Case Information

STATE OF OKLAHOMA vs. WILSON, JOSHUA WYATT

Case Identifier Muskogee OK — CF-2011-00902 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 10/20/2011
Amount Owed $0.00 (as of 12/06/2019 03:15pm)

Offense or Cause

  • 1. EMBEZZLEMENT (FELONY)
  • 2. EMBEZZLEMENT (FELONY)

Parties Involved

Attorney JONES, J. ERIC of Muskogee OK
Defendant WILSON, JOSHUA WYATT of Collinsville OK Monitor this person
Judge THYGESEN, NORMAN
DA FERGUSON, RYAN of Muskokgee OK

Case entries

Date Description Amount
Grand Total $3,157.82
10/20/2011 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
10/20/2011 COUNT002 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
10/20/2011 WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
10% OF AG VICTIM SERVICES FEE $0.30
11/16/2011 ST/J.PEREZ. DEFT/PRO SE: SOUNDING DOCKET 11-30-11 @ 9AM, BOND $15,000. DEFT ADMONISHED FROM ALL COMMUNICATION FROM ANY WITNESS/VICTIM. COURT TO APPOINT ATTY, DEFT NOTIFIED IF BOND IS MADE HE MUST REETAIN OWN ATTY. RA
11/17/2011 COMMITMENT
11/21/2011 APPEARANCE BOND-C.MOUNGER/LUMBERMENS/$15K/736217 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
11/23/2011 ORIGINAL WARRANT RETURN/SHERIFF FEE $422.37
11/30/2011 ENTRY OF APPEARANCE
11/30/2011 MOTION FOR DISCOVERY
12/01/2011 ORDER FOR HEARING
11/30/2011 ST/ D. MEDLOCK; DEFT/ E. JONES; PH SET FOR 1-19-12 10AM. RA
12/02/2011 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (3 ADDRESS): $150.00
01/12/2012 SUBPOENA RETURN
01/19/2012 ST/ J .PEREZ; DEFT/ E. JONES; WAIVED PH; DCA SET FOR 2-16-12 AT 1:30PM. RA
01/19/2012 WAIVER OF PRELIMINARY HEARING
02/08/2012 WITNESS FEE PAID BY MUSKOGEE CO DA $30.00
02/16/2012 DCA. DA: J. PEREZ. DEF: E. JONES. PASSED BY DEFENDANT'S ATTORNEY TO 02/23/12 AT 1:30. MN
02/21/2012 MOTION TO WITHDRAW
02/21/2012 ORDER FOR HEARING
02/23/2012 CM ST/PEREZ; DEF(NIP)/S. JONES DEF FAILS TO APPEAR - ISSUE BW, FB TA
02/27/2012 BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
02/28/2012 ORDER ALLOWING WITHDRAWAL
03/08/2012 ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED,TO: CHRISTY MOUNGER & LUMBERMENS $20.00
03/12/2012 CERT. MAIL RETURN 3/10/12 C. MOUNGER
03/15/2012 GREEN CARD RETURN - SERVED MOUNGER 3-14-12
03/15/2012 GREEN CARD RETURN - SERVED LUMBERMENS 3-12-12
03/19/2012 GREEN CARD RETURN - SERVED LUMBERMENS 3-15-12
03/30/2012 RE-COMMITMENT OF DEFENDANT BY BONDSMAN
03/30/2012 ST/D.MEDLOCK. DEFT/PRO SE: DCA SET 4-26-12 @ 1:30PM, PRIOR BOND EXONERATED, DEFT TO BE HELD W/O BOND. COURT TO APPOINT ATTY. RA
03/30/2012 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
04/02/2012 BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 02-27-12
04/03/2012 COMMITMENT
