Case Information

STATE OF OKLAHOMA vs. SKAGGS, DUSTIN DAVID

Case Identifier Muskogee OK — CF-2009-00153 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 02/18/2009
Amount Owed $0.00 (as of 10/26/2020 06:49pm)

Offense or Cause

  • KIDNAPPING (FELONY)

Parties Involved

Defendant SKAGGS, DUSTIN DAVID of Hulbert OK Monitor this person
Judge NORMAN, MIKE
DA FERGUSON, RYAN of Muskokgee OK

Case entries

Date Description Amount
Grand Total $2,207.16
02/18/2009 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
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
02/18/2009 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
02/18/2009 APPL. FOR COURT APPOINTED ATTORNEY & ORDER $40.00
02/18/2009 ST/CARNAGEY-SET FOR SOUNDING 3/4/09 @ 9AM. DEFT ADMONISHED, BOND SAME. RA
02/19/2009 APPEARANCE BOND-JONES/WOODS-$5000 PWR#17696 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
02/20/2009 WARRANT RETURNED
03/04/2009 ST/J.SHERIDAN DEFT/H.HILFIGER DEFT WAIVES PRELIMINARY HEARING. DEFT SET FOR DCA 4/2/09 @ 1:30PM. RA
03/04/2009 WAIVER OF PH
04/02/2009 CM CONT. TO 4-9-09 @ 1:30PM TA
04/09/2009 PLEA
04/09/2009 DEFERMENT
04/09/2009 RULES & CONDITIONS-DA
04/09/2009 FINE $500.00
04/09/2009 ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $100.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $10.00
04/09/2009 DNA LAB FEE $150.00
10 % COURT CLERK FEE $15.00
04/09/2009 OIDS - FELONY PLEA/REVOCATION/SENTENCING $250.00
10% of OID1 $25.00
04/09/2009 DCA/PLEA. DA: J. CARNAGEY. DEF: H. HILFIGER. STANDARD DCA. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED TO 5 YEARS DEFERRED, FINES/COSTS. DA SUPERVISED FIRST TWO YEARS ON 3RD FRIDAY OF EACH MONTH BEGINNING 05/15/09. NO CONTACT WITH VICTIM. MN
04/09/2009 DEFT IN/W/CAAF-H HILFIGER/ORDER/T/P$50/MO.BEGIN/5-15-09/PL
08/24/2009 REVIEWED COST/SB
09/01/2010 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
09/02/2010 BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
10/21/2010 WC COLLECTIONS FEE $165.36
10/21/2010 REDUCTION IN BENCH WARRANT FEE $-5.00
10/21/2010 ADDITION FOR WARRANT COLLECTION $5.00
01/03/2013 ST/J.PEREZ. DEFT/PRO SE: ACCELERATION & CONTEMPT HEARING 1-24-13 @ 1:30PM (MN), BOND $2500 SURETY & $500 CASH. RA
01/03/2013 NOTICE OF HEARING
01/04/2013 BW RETURN - PBV ISSUED 9-1-10
01/04/2013 BW RETURN - FTP ISSUED 9-1-10
01/04/2013 DEFT CALLED/-PD $500 CASH BOND TO BE RELEASED/WILL BE IN TODAY TO PAY THE REST OF THE BALANCE/SB
01/04/2013 PER/JACOB @ THE MSK JAIL-REC'D $500 TODAY TO BE RELEASED ON (FTP)WARRANT/SB
01/07/2013 COMMITMENT
01/07/2013 APPEARANCE BOND-C.JONES/IFIC/$2500/IS3K-187157 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
01/07/2013 WC COLLECTIONS FEE $7.50
01/07/2013 SHERIFF'S CASH BOND-$500
01/07/2013 SET TO TRACK/SB
01/24/2013 ACCELERATION/CONTEMPT. DA: J. PEREZ. DEF: PRO SE. PASS TO 03/11/13 AT 9:00 FOR DEFENDANT TO HIRE AN ATTORNEY. MN
01/24/2013 DEFT IN AS PER M NORMAN TO PAY $50/MO BEGIN 3-11-13 DEFT PD $500 SHERIFF'S BOND/CLM
03/11/2013 ACCELERATION. DA: R. YATES. NO DEFENDANT. ISSUE BENCH WARRANT. BOND FORFEITURE. HOLD WITHOUT BOND. MN
04/16/2013 BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
04/16/2013 WC COLLECTIONS FEE $15.00
04/16/2013 BOND EXONERATED, OUT OF TIME. CR
