STATE OF OKLAHOMA vs. DUGAN, JOSHUA ALLEN
Case Identifier | Muskogee OK — CF-2019-00188 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 03/22/2019 |
Amount Owed | $617.75 (as of 04/19/2024 06:50pm) |
Attorney | JONES, J. ERIC of Muskogee OK | |
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Judge | THYGESEN, NORMAN | |
Defendant | DUGAN, JOSHUA ALLEN of Muskogee OK | Monitor this person |
DA | WATERS, SEAN of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $2,267.75 | |
03/22/2019 | FILE, ENTER, RECORD INFORMATION | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
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 | $15.90 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
03/22/2019 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
03/22/2019 | ST/S.WATERS, DEFT/PROSE, BOND $2500, SET FOR PRELIMINARY HEARING 04-01-19 @930. RA | |
03/25/2019 | APPEARANCE BOND/BONDING NAME:C. JONES | $10.00 |
BONDING COMPANY:MERRILL | $25.00 | |
BOND AMOUNT: $2500 | $2.50 | |
POWER NUMBER: #MB529862 | $3.75 | |
03/26/2019 | MOTION FOR DISCOVERY | |
03/26/2019 | ENTRY OF APPEARANCE | |
03/28/2019 | COMMITMENT | |
03/28/2019 | ORIGINAL WARRANT RETURN | |
04/01/2019 | CM - JUDGE SMITH RECUSED - REASSIGNED TO JUDGE ALFORD BS | |
04/01/2019 | CONTINUED TO 05-21-19 @ 1:30PM BEFORE JUDGE ALFORD. OK BY T. KING. KS | |
04/05/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
05/13/2019 | SUBPOENA RETURN | |
05/21/2019 | ST: M. MUZL. DEFT: E. JONES. CONT TO 07-10-19 @ 10:00AM BY AGREEMENT. TA | |
05/30/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
06/18/2019 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $10.00 |
06/26/2019 | ORDER SETTING HEARING | |
06/26/2019 | MOTION TO WITHDRAW | |
07/02/2019 | E. JONES OFFICE CALLED TO HAVE MOTION TO W/D STRICKEN. TA | |
07/08/2019 | SUBPOENA RETURN | |
07/10/2019 | ST: T. KING. DEFT: E. JONES. DEFT DOES NOT APPEAR IN PERSON, ATTY STATES DEFT IS IN I.P. TREATMENT FACILITY. IT IS UNCLEAR IF THIS IS BY AGREEMENT WITH DA. STATE H ISSUED SUBS AND WITNESSES ARE PRESENT. STATE PREPARED TO PROCEED. CONT TO 08-28-19 @ 10:00AM. TA | |
07/15/2019 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $10.00 |
08/06/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
08/07/2019 | MOTION TO WITHDRAW | |
08/07/2019 | ORDER SETTING HEARING | |
08/20/2019 | E. JONES W/D MOTION. TA | |
08/27/2019 | SUBPOENA RETURN | |
08/28/2019 | CM ST/KING; DEF/E. JONES; CT REP/A. CRAFT PH: WITNESSES SWORN, TEST. TAKEN; CONT. FOR DEF'S WITNESSES TO 10-30-19 @ 1:30PM TA | |
08/29/2019 | WITENSS FEE PAID BY MUSKOGEE COUNTY DISTRICY ATTY | $10.00 |
09/11/2019 | SUBPOENA ISSUED | |
09/11/2019 | SUBPOENA ISSUED | |
09/11/2019 | SUBPOENA ISSUED | |
09/19/2019 | PROOF OF SERVICE | |
09/19/2019 | PROOF OF SERVICE | |
09/19/2019 | PROOF OF SERVICE | |
10/30/2019 | ST: T. KING. DEFT: E. JONES. DEFT WAIVES AND IS BOUND OVER FOR TRIAL IN DISTRICT COURT. PROBATION CASES CF-18-591 & CF-14-511,TRAILING NEW CASE CF-19-188. SET FOR DCA 12-19-19 @ 1:30PM. TA | |
10/30/2019 | LETTER FROEM DEPARTMENT OF VETERAN AFFAIRS | |
12/19/2019 | CM ST/O. LOGE; DEF/E. JONES DCA: DEF PNG - MOT. IN 30 DAYS, MUTUAL DISC. ORDER DISPO DOCKET 3-11-20 @ 9AM BS | |
01/06/2020 | TREATMENT PROGRAM | |
