STATE OF OKLAHOMA vs. LOGAN, JOSHUA PERRY
Case Identifier | Muskogee OK — CF-2003-00511 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 07/08/2003 |
Amount Owed | $0.00 (as of 04/18/2024 06:53pm) |
Defendant | LOGAN, JOSHUA PERRY of Wagoner OK | Monitor this person |
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Judge | DISPOSITION DOCKET | |
DA | LOGE, ORVIL LEE of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $3,685.10 | |
07/08/2003 | FILE, ENTER, RECORD INFORMATION | $98.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $3.00 | |
CLEET ASSESSMENT | $7.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.30 | |
10% of CLT1 | $0.70 | |
10% of FORE ($125.50) | $0.50 | |
07/08/2003 | FILE, ENTER, RECORD INFORMAION | $98.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $3.00 | |
CLEET ASSESSMENT | $7.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.30 | |
10% of CLT1 | $0.70 | |
10% of FORE ($155.50) | $0.50 | |
07/08/2003 | FILE, ENTER, RECORD INFORMATION | $78.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $3.00 | |
CLEET ASSESSMENT | $7.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.30 | |
10% of CLT1 | $0.70 | |
10% of FORE ($105.50) | $0.50 | |
07/08/2003 | SEAT BELT (COUNT 4) | $20.00 |
07/08/2003 | WARRANT OF ARREST ISSUED SHERIFF IN COUNTY | $30.00 |
07/08/2003 | SUPPLEMENTAL INFO FOR AFTER FORMER CONVICTION | |
07/08/2003 | ST/JENNIFER. PH 7-18-03 @ 10 BEFORE JE, BOND $20,000. RA | |
07/10/2003 | SUBP (2) SET 7-18-03 | $60.00 |
07/10/2003 | FILE WARRANT RETURN | |
07/10/2003 | COMMITMENT/RELEASE | |
07/14/2003 | FILE RETURN SUBP | |
07/15/2003 | APP BOND- $20,000 - J.HOGAN/RANGER #R25-11892833 | $10.00 |
07/18/2003 | MINUTE: STATE/S. BROOKS. DEFENDANT BY MARK GREEN. HEARING PASSED BY AGREEMENT TO 8-27-03 AT 10:00 A.M. - ORAL NOTICE GIVEN. JEE | |
08/07/2003 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $30.00 |
08/07/2003 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $30.00 |
08/11/2003 | FILE RETURN SUBP. | |
08/29/2003 | (AMENDED) SUPPLEMENTAL INFORMATION AFTER FORMER CONVICTION PARTS A & B | |
08/27/2003 | MINUTE: CASE PASSED BY AGREEMENT AT DEFENDANT'S REQUEST TO 10-1-03 AT 10:00 A.M. - ORAL NOTICE GIVEN. JEE | |
09/23/2003 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $30.00 |
09/23/2003 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $30.00 |
09/25/2003 | SUBP RETURN FROM 10-1-03 | |
10/01/2003 | MINUTE: STATE/S. BROOKS. DEFENDANT W/M. GREEN. PASSED OVER DEFENDANT'S OBJECTION TO SECURE ATTENDANCE OF STATE'S WITNESS (CASEY HIX, M.P.D.) TO 11-19-03 AT 10:00 A.M. - ORAL NOTICE GIVEN. JEE | |
11/06/2003 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $30.00 |
11/13/2003 | SUBP RETURN | |
11/19/2003 | MINUTE: STATE/S. BROOKS. DEFENDANT BY MARK GREEN. HEARING PASSED BY AGREEMENT TO 1-8-04 AT 10:00 A.M. - ORAL NOTICE GIVEN. JEE | |
12/09/2003 | SUBP SET 1-8-03 (2) | $60.00 |
12/11/2003 | SUBP.RETURNED | |
01/08/2004 | MINUTE: STATE/J. SHERIDAN. DEFENDANT W/M. GREEN. HEARING PASSED OVER STATE'S OBJECTION TO 3-23-04 AT 10:00 A.M. - DEFENDANT WAIVES 20 DAYS - ORAL NOTICE GIVEN. RA | |
