STATE OF OKLAHOMA vs. JUSTUS, JESSIE DALE
Case Identifier | Muskogee OK — CF-2017-00483 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 04/24/2017 |
Amount Owed | $3,149.40 (as of 04/18/2024 06:53pm) |
Attorney | MIDS of Muskogee OK | |
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Defendant | JUSTUS, JESSIE DALE of Muskogee OK | Monitor this person |
DA | KING, TIMOTHY of Muskogee OK | |
Judge | THYGESEN, NORMAN |
Date | Description | Amount |
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Grand Total | $4,399.40 | |
04/24/2017 | 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 | $50.00 | |
10% of DACF | $5.00 | |
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 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.25 | |
04/24/2017 | COUNT002 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING 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/ | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND FEE | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
Medical 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 FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $12.75 | |
04/24/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/24/2017 | ST/M.PRICE.DEFT/PRO SE. HWOB. PRELIMINARY HEARING 5-1-17 @ 1:30PM. COURT TO APPOINT ATTY.RA. | |
04/25/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
04/26/2017 | ORIGINAL WARRANT RETURN | |
04/26/2017 | COMMITMENT | |
05/01/2017 | ST/N.CHING;DEFT/L.VICKERS. PLEA IS SET ON 5-8-17 AT 1:30PM. NT | |
05/08/2017 | PLEA: ST/R.FERGUSON;DEFT/L.VICKERS. DEFT ENTERS PLEA OF GUILTY. COURT SENTENCES DEFT TO COUNT 1: 20 YRS DOC WITH ALL BUT THE FIRST 7 YRS SUSPENDED; FINES AND COSTS. COUNT 2: 1 YR MCJ; FINES AND COSTS. DOC PROBATION. ALL COUNTS TO RUN CC WITH EACH OTHER AND CF-16-1103, CF-15-263 AND CF-05-593A. NT | |
05/08/2017 | SUMMARY OF FACTS | |
05/08/2017 | JUDGMENT AND SENTENCE | |
05/08/2017 | RULES AND CONDITIONS | |
05/08/2017 | DISTRICT ATTORNEY PROSECUTION REIMBURSEMENT NOTICE | |
05/08/2017 | APPLICATION/ORDER GRANTING WAIVER OF 21 O.S. 991 A(C) | |
05/08/2017 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
05/09/2017 | COMMITMENT | |
06/07/2017 | FINE COUNT 1 | $1,000.00 |
06/07/2017 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $75.00 | |
06/07/2017 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
06/07/2017 | DRUG COURT PARTICIPATION FEE | $100.00 |
06/07/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
06/07/2017 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
06/07/2017 | FINE COUNT 2 | $500.00 |
06/07/2017 | 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 | |
06/07/2017 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
06/07/2017 | COST REVIEWED/JM | |
08/29/2017 | DEFENDANT'S MOTION (COPIES PLACED IN JUDGES AND D.A.'S BOX) | |
11/01/2017 | DEFENDANT'S MOTION (COPIES PLACED IN JUDGES AND D.A.'S BOX) | |
11/02/2017 | RULING: DEFENDANT'S MOTION FOR JUDICIAL REVIEW IS DENIED. NT | |
11/02/2017 | FILE-STAMPED COPY MAILED TO DEFT BY US MAIL. NT | |
03/18/2019 | DEFT IN SET TO PAY $50/M BEGINNING 5-5-19/KP | |
03/18/2019 | NOTICE OF COURT HEARING FOR PAYMENT OF FINES AND COSTS | |
04/10/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/21/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/15/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/24/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/08/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/09/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.90 |
(Entry with fee only) | $-0.35 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/01/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/25/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/01/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.10 |
