STATE OF OKLAHOMA VS. DAVIS, JAMES CULLEN, III
| Case Identifier | Muskogee OK — CF-2010-00998 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 10/20/2010 |
| Amount Owed | $5,050.05 (as of 04/02/2026 04:48am) |
| Defendant | DAVIS, JAMES CULLEN, III of Muskogee OK | Monitor this person |
|---|---|---|
| DA | BAKER, NIKKI of Muskogee OK | |
| Attorney | JONES, J. ERIC of Muskogee OK | |
| Judge | NORMAN, MIKE | |
| Date | Description | Amount |
|---|---|---|
| 10/20/2010 | COUNT002 FILE, ENTER & RECORD INFORMATION | $333.00 |
| 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 | |
| DPS REVOLVING FUND ASSESSMENT (UPON DUI CONVICTION) | $155.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CLT9 | $0.90 | |
| 10% OF FORE | $0.50 | |
| 10% OF DPSV (UPON DUI CONVICTION) | $15.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| MEDICAL EXPENSE LIABILITY FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| DA REVOLVING FUND | $25.00 | |
| 10% OF DARF | $2.50 | |
| 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 | |
| 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 | |
| 10/20/2010 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 10% OF AG VICTIM SERVICES FEE | $0.30 | |
| 10/20/2010 | ST/CARNAGEY-SET FOR PH 11/8/10 @ 1:30PM. BOND SAME. RA | |
| 10/20/2010 | APPEARANCE BOND-JONES/WOODS-$10,000 PWR#11867 | $10.00 |
| JAIL FUND FEE | $25.00 | |
| 10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
| 10/22/2010 | COMMITMENT | |
| 10/26/2010 | WARRANT RETURNED | |
| 10/27/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 11/01/2010 | SUBPOENA RETURNED | |
| 11/08/2010 | PRELIMINARY. DA: F. WARD. DEF: M. LITTLEFIELD. PASSED BY DEFENDANT TO 12/14/10 AT 9:00. DEFENDANT TO PAY 100.00 PER MONTH ON FINES/COSTS. MN | |
| 11/09/2010 | ENTRY OF APPEARANCE-M.LITTLEFIELD | |
| 11/15/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 11/16/2010 | SUBPOENA RETURNED | |
| 12/14/2010 | PRELIMINARY. DA: J. SHERIDAN. DEF: M. LITTLEFIELD. PASSED TO 01/14/11 AT 9:00. MN | |
| 12/20/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 12/21/2010 | SUBPOENA RETURNED | |
| 01/14/2011 | PLEA | |
| 01/14/2011 | PLEA. DA: G. HUGGINS. DEF: M. LITTLEFIELD. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED TO 10 YEARS SUSPENDED, TO RUN CONSECUTIVE WITH CF-09-605. FINES/COSTS. MN | |
| 01/14/2011 | DEFT IN/W/ATTY M LITTLEFIELD/(J&S HAS NOT BEEN PREPARED)AMEND CF-10-988 TO CURRENT PLAN/PER/JUDGE NORMAN/$100/MO/BEGIN 2-15/SB | |
| 01/21/2011 | J&S | |
| 01/24/2011 | RULES & CONDITIONS-DA | |
| 01/26/2011 | FINE COUNT ONE | $1,500.00 |
| 01/26/2011 | FINE COUNT TWO | $500.00 |
| 01/26/2011 | LAB FEE | $150.00 |
| 10% OF OSBX | $15.00 | |
| 01/26/2011 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
| 10% TO COURT CLERK REVOLVING FUND ON DMH1 | $10.00 | |
| 01/26/2011 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $150.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $15.00 | |
| 01/27/2011 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
| 10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
| 01/27/2011 | REVIEWED COST/SB | |
| 04/05/2011 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
| 04/05/2011 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 04/05/2011 | ST/CARNAGEY-SET FOR REVOCATION 4/15/11 @ 1:30PM. BOND SET @ $10,000. COURT TO APPOINT ATTORNEY. RA | |
