STATE OF OKLAHOMA vs. JACKSON, DRUE CASSIDY
Case Identifier | Muskogee OK — CF-2014-00936 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 11/18/2014 |
Amount Owed | $0.00 (as of 04/18/2024 09:34am) |
Judge | ADAIR, ROBIN | |
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Attorney | VICKERS, LARRY JR. of Vian OK | |
DA | FERGUSON, RYAN of Muskokgee OK | |
Defendant | JACKSON, DRUE CASSIDY of Tulsa OK | Monitor this person |
Date | Description | Amount |
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Grand Total | $1,788.02 | |
11/18/2014 | 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 | |
11/18/2014 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/20/2014 | ORIGINAL WARRANT RETURN | |
11/20/2014 | APPEARANCE BOND/D.MENDEZ/$5000/SENECA/#02298308 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
ST/R.FERGUSON, DEFT/PROSE, BOND SAME, SET FOR SOUNDING 12-04-14 @9. MN | ||
12/04/2014 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
12/04/2014 | ST/ R. FERGUSON; DEFT/ PRO SE; DEFT/ APPEARED WITHOUT ATTORNEY; SOUNDING PASSED TO 12-11-14 AT 10AM FOR DEFT. TO HIRE ATTORNEY. RA | |
12/11/2014 | NOTICE OF HEARING | |
12/11/2014 | ST/ R. FERGUSON; DEFT/ MIDS; PH SET FOR 2-16-15 AT 9AM. RA | |
12/11/2014 | AMENDED DATE DUE TO COURTHOUSE BEING CLOSEDE; PH SET FOR 2-17-15 AT 10AM. RA | |
12/12/2014 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
12/31/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
01/05/2015 | SUBPOENA RETURN | |
02/17/2015 | FINE | $250.00 |
02/17/2015 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
02/17/2015 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
02/17/2015 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
02/17/2015 | COSTS REVIEWED/SC | |
02/18/2015 | DEFT IN SET TO PAY $50/M TO BEGIN 3-17-15/AB | |
02/17/2015 | DEFT. SET TO PLEA; S. CALE HAS PAPERS AND ARE NOT IN KELLPRO. RA | |
06/17/2015 | DEFT WILL MAKE JUNE'S PAYMENT 1 MONTH FROM TODAY, DEFT HAS GOOD PAY HISTORY. DEFT GIVEN UNTIL JULY 17TH TO MAKE PAYMENT JC | |
07/28/2015 | WITNESS FEE PAID BY MUSKOGEE COUNTY DA | $15.17 |
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 | |
08/08/2016 | 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 | |
08/08/2016 | WC COLLECTIONS FEE | $268.85 |
08/08/2016 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
08/08/2016 | ADDITION FOR WARRANT COLLECTION | $5.00 |
11/09/2016 | DEFT MOM CALLED/$500 TO RECALL FTP/KP | |
12/15/2016 | APPLICATION FOR ACCELERATION ON DEFERRED SENTENCE | |
12/15/2016 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/15/2016 | WC COLLECTIONS FEE | $22.50 |
05/25/2017 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 12-15-16 | |
05/25/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-08-16 | |
05/25/2017 | NOTICE OF HEARING | |
05/25/2017 | ST/M.PRICE, DEFT/PROSE, CASH BOND $750, SURETY BOND $5000, SET FOR CONTEMPT/ACCELERATION 06-05-17 @9. COURT TO APP ATTY. RA | |
05/26/2017 | COMMITMENT | |
05/26/2017 | CASH BOND REDUCED TO $200 PER JUDGE ADAIR. JC | |
05/30/2017 | APPEARANCE BOND/G.POINTS/AMERCONT/$5000/#A15-2212304 | $35.00 |
05/30/2017 | WC COLLECTIONS FEE | $10.50 |
05/31/2017 | COMMITMENT | |
06/05/2017 | ST/ M. PRICE; DEFT/ APPEARED WITHOUT ATTORNEY FOR REVO HRG; TAKEN INTO CUSTODY AND HELD WITHOUT BOND; COURT TO APPT ATT AND REVO RESET FOR 6-8-17 AT 10AM. RA | |
06/06/2017 | COMMITMENT | |
06/06/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
06/08/2017 | ST/ R. FERGUSON; DEFT/ L. VICKERS FOR MIDS; STIPULATES TO VIOLATION, FOUND IN VIOLATION; ACC REVIEW SET FOR 7-7-17 AT 9AM; DEFT. TO REPORT TO DA AND CC OFFICE TO REPORT AND RESET PAY PLAN AS SOON AS RELEASED. RA | |
06/09/2017 | RELEASE | |
07/07/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 07/08/17/JM | |
07/07/2017 | ST/ M. PRICE; DEFT/ L. VICKERS; FURTHER REVIEW SET FOR 9-15-17 AT 9AM. RA | |
