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Case Information

STATE OF OKLAHOMA VS. NICHOLS, JASON ROSS

Case Identifier Cherokee OK — CF-2008-00334 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 09/23/2008
Amount Owed $1,077.31 (as of 05/28/2026 11:32am)

Offense or Cause

  • UTTERING A FORGED INSTRUMENT - 3 COUNTS

Parties Involved

Defendant NICHOLS, JASON ROSS of Muskogee OK CITE Monitor this person
DA DUVALL, YVETTE R.
Officer TARKINGTON, WAYLON
Agency CHEROKEE CO. SHERIFF of Tahlequah OK

Case entries

Date Description Amount
09/23/2008 FILE, ENTER, RECORD INFORMATION CT 1 $98.00
(Entry with fee only) $5.00
(Entry with fee only) $6.00
(Entry with fee only) $9.00
(Entry with fee only) $5.00
(Entry with fee only) $45.00
STATE TREASURERS FORENSIC FEE $4.50
10% OF AFS1 $0.50
10% OF CLT9 $0.90
10% OF FORE $0.50
10% OF VCA1 $5.00
MEDICAL EXPENSE LIABILITY REVOLVING FUND $10.00
10% OF MELR $1.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 $25.00
FELONY (ALL INCLUDING DUI) DISTRICT ATTORNEY REVOLVING FD $25.00
10% TO COURT CLERK REVOLVING FUND FOR DARF $2.50
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
09/23/2008 FILE & ENTER INFORMATION CT 2 $98.00
(Entry with fee only) $5.00
(Entry with fee only) $6.00
(Entry with fee only) $9.00
(Entry with fee only) $5.00
(Entry with fee only) $45.00
(Entry with fee only) $5.00
10% OF AFSI $0.50
10% OF CLT9 $0.90
10% OF FORE $0.50
10% OF VCA1 $4.50
MEDICAL EXPENSE LIABILITY REVOLVING FUND $10.00
10% OF MELR $1.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 $25.00
FELONY (ALL INCLUDING DUI) DISTRICT ATTORNEY REVOLVING FD $25.00
10% TO COURT CLERK REVOLVING FOR DARF $2.50
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
09/23/2008 FILE & ENTER INFORMATION CT 3 $98.00
(Entry with fee only) $5.00
(Entry with fee only) $6.00
(Entry with fee only) $9.00
(Entry with fee only) $5.00
(Entry with fee only) $45.00
(Entry with fee only) $5.00
10% OF AFSI $0.50
10% OF CLT9 $0.90
10% OF FORE $0.50
10% OF VCA1 $4.50
MEDICAL EXPENSE LIABILITY REVOLVING FUND $10.00
10% OF MELR $1.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 $25.00
FELONY (ALL INCLUDING DUI) DISTRICT ATTORNEY REVOLVING FD $25.00
10% TO COURT CLERK REVOLVING FOR DARF $2.50
