STATE OF OKLAHOMA VS. BOYSTER, DAMEON ALLEN
| Case Identifier | Stephens OK — CF-2006-00049 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 02/24/2006 |
| Amount Owed | $0.00 (as of 05/14/2026 09:07am) |
| Defendant | BOYSTER, DAMEON ALLEN of Marlow OK CITE | Monitor this person |
|---|---|---|
| DA | GAY, DENNIS | |
| Attorney | KEE & ARCHER of Duncan OK | |
| Officer | JOHNSON, RANDY | |
| Agency | MARLOW POLICE DEPARTMENT of Marlow OK | |
| Judge | ENOS, JOE H. of Duncan OK | |
| Date | Description | Amount |
|---|---|---|
| 02/24/2006 | FILE, ENTER, RECORD INFORMATION MC | $98.00 |
| (Entry with fee only) | $6.00 | |
| (Entry with fee only) | $5.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $10.00 | |
| CLEET 11-1-04 (FINE OF $10.00 OR MORE) | $9.00 | |
| 10% CLEET 7-1-04 | $0.90 | |
| AFIS (FINE OF $10.00 OR MORE) | $5.00 | |
| 10% AFIS | $0.50 | |
| FORENSIC FEE (FINE OF $10.00 OR MORE) | $5.00 | |
| 10% FORE | $0.50 | |
| MEDICAL EXPENSE LIABILITY (FINE OF $10.00 OR MORE) | $10.00 | |
| 10% MEL | $1.00 | |
| DA REVOLVING FUND FEE | $25.00 | |
| 10% DARF | $2.50 | |
| 02/24/2006 | FILE, ENT. & REC. PROBABLE CAUSE AFFIDAVIT FOR ARREST WARRANT WBB MC | |
| 02/24/2006 | ISSUE FELONY WARRANT (BOND SET AT $10,000) WBB 1 SEAL | $40.00 |
| MC | $10.00 | |
| 03/07/2006 | FILE,ENT & RECORD FIRST APPEARANCE BEFORE MAGISTRATE: SUMMARY OF FACTS COURT ORDERS OR BOND PRELIMINARY HEARING CONFERENCE MARCH 21, 2006 @ 9:00 AM WBB TM | |
| 03/07/2006 | FILE ENT & REC O.R. BOND WBB TM | $10.00 |
| JAIL FEE FUND | $25.00 | |
| 10% BOJ | $2.50 | |
| 03/07/2006 | ISSUE ORDER OF RELEASE TM | |
| 03/08/2006 | FILE,ENT & RECORD FELONY WARRANT RET ARRESTING DAMEON ALLEN BOYSTER 3/7/05 WBB TM | |
| 03/08/2006 | FILE & ENT ORDER OF RELEASE RET RELEASING DAMEON ALLEN BOYSTER 3/7/06 TM | |
| 03/13/2006 | FILE AND ENTER CRIMINAL HISTORY CHECK TP | |
| 03/20/2006 | FILE & ENT ENTRY OF APPEARANCE MH | |
| 03/21/2006 | FILE ENT AND REC PRELIMINARY HEARING CONFERENCE JOURNAL ENTRY (PH SET 5-2-06 @2:00 PM) WBB DB | |
| 03/22/2006 | FILE & ENT DEFENDANT'S MOTION FOR DISCOVERY AND | |
| INSPECTION AND BRIEF IN SUPPORT SM | ||
| 03/22/2006 | ISSUE SUB-JOHNSON, LITTRELL, FICA, TURNBULL DB | $50.00 |
| (Entry with fee only) | $10.00 | |
| 03/29/2006 | FILE ENTER SUBPOENA RET'D SERVED RANDY JOHNSON, LOUISE LITTRELL, MICHELLE FICA, SHAUNA TURNBULL 3-29-06. LC | |
| 05/03/2006 | FILE, ENT & REC APPEARANCE BEFORE MAGISTRATE WAIVER OF P H SUMMSRY OF FACT ARRAIGNMENT 5-11-06 @ 9:00 AM WBB MH | |
| 05/04/2006 | FILE AND ENT REQUEST FOR DISCOVERY AND BRIEF IN SUPPORT DB | |
| 05/11/2006 | FILE, ENTER & REC. COURT MINUTE: CASE SET FOR JURY TRIAL 8/21/06 @ 9:00 A.M. FELONY DOCKET CALL 8/14/06 @ 9:00 A.M. JHE AW | |
| 05/11/2006 | JURY FEE | $20.00 |
| CAMA EFFECTIVE 7-1-04 | $10.00 | |
| 10% REVOLVING FUND FEE | $1.00 | |
| OCIS EFFECTIVE 7-1-04 | $10.00 | |
| 05/11/2006 | FILE, ENTER & REC. DISCOVERY ORDER. JHE AW | |
