STATE OF OKLAHOMA VS. SALLEY, JASON JEROME
| Case Identifier | Muskogee OK — CF-2017-01093 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 10/26/2017 |
| Amount Owed | $6,490.25 (as of 11/28/2025 12:39pm) |
| Defendant | SALLEY, JASON JEROME of Muskogee OK | Monitor this person |
|---|---|---|
| DA | MEDLOCK, DAN of Muskogee OK | |
| Attorney | COSBY, JAMES L. of Tahlequah OK | |
| Judge | SMITH, BRET of Muskogee OK | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $9,290.25 | |
| 10/26/2017 | FILE, ENTER, RECORD INFORMATION | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF'S FEE | $5.00 | |
| AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
| CLEET ASSESSMENT | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $5.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CL10 | $1.00 | |
| 10% OF FORE | $0.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| DA REVOLVING FUND | $50.00 | |
| 10% OF DACF | $5.00 | |
| MEDICAL EXPENSE 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 | $0.30 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
| 10/26/2017 | COUNT002 FILE, ENTER, RECORD INFORMATION | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF'S FEE | $5.00 | |
| AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
| CLEET ASSESSMENT | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $5.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CL10 | $1.00 | |
| 10% OF FORE | $0.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| DA REVOLVING FUND | $50.00 | |
| 10% OF DACF | $5.00 | |
| MEDICAL EXPENSE 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 | $0.30 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
| 10/26/2017 | COUNT003 FILE, ENTER, RECORD INFORMATION | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF'S FEE | $5.00 | |
| AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
| CLEET ASSESSMENT | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $5.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CL10 | $1.00 | |
| 10% OF FORE | $0.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| DA REVOLVING FUND | $50.00 | |
| 10% OF DACF | $5.00 | |
| MEDICAL EXPENSE 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 | $0.30 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
| 10/26/2017 | COUNT004 FILE, ENTER, RECORD INFORMATION | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF'S FEE | $5.00 | |
| AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
| CLEET ASSESSMENT | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $5.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CL10 | $1.00 | |
| 10% OF FORE | $0.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| DA REVOLVING FUND | $50.00 | |
| 10% OF DACF | $5.00 | |
| MEDICAL EXPENSE 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 | $0.30 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
| 10/26/2017 | COUNT005 FILE, ENTER, RECORD INFORMATION | $83.00 |
| LAW LIBRARY | $6.00 | |
| SHERIFF'S FEES | $5.00 | |
| AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
| CLEET ASSESSMENT | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $5.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CL10 | $1.00 | |
| 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 | $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 | $12.90 | |
| 10/26/2017 | COUNT006 FILE, ENTER, RECORD INFORMATION | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF'S FEE | $5.00 | |
| AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
| CLEET ASSESSMENT | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $5.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CL10 | $1.00 | |
| 10% OF FORE | $0.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| DA REVOLVING FUND | $50.00 | |
| 10% OF DACF | $5.00 | |
| MEDICAL EXPENSE 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 | $0.30 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
| 10/26/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 10/26/2017 | ST/M.PRICE.DEFT/A.HAYES. RECOF TO ATTY. SOUNDING 11-9-17 @ 10AM.RA. | |
| 10/30/2017 | ORIGINAL WARRANT RETURN | |
| 10/31/2017 | RELEASE | |
| 11/09/2017 | ST/ N. CHING; DEFT/ A. HAYES; PH SET FOR 1-19-18 AT 9AM. RA | |
| 11/09/2017 | NOTICE OF HEARING | |
| 11/09/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 12/07/2017 | SUBPOENA RETURN | |
| 01/19/2018 | ST/ N. CHING; DEFT/ A. HAYES; WAIVED PH; DCA SET FOR 2-15-18 AT 1:30PM. RA | |