01/28/2004 | FILE MOTION TO WITHDRAW AS ATTY. MARK GREEN | |
01/28/2004 | ORDER FOR HEARING 2-11-04 AT 9AM RA. | |
02/11/2004 | FILE MOTION / ORDER TO WITHDRAW AS ATTY. MARK GREEN | |
02/11/2004 | STATE/J. GOURD. DEFT/ M. GREEN. MR. GREEN'S MOTION TO WITHDRAW AS ATTORNEY OF RECORD IS GRANTED WITHOUT OBJECTION. RA. | |
03/16/2004 | SUBP ISSUED (2 ADDRESSES) | $60.00 |
03/17/2004 | RETURN SUBP. | |
03/23/2004 | STATE/ J. WALTERS. DEFT/ J. COOK. PASSED BY AGREEMENT TO 5-25-04 AT 10:00A.M. FOR PH. NOTICES GIVEN. R.A | |
05/25/2004 | STATE/D. PIERCE. DEFT/ J. COOK. WAIVES PH. DCA SET FOR 8-26-04 AT 1:30 P.M. RA | |
08/26/2004 | CM STATE/ S. BROOKS; DEFENDANT/ J. COOK DCA: DEFENDANT PNG - MOT. W/IN 30 DAYS DISCOVERY ORDER - DISPO DOCKET 10-29-04 TA | |
10/18/2004 | NOTICE OF HEARING FOR DISPO DOCKET SET 10-29-04 @ 9:00 | |
10/29/2004 | DISPO DOCKET. SET FOR PLEA 11-10-04 @ 9:00 BEFORE JUDGE NORMAN. RA | |
11/10/2004 | PER/PLEA/FINES & FEES ASSESSED/SB | $1,500.00 |
11/10/2004 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
11/10/2004 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
11/10/2004 | MED.EXP.LIAB.R.F. FELONY | $10.00 |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLV. FUND FEE | $25.00 | |
COURT CLERK REVOLV. FUND FEE | $1.50 | |
11/10/2004 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
11/10/2004 | DISMISS COUNTS 2, 3, 4/SB | $-176.00 |
(Entry with fee only) | $-12.00 | |
(Entry with fee only) | $-10.00 | |
(Entry with fee only) | $-14.00 | |
(Entry with fee only) | $-10.00 | |
(Entry with fee only) | $-23.00 | |
11/10/2004 | ORDER T/P/$75/MO/BEGIN 12-15/WILL PAY $100 11-12 FOR UTD(UPTODATE)NO CAAF/PER/J COOK/SB | |
11/10/2004 | PLEA. DEFENDANT APPEARS W/ATTY, PLEADS GUILTY, SEVEN YEARS SUSPENDED, FINES AND COSTS, TREATMENT WITHIN TEN DAYS. COUNTS 2, 3, 4, DISMISSED. PER J/S. MN | |
11/10/2004 | PLEA | |
11/10/2004 | JUDGMENT AND SENTENCE >OCJRC | |
11/10/2004 | RULES & CONDITIONS | |
11/19/2004 | DEFT CALLED/DUE $20 MORE FOR NOV PMT/NEXT DUE DATE WILL BE DEC 15TH/$75/MO/SB | |
11/30/2004 | JOSHUA WILL PAY $95.00 ON OR BY 12-15-04 THIS WILL CATCH UP ALL CASES/CLM | |
12/15/2004 | JOSHUA TO PAY $20.00 TODAY REST 12-22-04/CLM | |
05/23/2005 | PER/JUDGE NORMAN/RESET $50/MO/BEGIN 6-25/PD $20/HURT IN ACCIDENT/SB | |
04/25/2006 | DUE TO FAMILY PROBLEM JOSHUA WILL PAY $70 ON 5-3-06/CLM | |
05/26/2006 | DEFT CALLED/WILL PAY MAY PMT 6-3/RESET/$50/MO/BEGIN 5-25/SB | |
01/08/2007 | DEFT IN/PER/JUDGE ALFORD/PAYING $40 TODAY/ORDER T/P/$50/MO/BEGIN 2-8-07/SB | |
02/26/2007 | DEFT CALLED/OWES FOR FEB/MAR 8TH/SB | |
06/04/2007 | DEFT TO PAY $100 6-14-07/CLM | |
06/14/2007 | DEFT IN JAIL SINCE 6-21-07 ON CV-01-494/CLM | |
07/10/2007 | DEFT IS CURRENTLY IN JAIL ON CHILD SUPPORT CASE/MAY | |
BE RELEASED FROM JAIL END OF AUGUST/LETTER FROM DEFT TO SEE COSTS ADMIN UPON RELEASE/CLM | ||
11/05/2007 | DEFT IN/RELEASED FROM MSK COUNTY JAIL/ORDER T/P/$50/MO/BEGIN 12-5/SB | |
06/10/2008 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
10/23/2008 | DEFT IN JUST RELEASED/TO PAY $50/MO BEGIN 11-23-08-CLM | |