03/11/2020 | CM DISPO DOCKET - SET FOR PLEA W/THY 3-27-20 @ 1:30PM BS | |
03/18/2020 | RELEASE | |
03/20/2020 | HEARING SET 3-27-20 IS PASSED DUE TO THE COVID-19 TO 4-24-20 AT 1:30. NT | |
04/21/2020 | HEARING SET 4-22-20 IS RESET DUE TO COVID 19 TO 6-24-20 AT 1:30PM. NT | |
06/24/2020 | ST/MORGAN MUZLJAKOVICH;DEF/ERIC JONES. HEARING IS RESET TO 8-18-20 AT 1:30PM. NT | |
08/18/2020 | ST/ORVIL LOGE;DEF/ERIC JONES. HEARING IS PASSED BY AGREEMENT TO 9-30-20 AT 1:30PM. NT | |
09/30/2020 | ST/ORVIL LOGE;DEF/ERIC JONES. PASSED BY AGREEMENT DUE TO COVID TO 12-2-20 AT 9:30AM. NT | |
12/02/2020 | ST/LARRY EDWARDS;DEF/ERIC JONES. HEARING IS PASSED BY THE COURT TO 1-12-2021 @ 9:30AM. NT | |
01/12/2021 | ST/LARRY EDWARDS;DEF/ERIC JONES. HEARING PASSED TO 3-2-2021 @ 9:30AM. NT | |
03/02/2021 | HEARING IS PASSED BY DEFENDANT AND RESET TO 4-14-2021 AT 1:30PM. NT | |
04/14/2021 | ST/SEAN WATERS;DEF/ERIC JONES. RESET TO 6-9-2021 AT 1:30PM. NT | |
06/09/2021 | PLEA: ST/ORVIL LOGE;DEF/ERIC JONES. DEFENDANT ENTERS PLEA OF GUILTY. COURT SENTENCES DEF TO COUNT 1: 10 YRS SUSPENDED; $1000FINE;$500VCA AND COSTS. 2 YRS DA SUPERVISED PROBATION. TO RUN CC W/CF-18-591, CM-18-932 AND CM-18-946. NT | |
06/10/2021 | RULES AND CONDITIONS | |
06/10/2021 | PLEA OF GUILTY SUMMARY OF FACTS | |
06/14/2021 | FINE | $1,000.00 |
06/14/2021 | 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 | |
06/14/2021 | COST REVIEWED /KP | |
06/14/2021 | DEFT IN 6-11-21/ADDED CASE TO PREV PMT PLAN/$50/M BEGINNING 8-6-16 | |
06/29/2021 | JUDGMENT AND SENTENCE | |
07/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.33 |
(Entry with fee only) | $-0.92 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.65 |
(Entry with fee only) | $-0.60 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/05/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
(Entry with fee only) | $-1.22 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/02/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.14 |
(Entry with fee only) | $-0.11 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/02/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
(Entry with fee only) | $-1.21 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/03/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/02/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/05/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/02/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/02/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/02/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/02/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/02/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/02/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/02/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/02/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/02/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/02/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/04/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
(Entry with fee only) | $-1.21 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/03/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/02/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/04/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/02/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.79 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.21 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
