Case Information

STATE OF OKLAHOMA vs. JONES-SALLIS, JODI LYNETTA

Case Identifier Muskogee OK — CM-2010-00029 Monitor this case
Type of Case Criminal Misdemeanor Proceedings
Date Filed 01/26/2010
Amount Owed $0.00 (as of 09/16/2019 06:47pm)

Offense or Cause

  • 1. THREATEN TO PERFORM ACT OF VIOLENCE (MISDEMEANOR)
  • 2. THREATEN TO PERFORM ACT OF VIOLENCE (MISDEMEANOR)

Parties Involved

Judge ADAIR, ROBIN
Attorney MIDS of Muskogee OK
Defendant JONES-SALLIS, JODI LYNETTA of Ft Gibson OK Monitor this person
DA LOGE, ORVIL of Muskogee OK

Case entries

Date Description Amount
Grand Total $1,497.80
01/26/2010 FILE, ENTER, RECORD INFORMATION $83.00
LAW LIBRARY $6.00
SHERIFF'S FEES $5.00
AUTOMATED FINGERPRINTING 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/ $25.00
TRAUMA CARE REVOLVING FUND $10.00
COURT CLERK REVOLVING FUND $1.00
D.A. REVOLVING FUND FEE $15.00
COURT CLERK REVOLVING FUND $1.50
Medical 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 (Entry with fee only) $0.30
01/26/2010 COUNT002 FILE, ENTER, RECORD INFORMATION $83.00
LAW LIBRARY $6.00
SHERIFF'S FEES $5.00
AUTOMATED FINGERPRINTING 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/ $25.00
TRAUMA CARE REVOLVING FUND $10.00
COURT CLERK REVOLVING FUND $1.00
D.A. REVOLVING FUND FEE $15.00
COURT CLERK REVOLVING FUND $1.50
Medical 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
01/26/2010 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
02/03/2010 INITIAL APPEARANCE -- F.WARD FOR STATE; DEFT PLED NOT GUILTY; $5000 BOND SET; DISPOSITION 3/24/10 AT 1:30 PM. COURT APPOINTED ATTORNEY ASSIGNED. RA.
02/03/2010 ORDER OF APPOINTMENT
02/04/2010 COMMITMENT
02/04/2010 WARRANT RETURNED
02/05/2010 APPEARANCE BOND-POINTS/C.SMITH-$5000 PWR#28904 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
02/17/2010 APPL. FOR COURT APPOINTED ATTORNEY & ORDER $40.00
03/24/2010 STATE/ F. WARD. DEFT/ H. HILFIGER. SET FOR JURY TRIAL ON 7-19-10 AT 9:00A.M. RA
06/16/2010 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
06/16/2010 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
06/24/2010 SUBPOENA RETURNED
07/19/2010 STATE/ J. CARNAGEY. DEFT/ PROSE. PLED GUILTY. CT 1: 6 MONTHS SUSPENDED, 250.00 FINE, 50.00 VCA. CT2: 6 MONTHS SUSPENDED TO RUN CONSEQUTIVE, 250.00 FINE, 50.00 VCA. COURT COSTS. NO CONTACT WITH THE VICTIM. RA
07/19/2010 J&S
07/19/2010 FINE CT 1 $250.00
07/19/2010 FINE CT 2 $250.00
07/19/2010 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $100.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $10.00
07/19/2010 OIDS - MISD. PLEA/REV/SENTENCING $150.00
COURT CLERK ADMIN FEE 10% REVOLVING FUND $15.00
07/19/2010 RULES & CONDITIONS-DASP
07/19/2010 DEFT IN/W/CAAF-H HILFIGER/AMEND TO ADD CM-10-29 TO CURRENT PLAN/$50/MO/BEGIN 8-8/SB
07/21/2010 REVIEWED COST/SB
11/04/2010 AS PER M NORMAN DEFT TO PAY $100/MO BEGIN 12-12-10/CM
04/12/2011 DEFT CALLED/WILL PAY 4-18/SB
05/03/2011 DEFT WILL PAY 5-12-11/CLM
05/10/2011 APPLICATION TO REVOKE SUSPENDED SENTENCE
05/10/2011 BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
07/12/2011 DEFT CALLED/PD THRU JULY(PAYS AHEAD TO AVOID WARRANTS)INFORMED HER JUDGE NORMAN WANTS PMTS EVERY MONTH/SB
08/10/2011 REC'D $80/MONEY ORDER/CHANGED ADDRESS TO MILE RD/SB
09/14/2011 REC'D $100/MONEY ORDER/SB
10/11/2011 REC'D $100/MONEY ORDER/SB
11/10/2011 REC'D $100/MONEY ORDER/SB
02/09/2012 REC'D $100/MONEY ORDER/SB
03/06/2012 REC'D $100/MONEY ORDER/SB
06/25/2012 REC'D $100/MONEY ORDER/SB
09/09/2019 ST/O.LOGE. DEFT/PRO SE. BOND $1,500. REVOCATION HEARING 9-16-19 @ 9AM. COURT TO APPOINT ATTY.RA.
09/09/2019 NOTICE OF HEARING
09/16/2019 ST/O.LOGE; DEFT(NIP)/PRO-SE; CONTEMPT: CASE PASSED TO TOMORROW 9/17/19 AT 10:00AM. FOR DEFENDANT TO BE TRANSPORTED FROM JAIL. COURT APPT'D DEFT ATTY AND JUDGE ORDERED A COMP EVAL BE DONE. CONTEMPT/REVOCATION STATYED BY COMP EVAL. RA
09/16/2019 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT

