STATE OF OKLAHOMA vs. GARY, JONATHAN CARY
Case Identifier | Muskogee OK — CF-2021-00253 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 04/15/2021 |
Amount Owed | $3,310.25 (as of 04/24/2024 10:02am) |
Attorney | HARLIN, CALEB A. of Muskogee OK | |
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DA | EDWARDS, LARRY | |
Defendant | GARY, JONATHAN CARY of Bixby OK | Monitor this person |
Judge | TUCKER, ROY |
Date | Description | Amount |
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Grand Total | $3,577.50 | |
04/15/2021 | 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 | |
04/15/2021 | COUNT002 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING 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/ | $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 | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
04/15/2021 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/15/2021 | ST/T.ABBOTT. DEFT/PRO SE. BOND $25,000. SOUNDING 04-29 @ 10AM. DEFT ADMONIHSED. RA. | |
04/16/2021 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
04/16/2021 | COMMITMENT | |
04/16/2021 | ORIGINAL WARRANT RETURN | |
04/16/2021 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
04/20/2021 | MOTION FOR DISCOVERY | |
04/20/2021 | ENTRY OF APPEARANCE | |
04/28/2021 | ATTY/C.HARLIN SENT EMAIL; CASE PASSED TO 5-19-2021 @ 9AM R.A. | |
05/19/2021 | ST/L.EDWARDS; ATTY/C.HARLIN; PRELIMINARY HEARING ON 6-4-2021 @ 9AM R.A. | |
06/04/2021 | ST/L.EDWARDS; ATTTY/C.HARLIN; PRELIMINARY HEARING ON 6-17-2021 @ 9AM R.A. | |
06/04/2021 | CIVIL SUBPOENA ISSUED SHERIFF IN COUNTY (2 ADDRESS) | $100.00 |
06/11/2021 | SUBPOENA RETURN | |
06/17/2021 | ST/S.WATERS; ATTY/C.HARLIN; DEF BOND REDUCE TO $1,500; PRELIMINARY HEARING ON 7-7-2021 @ 9AM R.A. | |
06/18/2021 | COMMITMENT | |
06/21/2021 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
07/07/2021 | ST/S.WATERS; ATTY/C.HARLIN; COURT REPORTER; J.STURM; PRELIMINARY HEARING; SWORN TEST TAKEN. 3 WITNESS CALLED; DEMURR OVERRULED;DCA ON 8-19-2021 @ 1:30PM. DEF WAIVED 30 DAYS R.A. | |
07/08/2021 | AMENDED INFORMATION | |
07/09/2021 | MOTION/ORDER FOR TRANSCRIPT AT STATE'S EXPENSE | |
07/15/2021 | NOTICE OF FILING (JEANNIE L STURM) | |
07/16/2021 | SUBPOENA RETURN | |
08/18/2021 | MOTION TO QUASH THE INFORMATION AND DISMISS THE FELONY CHARGE | |
08/18/2021 | ORDER SETTING HEARING | |
08/19/2021 | MOTION TO QUASH SET ON 09-07-21 @ 1:30PM. TK | |
08/30/2021 | STATES RESPONSE TO DEFENDANTS MOTION TO DISMISS AND DEMURRER TO THE EVIDENCE | |
09/07/2021 | CM CONT. TO 9-10-21 @ 1:30PM BS | |
09/10/2021 | CM ST/WATERS; DEF/C. HARLIN MOT. TO QUASH & DISMISS: DENIED - DCA: DEF PNG - MOT. IN 30 DAYS, MUTUAL DISC. ORDER - DISPO DOCKET 12-8-21 @ 9AM BS | |
09/16/2021 | APPEARANCE BOND/BONDING NAME:G.HIGHERS | $10.00 |
BONDING COMPANY:BANKERS INSURANCE COMPANY | $25.00 | |
BOND AMOUNT: $1500 | $2.50 | |
POWER NUMBER: #XXXXXXXXX-4 | $3.75 | |
10/12/2021 | JAIL FEES | $1,290.00 |
12/08/2021 | CM: ST/L.EDWARDS; DEFT FTA; BW/BF. BS | |
12/09/2021 | BENCH WARRANT: ISSUED FAILURE TO APPEAR FOR REIVEW | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE/EFFECTIVE 07-01 | $25.00 | |
12/13/2021 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED TO: | $20.00 |