04/26/2012 DCA. DA: J. PEREZ. DEF: L. VICKERS. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET 06/15/12 AT 9:00 FOR DISPO. MN
05/02/2012 STATE/D. MEDLOCK; DEF WITH L. VICKERS, JR. DEF SWORN; KNOWINGLY & VOLUNTARILY ENTERED PLEA OF GUILTY TO CTS 1 & 2. SENTENCED ON CT 1 TO FIVE YEARS; SENTENCED ON CT 2 TO FIVE YEARS, BOTH SUSPENDED, TO RUN CONCURRENTLY WITH EACH OTHER. DEF TO PAY ALL FINES & COSTS, ACCRUED & ACCRUING PLUS RESTITUTION PER AGREEMENT. NT
05/02/2012 SUMMARY OF FACTS
05/02/2012 JUDGMENT AND SENTENCE
05/02/2012 RULES AND CONDITIONS
05/02/2012 RESTITUTION SCHEDULE
05/02/2012 MOTION/ORDER ALLOWING WITHDRAWAL
05/03/2012 FINE 1 $100.00
05/03/2012 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $50.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $5.00
05/03/2012 DNA LAB FEE $150.00
10 % COURT CLERK FEE $15.00
SHERIFFS DNA TESTING FEE $15.00
05/03/2012 FINE 2 $100.00
05/03/2012 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $50.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $5.00
05/03/2012 DEFT CALLED TO ENTER REHAB 5-4-12 THEY WILL SEND A LETTER WHEN HE ENTERS/PER MIKE/CLM
05/03/2012 LETTER FROM REHAB/6 MONTHS PROGRAM TO 11-4-12/CLM
05/04/2012 RELEASE
05/07/2012 LETTER FROM REHAB
06/05/2012 LETTER FROM REHAB
07/02/2012 LETTER FROM REHAB
08/02/2012 LETTER FROM REHAB
08/08/2012 DEFT COMPLETED REHAB/TO PAY $100/MO BEGIN 9-8-12/CLM
08/08/2012 TO CORRECT VCAM SHOULD BE VCAF/FELONY CHARGES/CLM $-100.00
(Entry with fee only) $100.00
08/08/2012 OIDS - FELONY PLEA/REVOCATION/SENTENCING $250.00
10% OF OID1 AS PER J&S/ NOT ASSESSED IN MAY (JD)/CLM $25.00
08/08/2012 COSTS REVIEWED/CLM
08/08/2012 LETTER FROM REHAB/DEFT DISCHARGED HISSELF/CLM
10/09/2012 DEFT CALLED/WILL PAY 10-15/SB
11/13/2012 APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE
11/13/2012 BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
11/15/2012 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
11/15/2012 WC COLLECTIONS FEE $618.65
11/15/2012 REDUCTION IN BENCH WARRANT FEE $-5.00
11/15/2012 ADDITION FOR WARRANT COLLECTION $5.00
01/03/2013 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
01/03/2013 ST/J.PEREZ. DEFT/PRO SE: REVOCATION & CONTEMPT 1-14-13 @ 1:30PM (NT), BOND $2500 SURETY & $500 CASH. COURT TO APPOINT ATTY, DEFT NOTIFIED IF BOND US MADE HE MUST RETAIN OWN ATTY. RA
01/03/2013 NOTICE OF HEARING
01/07/2013 COMMITMENT
01/14/2013 STATE/J. PEREZ; DEF WITH L. VICKERS, MIDS. RESET TO 1-22-13 AT 1:30. NT
01/22/2013 STATE/T. KING; DEFENDANT APPEARS WITH MIDS/L. VICKERS. DEFENDANT STIPULATES TO RULES VIOLATIONS & COURT FINDS DEF TO BE IN VIOLATION. COURT REDUCES CONTEMPT CASH BOND TO $150 AND BOND ON REVOCATION TO $1500.00. RESET FOR REVO-REVIEW TO 2-20-13 AT 9:30. NT
