STATE OF OKLAHOMA vs. VAUGHN, JAMES EDWARD JR.
Case Identifier | Muskogee OK — CF-2013-00427 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 05/31/2013 |
Amount Owed | $3,366.25 (as of 04/26/2024 05:30pm) |
Defendant | VAUGHN, JAMES EDWARD JR. of Muskogee OK | Monitor this person |
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Attorney | MYERS, AUDREY J. of Muskogee OK | |
DA | PEREZ, JASON of Muskogee OK | |
Judge | THYGESEN, NORMAN |
Date | Description | Amount |
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Grand Total | $3,526.67 | |
05/31/2013 | 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 | |
05/31/2013 | 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 | |
05/31/2013 | ST/R.FERGUSON. DEFT/PRO SE: PRELIMINARY HEARING 6-10-13 @ 9AM (MN), BOND $7500. MN | |
06/03/2013 | APPEARANCE BOND-G.HIGHERS/SENECA/$7500/SXXXXXXXXX | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
06/04/2013 | ORIGINAL WARRANT RETURN | |
06/04/2013 | COMMITMENT | |
06/10/2013 | PRELIMINARY. DA: R. FERGUSON. DEF: PRO SE. PASS TO 06/24/13 AT 9:00 FOR DEFENDANT TO HIRE ATTORNEY. MN | |
06/13/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
06/14/2013 | SUBPOENA RETURN | |
06/17/2013 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
06/24/2013 | PRELIMINARY. DA: D. MEDLOCK. DEF: PRO SE. DEFENDANT UNABLE TO HIRE ATTORNEY. REVOKE BOND. REMAND COUNTY JAIL. APPOINT MIDS. PASS TO 07/01/13 AT 9:00. MN | |
06/24/2013 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
06/26/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
06/28/2013 | SUBPOENA RETURN | |
07/01/2013 | COMMITMENT | |
07/01/2013 | PRELIMINARY. DA: J. CARNAGEY. DEF: R. HILFIGER. TO APPLY FOR DRUG COURT. PASS TO 07/12/13 AT 9:00. MN | |
07/12/2013 | PRELIMINARY. DA: J. PEREZ. DEF: R. HILFIGER. PASS TO 07/17/13 AT 2:30 TO SEE IF DEFENDANT IS IN DRUG COURT. MN | |
07/12/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
07/17/2013 | ST/J.PEREZ; CONTEMPT, REV. HEARING;PH RESET TO 7/22/13 AT 1:30 PM; MN | |
07/22/2013 | JUDGMENT AND SENTENCE >OCJRC | |
07/22/2013 | RULES AND CONDITIONS OF PROBATION | |
07/22/2013 | PLEA OF GUILTY SUMMARY OF FACTS | |
07/22/2013 | PERFORMANCE CONTRACT | |
07/22/2013 | DEFT IN RESET TO PAY $100/MO BEGIN 8-22-13/CLM | |
07/23/2013 | RELEASE | |
07/24/2013 | FINE/CLM | $1,000.00 |
07/24/2013 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
07/24/2013 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
07/24/2013 | DRUG COURT PARTICIPATION FEE | $100.00 |
07/24/2013 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
07/24/2013 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
07/24/2013 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
07/24/2013 | COSTS REVIEWED/CLM | |
07/22/2013 | ST/ D. MEDLOCK; DEFT/ R. HILFIGER; ON THE REC. WITH CRT. REP/ S. FLORES FOR DRUG COURT PLEA; DEFT. WAIVED JURISDICTION; WAIVED PRE-SENT. INVESTIGATION; PLED GUILT; 10 YEARS DOC WITH SENTENCE STAYED PENDING SUCCESSFUL COMPLETION OF DRUG COURT PROGRAM; $1,000 FINE, $100 DADF WITHIN 90 DAYS, $150 OSBI, $100 VCA, $100 DRG ASSESS, $100 MH. RA | |
09/03/2013 | MOTHER IN/PD $25+$25/WANTS LOWER PMTS TO $60/MO/WHEN UTD/NEED $50 MORE TO COVER AUG PMT/SB | |
09/10/2013 | DEFT CALLED/WILL PAY $50 9-13/THEN LOWER PMTS @ THAT TIME/SB | |
09/18/2013 | DEFT CALLED/PD AUG PMT/LOWER PMTS TO $50/MO/9-22/SB | |
10/01/2013 | COMMITMENT | |
10/08/2013 | RELEASE | |
11/04/2013 | NOTICE OF FILNING | $59.50 |
07/06/2015 | DEFT GRANTED 30 DAY EXTENSION/IS TO PAY $50 ON 8-6-15 FOR JULY PAYMENT/PER RA/AB | |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
12/27/2016 | DEFT CALLED SAID HE WILL BE IN ON THE 30TH TO PAY FOR | $-25.00 |
NOV AND DEC PMNT/JM | $-2.50 | |
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 | $745.74 |
08/30/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
08/30/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