04/19/2013 ST/J.PEREZ. DEFT/PRO SE: ACCELERATION HEARING 5-7-13 @ 9AM, DEFT TO BE HELD W/O BOND. COURT TO APPOINT ATTY. RA
04/22/2013 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
04/22/2013 AT DEFENDANT'S REQUEST, ACCELERATION HEARING HAS BEEN MOVED UP TO 04/25/13 AT 1:30. MIDS NOTIFIED BY E-MAIL THIS DATE. MN
04/22/2013 COURT APP. ATTY FORM FILED & INFO EMAILED TO MIDS. SO
04/22/2013 BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 04-16-13
04/23/2013 COMMITMENT
04/25/2013 ACCELERATION. DA: T. KING. DEF: H. HILFIGER. DEFENDANT STIPULATES TO VIOLATIONS. COURT FINDS DEFENDANT IN VIOLATION. REPORT TO DA BY 15TH OF EACH MONTH. PAY DA AND CLERK 40.00 PER MONTH BEGINNING 05/15/13. REVIEW 06/17/13 AT 1:30. RELEASE COUNTY JAIL. MN
04/26/2013 RELEASE
05/06/2013 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.63
(Entry with fee only) $-0.41
AJE: COST DUE TO CARD ALLOCATION FEE $1.04
05/03/2013 ADJUSTING ENTRY MADE IN CCA-13-00005 - CARD ALLOCATION
06/17/2013 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.04
AJE: COST DUE TO CARD ALLOCATION FEE $1.04
06/14/2013 ADJUSTING ENTRY MADE IN CCA-13-00006 - CARD ALLOCATION
06/17/2013 REVIEW. DA: R. FERGUSON. DEF: PRO SE. NEXT REVIEW 09/16/13 AT 1:30. MN
07/12/2013 OIDS - FELONY PLEA/REVOCATION/SENTENCING $250.00
10% of OID1 $25.00
07/12/2013 WC COLLECTIONS FEE $55.00
07/12/2013 REVIEWED COST/SB
07/12/2013 DEFT IN/ORDER/$40/MO/BEGIN 7-15/PER/JUDGE NORMAN/SB
09/16/2013 REVIEW. DA: T. KING. DEF: PRO SE. NEXT REVIEW 03/17/14 AT 1:30. MN
03/17/2014 REVIEW. DA: J. PEREZ. NEXT REVIEW 06/23/14 AT 1:30. MN
04/24/2014 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.41
(Entry with fee only) $-0.13
(Entry with fee only) $-0.23
(Entry with fee only) $-0.06
AJE: COST DUE TO CARD ALLOCATION FEE $0.83
04/23/2014 ADJUSTING ENTRY MADE IN CCA-14-00004 - CARD ALLOCATION
06/02/2014 DEFT WILL PAY $80 BY 6-5-14 THIS IS MAY & JUNE/CLM
06/06/2014 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.05
(Entry with fee only) $-0.63
(Entry with fee only) $-0.25
(Entry with fee only) $-0.25
(Entry with fee only) $-0.15
(Entry with fee only) $-0.08
(Entry with fee only) $-0.26
AJE: COST DUE TO CARD ALLOCATION FEE $1.67
06/05/2014 ADJUSTING ENTRY MADE IN CCA-14-00006 - CARD ALLOCATION
06/23/2014 REVIEW. DA: R. FERGUSON. DEF: PRO SE. NEXT REVIEW 12/05/14 AT 1:30. MN
07/28/2014 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.83
AJE: COST DUE TO CARD ALLOCATION FEE $0.83
07/25/2014 ADJUSTING ENTRY MADE IN CCA-14-00007 - CARD ALLOCATION
09/08/2014 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.15
(Entry with fee only) $-1.52
AJE: COST DUE TO CARD ALLOCATION FEE $1.67
09/05/2014 ADJUSTING ENTRY MADE IN CCA-14-00009 - CARD ALLOCATION
10/10/2014 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.98
(Entry with fee only) $-0.69
AJE: COST DUE TO CARD ALLOCATION FEE $1.67
10/09/2014 ADJUSTING ENTRY MADE IN CCA-14-00010 - CARD ALLOCATION
11/26/2014 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.53
AJE: COST DUE TO CARD ALLOCATION FEE $1.53
11/26/2014 ADJUSTING ENTRY MADE IN CCA-14-00011 - CARD ALLOCATION
12/03/2014 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.54
AJE: COST DUE TO CARD ALLOCATION FEE $1.54
12/02/2014 ADJUSTING ENTRY MADE IN CCA-14-00012 - CARD ALLOCATION
12/05/2014 DEFENDANT HAS PAID IN FULL. NO FURTHER REVIEWS. MN

