2019 | APPEARANCE BOND/BONDING NAME:JAMES COWLES | $10.00 |
| BONDING COMPANY:JAMES COWLES | $25.00 | |
| BOND AMOUNT: $1000 | $2.50 | |
| POWER NUMBER: #C-10-1313 | $3.75 | |
| 11/20/2019 | DEFENDANTS FIRST MOTION TO PRODUCE | |
| 11/20/2019 | ENTRY OF APPEARANCE | |
| 11/21/2019 | ORIGINAL WARRANT RETURN | |
| 12/10/2019 | SHERIFFS FEE FOR JAIL TIME TOTAL DAYS 1 | $43.00 |
| 02/19/2020 | DEFT IN/PAYMENT PLAN ESTABLISHED/DEFT TO PAY $50 A | |
| 02/20/2020 | RULES AND CONDITIONS | |
| 02/20/2020 | FINE | $500.00 |
| 02/20/2020 | 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 | |
| 02/20/2020 | COST REVIEWED/KP | |
| 03/02/2020 | DEFERMENT | |
| 03/20/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 04/20/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 05/20/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 06/19/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.66 |
| (Entry with fee only) | $-0.59 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 07/20/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.03 |
| (Entry with fee only) | $-0.22 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 08/20/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.03 |
| (Entry with fee only) | $-0.22 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 09/21/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 10/21/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| (Entry with fee only) | $-0.15 | |
| (Entry with fee only) | $-0.14 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 11/20/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 12/21/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 01/20/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 02/19/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 03/22/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 04/20/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 05/20/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 06/21/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 07/20/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 08/20/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.11 |
| (Entry with fee only) | $-0.14 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 09/20/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 10/19/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.69 |
| (Entry with fee only) | $-0.56 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 11/19/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.43 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.43 | |
| 12/20/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.10 |
| (Entry with fee only) | $-1.15 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 01/20/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.85 |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-3.88 | |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-1.25 | |
| (Entry with fee only) | $-2.50 | |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.08 | |
| (Entry with fee only) | $-0.38 | |
| (Entry with fee only) | $-1.08 | |
| (Entry with fee only) | $-6.23 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $17.50 | |
| Grand Total | $1,807.00 | |
| Date | Time | Description |
|---|---|---|
| 11/19/2019 | WARRANT ISSUED - Completed: 11/19/2019, Code: A | |
| 02/19/2020 | RULE 8 PAYMENT PLAN | |
| 02/19/2020 | CST;BEG$ | |
| 02/19/2020 | 1:30pm | DISPOSITION DOCKET - Completed: 02/20/2020, Code: X |
| 02/20/2020 | ST DEFERRED SENTENCE | |
| 02/20/2020 | BOND EXONERATED |
| Date | Description | Amount |
|---|---|---|
| 03/19/2020 | Receipt: R2-523020, Received Of: COPELAND, CHARLES CALAB | $50.00 |
| 04/17/2020 | Receipt: R2-524177, Received Of: COPELAND, CHARLES CALAB | $50.00 |
| 05/19/2020 | Receipt: R2-525795, Received Of: COPELAND, CHARLES CALAB | $50.00 |
| 06/18/2020 | Receipt: R2-527543, Received Of: COPELAND, CHARLES CALAB | $50.00 |
| 07/17/2020 | Receipt: R2-529138, Received Of: COPELAND, CHARLES CALAB | $50.00 |
| 08/19/2020 | Receipt: R2-531023, Received Of: COPELAND, CHARLES CALAB | $50.00 |
| 09/18/2020 | Receipt: R2-532637, Received Of: COPELAND, CHARLES CALAB | $50.00 |
| 10/20/2020 | Receipt: R2-534516, Received Of: COPELAND, CHARLES CALAB | $50.00 |
| 11/19/2020 | Receipt: R2-536179, Received Of: COPELAND, CHARLES CALAB | $50.00 |
| 12/19/2020 | Receipt: KP-003633, Received Of: COPELAND, CHARLES CALAB | $50.00 |
| 01/19/2021 | Receipt: KP-004025, Received Of: COPELAND, CHARLES CALAB | $50.00 |
| 02/18/2021 | Receipt: KP-004401, Received Of: COPELAND, CHARLES CALAB | $50.00 |
| 03/19/2021 | Receipt: KP-004833, Received Of: COPELAND, CHARLES CALAB | $50.00 |
| 04/19/2021 | Receipt: KP-005197, Received Of: COPELAND, CHARLES CALAB | $50.00 |
| 05/19/2021 | Receipt: KP-005551, Received Of: COPELAND, CHARLES CALAB | $50.00 |
| 06/18/2021 | Receipt: KP-005908, Received Of: COPELAND, CHARLES CALAB | $50.00 |
| 07/19/2021 | Receipt: KP-006279, Received Of: COPELAND, CHARLES CALAB | $50.00 |
| 08/19/2021 | Receipt: KP-006613, Received Of: COPELAND, CHARLES CALAB | $50.00 |
| 09/17/2021 | Receipt: KP-006929, Received Of: COPELAND, CHARLES CALAB | $50.00 |
| 10/18/2021 | Receipt: KP-007259, Received Of: COPELAND, CHARLES CALAB | $50.00 |
| 11/18/2021 | Receipt: KP-007613, Received Of: COPELAND, CHARLES CALAB | $57.00 |
| 12/18/2021 | Receipt: KP-007929, Received Of: COPELAND, CHARLES CALAB | $50.00 |
| 01/19/2022 | Receipt: KP-008281, Received Of: COPELAND, CHARLES CALAB | $700.00 |
| Grand Total | $1,807.00 | |