STATE OF OKLAHOMA vs. DINOIA, JAMES EDWARD
Case Identifier | Muskogee OK — CF-2015-01107 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 11/16/2015 |
Amount Owed | $0.00 (as of 04/23/2024 06:48pm) |
Judge | ADAIR, ROBIN | |
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Attorney | JONES, J. ERIC of Muskogee OK | |
Defendant | DINOIA, JAMES EDWARD of Locust Grove OK | Monitor this person |
DA | LOGE, ORVIL LEE of Muskogee OK |
Date | Description | Amount |
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Grand Total | $1,760.07 | |
11/16/2015 | 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL | $0.30 | |
11/16/2015 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/29/2016 | ORIGINAL WARRANT RETURN | |
04/29/2016 | ST/R.ROBERTS, DEFT/PROSE, BOND $15,000, SET FOR SOUNDING 05-20-16 @9.RA | |
05/02/2016 | COMMITMENT | |
05/02/2016 | APPEARANCE BOND/G.HIGHERS/BANKERS/$15,000/#XXXXXXXXX-2 | $35.00 |
05/20/2016 | ST/ N. CHING; DEFT/ PRO SE; SOUNDING SET FOR 6-24-16 AT 10AM FOR DEFT. TO HIRE. RA | |
05/24/2016 | ENTRY OF APPEARANCE | |
05/24/2016 | MOTION FOR DISCOVERY | |
06/24/2016 | ST/ N. CHING; DEFT/ E. JONES; SOUNDING PASSED TO 7-8-16 AT 9AM. RA | |
06/24/2016 | NOTICE OF HEARING | |
07/08/2016 | ST/ .T KING; DEFT/ . JONES; PH SET FOR 9-15-16 AT 10AM. RA | |
07/08/2016 | NOTICE OF HEARING | |
09/15/2016 | NOTICE OF HEARING | |
09/15/2016 | ST/ R. ROBERTS; DEFT/ E. JONES; PH SET FOR 12-2-16 AT 9AM. RA | |
09/30/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
SUBPOENA RETURN | ||
12/02/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
12/02/2016 | NOTICE OF HEARING | |
12/05/2016 | SUBPOENA RETURN | |
12/02/2016 | ST/ N. CHING; DEFT/ E. JONES; PH PASSED BY AGREEMENT TO 1-24-17 AT 1:30PM. RA | |
12/07/2016 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $41.60 |
01/23/2017 | ST/ T. KING; DEFT/ E. JONES; ON THE REC WITH CRT REP/ S. FLORES; TEST. TAKEN; ST. REST; DEFT. BOUND OVER AS CHARGED AND DEM OVERRULED; DCA SET FOR 2-23-17 AT 1:30PM. RA | |
02/08/2017 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTORNEY | $38.80 |
02/23/2017 | DCA. DA: M. PRICE. DEF: PRO SE. DEFENDANT WAIVES ATTORNEY. WAIVES READING OF INFORMATION, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET 05/05/17 AT 9:00 FOR DISPO. MN | |
05/09/2017 | DISPO. DA: O. LOGE. DEF: E. JONES. SET FOR PLEA 05/16/17 AT 1:30 BEFORE JUDGE THYGESEN. MN | |
05/16/2017 | PLEA IS PASSED BY AGREEMENT TO 5-31-17 AT 1:30PM. NT | |
05/31/2017 | PLEA IS PASSED BY AGREEMENT TO 7-11-17 AT 9:30. NT | |
07/11/2017 | ST/R.ROBERTS;DEFT/E.JONES. DEFT IS SET FOR DISPOSITION DKT. ON 8-18-17 AT 9:00 AM. NT | |
08/18/2017 | DISPO. DA: O. LOGE. DEF: E. JONES. SET FOR JURY TRIAL. MN | |
10/03/2017 | DEFENDANT PLEADS NO CONTEST TO REDUCED CHARGE OF PETTY LARCENY, 2 YEARS DEFERRED, FINES/COSTS. DA SUPERVISION. MN | |
10/03/2017 | DEFT IN/SET TO PAY $50/M TO BEGIN 11-3-17/AM | |
10/03/2017 | ST/ O. LOGE; DEFT/ E.JONES; REDUCED TO MISD, PLED NO CONTEST TO REDUCED CHARGE; 2 YR DEF, FINES AND COURT COST AS AGREED; DASP. RA | |
10/03/2017 | RULES AND CONDITIONS | |
10/03/2017 | FINE | $500.00 |
10/03/2017 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $7.50 | |
10/03/2017 | COST REVIEWED/KP | |
11/06/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
11/08/2017 | MOTION/ORDER FOR RESTITUTION HEARING | |