Calendar events

Date Time Description
02/18/2009 WARRANT ISSUED Completed : 02/18/2009 Code: A
03/04/2009 9:00am SOUNDING DOCKET
04/02/2009 1:30pm DISTRICT COURT ARRAIGNMENT
04/09/2009 1:30pm DISTRICT COURT ARRAIGNMENT
04/09/2009 Completed : 01/07/2013 Code: X
04/09/2009 ST GUILTY PLEA
09/01/2010 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/03/2013 Co
09/01/2010 ST APPLICATION TO ACCELERATE
09/01/2010 BENCH WARRANT:APPL TO ACCELERATE Completed : 01/03/2013 Code: A
10/21/2010 WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X
01/07/2013 Completed : 01/24/2013 Code: X
01/07/2013 WC - CASE RE-SENT TO COLLECTIONS
01/08/2013 Completed : 04/23/2013 Code: X
01/24/2013 1:30pm ACCELERATION HEARING Completed : 01/24/2013 Code: X
01/24/2013 1:30pm CONTEMPT Completed : 01/24/2013 Code: X
02/14/2013 WC - CASE RE-SENT TO COLLECTIONS
03/11/2013 9:00am ACCELERATION HEARING Completed : 03/11/2013 Code: X
03/11/2013 BENCH WARRANT:FAILURE TO APPEAR Completed : 04/19/2013 Code: A
04/16/2013 WC - CASE RE-SENT TO COLLECTIONS
04/25/2013 1:30pm ACCELERATION HEARING Completed : 04/25/2013 Code: X
04/25/2013
05/07/2013 9:00am ACCELERATION HEARING Completed : 04/22/2013 Code: X
05/07/2013 WC - CASE RE-SENT TO COLLECTIONS
06/14/2013 WC - CASE RE-SENT TO COLLECTIONS
06/17/2013 1:30pm ACCELERATION-REVIEW Completed : 06/17/2013 Code: X
09/16/2013 1:30pm REVIEW Completed : 09/16/2013 Code: X
07/16/2013 WC - CASE RE-SENT TO COLLECTIONS
08/20/2013 WC - CASE RE-SENT TO COLLECTIONS
03/17/2014 1:30pm REVIEW Completed : 03/17/2014 Code: X
09/17/2013 WC - CASE RE-SENT TO COLLECTIONS
11/22/2013 WC - CASE RE-SENT TO COLLECTIONS
12/23/2013 WC - CASE RE-SENT TO COLLECTIONS
01/23/2014 WC - CASE RE-SENT TO COLLECTIONS
02/18/2014 WC - CASE RE-SENT TO COLLECTIONS
06/23/2014 1:30pm REVIEW Completed : 06/23/2014 Code: X
04/01/2014 WC - CASE RE-SENT TO COLLECTIONS
04/23/2014 WC - CASE RE-SENT TO COLLECTIONS
06/05/2014 WC - CASE RE-SENT TO COLLECTIONS
12/05/2014 1:30pm REVIEW Completed : 12/05/2014 Code: X
07/28/2014 WC - CASE RE-SENT TO COLLECTIONS
09/05/2014 WC - CASE RE-SENT TO COLLECTIONS
10/09/2014 WC - CASE RE-SENT TO COLLECTIONS
12/01/2014 WC - CASE RE-SENT TO COLLECTIONS
12/02/2014 WC - CASE RE-SENT TO COLLECTIONS

