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In the District Court in and for Logan County, Oklahoma

State of Oklahoma v. Van Wechel, Daniel Irvin No. CM-2018-237
(Criminal Misdemeanor)

Filed: 04/23/2018
Closed: 04/24/2018

Judge: Worthington, Susan C.

Parties

STATE OF OKLAHOMA, Plaintiff
Van Wechel,  Daniel  Irvin, Defendant
 

Attorneys

  None

Events

  None

Counts

Parties appear only under the counts with which they were charged. For complete sentence information, see the court minute on the docket.
 

Count # 1. Count as Filed: DR1, Public Intoxication, in violation of 37 O.S. 8
Date of Offense: 04/21/2018
Party Name Disposition Information
Van Wechel, Daniel Irvin Disposed: CONVICTION, 04/24/2018. Guilty Plea
Count as Disposed: Public Intoxication(DR1)
Violation of 37 O.S. 8

Docket

Date Code Description Count Party Amount
04-23-2018  TEXT

CRIMINAL MISDEMEANOR INITIAL FILING.

Document Available at Court Clerk's Office

 Van Wechel, Daniel Irvin
04-23-2018  INFORMATION

DEFENDANT DANIEL IRVIN VAN WECHEL WAS CHARGED WITH COUNT #1, PUBLIC INTOXICATION IN VIOLATION OF 37 O.S. 8

1   Van Wechel, Daniel Irvin
04-23-2018  TEXT

OCIS HAS AUTOMATICALLY ASSIGNED JUDGE WORTHINGTON, SUSAN C. TO THIS CASE.

04-24-2018  CTFREE

JUDGE SUSAN WORTHINGTON-STATE APPEARS BY CALEB LUECK, ASSISTANT DISTRICT ATTORNEY. DEFENDANT APPEARS BY VIDEO. DEFENDANT IS ADVISED OF HIS RIGHTS AND THE CHARGES FILED AGAINST HIM. DEFENDANT PLEADS GUILTY. COURT ACCEPTS THE PLEA AND ORDERS THE DEFENDANT TO PAY $100.00 FINE AND ALL COSTS OF THIS ACTION TO INCLUDE COST OF INCARCERATION FEES.

Van Wechel, Daniel Irvin
04-24-2018  CONVICTED

LOUIS A DUEL , JUDGE: CASE DISPOSED. CONVICTION.

1   Van Wechel, Daniel Irvin
04-24-2018  COSTM

COURT COSTS ON MISDEMEANOR

1   Van Wechel, Daniel Irvin $ 83.00
04-24-2018  DACPAM

DA COUNCIL PROSECUTION ASSESSMENT FOR MISDEMEANOR

1   Van Wechel, Daniel Irvin $ 30.00
04-24-2018  OCISR

OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND

1   Van Wechel, Daniel Irvin $ 25.00
04-24-2018  SSFCHS

SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY

1   Van Wechel, Daniel Irvin $ 10.00
04-24-2018  MELRF

MEDICAL EXPENSE LIABILITY REVOLVING FUND

1   Van Wechel, Daniel Irvin $ 10.00
04-24-2018  TCARF

TRAUMA CARE ASSISTANCE REVOLVING FUND

1   Van Wechel, Daniel Irvin $ 10.00
04-24-2018  FOREN

FORENSIC SCIENCE IMPROVEMENT ASSESSMENT

1   Van Wechel, Daniel Irvin $ 10.00
04-24-2018  AFIS

AFIS FEE

1   Van Wechel, Daniel Irvin $ 10.00
04-24-2018  CLEET

CLEET PENALTY ASSESSMENT

1   Van Wechel, Daniel Irvin $ 10.00
04-24-2018  PFE7

LAW LIBRARY FEE

1   Van Wechel, Daniel Irvin $ 6.00
04-24-2018  SSF

SHERIFF'S SERVICE FEE ON ARRESTS

1   Van Wechel, Daniel Irvin $ 5.00
04-24-2018  CHAB

C.H.A.B. STATUTORY FEE

1   Van Wechel, Daniel Irvin $ 3.00
04-24-2018  AGVSU

ATTORNEY GENERAL VICTIM SERVICES UNIT

1   Van Wechel, Daniel Irvin $ 3.00
04-24-2018  FINE

FINES PAYABLE TO COUNTY

1   Van Wechel, Daniel Irvin $ 100.00
04-24-2018  CCADMIN

COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS

1   Van Wechel, Daniel Irvin $ 12.00
04-24-2018  DCADMIN

DISTRICT COURT ADMINISTRATIVE FEE

1   Van Wechel, Daniel Irvin $ 18.00
04-24-2018  DAIJC

DA FEE - INMATE JAIL COSTS

1   Van Wechel, Daniel Irvin $ 2.40
04-24-2018  SFIJC

SHERIFF'S FUND - INMATE JAIL COSTS

1   Van Wechel, Daniel Irvin $ 21.60
04-24-2018  AFPC

PROBABLE CAUSE AFFIDAVIT FOR WITHOUT WARRANT

Document Available at Court Clerk's Office

 Van Wechel, Daniel Irvin
04-25-2018  PPA

PAYMENT ORDER - AGREEMENT TO PAY $50.00 PER MONTH BEGINNING JUNE 2018

Document Available (#1039736102) TIFF    PDF

 Van Wechel, Daniel Irvin
04-25-2018  REL

RELEASE ON FINE AND COSTS

Document Available (#1039736103) TIFF    PDF

 Van Wechel, Daniel Irvin
05-03-2018  ACCOUNT

RECEIPT # 2018-236965 ON 05/03/2018.
PAYOR: DANIEL IRVIN VAN WECHEL TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CM-2018-237: $50.00 ON AC01 CLERK FEES FOR VAN WECHEL, DANIEL IRVIN.