12/13/2021 | TRACKING # | |
12/17/2021 | RETURN OF SERVICE | |
12/27/2021 | RETURN OF SERVICE | |
02/01/2022 | ORDER | |
02/01/2022 | MOTION TO SET ASIDE BOND FORFEITURE AND EXONERATE BOND | |
02/04/2022 | CM: ST/L.EDWARDS; DEF/C.HARLIN BOND $3000. DEF TO APPEAR ON 2-10 @ 1:30PM. NO ISSUE. BS | |
02/08/2022 | COMMITMENT | |
02/08/2022 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
02/11/2022 | MOTION FOR SPECIFIC DISCOVERY | |
02/14/2022 | APPEARANCE BOND/BONDING NAME:G.HIGHERS | $10.00 |
BONDING COMPANY:BANKERS | $25.00 | |
BOND AMOUNT: $3000 | $2.50 | |
POWER NUMBER: #XXXXXXXXX-0 | $3.75 | |
02/10/2022 | CM: ST/T.ABBOTT; DEF/C.HARLIN; DEF PRESENT DEF SET FOR DISPO DOCKET 7-27-22 @ 1:30PM. BS | |
03/09/2022 | JAIL FEES | $43.00 |
07/19/2022 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
07/19/2022 | CRIMINAL SUBPOENA ISSUED SHERIFF: CHEROKEE COUNTY | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
07/19/2022 | CRIMINAL SUBPOENA ISSUED SHERIFF: OKLAHOMA COUNTY | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
07/27/2022 | ST/S.WATERS; DEF/C.HARLIN CASE SET FOR JURY TRIAL ON 9-21-22 @ 9AM. BS | |
08/04/2022 | SUBPOENA RETURN | |
08/04/2022 | SUBPOENA RETURN | |
08/23/2022 | MOTION FOR DISCOVERY | |
08/30/2022 | SUBPOENA RETURN | |
09/09/2022 | ST: M. HAMILTON. DEFT: C. HARLIN. DEFT APPEARS IN PERSON. DEFT SWORN & TESTIMONY TAKEN. CT 1: DISMISSED. CT 2: REDUCED TO FEL. POSSESSION OF CDS IN PENAL INSTITUTION. DEFT ENTERS PLEA OF GUILTY. SENTENCED TO 7 YEARS SUSPENDED. FINES & COSTS AS STATED ON J&S. SPECIAL RULES & CONDITIONS OF DOC PROBATION. DOC FEES WAIVED. BS | |
09/12/2022 | APPLICATION/ORDER GRANTING WAIVER OF 21 O.S. 991 A(C) | |
09/12/2022 | METH: METHAMPHETAMINE CONVICTION REPORT | |
09/12/2022 | SUMMARY OF FACTS | |
09/12/2022 | JUDGMENT AND SENTENCE | |
09/12/2022 | RULES AND CONDITIONS | |
09/12/2022 | COUNT 1 DISMISSED COST TO STATE /JW | |
04/15/2021 | 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/ | $-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 | |
09/12/2022 | COUNT 2 | |
09/12/2022 | FINE | $500.00 |
09/12/2022 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
09/12/2022 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
09/12/2022 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
09/12/2022 | COST REVIEWED /JW | |
09/12/2022 | DEFT IN SET TO PAY $50/M BEGINNING 9-12-22 /JW | |
11/11/2022 | METHT: METHAMPHETAMINE CONVICTION PROCESSED | |
12/08/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.58 |
(Entry with fee only) | $-0.67 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/09/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.08 |
(Entry with fee only) | $-0.17 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/13/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.50 | |
03/13/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.25 | |
04/12/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.13 | |
05/12/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.25 | |
06/12/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.13 | |
07/11/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.13 | |
08/14/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.03 | |