02/01/2018 | 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 | |
02/01/2018 | WC COLLECTIONS FEE | $382.17 |
02/01/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
02/01/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
03/20/2018 | AMENDED BW/ISSUED 2-1-18/AMNT CHANGED $1606.07/KP | |
04/20/2018 | AMENDED BW/ISSUED 2-1-18/AMNT CHANGED $1556.07/KP | |
06/05/2018 | AMENDED BW/ISSUED 2-1-18/AMNT CHANGED $1506.07/KP | |
08/31/2018 | RECALL FTP/ISSUED 2-1-18/SHARLET/KP | |
09/04/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 2-1-18 | |
12/27/2018 | 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 | |
12/27/2018 | WC COLLECTIONS FEE | $24.00 |
01/24/2019 | AMENDED BW/ISSUED 12-27-18/AMNT CHANGED $1360.07/KP | |
02/25/2019 | AMENDED BW/ISSUED 12-27-18/AMNT CHANGED $1310.07/KP | |
04/02/2019 | BW AMENDED/ISSUED 12-27-18/AMNT CHANGED $1260.07/KP | |
04/25/2019 | BW AMENDED/ISSUED 12-27-18/AMNT CHANGED $1210.07/KP S | |
05/21/2019 | AMENDED BW/ISSUED 12-27-18/AMNT CHANGED $1160.07/KP | |
06/19/2019 | DEFT HAS MADE $50/M PMTS SINCE JAN 2019/DEFT IS TO CONTINUE MAKING $50/M PMTS AND MUST REMAIN CURRENT/KP | |
06/19/2019 | RECALL FTP/ISSUED 12-27-18/JOANIE/KP | |
06/20/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12/27/18 |
Date | Time | Description |
---|---|---|
11/16/2015 | WARRANT ISSUED Completed : 04/29/2016 Code: A | |
05/20/2016 | 9:00am | SOUNDING DOCKET |
06/24/2016 | 10:00am | SOUNDING DOCKET |
07/08/2016 | 9:00am | SOUNDING DOCKET |
09/15/2016 | 10:00am | PRELIMINARY HEARING |
12/02/2016 | 9:00am | PRELIMINARY HEARING |
01/24/2017 | 1:30pm | PRELIMINARY HEARING |
02/23/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 02/23/2017 Code: X |
05/05/2017 | 9:00am | DISPOSITION DOCKET Completed : 05/05/2017 Code: X |
05/16/2017 | 1:30pm | PLEA Completed : 05/16/2017 Code: X |
05/31/2017 | 1:30pm | PLEA Completed : 05/31/2017 Code: X |
07/11/2017 | 9:30am | PLEA Completed : 07/11/2017 Code: X |
08/18/2017 | 9:00am | DISPOSITION DOCKET Completed : 08/18/2017 Code: X |
10/03/2017 | 9:00am | JURY TRIAL Completed : 10/03/2017 Code: X |
10/03/2017 | CST;BEG$ Completed : 08/31/2018 Code: X | |
11/27/2017 | 1:30pm | RESTITUTION HEARING |
02/01/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/31/2018 C | |
02/01/2018 | WC - CASE SENT TO COLLECTIONS Completed : 04/20/2021 Code: X | |
03/20/2018 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
04/20/2018 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
06/05/2018 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
08/31/2018 | CST;BEG$ Completed : 06/19/2019 Code: X | |
12/27/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/19/2019 C | |
12/27/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/23/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/24/2019 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
02/25/2019 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
02/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/26/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/02/2019 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
04/25/2019 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
04/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/21/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/21/2019 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
06/20/2019 | CST;BEG$ | |
