STATE OF OKLAHOMA vs. MATHENY, JOSHUA DANTE
Case Identifier | Muskogee OK — CF-2010-01223 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 12/28/2010 |
Amount Owed | $2,339.39 (as of 04/26/2024 08:10am) |
Judge | ADAIR, ROBIN | |
---|---|---|
Attorney | MIDS of Muskogee OK | |
Defendant | MATHENY, JOSHUA DANTE of Tulsa OK | Monitor this person |
DA | CHING, NALANI |
Date | Description | Amount |
---|---|---|
Grand Total | $4,294.73 | |
12/28/2010 | 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 | |
12/28/2010 | 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 | |
12/28/2010 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
12/28/2010 | ST/CARNAGEY/SOUNDING SET 1/11/11 @10AM/BOND SET $150,000/DEFT ADMONISHED. RA | |
12/29/2010 | COMMITMENT | |
01/06/2011 | ENTRY OF APPEARANCE-L.VICKERS | |
01/06/2011 | MOTION TO PRODUCE | |
01/11/2011 | STATE/ G. HUGGINS. DEFT/ L. VICKERS. SET FOR PH 3-29-11 AT 10:00A.M. NOTICES GIVEN. RA | |
01/13/2011 | ORDER FOR HEARING-1/26/11 @ 1:30PM | |
01/13/2011 | ORDER FOR HEARING | |
01/14/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
01/14/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
01/14/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF: TULSA | $50.00 |
01/18/2011 | WARRANT RETURNED | |
01/19/2011 | SUBPOENA RETURNED | |
01/26/2011 | ST/J.CARNAGEY; DEF.W/L.VICKERS; MOTION TO REDUCE BOND HEARING HELD; MOT. TO REDUCE BOND DENIED. BOND TO REMAIN THE SAME. RA | |
02/08/2011 | NOTICE OF ENDORSEMENT OF ADDITIONAL WITNESSES | |
03/29/2011 | WAIVER OF PH | |
03/29/2011 | ST/ G. HUGGINS; DEFT W/ L. VICKERS; DEFT WAIVED PH; SET FOR DCA 4-28-11 AT 1:30PM. RA | |
04/28/2011 | DCA. DA: J. CARNAGEY. DEF: L. VICKERS. PASSED TO 05/05/11 AT 1:30. MN | |
04/29/2011 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTORNEY | $10.00 |
05/04/2011 | PLEA: STATE/LARRY D. MOORE; DEFENDANT WITH LARRY VICKERS, JR. DEFENDANT SWORN; KNOWINGLY & VOLUNTARILY ENTERED PLEA OF GUILTY TO AMENDED CHARGE OF ROBBERY II. COUNT 2 TO BE DISMISSED UPON PAYMENT OF COSTS TO COURT FUND. DEFENDANT SENTENCED ON CT 1 TO TEN YEARS, SUSPENDED, SUBJECT TO RULES & CONDITIONS OF PROBATION. DEFENDANT HAS DISAVOWED ANY INTEREST IN THE PROPERTY IN THE CUSTODY OF MUSKOGEE POLICE DEPT. DEFENDANT TO PAY FINE OF $1000; VCA $100; DNA FEE $150; DRUG CT FEE $100; MHF $100. ON CT 2: DEFENDANT TO PAY ALL FINES & COSTS, ACCRUED AND ACCRUING. NT | |
05/04/2011 | PLEA | |
05/04/2011 | J&S | |
05/04/2011 | RULES & CONDITIONS-DA | |
05/04/2011 | FINE | $1,000.00 |
05/04/2011 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
05/04/2011 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
05/04/2011 | SHERIFF'S DNA TESTING FEE | $15.00 |
05/04/2011 | DRUG COURT PARTICIPATION FEE | $100.00 |
05/04/2011 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
05/05/2011 | DEFT IN ORDER TO PAY $100/MO BEGIN 6-5-11/CLNM | |
05/05/2011 | COUNT 2 DISMISSED WITH COSTS TO COURT FUND/SC | $-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 | |
DA Revolving Fund | $-25.00 | |
10% of DACM | $-2.50 | |
Medical Liability Revolving Fund | $-10.00 | |
10% of MLRF | $-1.00 | |
OCIS | $-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 | |
(Entry with fee only) | $102.00 | |
05/05/2011 | RELEASE | |