01/16/2009 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/26/2009 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
11/03/2009 | RECALL FTP(1-16-09)/TIFFANY/SO/SC | |
11/04/2009 | DEFT'S FRIEND IN/PD OFF CF-01-1221($199.50)/ORDER T/P/ $50/MO/BEGIN 12-3/SB | |
11/09/2009 | BW RETURNED-FTP | |
01/13/2010 | DEFT CALLED/HAVING PROBLEMS W/HOME SITUATION(MOM INVOLVED)WILL PAY 1-15($40)SB | |
01/20/2010 | TO COMPLETE DISMISSAL CREDITS ISSUED | |
11-10-2004(AFS1)NOT ADJUSTED/SB | $-6.00 | |
01/20/2010 | REVIEWED COST/SB | |
01/21/2010 | SENT PAST DUE NOTICE/DEADLINE 1-22-2010/MAILING & | |
HANDLING FEE/SB | $10.00 | |
04/23/2010 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/30/2010 | ST/CARNAGEY-CASH BOND REDUCED TO $200 TO RELEASE & RESUME PAY PLAN @ $100 PER MONTH OR CONTEMPT 5/7/10 @ 9AM. RA | |
04/30/2010 | DEFT'S FRIEND IN/PD $200 CASH BOND/ORDER T/P/$100/MO/BEGIN 5-30/SB | |
05/04/2010 | COMMITMENT | |
05/04/2010 | BW RETURNED-FTP | |
05/26/2010 | DEFT IN/WILL PAY $100 6-1/FOR MAY PMT/SB | |
06/01/2010 | DEFT IN WANTED DUE DATE CHANGED TO 3RD/NEXT PMT IS JUNE 3RD/SC | |
07/06/2010 | DEF CALLED AND WILL HAVE REMAINEDER PMT ON 7-9-10/SC | |
07/09/2010 | DEF CALLED AND HAS TO WORK LATE SO HE WILL BE IN ON 7-13-10 TO MAKE THE REMAINDER OF PMT./SC | |
07/13/2010 | DEFT PAID $20 AND WILL BE IN BY FRIDAY TO THE REST OF THE $30 JC | |
07/16/2010 | DEFT WILL BE IN ON 7-19-10 TO PAY $30/SC | |
07/19/2010 | DEF WILL BE IN ON 7-20-10 TO PAY/SC | |
07/20/2010 | DEFT CALLED/WILL PAY 7-23/SB | |
07/23/2010 | HIS TRANSPORTATION GETS OFF LATE WILL BE IN 7-26-10/CLM | |
07/26/2010 | GIRLFRIEND CALLED/WILL PAY 8-2/SB | |
09/03/2010 | DEFT IN/PD $48 TODAY/WILL PAY $52 BY 9-15/SB | |
10/04/2010 | DEFT CALLED/WILL PAY 10-8/SB | |
10/08/2010 | HAD TO GO INTO WORK TO PAY 10-12-10/CLM | |
10/12/2010 | DEFT CALLED/WILL PAY 10-15/SB | |
10/15/2010 | DEFT CALLED WILL PAY 10-18-10 CAN'T GET OFF OF WORK UNTIL 5:00 PM/CLM | |
10/22/2010 | DEFT CALLED/SAYS HE PD $39 NOT $29/WILL BRING IN RECEIPT BY 10-27 & PAY/SB | |
11/05/2010 | DEFT WILL BE IN TO PAY 11-8-10/CLM | |
11/15/2010 | DEFT WILL BE TOMORROW KB | |
11/23/2010 | DEFT IN/PD $17/WILL PAY $100 11-23(AFTERNOON)SB | |
12/03/2010 | DEFT CALLED/WILL PAY 12-8/SB | |
12/07/2010 | DEFT CALLED/WILL PAY 12-10/MOTHER WILL BE BACK TO CASH CHECK/SB | |
12/16/2010 | DEF WILL BE IN ON 12-17-10 TO PAY $30/SC | |
01/05/2011 | DEFT'S WIFE CALLED/WILL PAY 1-7-11/SB | |
01/12/2011 | DEFT CALLED/WILL PAY 1-14/THEN COMPLETE (FAA)SB | |
01/14/2011 | DEF IN AND PAID $10 AND WILL COME BACK ON 1-18-11/SC | |
01/18/2011 | DEFT PAID $20 WIL BE IN TOMORROW TO PAY MORE JL | |
01/19/2011 | DEF WILL COME IN ON 1-20-11 AND 1-21-11 TO PAY ON HIS AND CRYSTAL'S FINES/SC | |
01/20/2011 | DEF CALLED HIS RIDE IS SNOWED IN WILL BE THERE ON THE 1-21-11/SC | |
01/21/2011 | DEFRT CALLED STILL SNOWED IN WILL BE THERE MONDAY 24TH JL. | |
01/28/2011 | DEFT CALLED/WILL COME IN TO SEE JUDGE NORMAN-1-31/SB | |
02/07/2011 | DEFT IN/PD $100 TODAY/WILL PAY $100 BY 2-11/SB | |
02/11/2011 | DEF WIFE CALLED AND COME IN AND PAY $150 ON 2-17-11/SC | |
02/18/2011 | DEFT CALLED/WILL PAY $100 2-22/THEN (?)BY 2-25/SB | |
