STATE OF OKLAHOMA vs. MATHENY, JOSHUA DANTE
Case Identifier | Muskogee OK — CM-2009-00833 Monitor this case |
---|---|
Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 10/23/2009 |
Amount Owed | $0.00 (as of 03/27/2024 05:02pm) |
Attorney | MIDS of Muskogee OK | |
---|---|---|
Defendant | MATHENY, JOSHUA DANTE of Tulsa OK | Monitor this person |
Judge | THYGESEN, NORMAN | |
DA | FERGUSON, RYAN of Muskokgee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $1,681.66 | |
10/23/2009 | 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 | $15.00 | |
COURT CLERK REVOLVING FUND | $1.50 | |
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 | |
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 | |
10/23/2009 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
11/04/2009 | APPEARANCE BOND-POINTS/C.SMITH-$1000 PWR#45838 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
11/04/2009 | ST-J.CARNAGEY DEFT PNG SET FOR DISPO 12/16/09 @ 1:30PM BOND SAME. DEFT ADMONISHED. RA | |
11/05/2009 | WARRANT RETURNED | |
12/17/2009 | DEFT IN/ORDER T/P/$50/MO/BEGIN 1-17-2010/SB | |
12/16/2009 | STATE/ F. WARD. DEFT FAILED TO APPEAR FOR DISPOSITION DOCKET. ISSUE BW/BF. RA | |
12/17/2009 | STATE/ J. CARNAGEY. DEFT/ PROSE. RECALL BW/BF. ( NEVER ISSUED). PLED GUILTY. 1YR DEFERRED, 500.00 FINE, 50.00 VCA, COURT COSTS, DA SUPERVISION. RA | |
12/18/2009 | DEFERMENT | |
12/18/2009 | FINE | $500.00 |
12/18/2009 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
01/06/2010 | DEFERMENT | |
01/06/2010 | RULES AND CONDITIONS-DA SUPERVISION | |
03/02/2010 | REVIEWED COST/SB | |
03/02/2010 | 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 | |
09/01/2010 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
10/15/2010 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/15/2010 | WC COLLECTIONS FEE | $204.36 |
10/15/2010 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
10/15/2010 | ADDITION FOR WARRANT COLLECTION | $5.00 |
12/22/2010 | NOTICE OF HEARING ON DEFERRED SENTENCE | |
12/22/2010 | ST/CARNAGEY/ACCELERATION HEARING ON 1/3/11 @9AM/BOND SET $10,000. RA | |
12/27/2010 | WARRANT RETURNED | |
12/27/2010 | BW-RETURNED FTP ISSUED 3-2-10 | |
12/27/2010 | COMMITMENT | |
12/27/2010 | COMMITMENT | |
01/03/2011 | STATE/ G. HUGGINS. DEFT PROSE. PASSED TO GO WITH HIS NEW CASE TO 1-11-11 AT 10:00A.M. ORAL NOTICES GIVEN. RA | |
01/11/2011 | STATE/ G. HUGGINS. DEFT/ L. VICKERS. PASSED FOR ACCELERATION HEARING TO 3-29-11 AT 10:00A.M. NOTICES GIVEN. RA | |
01/14/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
01/14/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
01/14/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF: TULSA | $50.00 |
01/19/2011 | SUBPOENA RETURNED | |
03/29/2011 | ST/ G. HUGGINS; DEFT W/ L. VICKERS; DEFT WIAVED 20 DAYS; SET FOR ACC HRG ON 4-28-11 AT 1:30PM WITH CF-10-1223 SET FOR DCA SAME DATE AND TIME. RA | |
04/28/2011 | ACCELERATION. DA: G. HUGGINS. DEF: L. VICKERS. PASSED TO 05/05/11 AT 1:30. MN | |
04/28/2011 | MOM CALLED/WILL BE IN 4-29 TO PAY SOMETHING ON THIS CASE-WHILE DEFT IS STILL IN JAIL/SB | |
05/04/2011 | ACCEL HRG: STATE/LARRY D. MOORE; DEFENDANT WITH LARRY VICKERS, JR. DEFENDANT STIPULATES TO RULES VIOLATIONS AND COURT FINDS DEFENDANT TO BE IN VIOLATION. DEFENDANT ACCELERATION TO BE STAYED SO LONG AS PAYMENT PLAN IS SET AND DEFENDANT IS IN COMPLIANCE. RESET ACCELERATION UPON APPLICATION. DEFENDANT TO PAY ALL COSTS. NT | |
05/05/2011 | COSTS REVIEWED/CLM | |
08/24/2011 | 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 | |
08/24/2011 | WC COLLECTIONS FEE | $24.00 |