Van Wechel, Daniel Irvin
06-01-2018  ACCOUNT

RECEIPT # 2018-238123 ON 06/01/2018.
PAYOR: DANIEL IRVIN VAN WECHEL TOTAL AMOUNT PAID: $ 100.00.
LINE ITEMS:
CM-2018-237: $33.00 ON AC01 CLERK FEES FOR VAN WECHEL, DANIEL IRVIN.
CM-2018-237: $6.00 ON AC14 FINES FOR VAN WECHEL, DANIEL IRVIN.
CM-2018-237: $6.00 ON AC23 LAW LIBRARY FEE CIVIL AND CRIMINAL FOR VAN WECHEL, DANIEL IRVIN.
CM-2018-237: $12.00 ON AC31 COURT CLERK REVOLVING FUND FOR VAN WECHEL, DANIEL IRVIN.
CM-2018-237: $18.00 ON AC67 DISTRICT COURT REVOLVING FUND FOR VAN WECHEL, DANIEL IRVIN.
CM-2018-237: $25.00 ON AC79 OCIS REVOLVING FUND FOR VAN WECHEL, DANIEL IRVIN.

Van Wechel, Daniel Irvin
07-03-2018  ACCOUNT

RECEIPT # 2018-239621 ON 07/03/2018.
PAYOR: DANIEL IRVIN VAN WECHEL TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CM-2018-237: $50.00 ON AC14 FINES FOR VAN WECHEL, DANIEL IRVIN.

Van Wechel, Daniel Irvin
08-03-2018  ACCOUNT

RECEIPT # 2018-240972 ON 08/03/2018.
PAYOR: DANIEL IRVIN VAN WECHEL TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CM-2018-237: $6.00 ON AC11 CLEET PENALTY ASSESSMENT FOR VAN WECHEL, DANIEL IRVIN.
CM-2018-237: $44.00 ON AC14 FINES FOR VAN WECHEL, DANIEL IRVIN.

Van Wechel, Daniel Irvin
09-04-2018  ACCOUNT

RECEIPT # 2018-242041 ON 09/04/2018.
PAYOR: DANIEL IRVIN VAN WECHEL TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CM-2018-237: $4.00 ON AC11 CLEET PENALTY ASSESSMENT FOR VAN WECHEL, DANIEL IRVIN.
CM-2018-237: $10.00 ON AC21 AFIS FUND FOR VAN WECHEL, DANIEL IRVIN.
CM-2018-237: $26.60 ON AC22 SHERIFF'S SERVICE & INCARCERATION FEE FOR VAN WECHEL, DANIEL IRVIN.
CM-2018-237: $3.00 ON AC69 CHILD ABUSE MULTIDISCIPLINARY FEE FOR VAN WECHEL, DANIEL IRVIN.
CM-2018-237: $2.40 ON AC72 DA INCARCERATION FEE FOR VAN WECHEL, DANIEL IRVIN.
CM-2018-237: $4.00 ON AC75 FORENSIC SCIENCE IMPROVEMENT ASSESSMENTS FOR VAN WECHEL, DANIEL IRVIN.

Van Wechel, Daniel Irvin
09-24-2018  CTRS

CLAIM FOR INTERCEPT OF TAX REFUND

Van Wechel, Daniel Irvin
10-04-2018  ACCOUNT

RECEIPT # 2018-243374 ON 10/04/2018.
PAYOR: DANIEL IRVIN VAN WECHEL TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CM-2018-237: $6.00 ON AC75 FORENSIC SCIENCE IMPROVEMENT ASSESSMENTS FOR VAN WECHEL, DANIEL IRVIN.
CM-2018-237: $10.00 ON AC76 MEDICAL EXPENSE LIABILITY REVOLVING FUND FOR VAN WECHEL, DANIEL IRVIN.
CM-2018-237: $30.00 ON AC77 DA COUNCIL PROSECUTION ASSESSMENT FEE FOR VAN WECHEL, DANIEL IRVIN.
CM-2018-237: $4.00 ON AC78 OKLAHOMA DEPARTMENT OF HEALTH/TRAUMA CARE FUND FOR VAN WECHEL, DANIEL IRVIN.

Van Wechel, Daniel Irvin
11-02-2018  ACCOUNT

RECEIPT # 2018-244496 ON 11/02/2018.
PAYOR: DANIEL IRVIN VAN WECHEL TOTAL AMOUNT PAID: $ 19.00.
LINE ITEMS:
CM-2018-237: $3.00 ON AC07 ATTORNEY GENERAL VICTIM SERVICES UNIT FOR VAN WECHEL, DANIEL IRVIN.
CM-2018-237: $6.00 ON AC78 OKLAHOMA DEPARTMENT OF HEALTH/TRAUMA CARE FUND FOR VAN WECHEL, DANIEL IRVIN.
CM-2018-237: $10.00 ON AC88 SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY FOR VAN WECHEL, DANIEL IRVIN.

Van Wechel, Daniel Irvin