STATE OF OKLAHOMA VS. CAGLE, JESSE ALLEN
| Case Identifier | Muskogee OK — CF-2019-00441 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 06/18/2019 |
| Amount Owed | $0.00 (as of 05/14/2026 09:03am) |
| Defendant | CAGLE, JESSE ALLEN of Muskogee OK | Monitor this person |
|---|---|---|
| DA | HON, MARYANN M. of Muskogee OK | |
| Judge | ADAIR, ROBIN | |
| Date | Description | Amount |
|---|---|---|
| 06/18/2019 | FILE, ENTER, RECORD INFORMATION | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF'S FEE | $5.00 | |
| AUTOMATED FINGERPRINT 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 07/01/04 | $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 | $15.90 | |
| ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
| 06/18/2019 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 06/18/2019 | APPEARANCE BOND/BONDING NAME:JAMES COWLES | $10.00 |
| BONDING COMPANY:JAMES COWLES | $25.00 | |
| BOND AMOUNT: $1500 | $2.50 | |
| POWER NUMBER: #C-10-1266 | $3.75 | |
| 06/18/2019 | ST/M.HON. DEFT/PRO SE. BOJND SAME. SOUNDING 7-2-19 @ 10AM. DEFT ADMONISHED. DEFT ADVISED THE COURT HE WAS HIRING HIS OWN ATTY. RA | |
| 06/20/2019 | ORIGINAL WARRANT RETURN | |
| 07/02/2019 | ST/N.CHING; DEFT/PRO-SE; SOUNDING: DEFT APPEARED WITHOUT COUNSEL. DEFT STATES HE IS HIRING AN ATTY. JUDGE PASSED THE CASE AT THE REQUEST OF THE DEFT OVER THE STATE'S OBJECTION FOR SOUNDING ON 7/16/19 AT 10:00AM. DEFT TO HAVE ATTY AT THAT TIME. RA | |
| 07/16/2019 | ST/O.LOGE; DEFT(NIP)/PRO-SE; SOUNDING: DEFT FAILED TO APPEAR. BENCH WARRANT, BOND FORFEIT. RA | |
| 07/17/2019 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 07/23/2019 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 7/16/19 | |
| 07/23/2019 | ST/O.LOGE. DEFT/PRO SE. HWOB. SOUNDING 8-6-19 @ 10AM. COURT TO APPOINT ATTY.RA. DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 07/24/2019 | COMMITMENT | |
| 07/24/2019 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
| 08/06/2019 | ST/N.CHING; DEFT/D.MEDLOCK; SOUNDING: DEFT WAIVED PRELIM. CASE SET FOR DCA ON 8/8/19 AT 1:30PM. RA | |
| 08/07/2019 | WAIVER OF PRELIMINARY HEARING | |
| 08/08/2019 | PLEA: ST/NALANI CHING;DEFT/DAN MEDLOCK. DEFT ENTERS PLEA OF GUILTY. COURT SENTENCES DEFT TO COUNT 1: 1 YR SUSPENDED SENTENCE; $500FINE;$250VCA AND COSTS. DA RULES AND PROBATION. NT | |
| 08/08/2019 | PLEA OF GUILTY SUMMARY OF FACTS | |
| 08/08/2019 | MOTION/ORDER TO WITHDRAW | |
| 08/08/2019 | RULES AND CONDITIONS | |
| 08/08/2019 | JUDGMENT AND SENTENCE | |
| 08/14/2019 | RELEASE | |
| 10/03/2019 | FINE | $500.00 |
| 10/03/2019 | ENTER FEL 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 | |
| 10/03/2019 | 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 | |
| 10/03/2019 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
| 10% OF OID1 | $25.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
| 10/03/2019 | COST REVIEWED/KP | |
| 10/03/2019 | DEFT IN SET TO PAY $50/M BEGINNING 9-8-19/KP | |
| 11/13/2019 | DEFT GOING TO BE IN 11-26-19 TO GET CURRENT THRU THE MONTH OF DEC JR | |
| 10/14/2020 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
| ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 10/14/2020 | WC COLLECTIONS FEE | $501.08 |
| 10/14/2020 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 10/14/2020 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 12/16/2020 | CM DISPO DOCKET - SET FOR JURY TRIAL 2-1-21 @ 9AM BS | |
| 02/22/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| (Entry with fee only) | $-2.28 | |