| 04/05/2011 | NOTICE OF HEARING | |
| 04/06/2011 | COMMITMENT | |
| 04/06/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 04/06/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 04/08/2011 | WARRANT RETURNED | |
| 04/08/2011 | SUBPOENA RETURNED | |
| 04/15/2011 | REVOCATION. DA: J. CARNAGEY. DEF: R. HILFIGER. DEFENDANT STIPULATES TO VIOLATIONS AND COURT FINDS DEFENDANT IS IN VIOLATION. PASSED WITH CF-11-316 TO 05/03/11 AT 1:30. MN | |
| 05/03/2011 | REVOCATION. DA: N. BAKER. DEF: R. HILFIGER. DEFENDANT REVOKED TO 5 YEARS DOC WITH 5 YEARS SUSPENDED. TO RUN CC WITH CF-11-316. PAY PLAN WITHIN 3 DAYS OF RELEASE. MN | |
| 05/03/2011 | ORDER REVOKING | |
| 05/05/2011 | COMMITMENT | |
| 08/05/2013 | DEFT IN AS PER MN/KJ TO PAY 50/MO BEGIN 10-15-13 | |
| CERTIFICATE OF RELEASE/OFFENDER LOOK-UP DOC#256333-CM | ||
| 10/16/2013 | NOTICE OF COURT HEARING FOR PMT OF FINES & COSTS/CLM | |
| 01/22/2014 | DEFT IN EXT TO PAY AS PER M NORMAN TO MAKE JAN & FEB PMTS TOTAL $100 ON 2-15-14/CLM | |
| 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 | |
| 07/11/2016 | DEFT IN BW STATUS OF 82 DAYS PAST DUE OF $125/THIS DOES NOT INCLUDE JULY PMT DUE ON 7-15-16/ | |
| 07/11/2016 | 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 | |
| 07/11/2016 | WC COLLECTIONS FEE | $1,137.54 |
| 07/11/2016 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 07/11/2016 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 07/15/2016 | RECALL BW FTP ISSUED 7-11-16/TAMMY/KB | |
| 07/18/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 7/11/16 | |
| 12/13/2016 | 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 | |
| 12/13/2016 | WC COLLECTIONS FEE | $24.00 |
| 01/17/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-13-16 | |
| 01/17/2017 | ST/M.PRICE.DEFT/PRO SE. CASH BOND $750. CONTEMPT 1-24-17 @ 10AM.RA. | |
| 01/18/2017 | COMMITMENT | |
| 01/24/2017 | ST/ N. CHING; DEFT/ PRO SE; RELEASED AND TO RESET PAY PLAN WITH CC AT $50 PER MONTH; REVIEW SET FOR 2-28-17 AT 1:30PM; DEFT. TO BE RELEASED. RA | |
| 01/25/2017 | RELEASE | |
| 02/28/2017 | DEFT/ PRO SE; DEFT. IN COMPLIANCE TO TO REMAIN ON REVIEW STATUS FOR 3-28-17 AT 1:30PM. RA | |
| 03/30/2017 | DEFT IN UPDATED INFO AND AND SIGNED PMT PLAN/SET TO PAY $50/M TO BEGIN 2-24-17/KP | |
| 04/17/2018 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
| 04/17/2018 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 04/17/2018 | WC COLLECTIONS FEE | $22.50 |
| 04/17/2018 | ST/M.HON.DEFT/PRO SE. REVOCATION HEARING 4-30-18 @ 9AM. DEFT RELEASED ON OR BOND. DEFT TO HIRE OWN ATTY.RA. | |
| 04/19/2018 | COMMITMENT | |
| 04/19/2018 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 4-17-18 | |
| 04/30/2018 | DEFT ATTORNEY REQUESTS CONTINUANCE TO BECOME FAMILIAR WITH THIS CASE AND NEW CASE. PASS 1 WEEK TO 05-07-18 @ 9:00AM. MN | |
| 05/01/2018 | ENTRY OF APPEARANCE | |
| 06/25/2018 | ST; M. JACOBS. DEFT;E. JONES. DEFT STIPULATES. 6 MONTHS REVIEW 12-18-18 @ 9:00AM. MN | |
| 11/05/2018 | ORDER REASSIGNING JUDGE | |
| 12/18/2018 | DEFT APPEARS IN CHAMBERS. DEFT CURRENT AND WILL MAKE DECEMBER PMT 12-27-18. PASS NEXT REVIEW TO 02-18-19 @ 9:00AM. KS | |
| 02/15/2019 | MOTION/ORDER FOR CONTINUANCE | |
| 05/14/2019 | ST/TIM KING;DEFT/ERIC JONES. APPLICATION TO REVOKE IS TO BE DISMISSED BY THE STATE. NT | |