Receipts

Date Description Amount
Grand Total $2,207.16
02/18/2009 R2-175542 SKAGGS, DUSTIN DAVID $40.00
05/15/2009 R2-183570 SKAGGS, DUSTIN DAVID $50.00
06/19/2009 R2-186812 SKAGGS, DUSTIN $50.00
07/17/2009 R2-189361 SKAGGS, DUSTIN DAVID $50.00
08/24/2009 R2-192558 SKAGGS, DUSTIN DAVID $50.00
09/18/2009 R2-195055 SKAGGS, DUSTIN DAVID $50.00
10/19/2009 R2-197745 SKAGGS, DUSTIN DAVID $50.00
11/16/2009 R2-200191 SKAGGS, DUSTIN DAVID $50.00
12/21/2009 R2-203365 SKAGGS, DUSTIN DAVID $50.00
01/19/2010 R2-205746 SKAGGS, DUSTIN DAVID $60.00
02/23/2010 R2-209283 SKAGGS, DUSTIN DAVID $50.00
03/08/2010 R2-210679 VOID $0.00
03/29/2010 R2-212480 SKAGGS, DUSTIN DAVID $50.00
04/28/2010 R2-215276 SKAGGS, DUSTIN $50.00
06/01/2010 R2-218502 SKAGGS, DUSTIN DAVID $50.00
06/29/2010 R2-221297 SKAGGS, DUSTIN DAVID $50.00
01/07/2013 Receipt R2-306170 received of MUSKOGEE COUNTY SHERIFF $500.00
05/03/2013 R2-317029 WORTMAN, ALISON $50.00
06/14/2013 R2-320741 SKAGGS, DUSTIN DAVID $50.00
08/05/2013 R2-325211AU NBC COLLECTIONS $50.00
08/19/2013 R2-326450 SKAGGS, DUSTIN DAVID $50.00
09/16/2013 R2-328835 SKAGGS, DUSTIN DAVID $40.00
10/21/2013 R2-331911 SKAGGS, DUSTIN DAVID $50.00
11/20/2013 R2-334469 SKAGGS, DUSTIN DAVID $40.00
12/20/2013 R2-336915 SKAGGS, DUSTIN DAVID $40.00
01/23/2014 R2-339518 SKAGGS, DUSTIN DAVID $40.00
02/14/2014 R2-341507 SKAGGS, DUSTIN DAVID $40.00
03/28/2014 R2-345151 SKAGGS, DUSTIN DAVID $40.00
04/23/2014 R2-347297 WORTMAN, ALISON $40.00
06/05/2014 R2-350951 SKAGGS, DUSTIN DAVID $80.00
07/25/2014 R2-355027 SKAGGS, DUSTIN DAVID $40.00
09/05/2014 R2-358628 SKAGGS, DUSTIN DAVID $80.00
10/09/2014 R2-361599 SKAGGS, DAVID $80.00
11/26/2014 R2-365576 SKAGGS, DUSTIN DAVID $73.58
12/02/2014 R2-365978 SKAGGS, DUSTIN DAVID $73.58