STATE OF OKLAHOMA vs. HEGSTROM, WILLIAM JOSEPH
Case Identifier | Muskogee OK — CF-2020-00166 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 02/26/2020 |
Amount Owed | $509.50 (as of 04/25/2024 02:21pm) |
DA | MUZLJAKOVICH, MORGAN of Muskogee OK | |
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Judge | SMITH, BRET of Muskogee OK | |
Attorney | LANDER, MELANIE of Tulsa OK | |
Defendant | HEGSTROM, WILLIAM JOSEPH of Muskogee OK | Monitor this person |
Date | Description | Amount |
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Grand Total | $2,771.25 | |
02/26/2020 | FILE, ENTER & RECORD INFORMATION CITY OF MUSKOGEE | $166.50 |
MUNICIPAL FEES | $83.25 | |
DA COUNCIL PROSECUTION ASSESSMENT FOR DUI | $83.25 | |
LAW LIBRARY FEES | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
DPS REVOLVING FUND ASSESSMENT (upon DUI conviction) | $155.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
10% of DPSV (upon DUI conviction) | $15.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
Medical Liability Revolving Fund | $10.00 | |
10% of MLRF | $1.00 | |
DA Revolving Fund | $50.00 | |
10% of DACF | $5.00 | |
Trauma Care Revolving Fund | $100.00 | |
10% of TCRF | $10.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
10% OF COURTHOUSE SECURITY FEE | $1.00 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $53.70 | |
DPS IMPAIRED DRIVER DATABASE FEE | $15.00 | |
10% TO COURT CLERK REVOLVING FUND | $1.50 | |
15% TO DISTRICT COURT REVOLVING FUND | $2.25 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
02/26/2020 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/26/2020 | APPEARANCE BOND/BONDING NAME:REBEKAH STEWART | $10.00 |
BONDING COMPANY:MERRILL BONDING | $25.00 | |
BOND AMOUNT: $2294.00 | $2.50 | |
POWER NUMBER: #MB5625 | $3.75 | |
02/27/2020 | ST/R.OSBURN. DEFT/PRO SE. BOND INCREASED TO $25,000. SOUDNING 3-12-20 @ 10AM.RA. | |
02/28/2020 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
02/28/2020 | COMMITMENT | |
03/03/2020 | APPEARANCE BOND/BONDING NAME:REBEKAH STEWART | $10.00 |
BONDING COMPANY:MERRILL BONDING | $25.00 | |
BOND AMOUNT: $22706.00 | $2.50 | |
POWER NUMBER: #MB25253 | $3.75 | |
03/10/2020 | ENTRY OF APPEARANCE | |
03/12/2020 | ST/MORGAN M. DEF. W/ MELONY LANDER;PH SET 4/20/20 AT 9AM. RA | |
03/12/2020 | NOTICE OF HEARING | |
03/26/2020 | SHERIFF'S FEE FOR JAIL TIME TOTAL DAYS 1 | $43.00 |
04/13/2020 | PASSED TO 6-1 DUE TO COVID-19. KT. | |
04/16/2020 | SHERIFF'S FEE FOR JAIL TIME TOTAL DAYS 2 | $86.00 |
06/01/2020 | ST/S.WATERS;DEF.W/M.LANDER;PH SET 7/2/20 AT 9 AM.RA | |
06/01/2020 | NOTICE OF HEARING | |
06/02/2020 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
06/08/2020 | SUBPOENA RETURN | |
07/02/2020 | ST/M.MUZ. DEFT/M.LANDER. DEFT WAIVES PH; DCA 7-30-20 @ 1:30PM.RA. | |
07/02/2020 | WAIVER OF PRELIMINARY HEARING | |
07/30/2020 | CM PHONE - ST/WATERS; DEF/M. LANDER DCA: DEF PNG - MOT. IN 30 DAYS, MUTUAL DISC. ORDER DISPO DOCKET 12-16-20 @ 9AM/PLEA 8-24-20 @ 1:30PM BS | |
08/24/2020 | CM CONT. BY AGREEMENT TO 10-1-20 @ 1:30PM BS | |
10/01/2020 | CM ST/WATERS; DEF/M. LANDER PLEA: CONT. BY AGREEMENT TO 12-10-20 @ 1:30PM BS | |
11/24/2020 | NOTICE OF CASE SETTING | |
12/10/2020 | CM CONT. TO 12-16-20 @ 1:30PM FOR PLEA PER M LANDER BS | |
12/16/2020 | CM DISPO DOCKET - SET FOR PLEA 1-7-21 @ 1:30PM BS | |
02/04/2021 | ORDER SETTING PLEA DATE | |
02/18/2021 | RULES AND CONDITIONS | |
02/18/2021 | DRUG COURT PLEA OF GUILTY SUMMARY OF FACTS | |
02/19/2021 | CM ST/EDWARDS; DEF/M. LANDER DEF PG - SENT: CT 1 - 5 YR SUSP., CT 1 YR SUSP. CO. JAIL + FINES AND COSTS BS | |
02/19/2021 | FINE | $500.00 |
02/19/2021 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
02/19/2021 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
02/19/2021 | COST REVIEWED/KP | |
02/19/2021 | DEFT IN SET TO PAY $50/M BEGINNING 3-18-21/KP | |
02/25/2021 | JUDGMENT AND SENTENCE | |
03/08/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
04/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
05/25/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.91 |
(Entry with fee only) | $-0.97 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