01/23/2013 COMMITMENT
01/23/2013 APPEARANCE BOND/M.REECE/$1500/LUMBERMENS/#583245 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
01/23/2013 WC COLLECTIONS FEE $11.25
01/23/2013 SHERIFF'S CASH BOND
02/04/2013 BW RETURN - PBV ISSUED 11-9-12 $92.50
02/04/2013 WC COLLECTIONS FEE $27.75
02/04/2013 BW RETURN - FTP ISSUED 11-15-12
02/20/2013 STATE/J. CARNAGEY; DEF FAILS TO APPEAR. BENCH WARRANT AND BOND FORFEITURE, IF APPLICABLE. NT
02/20/2013 BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
02/20/2013 WC COLLECTIONS FEE $22.50
03/27/2013 BOND EXONERATED, OUT OF TIME. CR
05/15/2013 MOTION/ORDER ALLOWING WITHDRAW AS COURT APPOINTED ATTY
04/15/2014 PMT REC FROM DEFT/FAILED TO COME IN ON 1-22-14 TO SET HIS PMT PLAN/NOW HAS FTA WARRANT OPEN RESET TO TRACK $100/MO NEXT PMT 5-15-14/CLM
05/15/2014 DEFT IN A PROGRAM-CHECKING ON FTA WARRANT/REFER TO JUDGE THYGESEN/SB
08/14/2014 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
08/14/2014 WC COLLECTIONS FEE $24.00
04/24/2015 RECALL BW FTP ISSUED 8-14-14/PD $250 SET TO PAY $50M TO BEGIN 5-24-15/PER NBC/SHARLET/AB
04/27/2015 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE
01/29/2016 CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING $25.00
(Entry with fee only) $-25.00
(Entry with fee only) $-2.50
WC COLLECTIONS FEE $-0.75
01/29/2016 CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING $25.00
(Entry with fee only) $-25.00
(Entry with fee only) $-2.50
WC COLLECTIONS FEE $-0.75
03/09/2016 STATE/R. ROBERTS; DEF BY J. ERIC JONES. COURT RECALLS WARRANT. KYM IN S/O NOTIFIED. DEF STIPULATES TO RULES VIOLATIONS AND COURT FINDS DEF TO BE IN VIOLATION. DEF IS TO PAY $500 3-10-16 ON RESTITUTION AND $500 WITHIN 30 DAYS ON RESTITUTION WITH BALANCE TO BE PAID AT $350 PER MONTH, PRIOR TO COURT COSTS BEING PAID. AFTER RESTITUION IS PAID IN FULL, DEF TO BEGIN PAYING COURT COSTS. REVIEW 4-18-16 AT 9:30. NT
03/10/2016 BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 2-20-13
03/21/2016 SET TO TRACK TILL NEXT REVIEW DATE/KP
04/18/2016 STATE/M. PRICE; DEF WITH J. ERIC JONES. DEFENDANT IS DOING WELL. FURTHER REVIEW 7-11-16 AT 1:30. NT
07/11/2016 ST/R.ROBERTS;DEF APRS. ON REVIEW. DEF. IN COMPLIANCE; REVIEW RESET TO 10/12/16 AT 1:30. NT
10/12/2016 ST/R.ROBERTS;DEFT/E.JONES;DEFT IN COMPLIANCE. NEXT REVIEW SET ON 1-11-17 AT 1:30PM. NT
01/11/2017 ST/M.PRICE;DEFT/E.JONES; DEFT IN COMPLIANCE. REVIEW ON 3-22-17 AT 9:30AM. NT
03/22/2017 ST/M.PRICE;DEFT/E.JONES; DEFT IN COMPLIANCE. SET TO 6-1-17 AT 9:30AM. NT
06/01/2017 ST/R.ROBERTS;DEFT/E.JONES. DEFT IS IN COMPLIANCE WITH DA REGARDING RESTITUTION. WILL START PAYING COURT COSTS AFTER RESTITUTION IS PAID IN FULL. REVIEW SET FOR 9-8-17AT 9:30AM. NT