Date | Time | Description |
---|---|---|
03/22/2019 | WARRANT ISSUED Completed : 03/22/2019 Code: A | |
04/01/2019 | 9:30am | PRELIMINARY HEARING Completed : 04/01/2019 Code: X |
05/21/2019 | 1:30pm | PRELIMINARY HEARING Completed : 05/21/2019 Code: X |
07/03/2019 | 10:00am | MOTION TO WITHDRAW Completed : 07/02/2019 Code: X |
07/10/2019 | 10:00am | PRELIMINARY HEARING |
08/20/2019 | 10:00am | MOTION TO WITHDRAW Completed : 08/20/2019 Code: X |
08/28/2019 | 10:00am | PRELIMINARY HEARING Completed : 08/28/2019 Code: X |
10/30/2019 | 1:30pm | PRELIMINARY HEARING Completed : 10/30/2019 Code: X |
12/19/2019 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 12/19/2019 Code: X |
03/11/2020 | 9:00am | DISPOSITION DOCKET Completed : 03/11/2020 Code: X |
03/27/2020 | 1:30pm | PLEA Completed : 03/31/2020 Code: X |
04/24/2020 | 1:30pm | PLEA Completed : 04/21/2020 Code: X |
06/24/2020 | 1:30pm | PLEA Completed : 06/24/2020 Code: X |
08/18/2020 | 1:30pm | PLEA Completed : 08/18/2020 Code: X |
09/30/2020 | 1:30pm | PLEA Completed : 09/30/2020 Code: X |
12/02/2020 | 9:30am | PLEA Completed : 12/02/2020 Code: X |
01/12/2021 | 9:30am | PLEA Completed : 01/12/2021 Code: X |
03/02/2021 | 9:30am | PLEA Completed : 03/02/2021 Code: X |
04/14/2021 | 1:30pm | PLEA Completed : 04/14/2021 Code: X |
06/09/2021 | 1:30pm | PLEA Completed : 06/09/2021 Code: X |
06/10/2021 | ST GUILTY PLEA |
Date | Description | Amount |
---|---|---|
Grand Total | $1,650.00 | |
07/01/2021 | R2-548362 RIPKA, ERICKA MARIE | $50.00 |
07/30/2021 | R2-549968 DUGAN, JOSHUA ALLEN | $50.00 |
09/01/2021 | R2-551787 DUGAN, JOSHUA ALLEN | $50.00 |
10/04/2021 | R2-553564 DUGAN, JOSHUA | $50.00 |
11/01/2021 | R2-555065 DUGAN, JOSHUA ALLEN | $50.00 |
12/01/2021 | R2-556590 DUGAN, JOSHUA | $50.00 |
01/04/2022 | R2-558281AA RIPKA, ERICA | $50.00 |
02/01/2022 | R2-559704 DUGAN, JOSHUA A | $50.00 |
03/01/2022 | R2-561277 DUGAN, JOSHUA | $50.00 |
04/01/2022 | R2-563174 DUGAN, JOSHUA ALLEN | $50.00 |
05/02/2022 | R2-564899 DUGAN, JOSHUA ALLEN | $50.00 |
06/01/2022 | R2-566589 DUGAN, JOSHUA ALLEN | $50.00 |
07/01/2022 | R2-568394 DUGAN, JOSHUA | $50.00 |
08/01/2022 | R2-570065 DUGAN, JOSH | $50.00 |
09/01/2022 | R2-571968 DUGAN, JOSHUA ALLEN | $50.00 |
10/03/2022 | R2-573819 DUGAN, JOSHUA | $50.00 |
11/01/2022 | R2-575650 DUGAN, JOSHUA ALLEN | $50.00 |
12/01/2022 | R2-577249 DUGAN, JOSHUA ALLEN | $50.00 |
01/03/2023 | R2-578950 DUGAN, JOSHUA ALLEN | $50.00 |
02/01/2023 | R2-580565 DUGAN, JOSHUA ALLEN | $50.00 |
03/01/2023 | R2-582401 DUGAN, JOSHUA ALLEN | $50.00 |
03/31/2023 | R2-584195 DUGAN, JOSHUA | $50.00 |
05/01/2023 | R2-585992 DUGAN, JOSHUA | $50.00 |
06/01/2023 | R2-587840 DUGAN, JOSHUA | $50.00 |
07/03/2023 | R2-589614 DUGAN, JOSHUA | $50.00 |
08/01/2023 | R2-591418 DUGAN, JOSHUA | $50.00 |
10/02/2023 | R2-595122 DUGAN, JOSHUA | $50.00 |
11/01/2023 | R2-596875 DUGAN, JOSHUA | $50.00 |
12/01/2023 | R2-598520 DUGAN, JOSHUA | $50.00 |
01/02/2024 | R2-600060 DUGAN, JOSHUA | $50.00 |
02/01/2024 | R2-601707 DUGAN, JOSHUA | $50.00 |
03/01/2024 | R2-603541 DUGAN, JOSHUA | $50.00 |
04/01/2024 | Receipt R2-605291 received of DUGAN, JOSHUA ALLEN | $50.00 |