06/19/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/22/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/19/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/23/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/20/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/24/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/27/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/26/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/22/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/20/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
08/28/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/18/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
11/24/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/21/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/19/2021 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,760.07 | |
03/19/2018 | Receipt R2-465717BE received of NBC COLLECTIONS | $50.00 |
04/19/2018 | Receipt R2-468413BA received of NBC COLLECTIONS | $50.00 |
06/05/2018 | Receipt R2-472334AV received of NBC COLLECTIONS | $50.00 |
06/20/2018 | Receipt R2-473579BB received of NBC COLLECTIONS | $50.00 |
07/18/2018 | Receipt R2-475860AY received of NBC COLLECTIONS | $50.00 |
08/27/2018 | Receipt R2-478978BC received of NBC COLLECTIONS | $50.00 |
09/19/2018 | Receipt R2-480851AU received of NBC COLLECTIONS | $50.00 |
01/23/2019 | Receipt R2-490603BH received of NBC COLLECTIONS | $50.00 |
02/25/2019 | Receipt R2-493262BK received of NBC COLLECTIONS | $50.00 |
03/26/2019 | Receipt R2-495782BF received of NBC COLLECTIONS | $50.00 |
04/24/2019 | Receipt R2-498131BQ received of NBC COLLECTIONS | $50.00 |
05/21/2019 | Receipt R2-500357BO received of NBC COLLECTIONS | $50.00 |
06/19/2019 | Receipt R2-502506BE received of NBC COLLECTIONS | $50.00 |
07/22/2019 | Receipt R2-505016BJ received of NBC COLLECTIONS | $50.00 |
08/19/2019 | Receipt R2-507153BE received of NBC COLLECTIONS | $50.00 |
09/20/2019 | Receipt R2-509683BI received of NBC COLLECTIONS | $50.00 |
10/21/2019 | Receipt R2-512096BE received of NBC COLLECTIONS | $50.00 |
11/25/2019 | Receipt R2-514583BK received of NBC COLLECTIONS | $50.00 |
12/20/2019 | Receipt R2-516527BG received of NBC COLLECTIONS | $50.00 |
02/24/2020 | Receipt R2-520948BK received of NBC COLLECTIONS | $100.00 |
03/18/2020 | Receipt R2-522964BN received of NBC COLLECTIONS | $50.00 |
04/22/2020 | R2-524422BN VOID | $0.00 |
04/27/2020 | Receipt R2-524596BN received of NBC COLLECTIONS | $50.00 |
05/22/2020 | Receipt R2-526010BK received of NBC COLLECTIONS | $50.00 |
06/19/2020 | Receipt R2-527609BO received of NBC COLLECTIONS | $50.00 |
07/20/2020 | Receipt R2-529242BH received of NBC COLLECTIONS | $50.00 |
08/26/2020 | Receipt R2-531188BH received of NBC COLLECTIONS | $50.00 |
09/18/2020 | Receipt R2-532658BO received of NBC COLLECTIONS | $50.00 |
10/19/2020 | Receipt R2-534432BO received of NBC COLLECTIONS | $50.00 |
11/24/2020 | Receipt R2-536391BG received of NBC COLLECTIONS | $50.00 |
12/22/2020 | Receipt R2-537739BD received of NBC COLLECTIONS | $50.00 |
01/21/2021 | Receipt R2-539174BK received of NBC COLLECTIONS | $50.00 |
02/22/2021 | Receipt R2-540645BM received of NBC COLLECTIONS | $50.00 |
03/19/2021 | Receipt R2-542400BL received of NBC COLLECTIONS | $50.00 |
04/19/2021 | Receipt R2-544237BO received of NBC COLLECTIONS | $60.07 |