| 01/19/2018 | WAIVER OF PRELIMINARY HEARING | |
| 02/15/2018 | DCA: ST/MARYANN HON; DEFT/ANDY HAYES. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY ORDERED. SET FOR FELONY DISPOSITION DOCKET 4-27-18 AT 9:00AM. NT | |
| 04/27/2018 | ST/O.LOGE;DEF. W/ATTY. PLEA SET 5/22/18 AT 1:30 MN | |
| 05/22/2018 | ST; O. LOGE. DEFT; A. HAYES. DEFT PLED GUILTY. CT 1,2,3,4 & 6; 7 YEARS S/S. CT 5;1 YEAR S/S. ALL CC. FINES & COSTS, DASP. TO BEGIN PAYMENTS AND REPORTING ON 07-20-18 TO CC AND DASP. TO ATTEND AA FOR 16 WEEKS. DEFT PASSED UA TODAY. MN | |
| 05/22/2018 | JUDGMENT AND SENTENCE | |
| 05/22/2018 | RULES AND CONDITIONS | |
| 05/22/2018 | PLEA OF GUILTY SUMMARY OF FACTS | |
| 05/23/2018 | FINE COUNT 1 | $500.00 |
| 05/23/2018 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $75.00 | |
| 05/23/2018 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
| 10% TO COURT CLERK REVOLVING FUND ON DMH1 | $10.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
| 05/23/2018 | DNA LAB FEE | $150.00 |
| 10 % COURT CLERK FEE | $15.00 | |
| SHERIFFS DNA TESTING FEE | $15.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
| 05/23/2018 | DRUG COURT PARTICIPATION FEE | $100.00 |
| 05/23/2018 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
| 10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
| 05/23/2018 | LAB FEE | $150.00 |
| 10% OF OSBX | $15.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
| 05/23/2018 | FINE COUNT 2 | $500.00 |
| 05/23/2018 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $75.00 | |
| 05/23/2018 | FINE COUNT 3 | $500.00 |
| 05/23/2018 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $75.00 | |
| 05/23/2018 | FINE COUNT 4 | $500.00 |
| 05/23/2018 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $75.00 | |
| 05/23/2018 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
| 10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
| 05/23/2018 | FINE COUNT 5 | $500.00 |
| 05/23/2018 | 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 | |
| 05/23/2018 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
| 10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
| 05/23/2018 | FINE COUNT 6 | $500.00 |
| 05/23/2018 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $75.00 | |
| 05/23/2018 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
| 10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
| 05/23/2018 | COST REVIEWED/KP | |
| 05/22/2018 | DEFT IN SET TO PAY $50/M BEGINNING 6-22-18/KB | |
| 06/25/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 07/23/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 08/20/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 09/21/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 10/22/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 11/16/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 12/26/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 01/23/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 02/20/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 03/20/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 04/23/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 05/21/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.24 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.24 | |
| 06/21/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 07/22/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.20 |
| (Entry with fee only) | $-0.05 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 08/20/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 09/23/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 10/21/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 11/22/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 12/26/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 01/21/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 02/19/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 03/23/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 04/21/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.24 |
| (Entry with fee only) | $-1.01 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 05/21/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 06/22/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 08/21/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.24 |