09/11/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.03 | |
10/11/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.03 | |
11/08/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.03 | |
12/18/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.03 | |
01/10/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.01 | |
02/13/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.13 | |
03/20/2024 | SUMMONS FOR COURT FINANCIAL OBLIGATIONS | |
04/10/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.03 |
Date | Time | Description |
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04/15/2021 | WARRANT ISSUED Completed : 04/15/2021 Code: A | |
04/29/2021 | 10:00am | SOUNDING DOCKET Completed : 04/28/2021 Code: X |
05/19/2021 | 9:00am | SOUNDING DOCKET Completed : 05/19/2021 Code: X |
06/04/2021 | 9:00am | PRELIMINARY HEARING Completed : 06/04/2021 Code: X |
06/17/2021 | 9:00am | PRELIMINARY HEARING Completed : 06/17/2021 Code: X |
07/07/2021 | 9:00am | PRELIMINARY HEARING Completed : 07/07/2021 Code: X |
08/19/2021 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 08/19/2021 Code: X |
08/19/2021 | 1:30pm | MOTION TO QUASH & DISMISS INFORMATION Completed : 08/19/2021 Code: X |
09/07/2021 | 1:30pm | MOTION TO QUASH & DISMISS INFORMATION Completed : 09/07/2021 Code: X |
09/10/2021 | 1:30pm | MOTION TO QUASH & DISMISS INFORMATION |
12/08/2021 | 9:00am | DISPOSITION DOCKET |
12/08/2021 | BENCH WARRANT FAILURE TO APPEAR Completed : 02/04/2022 Code: R | |
12/18/2021 | 10 DAYS ISSUE BOND FORFEITURE | |
03/16/2022 | 91ST DAY OF BOND FORFEITURE Completed : 02/01/2022 Code: X | |
02/10/2022 | 1:30pm | DISPOSITION Completed : 02/10/2022 Code: X |
07/27/2022 | 1:30pm | DISPOSITION DOCKET Completed : 07/27/2022 Code: X |
09/21/2022 | 9:00am | JURY TRIAL |
09/09/2022 | 1:30pm | PLEA Completed : 09/09/2022 Code: X |
09/09/2022 | CST;BEG$ | |
09/09/2022 | COUNT 1 DISMISSED | |
09/09/2022 | ST GUILTY PLEA | |
05/03/2024 | 9:00am | COST HEARING |
Date | Description | Amount |
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Grand Total | $267.25 | |
10/11/2022 | Receipt R2-574400 received of GARY, JONATHAN CARY | $50.00 |
11/09/2022 | Receipt R2-576147 received of GARY, JONATHAN CARY | $50.00 |
12/07/2022 | KP-011650 BURCHETT, MEGAN | $50.00 |
01/08/2023 | KP-011952 BURCHETT, MEGAN | $50.00 |
02/11/2023 | KP-012293 BURCHETT, MEGAN | $20.00 |
03/11/2023 | KP-012619 BURCHETT, MEGAN | $10.00 |
04/11/2023 | KP-012931 BURCHETT, MEGAN | $5.00 |
05/11/2023 | KP-013223 BURCHETT, MEGAN | $10.00 |
06/10/2023 | KP-013513 BURCHETT, MEGAN | $5.00 |
07/10/2023 | KP-013802 BURCHETT, MEGAN | $5.00 |
08/11/2023 | KP-014122 BURCHETT, MEGAN | $1.00 |
09/09/2023 | KP-014419 BURCHETT, MEGAN | $1.00 |
10/10/2023 | Receipt KP-014719 received of GARY, JONATHAN CARY | $1.00 |
11/07/2023 | Receipt KP-014987 received of GARY, JONATHAN CARY | $1.00 |
12/15/2023 | Receipt KP-015330 received of GARY, JONATHAN CARY | $1.00 |
01/09/2024 | KP-015542 BURCHETT, MEGAN | $0.25 |
02/12/2024 | KP-015868 BURCHETT, MEGAN | $5.00 |
03/13/2024 | Receipt KP-016147 received of GARY, JONATHAN CARY | $1.00 |
04/09/2024 | Receipt KP-016395 received of GARY, JONATHAN CARY | $1.00 |