STATE OF OKLAHOMA VS. DOUGLAS, JEFFERY THOMAS, JR.
Case Identifier | Leflore OK — CF-2012-00490 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 10/16/2012 |
Amount Owed | $6,937.06 (as of 04/19/2024 06:33am) |
Officer | CRANFIELD, JOSHUA | |
---|---|---|
Defendant | DOUGLAS, JEFFERY THOMAS, JR. of Las Vegas NV OSW | |
Attorney | FORAKER, EDDIE of Mcalester OK | |
Agency | LEFLORE COUNTY SHERIFF | |
DA | NICHOLSON, MARGARET S. of Poteau OK | |
Judge | SINGER, JEFFREY R | |
Officer | CALDWELL, TOMMY | |
Agency | PANAMA POLICE DEPT of Panama OK | |
Officer | TADTMAN, JEFF | |
Agency | WISTER POLICE DEPARTMENT of Wister OK | |
Officer | JIMINEZ, MARK | |
Officer | EDEN, ADAM |
Date | Description | Amount |
---|---|---|
Grand Total | $9,037.06 | |
10/16/2012 | FILE, ENTER, RECORD INFORMATION | $103.00 |
(Entry with fee only) | $6.00 | |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $9.00 | |
(Entry with fee only) | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% OF AFS5 | $0.50 | |
10% OF CLT9 | $0.90 | |
10% OF FORE VCA 10% OF VCA OSBI FEE 10% OF OSBI | $0.50 | |
DISTRICT ATTORNEY REVOLVING FUND | $25.00 | |
10% OF DARF | $2.50 | |
MEDICAL EXPENSE LIABILITY FEE | $10.00 | |
10% OF MLRF | $1.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 OSBI DNA FEE EFFECTIVE JANUARY 1, 2006 10% OF OSBI DNA FEE | $25.00 | |
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 | |
10/16/2012 | MULTIPLE COUNT 2 | $103.00 |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $9.00 | |
(Entry with fee only) | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% OF AFS5 | $0.50 | |
10% OF CLT9 | $0.90 | |
10% OF FORE | $0.50 | |
DISTRICT ATTORNEY REVOLVING FUND | $25.00 | |
10% OF DARF OSBI DNA FEE EFFECTIVE JANUARY 1, 2006 10% OF OSBI DNA FEE | $2.50 | |
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 | |
10/16/2012 | MULTIPLE COUNT 3 | $103.00 |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $9.00 | |
(Entry with fee only) | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% OF AFS5 | $0.50 | |
10% OF CLT9 | $0.90 | |
10% OF FORE | $0.50 | |
DISTRICT ATTORNEY REVOLVING FUND | $25.00 | |
10% OF DARF OSBI DNA FEE EFFECTIVE JANUARY 1, 2006 10% OF OSBI DNA FEE | $2.50 | |
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 | |
10/16/2012 | FILE AFFIDAVIT AND FINDING OF PROBABLE CAUSE | |
10/16/2012 | FILE COURT ORDER; ATTY HG SET FOR 10-22-12 AT 1:30PM | |
10/22/2012 | FILE COURT ORDER; ATTY HG CONT TO 10-23-12 AT 1:30PM | |
10/23/2012 | FILE COURT ORDER; SOUNDING SET FOR 11-20-12 AT 9AM; MOTION TO REDUCE BOND 10-24-12 AT 1PM | |
11/20/2012 | FILE COURT ORDER; PRELIM 1-3-13 @ 9 AM | |
01/04/2013 | FILE RETURN SUBPOENA | |
01/04/2013 | FILE RETURN SUBPOENA | |
01/04/2013 | FILE RETURN SUBPOENA | |
01/04/2013 | FILE RETURN SUBPOENA | |
01/04/2013 | FILE RETURN SUBPOENA | |
01/07/2013 | FILE BIND OVER ORDER; DCA 1-30-13 @ 1:30-JKS | |
01/28/2013 | JAILED COST (COST OF INCARCERATION EFFECTIVE 5-17-12) | $3,514.40 |
10% OF JAILED COST-COURT CLERK REVOLVING FUND | $389.85 | |