08/08/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/07/2017 | ADJUSTING ENTRY MADE IN CCA-17-00008 - CARD ALLOCATION | |
09/15/2017 | ST/R. FERGUSON; DEFT/ L. VICKERS; REVIEW SET FOR 11-28-17 AT 1:30PM. RA | |
04/26/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.54 |
(Entry with fee only) | $-0.42 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/25/2018 | ADJUSTING ENTRY MADE IN CCA-18-00004 - CARD ALLOCATION |
Date | Time | Description |
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11/18/2014 | WARRANT ISSUED Completed : 11/20/2014 Code: A | |
12/04/2014 | 10:00am | SOUNDING DOCKET |
12/11/2014 | 10:00am | SOUNDING DOCKET |
02/16/2015 | 9:00am | PRELIMINARY HEARING Completed : 12/11/2014 Code: X |
02/17/2015 | 10:00am | PRELIMINARY HEARING |
02/18/2015 | CST;BEG$ Completed : 06/08/2017 Code: X | |
08/08/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/25/2017 C | |
08/08/2016 | WC - CASE SENT TO COLLECTIONS | |
12/15/2016 | ST APPLICATION TO ACCELERATE | |
12/15/2016 | BENCH WARRANT:APPL TO ACCELERATE Completed : 05/25/2017 Code: A | |
12/15/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/05/2017 | 9:00am | ACCELERATION HEARING |
06/05/2017 | 9:00am | CONTEMPT |
05/30/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/01/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/08/2017 | 10:00am | ACCELERATION HEARING |
07/07/2017 | 9:00am | ACCELERATED REVIEW |
06/08/2017 | CST;BEG$ | |
09/15/2017 | 9:00am | ACCELERATED REVIEW |
07/10/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/28/2017 | 1:30pm | REVIEW |
10/05/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/31/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/20/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/25/2018 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $1,788.02 | |
12/04/2014 | R2-366243 JACKSON, DRUE CASSIDY | $40.00 |
03/17/2015 | R2-374777 JACKSON, DRUE CASSIDY | $50.00 |
04/17/2015 | R2-377382 JACKSON, DRUE CASSIDY | $50.00 |
05/18/2015 | R2-379845 JACKSON, DRUE CASSIDY | $50.00 |
07/17/2015 | R2-384637 JACKSON, DRUE CASSIDY | $100.00 |
09/01/2015 | R2-388170 JACKSON, DRUE CASSIDY | $50.00 |
10/23/2015 | R2-392324 JACKSON, DRUE CASSIDY | $100.00 |
12/01/2015 | R2-395144 JACKSON, DRUE CASSIDY | $40.00 |
06/01/2017 | R2-440992 MUSKOGEE COUNTY SHERIFF | $200.00 |
07/07/2017 | R2-444274 JACKSON, DRUE CASSIDY | $50.00 |
08/07/2017 | R2-446880 ONEAL, TYLER | $50.00 |
08/28/2017 | R2-448515 JACKSON, DRUE CASSIDY | $50.00 |
10/05/2017 | R2-451833 JACKSON, DRUE CASSIDY | $50.00 |
10/30/2017 | R2-453727 JACKSON, DRUE CASSIDY | $50.00 |
11/17/2017 | R2-455499 JACKSON, DRUE CASSIDY | $50.00 |
04/25/2018 | R2-468895 WINSET, JESSE G | $50.00 |
06/20/2018 | Receipt R2-473579CE received of NBC COLLECTIONS | $50.00 |
07/18/2018 | Receipt R2-475860CI received of NBC COLLECTIONS | $50.00 |
08/27/2018 | Receipt R2-478978CG received of NBC COLLECTIONS | $50.00 |
09/19/2018 | Receipt R2-480851BO received of NBC COLLECTIONS | $50.00 |
10/18/2018 | Receipt R2-483334DA received of NBC COLLECTIONS | $50.00 |
11/28/2018 | Receipt R2-486317CP received of NBC COLLECTIONS | $50.00 |
12/19/2018 | Receipt R2-488059CQ received of NBC COLLECTIONS | $50.00 |
01/23/2019 | Receipt R2-490603CN received of NBC COLLECTIONS | $50.00 |
02/25/2019 | Receipt R2-493262DC received of NBC COLLECTIONS | $50.00 |
03/26/2019 | Receipt R2-495782CT received of NBC COLLECTIONS | $50.00 |
04/24/2019 | Receipt R2-498131DB received of NBC COLLECTIONS | $50.00 |
05/21/2019 | Receipt R2-500357CS received of NBC COLLECTIONS | $50.00 |
06/19/2019 | Receipt R2-502506CG received of NBC COLLECTIONS | $50.00 |
07/22/2019 | Receipt R2-505016CM received of NBC COLLECTIONS | $50.00 |
08/19/2019 | Receipt R2-507153CP received of NBC COLLECTIONS | $58.02 |