09/08/2017 NEXT REVIEW 12/06/17 AT 9:30. NT
12/06/2017 AT THE REQUEST OF THE DA DEFT IS PAYING RESTITUTION OFF AND WILL THEN MAKE PAYMENTS TO COURT CLERK. SET FOR REVIEW ON 2-7-18 AT 9:30AM. NT
02/07/2018 DEFT TO PAY OFF RESTITUTION FIRST AND THEN PAY COURT CLERK.
03/01/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.96
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
02/28/2018 ADJUSTING ENTRY MADE IN CCA-18-00003 - CARD ALLOCATION
02/28/2018 DEFT CALLED/PD RESTITUTION IN FULL ON 2-15-18/RESET PMT PLAN OF $50/M BEGINNING 3-1-18/PD $50 NEXT PMT DUE 4-1-18/SENT FOR SIGNATURE/KP $10.00
02/28/2018 WC COLLECTIONS FEE $3.00
03/08/2018 SIGNED PMT PLAN
03/29/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
(Entry with fee only) $-1.67
AJE: COST DUE TO CARD ALLOCATION FEE $1.92
03/28/2018 ADJUSTING ENTRY MADE IN CCA-18-00003 - CARD ALLOCATION
05/02/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.92
AJE: COST DUE TO CARD ALLOCATION FEE $1.92
05/01/2018 ADJUSTING ENTRY MADE IN CCA-18-00005 - CARD ALLOCATION
05/09/2018 ST/NALANI CHING;DEFT/ERIC JONES. APPLICATION TO ACCELERATE IS DISMISSED BY THE STATE. DEFT HAS PAID RESTITUTION AND PROBATION. STILL OWES FINES AND COSTS. NO FURTHER REVIEWS. NT
06/01/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.73
(Entry with fee only) $-3.12
AJE: COST DUE TO CARD ALLOCATION FEE $3.85
05/31/2018 ADJUSTING ENTRY MADE IN CCA-18-00006 - CARD ALLOCATION
07/05/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-3.04
AJE: COST DUE TO CARD ALLOCATION FEE $3.04
07/03/2018 ADJUSTING ENTRY MADE IN CCA-18-00007 - CARD ALLOCATION
08/07/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-5.77
AJE: COST DUE TO CARD ALLOCATION FEE $5.77
08/06/2018 ADJUSTING ENTRY MADE IN CCA-18-00008 - CARD ALLOCATION
09/04/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-5.87
AJE: COST DUE TO CARD ALLOCATION FEE $5.87
08/31/2018 ADJUSTING ENTRY MADE IN CCA-18-00009 - CARD ALLOCATION
10/04/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-5.68
AJE: COST DUE TO CARD ALLOCATION FEE $5.68
10/03/2018 ADJUSTING ENTRY MADE IN CCA-18-00010 - CARD ALLOCATION
11/01/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.17
(Entry with fee only) $-0.25
(Entry with fee only) $-0.45
(Entry with fee only) $-0.25
(Entry with fee only) $-1.25
(Entry with fee only) $-0.50
(Entry with fee only) $-0.50
(Entry with fee only) $-0.15
(Entry with fee only) $-0.15
(Entry with fee only) $-0.75
(Entry with fee only) $-3.75
(Entry with fee only) $-2.37
AJE: COST DUE TO CARD ALLOCATION FEE $11.54
10/31/2018 ADJUSTING ENTRY MADE IN CCA-18-00011 - CARD ALLOCATION