| 05/11/2006 | FILE, ENTER & REC. ORDER; JURY TERM 8/21/06 @ 9:00 A.M. FELONY DOCKET CALL 8/14/06 @ 9:00 A.M. ALL MOTIONS TO BE FILED BY 8/4/06 @ 12:00 P.M. MOTIONS TO BE HEARD ON 8/9/06 @ 9:00 A.M. JHE AW | |
| 06/13/2006 | FILE ENT AND REC DEFT'S REQUEST AND ORDER FOR DATE CERTAIN FOR CHANGE OF PLEA (6-22-06 @9:30 AM) JHE DB | |
| 06/22/2006 | FILE, ENT. & REC. PLEA OF GUILTY SUMMARY OF FACTS - SENT. SET FOR 8-10-06 AT 1:30 P.M. PSI ORDERED. JHE | |
| 06/22/2006 | FILE, ENT. & REC. ORDER TO CONDUCT PRE SENTENCE | |
| INVESTIGATION W/CERT OF SERVICE JHE (COPY TO P&P) MC | ||
| 06/22/2006 | COURT REPORTER FEE | $20.00 |
| OCIS FEE EFFECTIVE 7-1-04 | $10.00 | |
| 06/26/2006 | FILE & ENTER ORIGINAL TRANSCRIPT W/ 2 COPIES OF HEARING ON CHANGE OF PLEA 6-22-06 JS | |
| 07/06/2006 | PD COURT ORDERED TRANSCRIPT TAXES AS COST- CHANGE OF PLEA (CUNNINGHAM) C#69471 V#50800 JS | $38.50 |
| 08/10/2006 | FILE, ENT & REC SUSPENDED SENTENCE 3 YRS $1500.00 FINE & | |
| COST JHE MH | $1,500.00 | |
| 08/10/2006 | FELONY VCA | $45.00 |
| 10% OF VCA1 | $4.50 | |
| 08/10/2006 | COURT REPORTER FEE | $20.00 |
| OCIS FEE EFFECTIVE 7-1-04 | $10.00 | |
| 08/10/2006 | FILE & ENT 24 HR SOE MH | |
| 08/10/2006 | FILE & ENTER PRESENTENCE INVESTIGATION REPORT MC | |
| 08/21/2006 | >OCJRC CFJS: FILE, ENT. & REC. JUDGMENT & SENTENCE-JHE DB | |
| 08/23/2006 | CST; FILE,ENTER AND RECORD RULE 8 HEARING. DEF. TO PAY $75.00 A MONTH BEGINNING 189 AUGUST 2006. DEF. TO PAY IN PERSON. JHE/TP | |
| 09/01/2006 | FILE AND ENT ORIG & 2 COPIES OF TRANSCRIPT OF J&S PROCEEDINGS TAKEN ON 8-10-06 DB | |
| 09/05/2006 | PAID COURT ORDERED TRANSCRIPT TAXED AS COST-JUDGMENT AND SENTENCING (SANDRA J CHENOT) C#69774 V#51103 KC | $59.50 |
| 12/18/2006 | DEF. HAS GONE TO WORK FOR UNIT DRILLING AND WILL BRING IN A PAYMENT BY THE 29TH. TP | |
| 05/17/2007 | PER ENVELOPE ADDRESS WILL BE RT 2 BOX 179 DUNCAN, OK. 73533 TP | |
| 08/21/2007 | DEF. HAS GONE TO WORK FOR FAMILY REST. IN MARLOW, HE WILL COME IN THIS FRIDAY AND MAKE A PAYMENT. TP | |
| 08/24/2007 | DEF. IS GOING TO COME IN ON THURSDAY AND MAKE PAYMENT. TP | |
| 10/31/2007 | CST; FILE, ENTER AND RECORD RULE 8 HEARING. DEF. TO PAY $75.00 A MONTH BEGINNING 18 NOVEMBER 07. DEF. TO FIRST PAY CF-06-49 THEN CM-07-146. DEF. TO PAY IN PERSON. JHE/TP | |
| 04/03/2008 | CST; FILE AND ENTER AND MAIL FINE AND COSTS LETTER TP | $10.00 |
| 03/13/2013 | CST; FILE, ENTER AND RECORD RULE 8 HEARING. DEF. TO PAY $75.00 A MONTH BEGINNING APRIL 24TH, 2013. DEF. TO FIRS PAY CF-06-49 AND THEN CM-07-146 AND THEN CF-07-367. DEF. TO PAY IN PERSON. JHE TP | |
| 03/25/2013 | DEF. HAS GONE TO WORK FOR LATSHAW DRILLING. TP | |
| 09/13/2013 | CST; FILE AND ENTER AND MAIL FINE AND COSTS LETTER TP | $10.00 |
| 09/19/2013 | FINES AND COST LETTER RETURNED ' NO SUCH ADDRESS' RETURN TO SENDER. TP | |
| 10/11/2013 | DEF.S ADDRESS IS 707 W. SEMINOLE MARLOW, OK. 73055 WITH PHONE NUMBER OF 580-641-6943. TP | |
| 05/15/2014 | CST; FILE, ENTER AND RECORD COURT MINUTE. FTA FTP BENCH WARRANT TO ISSUE. BOND SET AT $4,224.00. JHE TP | |
| 05/15/2014 | CST; ISSUE BENCH WARRANT FTA/FTP | $5.00 |
| (Entry with fee only) | $50.00 | |