02/22/2011 | DEFT CALLED WILL BE IN TOMORROW TO MAKE HIS PAYMENT KB | |
02/28/2011 | DEFT HAS BEEN TRYING TO CATCH UP SINCE NOV 2010/RESET/$60 ON 3-11/THEN $50/MO/BEGIN 4-11/SB | |
04/13/2011 | DEFT CALLED/STILL HAVE HIS JOB/WILL PAY 4-22/P1/SB | |
04/29/2011 | DEF CALLED WILL BE IN ON 5-2-11 TO PAY $5.00/SC | |
05/19/2011 | DEFT CALLED/WILL CALL JUDGE NORMAN FOR EXT/SB | |
06/21/2011 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/22/2011 | WC COLLECTIONS FEE | $425.10 |
06/22/2011 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
06/22/2011 | ADDITION FOR WARRANT COLLECTION | $5.00 |
06/24/2011 | DEFT CALLED/REFERED TO COLLECTIONS/SB | |
06/24/2011 | DEFT IN/PER/JUDGE NORMAN(SPOKE W/KAREN-RECALL B/W/FTP) & DEFT PAYS UTD AMOUNT TODAY/THEN $50/MO/BEGIN 7-11/SB | |
06/24/2011 | RECALL FTP(6-21-11)/PER JUDGE NORMAN/TIFFANY/SC | |
06/28/2011 | RETURN OF BW FOR FTP ISSUED 6-21-11 | |
07/14/2011 | DEFT CALLED FOR EXTENSION/REFERRED HIM TO JUDGE NORMAN/SB | |
07/14/2011 | DEFT IN/PER/JUDGE NORMAN/ORDER T/P/$50 BY 7-22/THEN START PAYING 8-15 ($50/MO)SB | |
08/17/2011 | DEFT WILL BE BACK TOMORROW TO PAY ANOTHER $35 JL | |
10/21/2011 | DEFT TO PAY 10-25-11/CLM | |
11/03/2011 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/03/2011 | WC COLLECTIONS FEE | $24.00 |
11/28/2011 | ST/J.CARNAGEY. DEFT/PRO SE: CASH BOND REDUCED TO $500 TO PAY $100/MO BEGINS 30 DAYS OR CONTEMPT 12-5-11 @ 9AM. RA | |
11/29/2011 | COMMITMENT | |
11/29/2011 | COMMITMENT | |
12/01/2011 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
12/05/2011 | ST/ L. MOORE; DEFT BONDED ALREADY; RELEASE SENT DOWN. DEFT TO PAY $100 PER MONTH. RA | |
12/06/2011 | RELEASE | |
12/06/2011 | SET TO TRACK/CLM | |
12/21/2011 | DEFT IN/ORDER T/P/$100/MO/BEGIN 1-6-12/SB | |
02/09/2012 | DEFT WILL BE IN 2-10-12 TO PAY/CLM | |
02/13/2012 | DEF CALLED WILL BE IN ON 2-14-12/SC | |
02/21/2012 | DEF CALLED WILL BE IN ON 2-22-12/SC | |
02/22/2012 | DEFT IN/WAS $85 PAST DUE/PD $150 TODAY/SB | |
03/16/2012 | DEFT CALLED/WILL PAY 3-19/SB | |
03/23/2012 | DEFT CALLED/DID NOT GET PD/WILL PAY 3-26/SB | |
04/19/2012 | DEF PAY $135 PMT ON 4-23-12/SC | |
04/26/2012 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
JOSHUA PERRY LOGAN-BALANCE $1455.10 | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/26/2012 | WC COLLECTIONS FEE | $24.00 |
04/27/2012 | DEFT IN/PD $40 TODAY/NEEDS $135-$40=$95 STILL PAST DUE/WILL NOT REMOVE WARRANT UNTIL CURRENT/SAYS HE WILL BE RIGHT BACK/SB | |
05/29/2012 | REFERRED TO COLLECTIONS/ HAS NOT KEPT ARRANGEMENTS WITH COURT CLERK/CLM | |
07/26/2012 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
12/12/2012 | REFFERRED TO COLLECTIONS/CLM | |
02/26/2013 | DEFT CALLED/REFER TO NBC/SB | |
03/06/2013 | DEFT CALLED/PER/NBC(K WILSON)RECALL WARRANT/DEFT PD $440/$100/MO/BEGIN 4-5/SB | |
03/06/2013 | RECALL B/W/FTP(4-26-12)SHARLET/SO/SB | |
03/07/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 04-26-12 | |
10/01/2013 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
04/23/2014 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/23/2014 | WC COLLECTIONS FEE | $24.00 |