Calendar events

Date Time Description
10/20/2011 WARRANT ISSUED Completed : 11/16/2011 Code: A
11/30/2011 9:00am SOUNDING DOCKET
01/19/2012 10:00am PRELIMINARY HEARING
02/16/2012 1:30pm DISTRICT COURT ARRAIGNMENT
02/23/2012 1:30pm DISTRICT COURT ARRAIGNMENT
02/23/2012 1:30pm MOTION TO WITHDRAW
02/27/2012 BENCH WARRANT:FAILURE TO APPEAR Completed : 03/30/2012 Code: A
04/26/2012 1:30pm DISTRICT COURT ARRAIGNMENT
05/02/2012 1:30pm PLEA
05/03/2012 Completed : 08/08/2012 Code: X
05/03/2012 ST GUILTY PLEA
05/03/2012 COUNT 2 CONVICTION
06/15/2012 9:00am DISPOSITION DOCKET Completed : 04/30/2012 Code: X
08/08/2012 Completed : 01/07/2013 Code: X
11/13/2012 ST APPLICATION TO REVOKE
11/13/2012 BENCH WARRANT:APPL TO REVOKE Completed : 01/03/2013 Code: A
11/15/2012 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/03/2013 Co
11/15/2012 WC - CASE SENT TO COLLECTIONS Completed : 11/01/2018 Code: X
01/14/2013 1:30pm REVOCATION HEARING
01/14/2013 1:30pm CONTEMPT
01/22/2013 1:30pm REVOCATION HEARING
01/22/2013 1:30pm CONTEMPT
01/24/2013 WC - CASE RE-SENT TO COLLECTIONS
02/06/2013 WC - CASE RE-SENT TO COLLECTIONS
02/20/2013 9:30am REVOCATION HEARING
02/20/2013 BENCH WARRANT:FAILURE TO APPEAR Completed : 03/09/2016 Code: X
02/20/2013 WC - CASE RE-SENT TO COLLECTIONS
04/15/2014 WC - CASE RE-SENT TO COLLECTIONS
04/16/2014 Completed : 04/24/2015 Code: X
04/17/2014 WC - CASE RE-SENT TO COLLECTIONS
08/14/2014 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/24/2015 Co
08/14/2014 WC - CASE RE-SENT TO COLLECTIONS
04/25/2015 Completed : 03/09/2016 Code: X
02/03/2016 WC - CASE RE-SENT TO COLLECTIONS
02/09/2016 WC - CASE RE-SENT TO COLLECTIONS
03/07/2016 WC - CASE RE-SENT TO COLLECTIONS
03/09/2016 9:30am SENTENCING Completed : 07/12/2016 Code: X
03/21/2016 Completed : 08/11/2016 Code: X
04/18/2016 9:30am REVIEW Completed : 07/12/2016 Code: X
07/11/2016 1:30pm REVIEW Completed : 07/12/2016 Code: X
10/12/2016 1:30pm REVIEW Completed : 10/12/2016 Code: X
08/12/2016 Completed : 06/21/2017 Code: X
01/11/2017 1:30pm REVIEW Completed : 01/11/2017 Code: X
03/22/2017 9:30am REVIEW Completed : 03/22/2017 Code: X
06/01/2017 9:30am REVIEW Completed : 06/01/2017 Code: X
09/08/2017 9:30am REVIEW Completed : 09/08/2017 Code: X
06/21/2017 Completed : 02/28/2018 Code: X
12/06/2017 9:30am REVIEW
02/07/2018 9:30am REVIEW FOR PAYMENT Completed : 02/07/2018 Code: X
05/09/2018 9:30am REVIEW FOR PAYMENT Completed : 05/09/2018 Code: X
02/28/2018
03/05/2018 WC - CASE RE-SENT TO COLLECTIONS
03/28/2018 WC - CASE RE-SENT TO COLLECTIONS
05/01/2018 WC - CASE RE-SENT TO COLLECTIONS
05/31/2018 WC - CASE RE-SENT TO COLLECTIONS
07/03/2018 WC - CASE RE-SENT TO COLLECTIONS
08/06/2018 WC - CASE RE-SENT TO COLLECTIONS
09/04/2018 WC - CASE RE-SENT TO COLLECTIONS
10/05/2018 WC - CASE RE-SENT TO COLLECTIONS
10/31/2018 WC - CASE RE-SENT TO COLLECTIONS

Receipts

Date Description Amount
Grand Total $3,157.82
09/04/2012 R2-295185 WILSON, JOSHUA WYATT $100.00
01/23/2013 R2-307551 MUSKOGEE COUNTY SHERIFF $150.00
04/15/2014 R2-346693 WILSON, JOSHUA WYATT $100.00
05/06/2015 R2-378938BR NBC COLLECTIONS $250.00
06/05/2015 R2-381355BD NBC COLLECTIONS $50.00
07/06/2015 R2-383565BS NBC COLLECTIONS $50.00
08/06/2015 R2-386199BN NBC COLLECTIONS $50.00
09/08/2015 R2-388606CB NBC COLLECTIONS $50.00
10/07/2015 R2-391054BF NBC COLLECTIONS $50.00
12/04/2015 R2-395664BI NBC COLLECTIONS $50.00
01/07/2016 R2-398038AW NBC COLLECTIONS $50.00
02/08/2016 R2-400592AJ NBC COLLECTIONS $50.00
03/04/2016 R2-402914BW NBC COLLECTIONS $50.00
02/28/2018 R2-463798 WILSON, JOSH $50.00
03/28/2018 R2-466428 WILSON, JOSHUA WYATT $100.00
05/01/2018 R2-469379 WILSON, JOSH $100.00
05/31/2018 R2-471833 WILSON, JOSH $200.00
07/03/2018 R2-474680 WILSON, JOSHUA WYATT $157.82
08/06/2018 R2-477379 WILSON, JOSH $300.00
08/31/2018 R2-479289 WILSON, JOSH $305.00
10/03/2018 R2-482179 WILSON, JOSH $295.00
10/31/2018 R2-484253 WILSON, JOSH $600.00