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
09/23/2008 APPEARANCE BOND / D. HENDRIX AS6K-92069 $10.00
JAIL FUND FEE $25.00
10% OF JAIL FUND FEE $2.50
09/23/2008 MO: 8-25-08 P.C. HEARING KCSP $5000.00 BOND MLD
09/23/2008 MO 9-23 DEF PNG MLD FSD 11-3-08 @ 9 MDL
09/23/2008 PROBABLE CAUSE
11/03/2008 MO 11-3 PASSED FOR DEF TO HIRE ATTY 12-1-08 @ 9 MLD
12/01/2008 MO 12-1 RESET TO 1-5-09 @ 9; DEF WAIVES PH AND SET LSI
MLD
01/05/2009 MO 1-5 DEF WAIVES PH; PLEA 2-19-09 @ 1:30 MLD
01/05/2009 WAIVER OF PRELIMINARY HEARING MLD
01/05/2009 ORDER FOR ASSESSMENT MLD
02/20/2009 DS 2-19-09: LSI RESCHEDULED, RESET TO 3-19-09 AT 1:30 P.M GBS
03/20/2009 MO 3-19-09: CASE SET FOR RESTITUTION HEARING/PLEA
BEFORE JUDGE DOBBINS 5-4-09 AT 10:30 A.M. MLD
04/17/2009 SUBPOENA ISSUED TO CCSO- B. ADKISSON $50.00
04/21/2009 SUBPOENA RETND SERVED
05/06/2009 RESTITUTION SCHEDULE MDL
05/07/2010 APPLICATION TO ISSUE WARRANT
05/07/2010 ORDER ALLOWING APPLICATION TO ISSUE WARRANT
05/07/2010 WARRANT ISSUED $50.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 $25.00
05/13/2010 DA'S WARRANT SYSTEM LETTER - IA 6-15-10 AT 1:00 PM
06/15/2010 DA'S LETTER RETURNED - UNCLAIMED
09/21/2010 SO 9-17-10: DEFENDANT APPEARS PRO SE AND ENTERS A GUILTY PLEA, 31/2 YEAR DEFERRED SENTENCE (42 MONTHS) ON
EACH COUNT RUNNING CONCURRENT,$200 FINE, COST, $5289.90 RESTITUTION; RECALL WARRANT; 1ST PMT. 10-15-10 $25/M; $200.00
RESTITUTION 10-15-10 $100-/M SJC
09/21/2010 WAIVER OF COUNSEL
09/21/2010 SUMMARY OF FACTS
09/21/2010 RESTITUTION SCHEDULE
09/21/2010 SUPERVISION (PROBATION AND PAROLE)
09/21/2010 RULES AND CONDITIONS OF SUPERVISED PROBATION
09/21/2010 WARRANT RECALL NOTICE
09/23/2010 DEFERMENT
09/28/2010 WARRANT RETD/ RECALLED
02/16/2011 BENCH WARRANT FAILURE TO PAY ISSUED $50.00
(Entry with fee only) $5.00
OKLAHOMA COURT INFORMATION SYSTEM - EFFECTIVE 7-1-04 $25.00
02/24/2011 WARRANT RECALL NOTICE
03/01/2011 WARRANT RETD
04/11/2011 BENCH WARRANT FAILURE TO PAY ISSUED $50.00
(Entry with fee only) $5.00
OKLAHOMA COURT INFORMATION SYSTEM - EFFECTIVE 7-1-04 $25.00
04/18/2011 WARRANT RECALL NOTICE
04/28/2011 BENCH WARRANT RETURNED RECALLED
09/08/2011 BENCH WARRANT FAILURE TO PAY ISSUED $50.00
(Entry with fee only) $5.00
