STATE OF OKLAHOMA VS. BRYCE, CARL DAVID
Case Identifier | Muskogee OK — CF-2018-00594 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 07/24/2018 |
Amount Owed | $0.00 (as of 02/09/2025 01:40am) |
Defendant | BRYCE, CARL DAVID of Muskogee OK | Monitor this person |
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DA | KING, TIMOTHY of Muskogee OK | |
Attorney | MYERS, AUDREY J. of Muskogee OK | |
Judge | NORMAN, MIKE |
Date | Description | Amount |
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Grand Total | $2,455.70 | |
07/24/2018 | 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 | |
07/24/2018 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
07/24/2018 | APPEARANCE BOND/10000/C.MOUNGER/AMER CONTR/B11-4217288 | $35.00 |
07/24/2018 | ST/M.HON.DEFT/PROSE.BOND SAME.PRELIM 8-2-18 @ 10.RA | |
07/26/2018 | RELEASE | |
07/26/2018 | ORIGINAL WARRANT RETURN | |
08/02/2018 | APPLICATION FOR DISCOVERY | |
08/02/2018 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
08/02/2018 | CM ST/HON; DEF/A. MYERS PH: CONT. BY AGREEMENT TO 8-8-18 @ 10AM TA | |
08/06/2018 | SUBPOENA RETURN | |
08/08/2018 | CM ST/KING; DEF/A. MYERS PH: DEF WAIVES PH, DEF B/O - DCA 9-6-18 @ 1:30PM TA | |
08/13/2018 | WAIVER OF PRELIMINARY HEARING | |
09/06/2018 | CM ST/N. CHING; DEF/A. MYERS DCA: DEF PNG - MOT. IN 30 DAYS, MUTUAL DISC. ORDER DISPO DOCKET 1-11-19 @ 9AM TA | |
09/21/2018 | WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
11/15/2018 | WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
01/15/2019 | DISPO: CASE SET FOR PLEA 2-6-19 @ 1:30PM.RA | |
02/06/2019 | ST: S. WATERS. DEFT: A. MYERS. DEFT REQUESTS TO PASS TO NEXT DISPO. PASS TO 04-26-19 @ 9:00AM. JP | |
02/07/2019 | ORDER FOR ASSESSMENT | |
04/26/2019 | CM DISPO: PLEA SET 5/8/19 AT 1:30 BEFORE NT. BS | |
05/08/2019 | DEFT SET TO PLEA @ 1:30 BEFORE JUDGE THYGESEN, BUT WAS SUPPOSED TO BE AT 10:00AM BEFORE JUDGE KIRKLEY. DEFT ATTY HAS SCHEDULING CONFLICT WITH TODAY AT 1:30. CONT TO 05-13-19 @ 10:00AM BEFORE JUDGE ALFORD. KS | |
05/13/2019 | ST: T. KING. DEFT: A. MYERS. DEFT ENTERS BLIND PLEA. LSI AND ORAZ TO BE COMPLETED. SENTENCING SET 05-29-19 @ 10:00AM. TA | |
05/13/2019 | ORDER FOR ASSESSMENT | |
05/13/2019 | ORDER IS TO BE MODIFIED. ORAZ ONLY IS ORDERED. NO LSI. TA | |
05/14/2019 | SUMMARY OF FACTS | |
05/28/2019 | ST: S. WATERS. DEFT: A. MYERS. CONT TO 06-05-19 @ 1:30PM. TA | |
06/05/2019 | ST: M. HON. DEFT: A. MYERS. ORAZ REPORT IS NOT IN YET. CONTINUE TO 07-10-19 @ 1:30PM. TA | |
07/10/2019 | SENTENCING: ST: T. KING. DEFT: A. MYERS. DEFT PREV. ENTERED BLIND PLEA. SENTENCED TO 2 YEARS SUSPENDED, $1,000 FINE, PLUS COSTS. NO RESTITUTION. DOC PROBATION. TA | |
07/16/2019 | JUDGMENT AND SENTENCE | |
07/19/2019 | FINE | $1,000.00 |
07/19/2019 | 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 | |
07/19/2019 | COST REVIEWED/KP | |
10/02/2019 | RULES AND CONDITIONS | |
12/27/2019 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
12/27/2019 | WC COLLECTIONS FEE | $566.70 |
12/27/2019 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
12/27/2019 | ADDITION FOR WARRANT COLLECTION | $5.00 |
01/16/2020 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-27-19 | |
01/15/2020 | DEFT IN/ PAID $300/ BW RECALLED WITH KIMBER IN MSO/ PAYPLAN RESET AT $50 A MONTH BEGINNING 02-15-20 JC | |
08/06/2021 | PER NBC/DEFT PD $500 ON 8-5-21/SET TO PAY BALANCE 9-5-21/KP |
Date | Time | Description |
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07/24/2018 | WARRANT ISSUED - Completed: 07/24/2018, Code: A | |
08/02/2018 | 10:00am | PRELIMINARY HEARING - Completed: 08/02/2018, Code: X |
08/08/2018 | 10:00am | PRELIMINARY HEARING - Completed: 08/08/2018, Code: X |
09/06/2018 | 1:30pm | DISTRICT COURT ARRAIGNMENT - Completed: 09/06/2018, Code: X |
01/11/2019 | 9:00am | DISPOSITION DOCKET - Completed: 01/15/2019, Code: X |
02/06/2019 | 1:30pm | PLEA - Completed: 02/06/2019, Code: X |
04/26/2019 | 9:00am | DISPOSITION DOCKET - Completed: 04/26/2019, Code: X |
05/08/2019 | 1:30pm | PLEA - Completed: 05/08/2019, Code: X |
05/13/2019 | 10:00am | PLEA - Completed: 05/13/2019, Code: X |
05/29/2019 | 10:00am | SENTENCING - Completed: 05/29/2019, Code: X |
06/05/2019 | 1:30pm | SENTENCING - Completed: 06/05/2019, Code: X |
07/10/2019 | ST GUILTY PLEA | |
07/10/2019 | 1:30pm | SENTENCING - Completed: 07/11/2019, Code: X |
07/19/2019 | CST;BEG$ - Completed: 01/15/2020, Code: X | |
12/27/2019 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT - Completed: 01/15/2020, Code: R | |
12/27/2019 | WC - CASE SENT TO COLLECTIONS - Completed: 05/28/2024, Code: X | |
01/15/2020 | CST;BEG$ - Completed: 08/06/2021, Code: X | |
01/16/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/10/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/06/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
08/25/2021 | RULE 8 PAYMENT PLAN - Completed: 09/30/2024, Code: X | |
08/25/2021 | CST;BEG$ | |
05/24/2024 | WC - CASE IS PAID - Completed: 05/24/2024 | |
05/24/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $2,455.70 | |
01/15/2020 | Receipt: R2-518145, Received Of: BRYCE, CARL DAVID | $300.00 |
02/07/2020 | Receipt: R2-519953, Received Of: BRYCE, CARL DAVID | $50.00 |
03/06/2020 | Receipt: R2-522079, Received Of: BRYCE, CARL DAVID | $100.00 |
06/19/2020 | Receipt: R2-527609, Received Of: NBC COLLECTIONS | $150.00 |
09/18/2020 | Receipt: R2-532658, Received Of: NBC COLLECTIONS | $150.00 |
02/05/2021 | Receipt: R2-539960, Received Of: NBC COLLECTIONS | $400.00 |
08/18/2021 | Receipt: R2-551036, Received Of: NBC COLLECTIONS | $500.00 |
10/21/2021 | Receipt: R2-554497, Received Of: NBC COLLECTIONS | $805.70 |