STATE OF OKLAHOMA vs. WATSON, JO DAWN
Case Identifier | Muskogee OK — CM-2018-00795 Monitor this case |
---|---|
Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 11/05/2018 |
Amount Owed | $104.00 (as of 04/26/2024 03:53pm) |
Defendant | WATSON, JO DAWN of Porter OK CITE | Monitor this person |
---|---|---|
Judge | THYGESEN, NORMAN | |
DA | CHING, NALANI | |
Attorney | WATTS, BRIAN D. of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $1,504.00 | |
11/05/2018 | FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
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 | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
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 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
11/05/2018 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/08/2018 | ST/M.HON. DFET/PRO SE. DISPO 12-12-18 @ 1:30PM. BOND $5,000. COURT TO APPOINT ATTY.RA. | |
11/09/2018 | COMMITMENT | |
11/09/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
11/13/2018 | ORIGINAL WARRANT RETURN | |
12/03/2018 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
12/12/2018 | ST/NALANI CHING;DEFT/BRIAN WATTS. DEFT SET FOR PLEA ON 1-2-19 AT 9:30AM. NT | |
01/02/2019 | RULES AND CONDITIONS | |
01/02/2019 | PLEA: ST/ORVIL LOGE;DEFT/BRIAN WATTS. DEFT ENTERS PLEA OF GUILTY. COURT SENTENCES DEFT TO 1 YR SUSPENDED SENTENCE; $500FINE;$250VCA AND COSTS. DEFT TO ENTER RAY'S HOUSE FOR TREATMENT. DA RULES AND PROBATION. NT | |
01/03/2019 | RELEASE | |
01/04/2019 | LETTER FROM RAYS HOUSE | |
01/07/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
01/07/2019 | FINE | $500.00 |
01/07/2019 | ENTER MISD 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 | |
01/07/2019 | OIDS - MISD. PLEA/REV/SENTENCING | $150.00 |
COURT CLERK ADMIN FEE 10% REVOLVING FUND | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
01/07/2019 | COST REVIEWED/KP | |
01/23/2019 | SUBPOENA RETURN | |
02/06/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/14/2019 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $10.00 |
03/04/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.83 |
(Entry with fee only) | $-0.39 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.22 | |
03/05/2019 | LETTER FROM RAYS HOUSE | |
04/03/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.82 |
(Entry with fee only) | $-0.43 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/06/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/05/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
(Entry with fee only) | $-1.06 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/05/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.80 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.30 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/02/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/14/2019 | LETTER FROM RAYS HOUSE | |
08/14/2019 | BENCH WARRANT FAILURE TO COMPLY | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE EFFECTIVE 7-1-04 | $25.00 | |
09/23/2019 | BENCH WARRANT RETURN FOR FAILURE TO COMPLY ISSUED 8/14/19 | |
09/23/2019 | ST/M.HON. DEFT/PRO S.E HWOB. SENTENCING 10-7-19 @ 9:30AM. COURT TO APPOINT ATTY.RA. | |
09/25/2019 | COMMITMENT | |
09/25/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
10/07/2019 | ST/SEAN WATERS;DEFT/BRIAN WATTS. SENTENCING IS PASSED TO 11-21-19 FOR DEFT TO GET AN ORAZ. RESET TO 11-21-19 AT 9:30AM. NT | |
10/21/2019 | SENTENCING IS RESET TO 10-29-19 AT 9:30AM. NT | |
11/06/2019 | ST: M. MUZL. DEFT: B. WATTS. DEFT WAITING FOR REHAB BED. CONT TO 11-13-19 @ 9:30AM. TA | |
11/13/2019 | ST/SEAN WATERS;DEFT/BRIAN WATTS. DEFT TO BE TRANSPORTED TO SAFE PASSAGES PER TOM MARTINDALE. SET FOR STATUS HRG ON 2-19-20 @ 9:30AM. NT | |
11/27/2019 | ORDER | |
02/19/2020 | ST/SEAN WATERS;DEF/BRIAN WATTS. DEFENDANT IN SAFE PASSAGES. COMMUNITY SENTENCING PROBATION. NO FURTHER REVIEWS WITH THE COURT. NT | |
05/21/2020 | DEFT IN SET TO PAY $50/M BEGINNING 6-15-20/KP | |
05/21/2020 | CERTIFICATE OF COMPLETION | |
08/17/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/11/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/15/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/17/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/09/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.33 |