| (Entry with fee only) | $-1.01 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 09/21/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 10/21/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 11/23/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 12/21/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 01/22/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 02/22/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 03/22/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 04/22/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 05/21/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 06/21/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 07/21/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.43 |
| (Entry with fee only) | $-0.82 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 08/23/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
| (Entry with fee only) | $-1.17 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 09/21/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 10/22/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 11/29/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 12/21/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 01/21/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 02/21/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 03/21/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 04/21/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 05/23/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 06/27/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 07/21/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 08/22/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 09/19/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 10/20/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 11/15/2022 | MOTION TO REVOKE SUSPENDED SENTENCE | |
| 11/15/2022 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 11/15/2022 | ST/PARKER WILKEROSN; DEF/PRO SE; BOND $2,000. REVO HEARING ON 11/21 @ 1:30PM R.A. | |
| 11/16/2022 | NOTICE OF HEARING | |
| 11/17/2022 | COMMITMENT | |
| 11/17/2022 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
| 11/18/2022 | APPEARANCE BOND/BONDING NAME:S.MOUNGER | $10.00 |
| BONDING COMPANY:US FIRE | $25.00 | |
| BOND AMOUNT: $2000 | $2.50 | |
| POWER NUMBER: #U10-21491821 | $3.75 | |
| 11/21/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| (Entry with fee only) | $-0.06 | |
| (Entry with fee only) | $-0.63 | |
| (Entry with fee only) | $-0.09 | |
| (Entry with fee only) | $-0.22 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 11/21/2022 | ST/D.MEDLOCK; DEF APPEARS; J.COSBY OFFICE APPEARS BY PHONE - DEF WAIVES 20 DAYS. CONT BY DEF WITH NO OBJECTION FROM STATE TO 12-5-22 @ 1:30PM. BS | |
| 12/05/2022 | ST/L.EDWARDS; DEF/J.COSBY; DEF APPEARS REVO RESET TO 1-23-23 @ 1:30PM FOR ISSUE. BS | |
| 12/21/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 01/23/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 01/23/2023 | ST/S.WATERS; DEF/J.COSBY; DEF APPEARS; CR/J.GUERRA REVOCATION: WIT SWORN, TESTIMONY TAKEN. DEFENDANT PARTIALLY REVOKED FOR 4 YRS. BS | |
| 01/25/2023 | COMMITMENT | |
| 02/03/2023 | ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
| 04/06/2023 | AMENDED ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
| 04/24/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| Date | Time | Description |
|---|---|---|
| 10/26/2017 | WARRANT ISSUED - Completed: 10/26/2017, Code: A | |
| 11/09/2017 | 10:00am | SOUNDING DOCKET - Completed: 05/22/2018, Code: X |
| 01/19/2018 | 9:00am | PRELIMINARY HEARING - Completed: 05/22/2018, Code: X |
| 02/15/2018 | 1:30pm | DISTRICT COURT ARRAIGNMENT - Completed: 02/15/2018, Code: X |
| 04/27/2018 | 9:00am | DISPOSITION DOCKET - Completed: 04/27/2018, Code: X |
| 05/22/2018 | CST;BEG$ | |
| 05/22/2018 | RULE 8 PAYMENT PLAN | |
| 05/22/2018 | ST GUILTY PLEA | |
| 05/22/2018 | 1:30pm | PLEA - Completed: 05/22/2018, Code: X |
| 11/15/2022 | ST APPLICATION TO REVOKE | |
| 11/15/2022 | BENCH WARRANT:APPL TO REVOKE - Completed: 11/15/2022, Code: A | |
| 11/21/2022 | 1:30pm | REVOCATION HEARING - Completed: 11/21/2022, Code: X |
| 12/05/2022 | 1:30pm | REVOCATION HEARING - Completed: 12/05/2022, Code: X |
| 01/23/2023 | 1:30pm | REVOCATION HEARING - Completed: 01/23/2023, Code: X |
| 04/24/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $2,800.00 | |
| 06/22/2018 | Receipt: R2-473693, Received Of: SMITH, MONICA BAMBI | $50.00 |