12/11/2017 | ST/M.PRICE.DEFT/PRO SE. CASH BOND $750. CONTEMPT 12-18-17 @ 9AM.RA. | |
12/14/2017 | COMMITMENT | |
12/14/2017 | PER SHERIFF OFFICE/DEFT PD $750 ON 12-12-17/RESET PMT PLAN $50/M TO BEGIN 1-12-18/KP | |
05/03/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 8-30-17 | |
01/31/2019 | 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 | |
01/31/2019 | WC COLLECTIONS FEE | $24.00 |
06/18/2019 | MOTION TO REVOKE SUSPENDED SENTENCE | |
06/18/2019 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/18/2019 | WC COLLECTIONS FEE | $22.50 |
08/06/2019 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 6-18-19 | |
08/06/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 1-31-19 | |
08/06/2019 | ST/O.LOGE. DEFT/PRO SE. REVOCATION HEARING 8-15-19 @ 10AM. SURETY BOND $1,500. CASH BOND $300.RA. | |
08/07/2019 | APPEARANCE BOND/BONDING NAME:B.TODD | $10.00 |
BONDING COMPANY:LEBOUF | $25.00 | |
BOND AMOUNT: $1500 | $2.50 | |
POWER NUMBER: #12262 | $3.75 | |
08/07/2019 | WC COLLECTIONS FEE | $12.38 |
08/07/2019 | COMMITMENT | |
08/15/2019 | ST/S.WATERS; DEFT/A.MYERS;REVOCATION: CASE PASSED AT DEFT'S REQUEST, WITHOUT OBJECTION TO 10/18/19 AT 9:00AM. DEFT WAIVED 20 DAYS. RA | |
09/20/2019 | DEFT IN SET TO PAY $50/M BEGINNING 9-6-19/KP | |
01/07/2020 | LADY CALLED WITH MAKE A PAYMENT ON 1-20-20 OF $100 KB | |
06/04/2020 | ST/SEAN WATERS;DEF/AUDREY MYERS. NO APPEARANCES. FTA/BWBF ISSUED. HWOB. NT | |
06/04/2020 | ST/SEAN WATERS;DEF/AUDREY MYERS. DEFT APPEARED AT 1:30. STATE TO DISMISS APPLICATION TO REVOKE. NT | |
04/13/2023 | DEFT IN RESET TO PAY $50/M BEGINNING 5-13-23 /JW |
Date | Time | Description |
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05/31/2013 | WARRANT ISSUED Completed : 05/31/2013 Code: A | |
06/10/2013 | 9:00am | PRELIMINARY HEARING Completed : 06/10/2013 Code: X |
06/24/2013 | 9:00am | PRELIMINARY HEARING Completed : 06/24/2013 Code: X |
07/01/2013 | 9:00am | PRELIMINARY HEARING Completed : 07/01/2013 Code: X |
07/12/2013 | 9:00am | PRELIMINARY HEARING Completed : 07/12/2013 Code: X |
07/17/2013 | 2:30pm | PRELIMINARY HEARING Completed : 07/16/2013 Code: X |
07/17/2013 | 1:30pm | DRUG COURT PLEA Completed : 07/18/2013 Code: X |
07/22/2013 | 1:30pm | DRUG COURT PLEA |
07/22/2013 | CST;BEG$ Completed : 09/18/2013 Code: X | |
09/14/2013 | CST;BEG$ Completed : 07/06/2015 Code: X | |
07/06/2015 | CST;BEG$ Completed : 12/13/2017 Code: X | |
08/30/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/11/2017 C | |
08/30/2017 | WC - CASE SENT TO COLLECTIONS | |
11/07/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/18/2017 | 9:00am | CONTEMPT |
12/21/2017 | CST;BEG$ Completed : 11/15/2019 Code: X | |
12/14/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/31/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/06/2019 C | |
01/31/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/18/2019 | ST APPLICATION TO REVOKE | |
06/18/2019 | BENCH WARRANT:APPL TO REVOKE Completed : 08/06/2019 Code: A | |
06/18/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/15/2019 | 10:00am | REVOCATION HEARING Completed : 08/15/2019 Code: X |
08/15/2019 | 10:00am | CONTEMPT Completed : 08/15/2019 Code: X |
08/07/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/18/2019 | 9:00am | REVOCATION HEARING |
10/18/2019 | 9:00am | CONTEMPT |
08/30/2019 | CST;BEG$ Completed : 06/04/2020 Code: X | |
09/26/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/04/2020 | 9:30am | REVOCATION HEARING Completed : 06/04/2020 Code: X |
Date | Description | Amount |
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Grand Total | $160.42 | |
06/17/2013 | R2-320944 VAUGHN, JAMES EDWARD | $40.00 |
02/07/2024 | Receipt R2-602225BI received of NBC COLLECTIONS | $20.42 |
03/13/2024 | Receipt R2-604392AO received of NBC COLLECTIONS | $50.00 |
04/08/2024 | Receipt R2-605902BW received of NBC COLLECTIONS | $50.00 |