Calendar events

Date Time Description
01/26/2010 WARRANT ISSUED Completed : 02/02/2010 Code: A
03/24/2010 1:30pm DISPOSITION DOCKET
07/19/2010 9:00am JURY TRIAL
07/19/2010 COUNT 1 CONVICTION
07/19/2010 COUNT 2 CONVICTION
07/08/2010 Completed : 11/04/2010 Code: X
05/10/2011 APPLICATION TO REVOKE
05/10/2011 BENCH WARRANT:APPL TO REVOKE Completed : 09/09/2019 Code: A
09/16/2019 9:00am REVOCATION HEARING Completed : 09/16/2019 Code: X
09/17/2019 10:00am REVOCATION HEARING

Receipts

Date Description Amount
Grand Total $1,497.80
02/17/2010 Receipt R2-208631 received of JONES-SALLIS, JODI LYNETTA $40.00
03/14/2011 R2-245942AB JONES, JODI L. $27.20
04/18/2011 Receipt R2-249130 received of JONES-SALLIS, JODI LYNETTA $50.00
06/22/2011 R2-255098 WATSON, KASA $150.00
08/10/2011 Receipt R2-259670 received of JONES-SALLIS, JODI LYNETTA $80.00
09/14/2011 Receipt R2-262696 received of JONES-SALLIS, JODI LYNETTA $100.00
10/11/2011 Receipt R2-265059 received of JONES-SALLIS, JODI LYNETTA $100.00
11/10/2011 Receipt R2-268053 received of JONES-SALLIS, JODI LYNETTA $100.00
12/06/2011 Receipt R2-270299 received of JONES-SALLIS, JODI LYNETTA $100.00
01/10/2012 Receipt R2-273221 received of JONES-SALLIS, JODI LYNETTA $100.00
02/09/2012 Receipt R2-276073 received of JONES-SALLIS, JODI LYNETTA $100.00
03/06/2012 Receipt R2-278525 received of JONES-SALLIS, JODI LYNETTA $100.00
04/11/2012 Receipt R2-281806 received of JONES-SALLIS, JODI LYNETTA $80.00
05/14/2012 Receipt R2-284823 received of JONES-SALLIS, JODI LYNETTA $100.00
06/25/2012 Receipt R2-288621 received of JONES-SALLIS, JODI LYNETTA $100.00
07/20/2012 Receipt R2-291038 received of JONES-SALLIS, JODI LYNETTA $100.00
09/10/2012 R2-295731AA JONES, JODI $70.60