(Entry with fee only) | $-0.92 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/15/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/18/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/15/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.45 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.05 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/13/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.20 |
(Entry with fee only) | $-0.75 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.05 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/16/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.20 |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.89 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/14/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/18/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/16/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/20/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.35 |
(Entry with fee only) | $-0.65 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 | |
01/21/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.25 | |
03/02/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/01/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
08/07/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
03/04/2024 | TAX INTERCEPT NOTICE MAILED (AND A COPY TO SPOUSE IF APPLICABLE) GIVING PARTIES 60 DAYS TO RESPOND PURSUANT TO THE NOTIFICATION FROM OKLAHOMA TAX COMMISSION OF NOTICE OF AVAILABLE FUNDS REPORT RECEIVED FROM OK TAX COMMISSION | $10.00 |
Date | Time | Description |
---|---|---|
11/05/2018 | WARRANT ISSUED Completed : 11/08/2018 Code: A | |
12/12/2018 | 1:30pm | DISPOSITION DOCKET Completed : 12/12/2018 Code: X |
01/02/2019 | 9:30am | PLEA Completed : 01/02/2019 Code: X |
01/02/2019 | ST GUILTY PLEA | |
08/14/2019 | BENCH WARRANT:FAILURE TO COMPLY Completed : 09/23/2019 Code: A | |
10/07/2019 | 9:30am | SENTENCING Completed : 10/07/2019 Code: X |
11/21/2019 | 9:30am | SENTENCING Completed : 10/21/2019 Code: X |
10/29/2019 | 9:30am | SENTENCING Completed : 10/29/2019 Code: X |
11/06/2019 | 1:30pm | SENTENCING |
10/31/2019 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 11/02/2019 Code: X | |
11/13/2019 | 9:30am | STATUS CHECK Completed : 11/13/2019 Code: X |
11/18/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
STATUS HEARING Completed : 02/19/2020 Code: X | ||
06/01/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/07/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
03/04/2024 | TAX INTERCEPT NOTICE TO DEFENDANT |
Date | Description | Amount |
---|---|---|
Grand Total | $1,400.00 | |
02/05/2019 | R2-491787AB WELCH, RAY | $50.00 |
03/01/2019 | R2-493930AF WELCH, RAY | $50.00 |
04/02/2019 | R2-496425 WELCH, RAY | $50.00 |
05/03/2019 | R2-499055AD WELCH, RAY | $50.00 |
06/04/2019 | R2-501367AD WELCH, RAY | $50.00 |
07/03/2019 | R2-503633AG WELCH, RAY | $50.00 |
08/01/2019 | R2-505831AB WELCH, RAY | $50.00 |
06/15/2020 | R2-527348 WATSON, JO DAWN | $50.00 |
07/13/2020 | R2-528823 WATSON, JO DAWN | $50.00 |
08/15/2020 | KP-002220 VICTORY, BILLIE | $50.00 |
09/15/2020 | R2-532449 WATSON, JO DAWN | $50.00 |
10/15/2020 | R2-534251 WATSON, JO DAWN | $50.00 |
11/10/2020 | KP-003181 WATSON, JO DAWN | $50.00 |
12/14/2020 | KP-003559 WATSON, JO DAWN | $50.00 |
01/15/2021 | R2-538959 WATSON, JO DAWN | $50.00 |
02/16/2021 | KP-004359 WATSON, JO DAWN | $50.00 |
03/08/2021 | KP-004640 WATSON, JO DAWN | $50.00 |
04/14/2021 | KP-005149 WATSON, JO DAWN | $50.00 |
05/17/2021 | KP-005523 WATSON, JO DAWN | $50.00 |
06/14/2021 | KP-005839 WATSON, JO DAWN | $50.00 |
07/12/2021 | KP-006190 WATSON, JO DAWN | $50.00 |
08/14/2021 | KP-006563 WATSON, JO DAWN | $50.00 |
09/13/2021 | KP-006874 WATSON, JO DAWN | $50.00 |
10/15/2021 | KP-007209 WATSON, JO DAWN | $50.00 |
11/15/2021 | R2-555876 WATSON, JO DAWN | $50.00 |
12/15/2021 | KP-007874 WATSON, JO DAWN | $50.00 |
01/19/2022 | KP-008273 WATSON, JO DAWN | $40.00 |
01/20/2022 | KP-008284 WATSON, JO DAWN | $10.00 |
03/01/2022 | KP-008774 WATSON, JO DAWN | $50.00 |