05/05/2011 | VERIFIED FINE AMT AS PER CR/DA'S/FINE IS $1000/CLM | |
08/24/2011 | LAB FEE AS PER J&S/CLM | $150.00 |
10% of OSBX | $15.00 | |
08/24/2011 | COSTS REVIEWED/CLM | |
08/24/2011 | 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 | |
08/24/2011 | WC COLLECTIONS FEE | $723.69 |
08/24/2011 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
08/24/2011 | ADDITION FOR WARRANT COLLECTION | $5.00 |
10/16/2013 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
10/16/2013 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/16/2013 | WC COLLECTIONS FEE | $22.50 |
11/05/2013 | ST/R.YATES, DEFT/PROSE, BOND $500 CASH, $5000 SURETY BOND, SET FOR REVOCATION/CONTEMPT 11-15-13 @930. RA | |
11/06/2013 | NOTICE OF HEARING | |
11/06/2013 | COMMITMENT | |
11/06/2013 | APPEARANCE BOND/R.STEWART/$5000/MERRILL/#5 33802 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
11/06/2013 | WC COLLECTIONS FEE | $11.25 |
11/15/2013 | STATE/R. YATES; DEF APPEARS PRO SE. DEF STIPULATES TO RULES VIOLATIONS & COURT FINDS DEF TO BE IN VIOLATION. DEF ADMONISHED TO BECOME IN COMPLIANCE BY REPORTING AND PAYING. COURT GIVES DEF ONE MORE CHANCE. REVIEW 1-22-14 AT 9:30. NT | |
11/15/2013 | DEFT IN/PD CASH BOND OF $500/ORDER/$60/MO/BEGIN 12-15/SB | |
11/26/2013 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 10-15-13 | |
11/26/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-24-13 | |
01/22/2014 | STATE/J. PEREZ; DEF APPEARS PRO SE. COURT ADMONISHES DEF TO BECOME CURRENT ON PAYMENTS. SET FOR REVIEW ON 3-19-14 AT 9:30 TO CHECK PROGRESS. NT | |
03/19/2014 | STATE/D. MEDLOCK; DEF APPEARS PRO SE. FURTHER REVIEW 5-14-14 AT 9:30. NT | |
04/09/2014 | DEFT STILL PAST DUE ON PMTS $80/CLM | |
04/15/2014 | 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 | |
04/15/2014 | WC COLLECTIONS FEE | $24.00 |
05/14/2014 | STATE/J. PEREZ; DEF APPEARS PRO SE. FURTHER REVIEW 8-13-14 AT 9:30. NT | |
07/29/2014 | ST/R.FERGUSON, DEFT/PROSE, CASH BOND $750, SET FOR CONTEMPT 08-05-14 @10. RA | |
07/30/2014 | COMMITMENT | |
07/30/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 4-15-14 | $102.00 |
07/31/2014 | COMMITMENT | |
08/05/2014 | CONTEMPT PASSED TO 8-13-14 WITH REVOCATION. RA | |
08/13/2014 | STATE/D. MEDLOCK; DEF APPEARS PRO SE. COURT SENTENCES DEF TO TEN WEEKENDS IN JAIL FROM FRI AT 6PM TO SUN AT 6PM BEGINNING 8-15-14. REVIEW 9-10-14 AT 9:30. NT | |
08/19/2014 | COMMITMENT | |
09/10/2014 | STATE/R. YATES; DEF APPEARS PRO SE. FURTHER REVIEW TO 12-17-14 AT 9:30. NT | |
12/17/2014 | STATE/J. CARNAGEY; DEF APPEARS PRO SE. DEF IS DOING WELL. STATE RECOMMENDS NO FURTHER REVIEWS IF DEF IS STILL DOING WELL AT NEXT REVIEW SET 3-18-15 AT 9:30. NT | |
03/18/2015 | STATE/R. ROBERTS; DEF APPEARS PRO SE. REVIEW CONDUCTED. FURTHER REVIEW 6-24-15 AT 9:30. NT | |
06/02/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.12 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.12 | |
06/01/2015 | ADJUSTING ENTRY MADE IN CCA-15-00006 - CARD ALLOCATION | |
06/24/2015 | STATE/R. FERGUSON; DEF APPEARS PRO SE. REVIEW CONDUCTED. FURTHER REVIEW 9-23-15 AT 9:30. NT | |
09/23/2015 | ST/ R. FERGUSON; DEFT/ PRO SE; FURTHER REVIEW SET FOR 12-16-15 9:30AM. RA | |
10/01/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.19 | |
09/30/2015 | ADJUSTING ENTRY MADE IN CCA-15-00010 - CARD ALLOCATION | |
