STATE OF OKLAHOMA vs. SKAGGS, DUSTIN DAVID
Case Identifier | Muskogee OK — CF-2009-00153 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 02/18/2009 |
Amount Owed | $0.00 (as of 03/28/2024 06:35pm) |
Defendant | SKAGGS, DUSTIN DAVID of Hulbert OK | Monitor this person |
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Judge | NORMAN, MIKE | |
DA | FERGUSON, RYAN of Muskokgee OK |
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 | $1.54 | |
12/02/2014 | ADJUSTING ENTRY MADE IN CCA-14-00012 - CARD ALLOCATION | |
12/05/2014 | DEFENDANT HAS PAID IN FULL. NO FURTHER REVIEWS. MN |
Date | Time | Description |
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02/18/2009 | WARRANT ISSUED Completed : 02/18/2009 Code: A | |
03/04/2009 | 9:00am | SOUNDING DOCKET |
04/02/2009 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
04/09/2009 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
04/09/2009 | CST;BEG$ Completed : 01/07/2013 Code: X | |
04/09/2009 | ST GUILTY PLEA | |
09/01/2010 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/03/2013 C | |
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 | CST;BEG$ Completed : 01/24/2013 Code: X | |
01/07/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/08/2013 | CST;BEG$ 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 | CST;BEG$ | |
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 |
Date | Description | Amount |
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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 | R2-306170 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 |