| 07/20/2018 | Receipt: R2-476126, Received Of: SMITH, MONICA BAMBI | $50.00 |
| 08/17/2018 | Receipt: R2-478435, Received Of: SMITH, MONICA BAMBI | $50.00 |
| 09/20/2018 | Receipt: R2-480996, Received Of: SMITH, MONICA BAMBI | $50.00 |
| 10/19/2018 | Receipt: R2-483434, Received Of: SMITH, MONICA BAMBI | $50.00 |
| 11/15/2018 | Receipt: R2-485446, Received Of: SMITH, MONICA BAMBI | $50.00 |
| 12/21/2018 | Receipt: R2-488275, Received Of: SALLEY, JASON JEROME | $50.00 |
| 01/22/2019 | Receipt: R2-490527, Received Of: SMITH, MONICA BAMBI | $50.00 |
| 02/19/2019 | Receipt: R2-492841, Received Of: SALLEY, JASON JEROME | $50.00 |
| 03/19/2019 | Receipt: R2-495326, Received Of: SMITH, MONICA BAMBI | $50.00 |
| 04/22/2019 | Receipt: R2-497868, Received Of: SALLEY, JASON JEROME | $50.00 |
| 05/20/2019 | Receipt: R2-500281, Received Of: SALLEY, JASON JEROME | $50.00 |
| 06/20/2019 | Receipt: R2-502590, Received Of: SALLEY, JASON JEROME | $50.00 |
| 07/19/2019 | Receipt: R2-504866, Received Of: SALLEY, JASON JEROME | $50.00 |
| 08/19/2019 | Receipt: R2-507225, Received Of: SALLEY, JASON JEROME | $50.00 |
| 09/20/2019 | Receipt: R2-509724, Received Of: SALLEY, JASON JEROME | $50.00 |
| 10/18/2019 | Receipt: R2-511897, Received Of: SALLEY, JASON JEROME | $50.00 |
| 11/21/2019 | Receipt: R2-514319, Received Of: SALLEY, JASON JEROME | $50.00 |
| 12/23/2019 | Receipt: R2-516585, Received Of: SMITH, MONICA BAMBI | $50.00 |
| 01/17/2020 | Receipt: R2-518433, Received Of: SALLEY, JASON JEROME | $50.00 |
| 02/18/2020 | Receipt: R2-520566, Received Of: SMITH, MONICA BAMBI | $50.00 |
| 03/20/2020 | Receipt: KP-000643, Received Of: SALLEY, JASON JEROME | $50.00 |
| 04/20/2020 | Receipt: KP-000973, Received Of: SALLEY, JASON JEROME | $50.00 |
| 05/20/2020 | Receipt: KP-001294, Received Of: SALLEY, JASON JEROME | $50.00 |
| 06/21/2020 | Receipt: KP-001635, Received Of: SALLEY, JASON JEROME | $50.00 |
| 07/20/2020 | Receipt: R2-529292, Received Of: SALLEY, JASON JEROME | $50.00 |
| 08/20/2020 | Receipt: KP-002275, Received Of: SALLEY, JASON JEROME | $50.00 |
| 09/20/2020 | Receipt: KP-002619, Received Of: SALLEY, JASON JEROME | $50.00 |
| 10/20/2020 | Receipt: KP-002958, Received Of: SALLEY, JASON JEROME | $50.00 |
| 11/21/2020 | Receipt: KP-003287, Received Of: SALLEY, JASON JEROME | $50.00 |
| 12/20/2020 | Receipt: KP-003638, Received Of: SALLEY, JASON JEROME | $50.00 |
| 01/21/2021 | Receipt: R2-539110, Received Of: SALLEY, JASON JEROME | $50.00 |
| 02/21/2021 | Receipt: KP-004434, Received Of: SALLEY, JASON JEROME | $50.00 |
| 03/20/2021 | Receipt: KP-004845, Received Of: SALLEY, JASON JEROME | $50.00 |
| 04/21/2021 | Receipt: KP-005214, Received Of: SALLEY, JASON JEROME | $50.00 |
| 05/20/2021 | Receipt: KP-005575, Received Of: SALLEY, JASON JEROME | $50.00 |
| 06/20/2021 | Receipt: KP-005937, Received Of: SALLEY, JASON JEROME | $50.00 |
| 07/20/2021 | Receipt: KP-006299, Received Of: SALLEY, JASON JEROME | $50.00 |
| 08/21/2021 | Receipt: KP-006633, Received Of: SALLEY, JASON JEROME | $50.00 |
| 09/20/2021 | Receipt: KP-006948, Received Of: SALLEY, JASON JEROME | $50.00 |
| 10/21/2021 | Receipt: KP-007290, Received Of: SALLEY, JASON JEROME | $50.00 |
| 11/26/2021 | Receipt: KP-007688, Received Of: SALLEY, JASON JEROME | $50.00 |
| 12/20/2021 | Receipt: KP-007949, Received Of: SALLEY, JASON JEROME | $50.00 |
| 01/20/2022 | Receipt: KP-008295, Received Of: SALLEY, JASON JEROME | $50.00 |
| 02/20/2022 | Receipt: KP-008638, Received Of: SALLEY, JASON JEROME | $50.00 |
| 03/20/2022 | Receipt: KP-008991, Received Of: SALLEY, JASON JEROME | $50.00 |
| 04/20/2022 | Receipt: KP-009321, Received Of: SALLEY, JASON JEROME | $50.00 |
| 05/21/2022 | Receipt: KP-009653, Received Of: SALLEY, JASON JEROME | $50.00 |
| 06/25/2022 | Receipt: KP-009992, Received Of: SALLEY, JASON JEROME | $50.00 |
| 07/20/2022 | Receipt: KP-010264, Received Of: SALLEY, JASON JEROME | $50.00 |
| 08/20/2022 | Receipt: KP-010583, Received Of: SALLEY, JASON JEROME | $50.00 |
| 09/18/2022 | Receipt: KP-010850, Received Of: SALLEY, JASON JEROME | $50.00 |
| 10/19/2022 | Receipt: KP-011176, Received Of: SALLEY, JASON JEROME | $50.00 |
| 11/19/2022 | Receipt: KP-011471, Received Of: SALLEY, JASON JEROME | $50.00 |
| 12/20/2022 | Receipt: KP-011756, Received Of: SALLEY, JASON JEROME | $50.00 |
| 01/22/2023 | Receipt: KP-012070, Received Of: SALLEY, JASON JEROME | $50.00 |