11/06/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.24 |
(Entry with fee only) | $-0.75 | |
(Entry with fee only) | $-3.13 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-6.15 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $10.42 | |
11/05/2013 | ADJUSTING ENTRY MADE IN CCA-13-00011 - CARD ALLOCATION | |
11/05/2013 | ST/R.YATES, DEFT/PROSE, BOND $500 CASH, SET FOR CONTEMPT 11-15-13 @930. RA | |
11/06/2013 | COMMITMENT | |
11/15/2013 | DEFT IN/PD CASH BOND OF $500/ORDER/$60/MO/BEGIN 12-15/SB | |
11/15/2013 | STATE/R. YATES. DEF APPEARS PRO SE. COURT FINDS DEF TO BE IN CONTEMPT OF COURT. DEF TO SET NEW PAYMENT PLAN WITH COST ADMIN. REVIEW 1-22-14 AT 9:30. NT | |
11/26/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-24-11 | |
01/22/2014 | STATE/J. PEREZ; DEF APPEARS PRO SE. COURT ADMONISHES DEF TO BECOME CURRENT ON PAYMENTS. SET FOR REVIEW ON 3-19-14 AT 9:30 TO CHECK PROGRESS. NT | |
03/19/2014 | STATE/D. MEDLOCK; DEF APPEARS PRO SE. FURTHER REVIEW 5-14-14 AT 9:30. NT | |
04/15/2014 | 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 | |
04/15/2014 | WC COLLECTIONS FEE | $24.00 |
05/14/2014 | STATE/J. PEREZ; DEF APPEARS PRO SE. FURTHER REVIEW 8-13-14 AT 9:30. NT | |
07/29/2014 | ST/R.FERGUSON, DEFT/PROSE, CASH BOND $750, SET FOR CONTEMPT 08-05-14 @10. RA | |
07/30/2014 | COMMITMENT | |
07/30/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 4-15-14 | |
07/31/2014 | COMMITMENT | |
08/05/2014 | CONTEMPT PASSED TO BE HEARD WITH REVOCATION ON 8-13-14. RA | |
08/13/2014 | STATE/D. MEDLOCK; DEF APPEARS PRO SE. COURT SENTENCES DEF TO TEN WEEKENDS IN JAIL FROM FRI AT 6PM TO SUN AT 6PM BEGINNING 8-15-14. REVIEW 9-10-14 AT 9:30. NT | |
08/19/2014 | COMMITMENT | |
09/10/2014 | STATE/R. YATES; DEF APPEARS PRO SE. FURTHER REVIEW TO 12-17-14 AT 9:30. NT | |
10/24/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.86 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.16 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.15 | |
10/23/2014 | ADJUSTING ENTRY MADE IN CCA-14-00010 - CARD ALLOCATION | |
12/17/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.56 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
12/17/2014 | STATE/J. CARNAGEY; DEF APPEARS PRO SE. DEF IS DOING WELL. STATE RECOMMENDS NO FURTHER REVIEWS IF DEF IS STILL DOING WELL AT NEXT REVIEW SET 3-18-15 AT 9:30. NT | |
02/02/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.68 |
AJE: CARD ALLOCATION DEDUCTION | $-0.82 | |
AJE: CARD ALLOCATION FEE: VOFS | $0.82 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.68 | |
03/18/2015 | STATE/R. ROBERTS; DEF APPEARS PRO SE. REVIEW CONDUCTED. FURTHER REVIEW 6-24-15 AT 9:30. NT | |
06/24/2016 | DEF FAILS TO APPEAR, ISUE BW/BF. NT | |
06/24/2016 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/24/2016 | WC COLLECTIONS FEE | $22.50 |
02/02/2017 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 06-24-16 | |
02/02/2017 | ST/R.FERGUSON.DEFT/PRO SE. $100 CASH BOND ON FTP AND $100 CASH BOND ON FTA. SET FOR SENTENCING AND CONTEMT 2-15-17 @ 9:30AM.WS. | |
02/09/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
02/15/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 03/06/17/JM | |
02/15/2017 | ST/R.ROBERTS;DEFT/B.WATTS; DEFT SET FOR REVIEW ON 3-15-17 AT 9:30AM. NT | |
03/15/2017 | ST/N.CHING;DEFT/PRO SE; REVIEW ON 6-28-17 AT 1:30. NT | |
06/28/2017 | ST/M.PRICE;DEFT/PRO SE. DEFT ALLOWED TO MAIL IN PAYMENTS. SET FOR REVIEW ON 9-13-17 AT 9:30AM. NT |
Date | Time | Description |
---|---|---|
10/23/2009 | WARRANT ISSUED Completed : 11/04/2009 Code: A | |
12/16/2009 | 1:30pm | DISPOSITION DOCKET |