(Entry with fee only) | $-1.15 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/29/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
09/29/2021 | 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 | |
09/29/2021 | WC COLLECTIONS FEE | $905.40 |
09/29/2021 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
09/29/2021 | ADDITION FOR WARRANT COLLECTION | $5.00 |
10/25/2021 | BENCH WARRANT RECALLED. DEFT SET ON COST REVIEW STATUS FOR 11-30-21 AT 9:30AM. IF DEFENDANT HAS PAID HE DOES NOT NEED TO APPEAR BUT IF NO PAYMENT HAS BEEN MADE BENCH WARRANT WILL BE ISSUED. NT | |
10/26/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
11/30/2021 | DEFENDANT/ NO APPEARANCE BUT CURRENT. NOT CONSISITENT. NEXT REVIEW 1-7-22 AT 9:30AM. NT | |
04/14/2022 | TAX INTERCEPT NOTICE MAILED (AND A COPY TO SPOUSE IF APPLICABLE) GIVING PARTIES 60 DAYS TO RESPOND PURSUANT TO THE NOTIFICATION FROM OKLAHOMA TAX COMMISSION OF NOTICE OF AVAILABLE FUNDS REPORT RECEIVED FROM OK TAX COMMISSION | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
05/08/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
05/08/2023 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
---|---|---|
04/24/2017 | WARRANT ISSUED Completed : 04/24/2017 Code: A | |
05/01/2017 | 1:30pm | PRELIMINARY HEARING Completed : 05/01/2017 Code: X |
05/08/2017 | 1:30pm | PLEA Completed : 05/08/2017 Code: X |
05/08/2017 | ST GUILTY PLEA | |
06/07/2017 | CST;BEG$ Completed : 03/18/2019 Code: X | |
03/18/2019 | CST;BEG$ | |
09/29/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
09/29/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 10/25/2021 | |
09/29/2021 | WC - CASE SENT TO COLLECTIONS | |
11/30/2021 | 9:30am | COST REVIEW Completed : 11/30/2021 Code: X |
01/08/2022 | 9:30am | COST REVIEW Completed : 12/09/2021 Code: X |
01/07/2022 | 9:30am | COST REVIEW |
04/14/2022 | TAX INTERCEPT NOTICE TO DEFENDANT | |
04/14/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/09/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/08/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
05/08/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $1,250.00 | |
04/09/2020 | KP-000830 JUSTUS, JESSIE DALE | $50.00 |
05/20/2020 | KP-001292 JUSTUS, JESSIE DALE | $50.00 |
06/12/2020 | KP-001543 JUSTUS, SHERRYE | $50.00 |
08/21/2020 | KP-002283 JUSTUS, JESSIE DALE | $50.00 |
12/07/2020 | KP-003479 JUSTUS, JESSIE DALE | $50.00 |
02/08/2021 | KP-004272 JUSTUS, SHERRYE | $50.00 |
03/31/2021 | KP-004954 JUSTUS, SHERRYE | $50.00 |
05/24/2021 | KP-005616 JUSTUS, JESSIE DALE | $50.00 |
06/30/2021 | KP-006051 JUSTUS, JESSIE DALE | $50.00 |
11/04/2021 | Receipt R2-555335CM received of NBC COLLECTIONS | $50.00 |
12/03/2021 | Receipt R2-556857CG received of NBC COLLECTIONS | $50.00 |
01/11/2022 | Receipt R2-558783CI received of NBC COLLECTIONS | $50.00 |
02/07/2022 | Receipt R2-560042CQ received of NBC COLLECTIONS | $50.00 |
03/04/2022 | Receipt R2-561701CA received of NBC COLLECTIONS | $50.00 |
04/04/2022 | Receipt R2-563341CJ received of NBC COLLECTIONS | $50.00 |
05/05/2022 | Receipt R2-565210CF received of NBC COLLECTIONS | $50.00 |
06/03/2022 | Receipt R2-566826CW received of NBC COLLECTIONS | $50.00 |
07/06/2022 | Receipt R2-568659CH received of NBC COLLECTIONS | $50.00 |
08/05/2022 | Receipt R2-570509CM received of NBC COLLECTIONS | $50.00 |
09/07/2022 | Receipt R2-572323CF received of NBC COLLECTIONS | $50.00 |
10/05/2022 | Receipt R2-574177CL received of NBC COLLECTIONS | $50.00 |
11/04/2022 | Receipt R2-575969CV received of NBC COLLECTIONS | $50.00 |
12/05/2022 | Receipt R2-577586CP received of NBC COLLECTIONS | $50.00 |
01/09/2023 | Receipt R2-579396CV received of NBC COLLECTIONS | $50.00 |
02/03/2023 | Receipt R2-580793DK received of NBC COLLECTIONS | $50.00 |