Case Information

STATE OF OKLAHOMA vs. TOWNSLEY, JOSHUA TYLER

Case Identifier Muskogee OK — CM-2016-00273 Monitor this case
Type of Case Criminal Misdemeanor Proceedings
Date Filed 05/18/2016
Amount Owed $1,222.30 (as of 11/26/2021 06:20pm)

Offense or Cause

  • LARCENY OF LOST PROPERTY (MISDEMEANOR)

Parties Involved

Defendant TOWNSLEY, JOSHUA TYLER of Muskogee OK Monitor this person
DA LOGE, ORVIL of Muskogee OK
Judge KING, TIMOTHY

Case entries

Date Description Amount
Grand Total $1,249.30
05/18/2016 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
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT $3.00
10% OF CAMA FEE $0.30
ATTORNEY GENERAL FEE $3.00
10% OF ATTORNEY GENERAL FEE $0.30
05/18/2016 WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
04/20/2017 ORIGINAL WARRANT RETURN
04/20/2017 ST/M.PRICE.DEFT/PROSE.BOND $5000. MISD DISPO 5/17 @ 130
04/21/2017 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
04/21/2017 COMMITMENT
05/17/2017 RULES AND CONDITIONS
05/17/2017 ST/ R. FERGUSON; DEFT/ D. MEDLOCK; PLED GUILTY, 6 MO SUSP, $500 FINE, 4100 VCA, COURT COST, 6 MO DASP, REST. RA
05/19/2017 RELEASE
05/24/2017 FINE COUNT 1 $500.00
05/24/2017 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $100.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $10.00
15% TO DISTRICT COURT REVOLVING FUND $15.00
05/24/2017 OIDS - MISD. PLEA/REV/SENTENCING $150.00
COURT CLERK ADMIN FEE 10% REVOLVING FUND $15.00
15% TO DISTRICT COURT REVOLVING FUND $22.50
05/24/2017 COST REVIEWED/JM
05/24/2017 JUDGMENT AND SENTENCE
07/05/2017 MOTION TO WITHDRAW/ORDER FOR HEARING
07/17/2017 ORDER
09/14/2017 RULES AND CONDITIONS
09/15/2017 DEFT IN SET TO PAY $50/M TO BEGIN 10-15-17/KP
01/19/2018 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
01/19/2018 WC COLLECTIONS FEE $349.05
01/19/2018 REDUCTION IN BENCH WARRANT FEE $-5.00
01/19/2018 ADDITION FOR WARRANT COLLECTION $5.00
07/16/2018 DEFT CALLED/$400 TO RECALL BW/KP
10/31/2019 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
10/31/2019 WC COLLECTIONS FEE $3.00
11/18/2019 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 1-19-18
11/18/2019 ST/M.MUZ. DEFT/PRO SE. BOND $300 CASH. CONTEMPT 11-25-19 @ 9AM. RA
11/19/2019 COMMITMENT
11/25/2019 DEFT APPEARS
11/25/2019 DEFT APPEARS IN CUSTODY, PRO SE. WITNESS SWORN AND TESTIMONY OF DEFT TAKEN TO DETERMINE ABILITY TO PAY FINES & COSTS. DETERMINATION MADE THAT DEFT NOT IN CONTEMPT, DEFT UNABLE TO PAY. OBLIGATION NOT FORGIVEN BUT PMTS MAY BE LOWERED TO $25.00 PER MONTH AND DEFT ALLOWED TO DO COMMUNITY SERVICE TO COUNT TOWARD FINES. DEFT TO REPORT TO KELLY IN COST ADMIN. PMT TO BEGIN JANUARY 2020. DEFT STILL OWES DASP $80. DEFT TO BE RELEASED. REVIEW 01-08-20 @ 9:00AM BEFORE JUDGE KING. TK
11/25/2019 RELEASE
01/08/2020 TIME SHEET FOR 12-5-19 & 1-15-20/
01/08/2020 ST: S. WATERS. DEFT: PRO SE. DEFT HAS COMPLETED 10.5 HOURS OF C/S. DEFT STIPULATED IN CASE CF-17-480. NEXT REVIEW 04-08-20 @ 9:00AM. TK
01/29/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.19
AJE: COST DUE TO CARD ALLOCATION FEE $0.19
01/28/2020 ADJUSTING ENTRY MADE IN CCA-20-00001 - CARD ALLOCATION
04/09/2020 TIME SHEET 12-5-19 TO 1-15-20/KP
04/09/2020 DEF PRO SE. BW RECALLED. DEF ADVISED TO BE MORE CONSISTENT IN MAKING PAYMENTS OR PERFORMING CS IN LIEU OF PAYMENT. LAST PAYMENT/CS WAS 1-28-20. SET FOR FURTHER COST REVIEW 6-10-2020 @ 9. TK
06/10/2020 DEFT APPEARS AND STATES HE DID C/S ON MONDAY 06/08/20. COURT CLERK HAS NO TIME SHEETS SINCE JANUARY. CONTINUE NEXT REVIEW TO 09-09-20 @ 9:00AM. TK
07/07/2020 TIME SHEET/12-5-19 TO 1-15-20/22.25 HOURS COMPLETED $-72.24
(Entry with fee only) $-6.00
(Entry with fee only) $-100.00
(Entry with fee only) $-5.00
(Entry with fee only) $-9.00
(Entry with fee only) $-5.00
(Entry with fee only) $-25.26
WC COLLECTIONS FEE $-66.75
09/10/2020 CM ST/WATERS; DEF/L. VICKERS PH/REVO/COST: DEF WAIVES 20 DAY, CONT. TO 10-1-20 @ 8:30AM BS
10/01/2020 CM ST/LOGE; DEF/L. VICKERS COST REV: CONT. TO 10-15-20 @ 1:30PM BEFORE JUDGE KING - MCGIRT PENDING ON CO-DEF BS
10/07/2020 DEFENDANT'S MOTION (COPIES PLACED IN JUDGES AND D.A.'S BOX)
10/09/2020 ORDER DISMISSING PETITIONER'S APPLICATION FOR POST CONVICTION RELIEF
01/13/2021 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
WC COLLECTIONS FEE $3.00