12/17/2009 | CST;BEG$ Completed : 01/03/2011 Code: X | |
12/18/2009 | ST GUILTY PLEA | |
03/02/2010 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/21/2010 C | |
09/01/2010 | ST APPLICATION TO ACCELERATE | |
09/01/2010 | BENCH WARRANT:APPL TO ACCELERATE Completed : 12/21/2010 Code: A | |
10/15/2010 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
01/03/2011 | 9:00am | ACCELERATION HEARING |
01/11/2011 | 10:00am | ACCELERATION HEARING |
01/18/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
03/29/2011 | 10:00am | ACCELERATION HEARING |
04/28/2011 | 1:30pm | ACCELERATION HEARING |
05/04/2011 | 9:30am | ACCELERATION HEARING |
05/05/2011 | 1:30pm | ACCELERATION HEARING Completed : 05/03/2011 Code: X |
06/06/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
08/24/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/06/2013 C | |
08/24/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
11/06/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
11/15/2013 | 9:30am | CONTEMPT |
11/20/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/23/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/22/2014 | 9:30am | REVIEW |
01/31/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/03/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/19/2014 | 9:30am | REVIEW |
04/15/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/29/2014 C | |
04/15/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
05/14/2014 | 9:30am | REVOCATION REVIEW |
08/05/2014 | 10:00am | CONTEMPT |
08/07/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/13/2014 | 9:30am | REVOCATION REVIEW |
08/13/2014 | 9:30am | CONTEMPT |
08/29/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/10/2014 | 9:30am | REVIEW |
09/30/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/24/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/01/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/16/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/17/2014 | 9:30am | REVIEW |
02/02/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/26/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2015 | 9:30am | REVIEW |
06/24/2016 | 9:30am | REVIEW |
06/24/2016 | BENCH WARRANT FAILURE TO APPEAR/PAY Completed : 02/02/2017 Code: A | |
06/27/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/01/2016 | 10 DAYS ISSUE BOND FORFEITURE | |
02/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/15/2017 | 9:30am | SENTENCING Completed : 02/15/2017 Code: X |
02/15/2017 | 9:30am | CONTEMPT Completed : 02/15/2017 Code: X |
03/15/2017 | 9:30am | REVIEW Completed : 03/15/2017 Code: X |
02/15/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/28/2017 | 1:30pm | REVIEW Completed : 06/28/2017 Code: X |
09/13/2017 | 9:30am | REVIEW Completed : 09/13/2017 Code: X |
Date | Description | Amount |
---|---|---|
Grand Total | $1,681.66 | |
06/06/2011 | R2-253570 MATHENY, JOSHUA DANTE | $100.00 |
11/05/2013 | R2-333318 LINDSAY, DERRICK W | $500.00 |
12/19/2013 | R2-336827 MATHENY, JOSHUA DANTE | $60.00 |
01/31/2014 | R2-340090 MATHENY, JOSHUA DANTE | $40.00 |
02/28/2014 | R2-342608 MATHENY, JOSHUA DANTE | $60.00 |
08/07/2014 | R2-356219 LINDSAY, DERRICK W | $500.00 |
08/29/2014 | R2-357959 MATHENY, JOSHUA DANTE | $40.00 |
09/30/2014 | R2-360552 MATHENY, JOSHUA DANTE | $27.00 |
10/23/2014 | R2-362732 SCHUETTENBERG, C | $60.00 |
12/01/2014 | R2-365617 MATHENY, JOSHUA DANTE | $60.00 |
12/16/2014 | R2-367292 SCHUETTENBERG, C. | $60.00 |
01/30/2015 | R2-370721 FRAZIER, KRISTEN | $60.00 |
02/26/2015 | R2-373047AA MATHENY, JOSHUA DANTE | $17.16 |
02/06/2017 | R2-430774AA MATHENY, CONNIE | $97.50 |