11/16/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.31 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.31 | |
11/13/2015 | ADJUSTING ENTRY MADE IN CCA-15-00011 - CARD ALLOCATION | |
12/16/2015 | STATE/N. CHING; DEF APPEARS PRO SE. NO FURTHER REVIEWS. NT | |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
WC COLLECTIONS FEE | $-0.75 | |
06/24/2016 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
06/24/2016 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/24/2016 | WC COLLECTIONS FEE | $22.50 |
01/10/2017 | 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 | |
01/10/2017 | WC COLLECTIONS FEE | $24.00 |
02/02/2017 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 06-24-16 | $135.74 |
02/02/2017 | ST/R.FERGUSON.DEFT/PRO SE. $15,000 SURETY BOND. REVOCATION HEARING AND CONTEMPT 2-15-17 @ 9:30AM.WS | |
02/03/2017 | NOTICE OF HEARING | |
02/06/2017 | COMMITMENT | |
02/07/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-10-17 | |
02/09/2017 | APPEARANCE BOND/T.BARNARD/MERRILL/$15,000/#MB50539 | $35.00 |
02/09/2017 | WC COLLECTIONS FEE | $10.50 |
02/09/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
02/15/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 03/06/17/JM | |
02/15/2017 | ST/R.ROBERTS;DEFT/B.WATTS; DEFT STIPULATED TO VIOLATIONS. REVIEW SET ON 3-15-17 AT 9:30AM NT | |
03/15/2017 | ST/N.CHING;DEFT/PRO SE; REVIEW ON 6-28-17 AT 1:30. NT | |
06/28/2017 | ST/M.PRICE;DEFT/PRO SE. DEFT ALLOWED TO MAIL IN PAYMENTS. SET FOR REVIEW ON 9-13-17 AT 9:30AM. NT | |
08/30/2017 | 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 | |
08/30/2017 | WC COLLECTIONS FEE | $24.00 |
09/13/2017 | NO DEFENDANT. WARRANT TO REMAIN OUTSTANDING. NT | |
02/21/2018 | PER NBC/DEFT PD $250/BW NOT RECALLED PER COURT MIN 9-13-17 DEFT FAILED TO APPEAR FOR REVIEW BW TO REMAIN OUTSTANDING./DEFT NEEDS TO SPEAK WITH JUDGE THYGESEN/KP | |
03/07/2018 | AMENDED BW/ISSUED 8-30-17/AMNT CHANGED $2876.39/KP | |
03/20/2018 | AMENDED BW/ISSUED 8-30-17/AMNT CHANGED $2756.39/KP | |
04/05/2018 | AMENDED BW/ISSUED 8-30-17/AMNT CHANGED $2676.39/KP | |
04/05/2018 | PER MELISSA IN DA OFFICE/DEFT STILL OWES $160/BW STAY DEFT WILL NEED TO SPEAK WITH NT/KP | |
05/11/2018 | AMENDED BW/ISSUED 8-30-17/AMNT CHANGED $2516.39/KP | |
05/18/2018 | AMENDED BW/ISSUED 8-30-17/AMNT CHANGED $2436.39/KP | |
06/22/2018 | AMENDED BW/ISSUED 8-30-17/AMNT CHANGED $2316.39/KP | |
11/18/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
01/30/2020 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 8-30-17 | |
01/30/2020 | ST/R.PAYNTER. DEFT/PRO SE. CASH BOND $300. CONTEMPT 2-6-20 @ 10AM.RA. | |
01/31/2020 | COMMITMENT | |
02/10/2020 | SHERIFF'S FEE FOR JAIL TIME TOTAL DAYS 3 | $129.00 |
03/02/2020 | CASH BOND | |
03/09/2020 | SHERIFF'S FEE FOR JAIL TIME TOTAL DAYS 3 | $129.00 |
02/08/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
02/08/2021 | WC COLLECTIONS FEE | $3.00 |
04/05/2021 | 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 | |
04/05/2021 | WC COLLECTIONS FEE | $24.00 |
04/23/2021 | RECALL FTP/ISSUED 4-5-21/KIMBER/KP | |
04/23/2021 | ADJUST BW FEE/DEFT IN DOC | $-50.00 |
(Entry with fee only) | $-5.00 | |
(Entry with fee only) | $-25.00 | |
04/23/2021 | WC COLLECTIONS FEE | $-24.00 |
