STATE OF OKLAHOMA vs. MOUSER, JONATHON DEWAYNE
Case Identifier | Muskogee OK — CF-2009-00455 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 06/08/2009 |
Amount Owed | $1,961.01 (as of 04/24/2024 06:48pm) |
Judge | DISTRICT COURT ARRAIGNMENT | |
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Defendant | MOUSER, JONATHON DEWAYNE of Holdenville OK | Monitor this person |
DA | SHERIDAN, JEFF of Muskogee OK |
Date | Description | Amount |
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Grand Total | $1,978.84 | |
06/08/2009 | COUNT001 FILE, ENTER, RECORD INFORMATION | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
DA Revolving Fund | $25.00 | |
10% of DACF | $2.50 | |
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 | |
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 | |
COUNT002 FILE, ENTER, RECORD INFORMATION | $103.00 | |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
DA Revolving Fund | $25.00 | |
10% of DACF | $2.50 | |
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 | |
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 | |
06/08/2009 | COUNT003 FILE, ENTER, RECORD INFORMATION | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
DA Revolving Fund | $25.00 | |
10% of DACF | $2.50 | |
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 | |
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 | |
06/09/2009 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
06/08/2009 | ST/CARNAGEY-SET FOR PH 6/19/09 @ 10AM. BOND SET @ $50,000. COURT TO APPOINT ATTORNEY. RA | |
06/10/2009 | COMMITMENT | |
06/10/2009 | WARRANT RETURNED | |
06/12/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
06/12/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
06/12/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
06/12/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
06/12/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
06/19/2009 | CM ST/L. MOORE; DEF/R. HILFIGER PH: DEF WAIVES PH, SET FOR SENTENCING 6-23-09 @ 1:30PM TA | |
06/19/2009 | CM ST/L. MOORE; DEF/R. HILFIGER CONT .TO 6-23-09 @ 1:30PM TA | |
06/23/2009 | WITNESS FEES PD BY MKO DA OFFICE | $10.00 |
06/23/2009 | WAIVER OF PH | |
06/24/2009 | STATE/J. SHERIDAN; DEFENDANT WITH R. HILFIGER. DEFENDANT SWORN; KNOWINGLY & VOLUNTARILY ENTERED PLEA OF GUILTY TO COUNTS 1, 2 & 3. STATE DISMISSES 2ND PAGE. SENTENCED TO FIVE YEARS IN DEPT. OF CORRECTIONS, TO RUN CONCURRENTLY WITH CF-08-964, CM-09-132 & CF-06-24B. DEFENDANT TO PAY ALL COSTS, ACCRUED & ACCRUING. NT | |
06/24/2009 | PLEA | |
06/24/2009 | JUDGMENT AND SENTENCE >OCJRC | |
06/24/2009 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
06/26/2009 | COMMITMENT | |
07/07/2009 | SUBPOENA RETURNED | |
06/04/2010 | DEFT'S PROSE MOTION FOR JUDICIAL REVIEW | |
06/08/2010 | COURT DENIES DEFENDANT'S MOTION FOR JUDICIAL REVIEW AS HE IS INELIGIBLE FOR SAME. NT | |
06/15/2010 | RESPONSE TO DEFENDANT'S APPLICATION FOR JUDICIAL REVIEW | |
07/13/2016 | OFFENDER LOOKUP/DOC#537445/SET TO TRACK/SM | |
01/05/2017 | NEW RELEASE SET TO TRACK 01/13/17/JM | |
01/10/2017 | NOTICE OF COURT HEARING FOR PAYMENT OF FINES AND COSTS/JM | |
01/10/2017 | OFFENDER LOOKUP/JM | |
06/12/2017 | 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 | |
06/12/2017 | WC COLLECTIONS FEE | $397.04 |
06/12/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
06/12/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
11/17/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 6-13-17 | |
11/17/2017 | ST/R.FERGUSON.DEFT/PRO SE. CASH BOND $500. CONTEMPT 11-27-17 @ 9AM.RA. | |
11/20/2017 | COMMITMENT | |
11/27/2017 | DEFT. RELEASED AND TO RESET PAY PLAN WITH CC OFFICE AT THE RATE OF $50 PER MONTH; REVIEW SET FOR 1-30-18 AT 1:30PM. RA | |