OKLAHOMA COURT INFORMATION SYSTEM - EFFECTIVE 7-1-04 $25.00
09/12/2011 WARRANT RECALL NOTICE ISSUED
09/19/2011 WARRANT RETURNED RECALLED
12/27/2011 BENCH WARRANT FAILURE TO PAY ISSUED $50.00
(Entry with fee only) $5.00
OKLAHOMA COURT INFORMATION SYSTEM - EFFECTIVE 7-1-04 $25.00
01/12/2012 TAX INTERCEPT ADD SENT TO OTC $10.00
02/13/2012 OTC COLLECTION FEE $9.72
02/14/2012 TAX INTERCEPT NOTICE MAILED (AND A COPY TO SPOUSE IF APPLICABLE) GIVING 30 DAYS TO RESPOND PURSUANT TO THE NOTIFICATION FROM OTC OF NOTICE OF AVAILABLE FUNDS REPORT RECEIVED FROM OTC 324.00 $10.00
03/29/2012 WC COLLECTIONS FEE $358.12
03/29/2012 REDUCTION IN BENCH WARRANT FEE $-5.00
03/29/2012 ADDITION FOR WARRANT COLLECTION $5.00
07/03/2012 TAX INTERCEPT ADD SENT TO OTC $10.00
WC COLLECTIONS FEE $3.00
10/16/2012 MO 10-16 RECALL WARRANT ON PMT OF $200; DEF TO COME TO JUDGE DOBBINS OFFICE AND SET UP PMT PLAN FOR BAL MLD
02/12/2013 OTC COLLECTION FEE $10.29
02/12/2013 WC COLLECTIONS FEE $3.09
02/13/2013 TAX INTERCEPT NOTICE MAILED (AND A COPY TO SPOUSE IF APPLICABLE) GIVING 30 DAYS TO RESPOND PURSUANT TO THE NOTIFICATION FROM OTC OF NOTICE OF AVAILABLE FUNDS REPORT RECEIVED FROM OTC $10.00
WC COLLECTIONS FEE $3.00
07/24/2013 TAX INTERCEPT ADD SENT TO OTC $10.00
07/24/2013 WC COLLECTIONS FEE $3.00
09/30/2014 TAX INTERCEPT ADD SENT TO OTC $10.00
WC COLLECTIONS FEE $3.00
12/10/2015 TAX INTERCEPT ADD SENT TO OTC $10.00
12/10/2015 WC COLLECTIONS FEE $3.00
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
08/11/2016 ADJUSTMENT MADE TO CORRECT PAYOUTS TO RV
02/23/2017 TAX INTERCEPT ADD SENT TO OTC $10.00
02/23/2017 WC COLLECTIONS FEE $3.00
04/30/2018 TAX INTERCEPT ADD SENT TO OTC $10.00
04/30/2018 WC COLLECTIONS FEE $3.00
07/05/2019 TAX INTERCEPT ADD SENT TO OTC $10.00
07/05/2019 WC COLLECTIONS FEE $3.00
09/14/2020 TAX INTERCEPT ADD SENT TO OTC $10.00
09/14/2020 WC COLLECTIONS FEE $3.00
11/19/2021 TAX INTERCEPT ADD SENT TO OTC $10.00
11/19/2021 WC COLLECTIONS FEE $3.00
01/24/2023 TAX INTERCEPT ADD SENT TO OTC $10.00
01/24/2023 WC COLLECTIONS FEE $3.00
04/01/2024 TAX INTERCEPT ADD SENT TO OTC $10.00
04/01/2024 WARRANT COLLECTIONS FEE $3.00
06/17/2025 TAX INTERCEPT ADD SENT TO OTC $10.00
06/17/2025 WARRANT COLLECTIONS FEE $3.00
Grand Total $2,030.97