04/23/2021 | OFFENDER LOOKUP/DOC# 823365/KP | |
04/23/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
04/18/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/18/2022 | WC COLLECTIONS FEE | $3.00 |
06/27/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
06/27/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
06/27/2023 | WC COLLECTIONS FEE | $3.00 |
07/05/2023 | DEFT IN SET TO PAY $50/M BEGINNING 1-1-24 /JW |
Date | Time | Description |
---|---|---|
12/28/2010 | WARRANT ISSUED Completed : 12/28/2010 Code: A | |
01/11/2011 | 10:00am | SOUNDING DOCKET |
01/26/2011 | 1:30pm | MOTION TO REDUCE BOND |
03/29/2011 | 10:00am | PRELIMINARY HEARING |
04/28/2011 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
05/04/2011 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 05/03/2011 Code: X |
05/04/2011 | 9:30am | PLEA |
05/04/2011 | ST GUILTY PLEA | |
05/04/2011 | COUNT 2 DISMISSED | |
05/05/2011 | CST;BEG$ Completed : 08/24/2011 Code: X | |
08/24/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/06/2013 C | |
08/24/2011 | WC - CASE SENT TO COLLECTIONS | |
10/16/2013 | ST APPLICATION TO REVOKE | |
10/16/2013 | BENCH WARRANT:APPL TO REVOKE Completed : 11/06/2013 Code: A | |
10/17/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
11/15/2013 | 9:30am | REVOCATION HEARING |
11/15/2013 | 9:30am | CONTEMPT |
11/07/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/22/2014 | 9:30am | REVOCATION REVIEW |
11/15/2013 | CST;BEG$ Completed : 02/22/2017 Code: X | |
11/20/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
03/19/2014 | 9:30am | REVOCATION REVIEW |
05/14/2014 | 9:30am | REVOCATION REVIEW |
04/15/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/15/2014 C | |
04/15/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/13/2014 | 9:30am | REVOCATION REVIEW |
08/05/2014 | 10:00am | CONTEMPT |
07/30/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/13/2014 | 9:30am | CONTEMPT |
09/10/2014 | 9:30am | REVIEW |
12/17/2014 | 9:30am | REVIEW |
03/18/2015 | 9:30am | REVIEW |
02/26/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/24/2015 | 9:30am | REVIEW |
03/31/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
04/30/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/01/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
09/23/2015 | 9:30am | REVIEW |
07/01/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/31/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
08/31/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
12/16/2015 | 9:30am | REVIEW |
09/30/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
11/16/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/29/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/24/2016 | ST APPLICATION TO REVOKE | |
06/24/2016 | BENCH WARRANT:APPL TO REVOKE Completed : 02/02/2017 Code: A | |
06/27/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/10/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/02/2017 C | |
01/10/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/15/2017 | 9:30am | REVOCATION HEARING Completed : 02/15/2017 Code: X |
02/15/2017 | 9:30am | CONTEMPT Completed : 02/15/2017 Code: X |
02/02/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/15/2017 | CST;BEG$ Completed : 04/23/2021 Code: X | |