10% OF JAILED COST W/O MEDICAL-DIST. ATTORNEY'S OFFICE 115 DAYS @ $37.28 PER DAY TOTAL $4287.20 | $382.95 | |
01/30/2013 | FILE DEFENDANT'S MOTION TO CONTINUE | |
01/30/2013 | FILE DCA ORDER; DCA CONT TO 2-27-13 @ 1:30-JKS | |
02/27/2013 | FILE DCA ORDER; DCA CONT TO 3-27-13 @ 1:30-JKS | |
03/04/2013 | FILE NOTICE OF FILING | |
03/04/2013 | FILE TRANSCRIPT, ORIG. AND 2 COPIES | |
03/04/2013 | COURT REPORTER FEE | $20.00 |
28 O.S. SECTION 153 (A) (7) | $25.00 | |
03/27/2013 | FILE DEF. JEFFERY THOMAS DOUGLAS, JR.'S MOTION TO QUASH FOR INSUFFICIENT EVIDENCE | |
03/27/2013 | FILE DCA ORDER; DCA CONT TO 4-19-13 @ 1:30-JKS | |
04/10/2013 | FILE STATE'S RESPONSE TO DEF. MOTION TO QUASH | |
04/25/2013 | FILE COURT ORDER | |
05/02/2013 | FILE ORDER DENYING DEFENDANT'S MOTION TO QUASH | |
05/15/2013 | FILE DCA ORDER | |
09/03/2013 | FILE COURT MINUTE | |
09/11/2013 | FINE | $500.00 |
09/11/2013 | VCA-FELONY EFFECTIVE JULY 2006 | $250.00 |
10% OF VCAF | $25.00 | |
09/11/2013 | FINE | $500.00 |
09/11/2013 | VCA-FELONY EFFECTIVE JULY 2006 | $250.00 |
10% OF VCAF | $25.00 | |
09/11/2013 | FINE | $500.00 |
09/11/2013 | VCA-FELONY EFFECTIVE JULY 2006 | $250.00 |
10% OF VCAF | $25.00 | |
09/11/2013 | FILE PLEA OF GUILTY | |
09/11/2013 | FILE J&S-SUSPENDED IN PART | |
09/11/2013 | FILE RULES AND CONDITIONS | |
09/13/2013 | FILE ORDER OF COMMITMENT FOR PUNISHMENT | |
09/13/2013 | FILE FAX TRANSMITTAL CONFIRMATION TO DOC | |
11/26/2013 | FILE AMENDED J&S | |
12/04/2013 | FILE FAX TRANSMITTAL CONFIRMATION TO DOC | |
02/07/2014 | FILE JAIL TIME STATEMENT | |
02/10/2014 | FILE D.O.C. RECEIPT FOR PRISONER/DOCUMENTS/DETAINER | |
04/09/2014 | DEF WILL PAY $50/MO BEG 5-30-14 UNTIL 7-30-2014;THEN REDO P/O TO $400 TO $500/MO BEG 9-30-14 PER CONVERSATION WITH HIS ATTORNEY. TJ | |
04/10/2014 | FILE COURT ORDER;DEF TO PAY $50/MO BEG 5-30-14 THEN BY 8-30-14 PAYMENTS WILL INCREASE TO $400 TO $500/MO. | |
04/16/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/30/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/27/2014 | DEF IS TRANSFERRING AS TO PROBATION TO LAS VEGAS. HIS FATHER WAS MAKING PAYMENTS. HE WAS TOLD TO HAVE SON COME IN BY JULY 11TH (PAPERWORK W/PROBATION SHOULD BE DONE TO TRANSFER)AND WE WOULD SET UP NEW P/O WITH A PAYMENT OF $200-$250 BEGINNING IN AUGUST,2014.TJ | |
07/10/2014 | MAILED PAYOUT ORDER TO DEFT AT 1011 S. MACOMB AVE EL RENO, OK 73036. PAYMENTS WILL BEGIN AT THE END OF SEPTEMBER. DUE TO A DELAY IN HIS PROBATION TRANSFER, DEFT WILL NOT BE IN LAS VEGAS UNTIL LATE JULY. LC | |
07/18/2014 | FILE COURT ORDER; DEF TO PAY $200 BEG 9-30-14 (NOT SIGNED BY JUDGE OR FILE STAMPED) | |
07/30/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/14/2014 | FILE COURT ORDER/ P.O. | |
08/29/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/30/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.23 |
(Entry with fee only) | $-1.77 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $5.00 | |
10/30/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-5.00 |
AJE: COST DUE TO CARD ALLOCATION FEE | $5.00 | |
12/03/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
01/05/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