| 7/1/07 | $25.00 | |
| 05/21/2014 | SHF FEE ON 2-24-06 MH | $10.00 |
| 05/21/2014 | ON CAMA 5-11-06 MH | $-10.00 |
| (Entry with fee only) | $-1.00 | |
| 05/21/2014 | CST; UPON TENDERING $423.40 BENCH WARRANT IS RECALLED. JHE TP | |
| 05/21/2014 | ISSUE ORDER OF RELEASE. TP | |
| 05/22/2014 | FILE ENTER RELEASE RET'D RELEASING DAMEON ALLEN BOYSTER 5-21-14. LC | |
| 05/22/2014 | FILE ENTER BENCH WARRANT FTP RET'D PAID FINE AND COSTS 5-21-14. LC | |
| Grand Total | $2,173.40 | |
| Date | Time | Description |
|---|---|---|
| 02/24/2006 | ISSUE FELONY WARRANT - Completed: 03/07/2006, Code: X | |
| 03/13/2006 | CRIMINAL HISTORY CHECK | |
| 08/10/2006 | ST:GUILTY PLEA | |
| 08/14/2006 | 9:00am | FELONY DOCKET CALL |
| 08/22/2006 | 9:00am | FELONY JURY TRIAL |
| 08/23/2006 | CST BEG$ - Completed: 08/23/2006, Code: X | |
| 10/31/2007 | CST BEG$ - Completed: 03/13/2013, Code: X | |
| 04/03/2008 | CST -MAIL FINE AND COST LETTER | |
| 03/13/2013 | CST BEG$ - Completed: 05/21/2014, Code: X | |
| 09/13/2013 | CST -MAIL FINE AND COST LETTER | |
| 05/15/2014 | XCST -ISSUE BENCH WARRANT FTA/FTP BW - Completed: 05/21/2014, Code: X |
| Date | Description | Amount |
|---|---|---|
| 08/18/2006 | Receipt: R1-288254, Received Of: BOYSTER, DAMEON ALLEN | $75.00 |
| 09/15/2006 | Receipt: R1-289481, Received Of: BOYSTER, DAMEON ALLEN | $75.00 |
| 10/27/2006 | Receipt: R1-291467, Received Of: BOYSTER, DAMEON ALLEN | $75.00 |
| 11/14/2006 | Receipt: R1-292207, Received Of: BOYSTER, DAMEON A. | $75.00 |
| 12/27/2006 | Receipt: R1-293936, Received Of: BOYSTER, DAMEON ALLEN | $20.00 |
| 01/11/2007 | Receipt: R1-294657, Received Of: BOYSTER, DAMEON ALLEN | $130.00 |
| 02/21/2007 | Receipt: R1-296624, Received Of: BOYSTER, DAMEON | $75.00 |
| 03/21/2007 | Receipt: R1-298012, Received Of: BOYSTER, DAMEON ALLEN | $75.00 |
| 05/17/2007 | Receipt: R1-300755, Received Of: BOYSTER, DAMEON A. | $80.00 |
| 08/24/2007 | Receipt: R1-305475, Received Of: BOYSTER, DAMEON ALLEN | $25.00 |
| 09/06/2007 | Receipt: R1-306038, Received Of: BOYSTER, DAMEON A. | $25.00 |
| 09/28/2007 | Receipt: R1-307054, Received Of: BOYSTER, DAMEON ALLEN | $40.00 |
| 10/04/2007 | Receipt: R1-307426, Received Of: BOYSTER, DAMEON ALLEN | $85.00 |
| 10/26/2007 | Receipt: R1-308448, Received Of: BOYSTER, DAMEON | $170.00 |
| 10/26/2007 | Receipt: R1-308396, Received Of: BOYSTER, DAMEON ALLEN | $100.00 |
| 11/09/2007 | Receipt: R1-309271, Received Of: BOYSTER, DAMEON ALLEN | $75.00 |
| 01/08/2008 | Receipt: R1-311716, Received Of: BOYSTER, DAMEON ALLEN | $75.00 |
| 04/10/2008 | Receipt: R1-316564, Received Of: BOYSTER, DAMEON ALLEN | $225.00 |
| 05/01/2008 | Receipt: R1-317575, Received Of: BOYSTER, DAMEON ALLEN | $75.00 |
| 04/25/2013 | Receipt: R1-405229, Received Of: BOYSTER, DAMEON ALLEN | $75.00 |
| 04/25/2013 | Receipt: R1-405228, Received Of: VOID | $0.00 |
| 10/11/2013 | Receipt: R1-413053, Received Of: BOYSTER, DAMEON | $100.00 |
| 05/21/2014 | Receipt: R1-423151, Received Of: BOYSTER, DAMEON | $423.40 |
| Grand Total | $2,173.40 | |