STATE OF OKLAHOMA vs. WILSON, JOSHUA WYATT
Case Identifier | Muskogee OK — CF-2011-00902 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 10/20/2011 |
Amount Owed | $0.00 (as of 04/24/2024 10:50am) |
Attorney | JONES, J. ERIC of Muskogee OK | |
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Defendant | WILSON, JOSHUA WYATT of Collinsville OK | Monitor this person |
Judge | THYGESEN, NORMAN | |
DA | FERGUSON, RYAN of Muskokgee OK |
Date | Description | Amount |
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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 | $11.54 | |
10/31/2018 | ADJUSTING ENTRY MADE IN CCA-18-00011 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
10/20/2011 | WARRANT ISSUED Completed : 11/16/2011 Code: A | |
11/30/2011 | 9:00am | SOUNDING DOCKET |
01/19/2012 | 10:00am | PRELIMINARY HEARING |
02/16/2012 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
02/23/2012 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
02/23/2012 | 1:30pm | MOTION TO WITHDRAW |
02/27/2012 | BENCH WARRANT:FAILURE TO APPEAR Completed : 03/30/2012 Code: A | |
04/26/2012 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
05/02/2012 | 1:30pm | PLEA |
05/03/2012 | CST;BEG$ 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 | CST;BEG$ 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 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/03/2013 C | |
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 | CST;BEG$ Completed : 04/24/2015 Code: X | |
04/17/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/14/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/24/2015 C | |
08/14/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/25/2015 | CST;BEG$ 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 | CST;BEG$ 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 | CST;BEG$ 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 | CST;BEG$ 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 | CST;BEG$ | |
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 |
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 | Receipt R2-378938BR received of NBC COLLECTIONS | $250.00 |
06/05/2015 | Receipt R2-381355BD received of NBC COLLECTIONS | $50.00 |
07/06/2015 | Receipt R2-383565BS received of NBC COLLECTIONS | $50.00 |
08/06/2015 | Receipt R2-386199BN received of NBC COLLECTIONS | $50.00 |
09/08/2015 | Receipt R2-388606CB received of NBC COLLECTIONS | $50.00 |
10/07/2015 | Receipt R2-391054BF received of NBC COLLECTIONS | $50.00 |
12/04/2015 | Receipt R2-395664BI received of NBC COLLECTIONS | $50.00 |
01/07/2016 | Receipt R2-398038AW received of NBC COLLECTIONS | $50.00 |
02/08/2016 | Receipt R2-400592AJ received of NBC COLLECTIONS | $50.00 |
03/04/2016 | Receipt R2-402914BW received of 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 |