03/15/2017 | 9:30am | REVIEW Completed : 03/15/2017 Code: X |
02/15/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/07/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/28/2017 | 1:30pm | REVIEW Completed : 06/28/2017 Code: X |
05/08/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
09/13/2017 | 1:30pm | REVIEW Completed : 09/13/2017 Code: X |
08/30/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/30/2020 C | |
08/30/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/07/2018 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
03/20/2018 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
05/11/2018 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
05/18/2018 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
06/22/2018 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
11/18/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/18/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/06/2020 | 10:00am | CONTEMPT |
02/10/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/02/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/09/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/08/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/08/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/05/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 04/23/2021 | |
04/05/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/23/2021 | CST;BEG$ Completed : 07/05/2023 Code: X | |
04/23/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/18/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/18/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/27/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/27/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/27/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/30/2023 | CST;BEG$ | |
07/05/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,955.34 | |
02/26/2015 | R2-373047AB MATHENY, JOSHUA DANTE | $42.84 |
03/31/2015 | R2-375802 MATHENY, JOSHUA DANTE | $60.00 |
04/30/2015 | R2-378244 MATHENY, JOSHUA DANTE | $10.00 |
06/01/2015 | R2-380861 FRAZIER, KRISTEN DAWN | $110.00 |
06/30/2015 | R2-383128 MATHENY, JOSHUA DANTE | $60.00 |
07/31/2015 | R2-385585 MATHENY, JOSHUA DANTE | $40.00 |
08/31/2015 | R2-387949 MATHENY, JOSHUA DANTE | $20.00 |
09/30/2015 | R2-390319 FRAZIER, KRISTEN DAWN | $10.00 |
11/13/2015 | R2-393989 FRAZIER, KRISTEN DAWN | $120.00 |
02/29/2016 | R2-402371 MATHENY, JOSHUA DANTE | $120.00 |
02/06/2017 | R2-430774AB MATHENY, CONNIE | $102.50 |
02/28/2017 | R2-432954 MATHENY, JOSHUA DANTE | $50.00 |
03/06/2017 | R2-433669 MATHENY, JOSHUA DANTE | $50.00 |
05/08/2017 | R2-439182 MATHENY, JOSHUA DANTE | $50.00 |
03/07/2018 | Receipt R2-464701CL received of NBC COLLECTIONS | $250.00 |
03/19/2018 | Receipt R2-465715AL received of NBC COLLECTIONS | $120.00 |
04/04/2018 | Receipt R2-467093CE received of NBC COLLECTIONS | $80.00 |
04/19/2018 | Receipt R2-468413CN received of NBC COLLECTIONS | $80.00 |
05/09/2018 | Receipt R2-470189CN received of NBC COLLECTIONS | $80.00 |
05/18/2018 | Receipt R2-470964AD received of NBC COLLECTIONS | $80.00 |
06/05/2018 | Receipt R2-472334CA received of NBC COLLECTIONS | $80.00 |
06/20/2018 | Receipt R2-473579CS received of NBC COLLECTIONS | $40.00 |
03/02/2020 | R2-521567 MUSKOGEE COUNTY SHERIFF | $300.00 |