07/08/2014 | AS PER NBC DEFT TO PAY $300 BY 7-10-14/TO PAY $125 OR $150 BY END OF DAY/ SET TO PAY $75/MO TO NBC BEGIN 8-8-14/PER CHRIS AT NBC/CLM | |
07/08/2014 | RECALLED FTP BW ISSED 4-23-14/SHARLET/CLM | |
07/09/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 04-23-14 | |
09/12/2014 | DEFT CALLED WILL PAY TODAY IF HE GETS HIS PAYCHECK ON TIME IF NOT HE WILL PAY MONDAY/KP | |
10/14/2014 | DEFT WILL PAY $150 TO BE UTD/ THIS IS SEPT & OCT PMTS/CLM | |
10/16/2014 | DEF WILL PAY $150 TODAY AFTER GOING TO COURT/SC | |
10/22/2014 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/22/2014 | WC COLLECTIONS FEE | $24.00 |
11/06/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-22-14 | |
11/06/2014 | ST/J.PEREZ, DEFT/PROSE, CASH BOND $500, SET FOR CONTEMPT 11-13-14 @10. RA | |
11/07/2014 | COMMITMENT | |
11/07/2014 | SHERIFF CASH BOND | |
11/13/2014 | CASE MOOT; DEFT. TO RESET PAY PLAN. RA | |
12/08/2014 | DEFT IN RESET PLAN TO PAY $50/M TO BEGIN 12-7-14/KP | |
12/17/2014 | DEF CALLED WILL PAY ON 12-18-14/SC | |
02/23/2015 | TRANSFER $20 FROM PO-11-248 TO CF-03-511/APPLIED TO WRONG CASE | |
05/13/2015 | DEFT WILL BE IN BY END OF MONTH TO PAY MAY PMT/JUNE WILL BE PD BY 6-7-15/KP | |
06/26/2015 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/26/2015 | WC COLLECTIONS FEE | $24.00 |
07/13/2015 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
09/25/2015 | DEFT CALLED/$275 TO RECALL FTP/KP | |
09/20/2016 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
01/03/2017 | ST/M.PRICE.DEFT/PRO SE. CASH BOND FULL AMINT. CONTEMPT 1-10-17 @ 10AM.RA. | |
01/06/2017 | COMMITMENT | |
01/10/2017 | CASH BOND FULL AMOUNT AND CONTEMPT PASSED TO 3-22-17 AT 9AM. RA | |
01/12/2017 | COMMITMENT | |
03/22/2017 | CONTEMPT PASSED TO DCA DOCKET WITH CF-17-28 TO 4-13-17 AT 1:30PM. RA | |
04/13/2017 | CM ST/PRICE; DEF/D. MEDLOCK CONT. TO 5-4-17 @ 1:30PM PENDING APP TO DRUG CT TA | |
05/04/2017 | CM ST/FERGUSON; DEF/S. MONEY CONTEMPT: CONT .TO 8-18-17 @ 9AM W/CF-17-28 TA | |
08/23/2017 | TO APPEAR WITH ATTORNEY ON CF-17-28 ON 08/25/17 AT 9:00. MN | |
03/27/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 6-26-15 |
Date | Time | Description |
---|---|---|
07/18/2003 | 10:00am | PRELIMINARY HEARING |
08/27/2003 | 10:00am | PRELIMINARY HEARING |
10/01/2003 | 10:00am | PRELIMINARY HEARING |
11/19/2003 | 10:00am | PRELIMINARY HEARING |
01/08/2004 | 10:00am | PRELIMINARY HEARING |
03/23/2004 | 10:00am | PRELIMINARY HEARING |
05/25/2004 | 10:00am | PRELIMINARY HEARING |
08/26/2004 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
10/29/2004 | 9:00am | DISPOSITION DOCKET |
11/10/2004 | 9:00am | PLEA |
11/10/2004 | CST;BEG$ Completed : 05/23/2005 Code: X | |
11/10/2004 | ST GUILTY PLEA | |
05/23/2005 | CST;BEG$ Completed : 05/26/2006 Code: X | |
05/26/2006 | CST;BEG$ Completed : 01/08/2007 Code: X | |
01/09/2007 | CST;BEG$ Completed : 09/05/2007 Code: X | |
02/13/2007 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 07/02/2007 Code: X | |
08/16/2007 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 09/15/2007 Code: X | |
11/05/2007 | CST;BEG$ Completed : 04/30/2008 Code: X | |