Calendar events

Date Time Description
09/23/2008 INITIAL APPEARANCE
11/03/2008 XXFEL SD-DOBBINS
12/01/2008 XXFEL SD-DOBBINS
01/05/2009 XXFEL SD-DOBBINS
02/19/2009 XXSEWELL 1:30 CRIMINAL DOCKET
03/19/2009 XXSEWELL 1:30 CRIMINAL DOCKET
05/04/2009 10:30am XXDOCKET-DOBBINS
05/07/2010 WARRANT ISSUED - Completed: 09/21/2010, Code: R
09/21/2010 CST; BEG$ - Completed: 12/27/2011, Code: X
09/21/2010 ST PENDING DEFERRED
09/21/2010 RULE 8 PAYMENT PLAN - Completed: 12/27/2011, Code: C
10/31/2010 COURT CLERK PAYMENT REVIEW
12/06/2010 COURT CLERK PAYMENT REVIEW - Completed: 12/03/2010, Code: X
01/01/2011 COURT CLERK PAYMENT REVIEW
02/02/2011 COURT CLERK PAYMENT REVIEW
02/16/2011 BENCH WARRANT-FAILURE TO PAY FINE AND COST - Completed: 02/24/2011, Code: R
04/02/2011 COURT CLERK PAYMENT REVIEW
04/11/2011 BENCH WARRANT-FAILURE TO PAY FINE AND COST - Completed: 04/18/2011, Code: R
06/01/2011 COURT CLERK PAYMENT REVIEW
07/02/2011 COURT CLERK PAYMENT REVIEW
09/02/2011 COURT CLERK PAYMENT REVIEW
09/08/2011 BENCH WARRANT-FAILURE TO PAY FINE AND COST - Completed: 09/12/2011, Code: S
11/03/2011 COURT CLERK PAYMENT REVIEW
12/02/2011 COURT CLERK PAYMENT REVIEW
12/27/2011 BENCH WARRANT-FAILURE TO PAY FINE AND COST
01/12/2012 TAX INTERCEPT ADD SENT TO OTC
02/14/2012 TAX INTERCEPT NOTICE SENT TO DEF/NDS
03/29/2012 WC - CASE SENT TO COLLECTIONS - Completed: 03/31/2021, Code: X
04/17/2012 TAX INTERCEPT DISBURSEMENT SENT TO OTC
04/20/2012 WC - CASE RE-SENT TO COLLECTIONS
07/03/2012 TAX INTERCEPT ADD SENT TO OTC
07/03/2012 WC - CASE RE-SENT TO COLLECTIONS
02/13/2013 TAX INTERCEPT NOTICE SENT TO DEF/NDS
02/22/2013 WC - CASE RE-SENT TO COLLECTIONS
04/18/2013 TAX INTERCEPT DISBURSEMENT SENT TO OTC
04/23/2013 WC - CASE RE-SENT TO COLLECTIONS
07/24/2013 TAX INTERCEPT ADD SENT TO OTC
07/26/2013 WC - CASE RE-SENT TO COLLECTIONS
03/17/2014 DEFERRED SENTENCE
09/30/2014 TAX INTERCEPT ADD SENT TO OTC
10/10/2014 WC - CASE RE-SENT TO COLLECTIONS
12/10/2015 TAX INTERCEPT ADD SENT TO OTC
12/11/2015 WC - CASE RE-SENT TO COLLECTIONS
02/01/2016 WC - CASE RE-SENT TO COLLECTIONS
02/23/2017 TAX INTERCEPT ADD SENT TO OTC
02/24/2017 WC - CASE RE-SENT TO COLLECTIONS
04/30/2018 WC - CASE RE-SENT TO COLLECTIONS
04/30/2018 TAX INTERCEPT ADD SENT TO OTC
07/05/2019 WC - CASE RE-SENT TO COLLECTIONS
07/05/2019 TAX INTERCEPT ADD SENT TO OTC
09/14/2020 TAX INTERCEPT ADD SENT TO OTC
09/14/2020 WC - CASE RE-SENT TO COLLECTIONS
03/31/2021 WC - CASE SENT TO COLLECTIONS
11/19/2021 TAX INTERCEPT ADD SENT TO OTC
11/23/2021 WC - CASE RE-SENT TO COLLECTIONS
01/24/2023 TAX INTERCEPT ADD SENT TO OTC
01/25/2023 WC - CASE RE-SENT TO COLLECTIONS
04/01/2024 TAX INTERCEPT ADD SENT TO OTC
04/26/2024 WC - CASE RE-SENT TO COLLECTIONS - Completed: 04/26/2024
06/17/2025 TAX INTERCEPT ADD SENT TO OTC
06/18/2025 WC - CASE RE-SENT TO COLLECTIONS - Completed: 06/18/2025

Receipts

Date Description Amount
10/18/2010 Receipt: R1-465619, Received Of: NICHOLS, JASON ROSS $25.00
12/03/2010 Receipt: R1-468081, Received Of: NICHOLS, JASON ROSS $25.00
02/25/2011 Receipt: R1-472503, Received Of: NICHOLS, JASON ROSS $75.00
04/18/2011 Receipt: R1-475728, Received Of: NICHOLS, JASON ROSS $50.00
06/21/2011 Receipt: R1-479369, Received Of: NICHOLS, JASON ROSS $50.00
09/12/2011 Receipt: R1-483989, Received Of: NICHOLS, JASON ROSS $75.00
02/14/2012 Receipt: R1-492678, Received Of: OKLAHOMA TAX COMMISSION $317.52
04/16/2012 Transfer - On Behalf Of: NICHOLS, JASON ROSS, Info: None $-317.52
04/16/2012 Transfer - On Behalf Of: NICHOLS, JASON ROSS, Info: None $317.52
02/13/2013 Receipt: R1-512220, Received Of: OKLAHOMA TAX COMMISSION $336.14
04/22/2013 Transfer - On Behalf Of: NICHOLS, JASON ROSS, Info: None $-336.14
04/22/2013 Transfer - On Behalf Of: NICHOLS, JASON ROSS, Info: None $336.14
Grand Total $953.66
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