Calendar events

Date Time Description
05/18/2016 WARRANT ISSUED Completed : 04/20/2017 Code: A
05/17/2017 1:30pm DISPOSITION DOCKET
05/17/2017 ST GUILTY PLEA
05/24/2017 CST;BEG$ Completed : 09/15/2017 Code: X
07/17/2017 9:00am MOTION TO WITHDRAW AS ATTORNEY
09/14/2017 9:00am PLEA Completed : 09/14/2017 Code: X
01/19/2018 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/18/2019 Co
01/19/2018 WC - CASE SENT TO COLLECTIONS
10/31/2019 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
10/31/2019 WC - CASE RE-SENT TO COLLECTIONS
11/25/2019 9:00am CONTEMPT Completed : 11/25/2019 Code: X
01/08/2020 9:00am REVIEW Completed : 01/08/2020 Code: X
12/02/2019 WC - CASE RE-SENT TO COLLECTIONS
01/29/2020 WC - CASE RE-SENT TO COLLECTIONS
06/10/2020 9:00am COST REVIEW Completed : 06/10/2020 Code: X
04/13/2020 WC - CASE RE-SENT TO COLLECTIONS
09/09/2020 9:00am COST REVIEW Completed : 09/03/2020 Code: X
07/07/2020 WC - CASE RE-SENT TO COLLECTIONS
09/10/2020 1:30pm COST REVIEW Completed : 09/10/2020 Code: X
10/01/2020 8:30am COST REVIEW Completed : 10/01/2020 Code: X
10/15/2020 1:30pm COSTS REVIEW
01/13/2021 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
01/13/2021 WC - CASE RE-SENT TO COLLECTIONS

Receipts

Date Description Amount
Grand Total $27.00
12/02/2019 R2-514835 TOWNSLEY, JOSHUA TYLER $7.00
01/28/2020 KP-000284 TILLERY, MEGAN $10.00
04/13/2020 R2-523900 ZZCOMPASS BANK $10.00