01/07/2008 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 03/13/2008 Code: X | |
03/19/2008 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 06/05/2008 Code: X | |
06/10/2008 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/23/2008 | CST;BEG$ Completed : 11/03/2009 Code: X | |
01/16/2009 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/03/2009 C | |
08/26/2009 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/04/2009 | CST;BEG$ Completed : 04/30/2010 Code: X | |
04/23/2010 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/30/2010 C | |
05/01/2010 | CST;BEG$ Completed : 06/01/2010 Code: X | |
05/07/2010 | 9:00am | CONTEMPT |
06/02/2010 | CST;BEG$ Completed : 02/28/2011 Code: X | |
02/25/2011 | CST;DOWN PAYMENT Completed : 03/11/2011 Code: X | |
03/12/2011 | CST;BEG$ Completed : 06/22/2011 Code: X | |
06/21/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/24/2011 C | |
06/22/2011 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
06/24/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
06/25/2011 | CST;BEG$ Completed : 07/14/2011 Code: X | |
07/14/2011 | CST;DOWN PAYMENT Completed : 09/08/2011 Code: X | |
07/23/2011 | CST;BEG$ Completed : 11/03/2011 Code: X | |
07/27/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
08/17/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
09/28/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
11/03/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/28/2011 C | |
11/03/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
11/28/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
12/05/2011 | 9:00am | CONTEMPT |
12/05/2011 | CST;BEG$ Completed : 04/26/2012 Code: X | |
01/09/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
02/16/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
04/26/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/06/2013 C | |
04/26/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
04/26/2012 | CST;BEG$ Completed : 07/08/2014 Code: X | |
05/01/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
07/26/2012 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
07/30/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
10/01/2013 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/03/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/23/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/08/2014 C | |
04/23/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/25/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
07/10/2014 | CST;BEG$ Completed : 12/08/2014 Code: X | |
10/22/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/06/2014 C | |
10/22/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
11/13/2014 | 10:00am | CONTEMPT |
11/07/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
11/20/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
11/08/2014 | CST;BEG$ Completed : 04/03/2023 Code: X | |
12/29/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/25/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
03/24/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
04/14/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/26/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/03/2017 C | |