06/07/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.10 |
(Entry with fee only) | $-1.07 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.17 | |
07/12/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.80 |
(Entry with fee only) | $-1.08 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
08/20/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.01 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.34 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
09/28/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
11/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
12/01/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
06/01/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
01/11/2023 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/11/2023 | WC COLLECTIONS FEE | $469.50 |
01/11/2023 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
01/11/2023 | ADDITION FOR WARRANT COLLECTION | $5.00 |
01/24/2023 | PER NBC DEFT PAID $400/ SET TO PAY $75/M BEGINNING 2-2-23 /JW | |
01/24/2023 | FTP BW RECALLED/ ISSUED 1-11-23/ PAID NBC $400/BILLI/JW | |
01/25/2023 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE |
Date | Time | Description |
---|---|---|
02/26/2020 | WARRANT ISSUED Completed : 02/27/2020 Code: A | |
03/12/2020 | 10:00am | SOUNDING DOCKET Completed : 03/12/2020 Code: X |
04/20/2020 | 9:00am | PRELIMINARY HEARING Completed : 04/13/2020 Code: X |
06/01/2020 | 9:00am | PRELIMINARY HEARING Completed : 06/01/2020 Code: X |
07/02/2020 | 9:00am | PRELIMINARY HEARING Completed : 07/30/2020 Code: X |
07/30/2020 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 07/30/2020 Code: X |
08/24/2020 | 1:30pm | PLEA Completed : 08/24/2020 Code: X |
12/16/2020 | 9:00am | DISPOSITION DOCKET Completed : 12/10/2020 Code: X |
10/01/2020 | 1:30pm | PLEA Completed : 10/01/2020 Code: X |
12/10/2020 | 1:30pm | PLEA Completed : 12/10/2020 Code: X |
12/16/2020 | 1:30pm | PLEA Completed : 12/16/2020 Code: X |
01/07/2021 | 1:30pm | PLEA Completed : 01/07/2021 Code: X |
03/24/2021 | 9:00am | DISPOSITION DOCKET Completed : 02/18/2021 Code: X |
02/18/2021 | 1:30pm | PLEA Completed : 02/18/2021 Code: X |
02/18/2021 | CST;BEG$ Completed : 01/24/2023 Code: X | |
02/18/2021 | ST GUILTY PLEA | |
06/01/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/11/2023 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 01/24/2023 | |
01/11/2023 | WC - CASE SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $2,261.75 | |
03/05/2021 | KP-004606 HEGSTROM, BILL | $75.00 |
04/02/2021 | KP-005001 HEGSTROM, WILLIAM JOSEPH | $75.00 |
05/24/2021 | KP-005619 HEGSTROM, WILLIAM JOSEPH | $75.00 |
06/06/2021 | KP-005768 HEGSTROM, BILL | $86.75 |
07/09/2021 | KP-006160 HEGSTROM, WILLIAM JOSEPH | $75.00 |
08/19/2021 | KP-006618 HEGSTROM, BILL | $100.00 |
09/27/2021 | KP-007007 HEGSTROM, WILLIAM JOSEPH | $75.00 |
11/01/2021 | KP-007414 HEGSTROM, BILL | $75.00 |
11/30/2021 | KP-007735 HEGSTROM, WILLIAM JOSEPH | $100.00 |
02/03/2023 | Receipt R2-580793CU received of NBC COLLECTIONS | $400.00 |
02/22/2023 | Receipt R2-581920CU received of NBC COLLECTIONS | $75.00 |
03/24/2023 | Receipt R2-583828CT received of NBC COLLECTIONS | $75.00 |
04/19/2023 | Receipt R2-585345BZ received of NBC COLLECTIONS | $75.00 |
05/19/2023 | Receipt R2-587138CP received of NBC COLLECTIONS | $75.00 |
06/22/2023 | Receipt R2-589007CG received of NBC COLLECTIONS | $75.00 |
07/25/2023 | Receipt R2-591008BU received of NBC COLLECTIONS | $75.00 |
08/18/2023 | Receipt R2-592590CD received of NBC COLLECTIONS | $75.00 |
09/20/2023 | Receipt R2-594469CE received of NBC COLLECTIONS | $75.00 |
10/19/2023 | Receipt R2-596165BR received of NBC COLLECTIONS | $75.00 |
11/27/2023 | Receipt R2-598203CH received of NBC COLLECTIONS | $75.00 |
12/28/2023 | Receipt R2-599888CH received of NBC COLLECTIONS | $75.00 |
01/19/2024 | Receipt R2-601040BS received of NBC COLLECTIONS | $75.00 |
03/05/2024 | Receipt R2-603912CD received of NBC COLLECTIONS | $75.00 |
03/21/2024 | Receipt R2-604827BV received of NBC COLLECTIONS | $75.00 |
04/22/2024 | Receipt R2-606693BS received of NBC COLLECTIONS | $75.00 |