02/03/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.32 |
(Entry with fee only) | $-1.25 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.78 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
03/04/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
04/02/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
05/05/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
05/28/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
07/06/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
08/05/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
09/03/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
09/10/2015 | DELINQUENCY NOTICE MAILED | $10.00 |
10/06/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-2.25 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
11/12/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
12/08/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
01/12/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
02/04/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
04/21/2016 | ISSUE CST BENCH WARRANT | $50.00 |
(Entry with fee only) | $5.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
04/29/2016 | WC COLLECTIONS FEE | $1,563.36 |
04/29/2016 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
04/29/2016 | ADDITION FOR WARRANT COLLECTION | $5.00 |
08/22/2016 | ADDED TO OTC REPORT | $10.00 |
08/22/2016 | WC COLLECTIONS FEE | $3.00 |
07/10/2017 | FILE APPLICATION TO REVOKE SUSPENDED SENTENCE | |
07/10/2017 | FILE ORDER RE:APPLICATION TO REVOKE JUDGMENT & SENTENCE AND TO ISSUE BENCH WARRANT | |
07/10/2017 | ISSUE BENCH WARRANT | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
07/10/2017 | WC COLLECTIONS FEE | $22.50 |
10/27/2017 | ADDED TO OTC REPORT | $10.00 |
10/27/2017 | WC COLLECTIONS FEE | $3.00 |
01/03/2019 | ADDED TO OTC REPORT | $10.00 |
01/03/2019 | WC COLLECTIONS FEE | $3.00 |
08/28/2020 | ADDED TO OTC REPORT | $10.00 |
08/28/2020 | WC COLLECTIONS FEE | $3.00 |
05/25/2022 | ADDED TO OTC REPORT | $10.00 |
WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
---|---|---|
10/06/2012 | JAILED | |
10/11/2012 | 1:30pm | APPEARANCE DATE - Completed: 10/11/2012, Code: C |
10/16/2012 | 1:30pm | APPEARANCE DATE - Completed: 10/16/2012, Code: X |
10/22/2012 | 1:30pm | ATTORNEY HEARING - SINGER - Completed: 10/22/2012, Code: C |
10/23/2012 | 1:30pm | ATTORNEY HEARING - SINGER - Completed: 10/23/2012, Code: X |
10/24/2012 | 1:00pm | HEARING ON MOTION - Completed: 10/24/2012, Code: X |
11/20/2012 | 9:00am | SOUNDING DOCKET - Completed: 11/20/2012, Code: X |
01/03/2013 | 9:00am | PRELIMINARY HEARING - Completed: 01/07/2013, Code: X |
01/30/2013 | 1:30pm | FORMAL ARRAIGNMENT - Completed: 01/30/2013, Code: C |
02/27/2013 | 1:30pm | FORMAL ARRAIGNMENT - Completed: 02/27/2013, Code: C |
03/27/2013 | 1:30pm | FORMAL ARRAIGNMENT - Completed: 03/27/2013, Code: C |
04/19/2013 | 1:30pm | FORMAL ARRAIGNMENT - Completed: 04/19/2013, Code: X |
05/15/2013 | 1:30pm | FORMAL ARRAIGNMENT - Completed: 05/15/2013, Code: X |
08/29/2013 | 2:00pm | FELONY STATUS DOCKET - Completed: 09/03/2013, Code: X |