06/26/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/13/2015 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
07/13/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
09/20/2016 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
09/20/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/10/2017 | 10:00am | CONTEMPT |
03/22/2017 | 9:00am | CONTEMPT |
04/13/2017 | 1:30pm | CONTEMPT Completed : 04/13/2017 Code: X |
05/04/2017 | 1:30pm | CONTEMPT |
04/25/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/18/2017 | 9:00am | CONTEMPT Completed : 08/18/2017 Code: X |
05/11/2017 | TAX INTERCEPT VOID TO OTC | |
08/25/2017 | 9:00am | CONTEMPT Completed : 08/25/2017 Code: X |
Date | Description | Amount |
---|---|---|
Grand Total | $3,685.10 | |
12/18/2009 | R2-203264 LOGAN, JOSHUA PERRY | $10.00 |
01/26/2010 | R2-206420 LOGAN, JOSHUA PERRY | $20.00 |
02/01/2010 | R2-206938 LOGAN, JOSHUA PERRY | $120.00 |
04/30/2010 | R2-215598 LOGAN, CHRISTENE | $200.00 |
06/01/2010 | R2-218491 LOGAN, JOSHUA PERRY | $100.00 |
06/03/2010 | R2-218873 LOGAN, JOSHUA PERRY | $100.00 |
07/02/2010 | R2-221838 LOGAN, JOSHUA PERRY | $50.00 |
07/13/2010 | R2-222851 LOGAN, JOSHUA PERRY | $20.00 |
08/03/2010 | R2-224833 LOGAN, JOSHUA PERRY | $130.00 |
09/03/2010 | R2-227943 LOGAN, JOSHUA PERRY | $48.00 |
09/15/2010 | R2-229076 LOGAN, JOSHUA PERRY | $52.00 |
10/18/2010 | R2-232299 LOGAN, JOSHUA PERRY | $29.00 |
11/17/2010 | R2-235057 LOGAN, JOSHUA PERRY | $40.00 |
11/23/2010 | R2-235585 LOGAN, JOSHUA PERRY | $17.00 |
12/16/2010 | R2-237722 LOGAN, JOSHUA PERRY | $10.00 |
12/16/2010 | R2-237772 LOGAN, JOSHUA PERRY | $20.00 |
12/27/2010 | R2-238507 LOGAN, JOSHUA PERRY | $50.00 |
01/14/2011 | R2-240396 LOGAN, JOSHUA PERRY | $10.00 |
01/18/2011 | R2-240601 LOGAN, JOSHUA PERRY | $20.00 |
01/28/2011 | R2-241516 LOGAN, JOSHUA PERRY | $20.00 |
02/07/2011 | R2-242139 LOGAN, JOSHUA PERRY | $100.00 |
02/25/2011 | R2-244185 LOGAN, JOSHUA PERRY | $20.00 |
03/11/2011 | R2-245780 LOGAN, JOSHUA PERRY | $40.00 |
04/28/2011 | R2-250057 LOGAN, JOSHUA PERRY | $45.00 |
06/24/2011 | R2-255279 LOGAN, JOSHUA PERRY | $105.00 |
07/27/2011 | R2-258313 LOGAN, JOSHUA PERRY | $15.00 |
08/17/2011 | R2-260293 LOGAN, JOSHUA PERRY | $50.00 |
09/28/2011 | R2-263917 LOGAN, JOSHUA PERRY | $20.00 |
11/28/2011 | R2-269372 LOGAN, JOSHUA PERRY | $100.00 |
01/09/2012 | R2-273210 LOGAN, JOSHUA PERRY | $100.00 |
02/14/2012 | R2-276560 LOGAN, JOSHUA PERRY | $15.00 |
02/22/2012 | R2-277217 LOGAN, JOSHUA PERRY | $150.00 |
04/27/2012 | R2-283261 LOGAN, JOSHUA PERRY | $40.00 |
03/20/2013 | Receipt R2-312955DC received of NBC COLLECTIONS | $440.00 |
08/22/2014 | Receipt R2-357343CS received of NBC COLLECTIONS | $75.00 |
11/07/2014 | R2-364115 MUSKOGEE COUNTY SHERIFF | $500.00 |
12/29/2014 | R2-367955 LOGAN, JOSHUA PERRY | $20.00 |
02/23/2015 | TRANSFER | $20.00 |
02/23/2015 | R2-372709 LOGAN, JOSHUA PERRY | $110.00 |
03/24/2015 | R2-375307 LOGAN, JOSHUA PERRY | $50.00 |
04/13/2015 | R2-376963 LOGAN, JOSHUA PERRY | $40.00 |
04/25/2017 | R2-437880 ANDERSON, CLEVELAND | $564.10 |