11/28/2017 | RELEASE | |
12/20/2017 | DEFT FAILED TO RESET PMT PLAN/KP | |
01/03/2018 | 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 | |
01/03/2018 | WC COLLECTIONS FEE | $24.00 |
01/30/2018 | ST/ T. KING; DEFT/ FTA FOR REVIEW AND WAS NOT INCOMPLIANCE, BW ISSUED FOR DEFT. RA | |
02/01/2018 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/01/2018 | WC COLLECTIONS FEE | $22.50 |
08/06/2018 | ST/M.HON.DEFT/PRO SE. SENTENCING AND CONTEMPT 8-13-18 @ 9AM. HWOB.RA. | |
08/07/2018 | COMMITMENT | |
08/07/2018 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 2-1-18 | |
08/07/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 1-3-18 | |
08/21/2018 | CONTEMPT AND SENTENCING FOR FTA/FTP SET WITH PLEA IN CF-18-618 ON 9-20-18 AT 1:30PM. RA | |
04/08/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
06/21/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
04/03/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/03/2023 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
---|---|---|
06/08/2009 | WARRANT ISSUED Completed : 06/08/2009 Code: A | |
06/19/2009 | 10:00am | PRELIMINARY HEARING |
06/23/2009 | 1:30pm | SENTENCING |
06/24/2009 | 1:30pm | SENTENCING |
06/24/2009 | ST GUILTY PLEA | |
06/24/2009 | COUNT 2 CONVICTION | |
06/24/2009 | COUNT 3 CONVICTION | |
07/13/2016 | CST;BEG$ Completed : 10/04/2018 Code: X | |
06/12/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/17/2017 C | |
06/12/2017 | WC - CASE SENT TO COLLECTIONS | |
11/27/2017 | 9:00am | CONTEMPT |
01/30/2018 | 1:30pm | REVIEW |
01/03/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/06/2018 C | |
01/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/30/2018 | BENCH WARRANT ISSUED FTA FOR REVIEW Completed : 08/06/2018 Code: A | |
02/01/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/13/2018 | 9:00am | CONTEMPT Completed : 08/13/2018 Code: X |
08/13/2018 | 9:00am | SENTENCING Completed : 08/13/2018 Code: X |
08/21/2018 | 10:00am | SENTENCING |
08/21/2018 | 10:00am | CONTEMPT |
09/20/2018 | 1:30pm | CONTEMPT Completed : 09/20/2018 Code: X |
09/20/2018 | 1:30pm | SENTENCING Completed : 09/20/2018 Code: X |
09/27/2018 | 1:30pm | SENTENCING |
11/18/2019 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 04/01/2020 Code: X | |
04/08/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/13/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/21/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/02/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2022 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 04/01/2023 Code: X | |
04/03/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/03/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $17.83 | |
03/25/2010 | Receipt R2-212232BD received of DEPARTMENT OF CORRECTIONS | $0.85 |
05/05/2010 | Receipt R2-216127BE received of DEPARTMENT OF CORRECTIONS | $1.27 |
06/10/2010 | Receipt R2-219696BM received of DEPARTMENT OF CORRECTIONS | $1.08 |
11/22/2010 | Receipt R2-235486AG received of OKLAHOMA DEPT OF CORRECTIONS | $0.23 |
07/15/2011 | Receipt R2-257328BR received of DEPARTMENT OF CORRECTIONS | $1.44 |
10/07/2011 | Receipt R2-264886BP received of OKLAHOMA DEPT OF CORRECTIONS | $1.44 |
01/10/2012 | Receipt R2-273268BW received of OKLAHOMA DEPT OF CORRECTIONS | $0.72 |
04/05/2012 | Receipt R2-281346BY received of OKLAHOMA DEPT OF CORRECTIONS | $2.16 |
08/05/2016 | Receipt R2-415689AP received of STATE OF OKLAHOMA | $1.44 |
11/01/2016 | Receipt R2-422918DD received of STATE OF OK/DEPT OF CORRECTION | $4.32 |
02/01/2017 | Receipt R2-430232AH received of STATE OF OKLAHOMA DHS | $2.88 |