| 01/10/2020 | DEFT IN ORDER TO CONTINUE TO PAY $50 A MONTH BEGUN ON 2-24-17 KB | |
| 05/31/2022 | DEFT IN ADDED CF-21-463 TO CURRENT P/P KB | |
| 04/23/2025 | RULE 8 PAYMENT ORDER - $50.00 DUE MONTHLY BEGINNING 05/23/2025 | |
| Grand Total | $5,130.84 | |
| Date | Time | Description |
|---|---|---|
| 10/20/2010 | WARRANT ISSUED - Completed: 10/20/2010, Code: A | |
| 11/08/2010 | 1:30pm | PRELIMINARY HEARING |
| 12/14/2010 | 9:00am | PRELIMINARY HEARING |
| 01/14/2011 | COUNT 2 CONVICTION | |
| 01/14/2011 | ST GUILTY PLEA | |
| 01/14/2011 | 9:00am | PRELIMINARY HEARING |
| 01/15/2011 | CST;BEG$ - Completed: 06/27/2011, Code: X | |
| 04/05/2011 | ST APPLICATION TO REVOKE | |
| 04/05/2011 | BENCH WARRANT:APPL TO REVOKE - Completed: 04/05/2011, Code: A | |
| 04/15/2011 | 1:30pm | REVOCATION HEARING |
| 05/03/2011 | REVOKED | |
| 05/03/2011 | 1:30pm | REVOCATION HEARING |
| 07/11/2016 | WC - CASE SENT TO COLLECTIONS | |
| 07/11/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 07/15/2016, Code: R | |
| 12/13/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/13/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 01/17/2017, Code: A | |
| 01/24/2017 | 10:00am | CONTEMPT |
| 02/28/2017 | 1:30pm | REVIEW |
| 03/28/2017 | 1:30pm | REVIEW |
| 04/17/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/17/2018 | BENCH WARRANT:APPL TO REVOKE - Completed: 04/17/2018, Code: A | |
| 04/17/2018 | ST APPLICATION TO REVOKE | |
| 04/30/2018 | 9:00am | REVOCATION HEARING - Completed: 04/27/2018, Code: X |
| 05/07/2018 | 9:00am | REVOCATION HEARING - Completed: 05/07/2018, Code: X |
| 06/25/2018 | 9:00am | REVOCATION HEARING - Completed: 06/25/2018, Code: X |
| 12/18/2018 | 9:00am | REVIEW - Completed: 12/18/2018, Code: X |
| 02/19/2019 | 9:00am | REVIEW - Completed: 02/15/2019, Code: X |
| 05/14/2019 | 9:30am | REVIEW - Completed: 05/14/2019, Code: X |
| 08/24/2021 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS - Completed: 05/24/7017, Code: X | |
| 04/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/10/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/25/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 06/25/2024 | |
| 10/23/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 10/23/2024 | |
| 04/23/2025 | RULE 8 PAYMENT PLAN | |
| 04/23/2025 | RULE 8 PAYMENT PLAN - Completed: 04/23/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| 04/01/2022 | Receipt: R2-563250, Received Of: DAVIS, JAMES CULLEN | $30.79 |
| 05/10/2022 | Receipt: R2-565502, Received Of: DAVIS, JAMES CULLEN | $50.00 |
| 07/01/2024 | Receipt: R2-610638, Received Of: DAVIS, JAMES CULLEN, III | $0.00 |
| 09/16/2024 | Receipt: R2-614770, Received Of: DAVIS, JAMES CULLEN, III | $0.00 |
| 11/04/2024 | Receipt: R2-617494, Received Of: DAVIS, JAMES CULLEN, III | $0.00 |
| 01/06/2025 | Receipt: R2-620524, Received Of: DAVIS, JAMES CULLEN, III | $0.00 |
| 01/31/2025 | Receipt: R2-621795, Received Of: DAVIS, JAMES CULLEN, III | $0.00 |
| 04/23/2025 | Receipt: R2-626626, Received Of: DAVIS, JAMES CULLEN, III | $0.00 |
| 07/01/2025 | Receipt: R2-630715, Received Of: DAVIS, JAMES CULLEN, III | $0.00 |
| 12/01/2025 | Receipt: R2-638710, Received Of: DAVIS, JAMES CULLEN, III | $0.00 |
| 12/01/2025 | Receipt: R2-638711, Received Of: DAVIS, JAMES CULLEN, III | $0.00 |
| Grand Total | $80.79 | |