09/11/2013 | CST: BEG$ - Completed: 04/08/2014, Code: X | |
09/11/2013 | VOTING RIGHT TERMINATED - Completed: 09/11/2013, Code: X | |
09/11/2013 | ST-JUDGMENT AND SENTENCE - Completed: 09/11/2013, Code: X | |
09/11/2013 | 2:30pm | XPLEA DISPOSITION - Completed: 09/11/2013, Code: X |
09/16/2013 | 9:00am | JURY TRIAL - Completed: 09/11/2013, Code: X |
04/08/2014 | CST: BEG$ - Completed: 07/10/2014, Code: X | |
04/09/2014 | OTC PROCESSING: IGNORE THIS CASE - Completed: 08/30/2014, Code: X | |
07/11/2014 | RULE 8 PAYMENT PLAN | |
07/11/2014 | CST: BEG$ | |
09/10/2015 | CST: DELINQUENT NOTICE MAILED | |
04/21/2016 | XCST: ISSUE BENCH WARRANT | |
04/29/2016 | WC - CASE SENT TO COLLECTIONS | |
08/22/2016 | OTC REPORT: ADD | |
08/22/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/10/2017 | ISSUE BENCH WARRANT - APP | |
07/12/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/27/2017 | OTC REPORT: ADD | |
11/01/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
09/11/2018 | VOTING RIGHT TO BE REINSTATED | |
01/03/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2019 | OTC REPORT: ADD | |
08/28/2020 | OTC REPORT: ADD | |
08/31/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/25/2022 | OTC REPORT: ADD | |
06/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/08/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 01/08/2024 |
Date | Description | Amount |
---|---|---|
Grand Total | $2,100.00 | |
04/15/2014 | Receipt: R1-262968, Received Of: DOUGLAS, JEFFERY T | $50.00 |
06/27/2014 | Receipt: R1-266320, Received Of: DOUGLAS, JEFFERY T | $50.00 |
07/29/2014 | Receipt: R1-267650, Received Of: DOUGLAS, JEFFERY T | $50.00 |
08/28/2014 | Receipt: R1-269075, Received Of: DOUGLAS, JEFFERY T | $50.00 |
09/29/2014 | Receipt: R1-270571, Received Of: DOUGLAS, JEFFERY T | $200.00 |
10/29/2014 | Receipt: R1-272053, Received Of: DOUGLAS, JEFFERY T | $200.00 |
12/02/2014 | Receipt: R1-273445, Received Of: DOUGLAS, JEFFERY T | $100.00 |
01/02/2015 | Receipt: R1-274657, Received Of: WILSON, LINDA | $100.00 |
02/02/2015 | Receipt: R1-275988, Received Of: DOUGLAS, JEFFERY T | $100.00 |
03/03/2015 | Receipt: R1-277496, Received Of: DOUGLAS, JEFFERY T | $100.00 |
04/01/2015 | Receipt: R1-278760, Received Of: DOUGLAS, JEFFERY T | $100.00 |
05/04/2015 | Receipt: R1-280277, Received Of: DOUGLAS JR, JEFFREY THOMAS | $100.00 |
05/27/2015 | Receipt: R1-281299, Received Of: DOUGLAS, JEFFERY T | $100.00 |
07/02/2015 | Receipt: R1-283018, Received Of: DOUGLAS, JEFFERY T | $100.00 |
08/04/2015 | Receipt: R1-284546, Received Of: DOUGLAS, JEFFERY T | $100.00 |
09/02/2015 | Receipt: R1-285889, Received Of: DOUGLAS, JEFFREY T | $100.00 |
10/05/2015 | Receipt: R1-287429, Received Of: DOUGLAS JR, JEFFREY THOMAS | $100.00 |
11/10/2015 | Receipt: R1-289182, Received Of: DOUGLAS JR., JEFFERY | $100.00 |
12/07/2015 | Receipt: R1-290318, Received Of: DOUGLAS, JEFFERY T | $100.00 |
01/11/2016 | Receipt: R1-291659, Received Of: DOUGLAS, JEFFERY T | $100.00 |
02/03/2016 | Receipt: R1-292636, Received Of: DOUGLAS, JEFFERY | $100.00 |