| (Entry with fee only) | $-2.93 | |
| (Entry with fee only) | $-0.15 | |
| (Entry with fee only) | $-0.42 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $6.03 | |
| 02/19/2021 | ADJUSTING ENTRY MADE IN CCA-21-00002 - CARD ALLOCATION | |
| 02/19/2021 | DEFT PAID $350 TO RECALL BENCH WARRANT AND RESET P/P WILL BE IN TO SET-UP,SPOKE TO JR SET TO TRACK FOR NOW KB | |
| 02/19/2021 | RECALLED BENCH WARRANT SPOKE TO KIMBER/KB | |
| 02/19/2021 | DEFT IN PD $350 RESET TO PAY $50/M BEGINNING 3-19-21/KP | |
| 02/22/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
| 03/26/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
| 03/25/2021 | ADJUSTING ENTRY MADE IN CCA-21-00003 - CARD ALLOCATION | |
| 03/30/2022 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
| ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 03/30/2022 | WC COLLECTIONS FEE | $24.00 |
| 06/06/2022 | AMENDED BW/ ISSUED 3-30-22/AMNT CHANGED $1811.83 /JW | |
| 07/06/2022 | AMENDED BW/ ISSUED 3-30-22/AMNT CHANGED $1761.83 /JW | |
| 08/08/2022 | AMENDED BW/ ISSUED 3-30-22/AMNT CHANGED $1711.83 /JW | |
| 08/15/2022 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
| 08/15/2022 | ST/M.HAMILTON; DEF/PRO SE; CASH BOND $200. CONTEMPT ON 8/22 @ 9AM R.A. | |
| 08/16/2022 | COMMITMENT | |
| 08/22/2022 | ST/D.MEDLOCK; DEF/PRO SE; DEF RELEASED AND IS TO RETURN TO COURT CLERKS OFFICE TO SET UP PAYMENT PLAN BY 8/23 @ 10AM R.A. | |
| 08/22/2022 | DEFT IN RESET TO PAY $50/M BEGINNING 9-22-22 /JW | |
| 08/23/2022 | RELEASE | |
| 09/20/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 09/19/2022 | ADJUSTING ENTRY MADE IN CCA-22-00009 - CARD ALLOCATION | |
| 09/22/2022 | JAIL FEES | $129.00 |
| WC COLLECTIONS FEE | $38.70 | |
| 10/21/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 10/20/2022 | ADJUSTING ENTRY MADE IN CCA-22-00010 - CARD ALLOCATION | |
| 01/09/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.58 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.58 | |
| 01/06/2023 | ADJUSTING ENTRY MADE IN CCA-23-00001 - CARD ALLOCATION | |
| 02/22/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.71 |
| (Entry with fee only) | $-6.00 | |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-1.25 | |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.08 | |
| (Entry with fee only) | $-0.08 | |
| (Entry with fee only) | $-6.25 | |
| (Entry with fee only) | $-3.75 | |
| (Entry with fee only) | $-6.25 | |
| (Entry with fee only) | $-3.23 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $28.85 | |
| 02/21/2023 | ADJUSTING ENTRY MADE IN CCA-23-00002 - CARD ALLOCATION | |
| Grand Total | $2,643.03 | |
| Date | Time | Description |
|---|---|---|
| 06/18/2019 | WARRANT ISSUED - Completed: 06/18/2019, Code: A | |
| 07/02/2019 | 10:00am | SOUNDING DOCKET - Completed: 07/02/2019, Code: X |
| 07/16/2019 | BENCH WARRANT FAILURE TO APPEAR - Completed: 07/23/2019, Code: A | |
| 07/16/2019 | 10:00am | SOUNDING DOCKET - Completed: 07/16/2019, Code: X |
| 07/26/2019 | 9:00am | 10 DAYS ISSUE BOND FORFEITURE - Completed: 07/23/2019, Code: X |
| 08/06/2019 | 10:00am | SOUNDING DOCKET - Completed: 08/06/2019, Code: X |
| 08/08/2019 | CST;BEG$ - Completed: 02/19/2021, Code: X | |
| 08/08/2019 | 1:30pm | DCA/PLEA - Completed: 08/08/2019, Code: X |
| 10/14/2020 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT - Completed: 02/19/2021, Code: R | |
| 10/14/2020 | WC - CASE SENT TO COLLECTIONS - Completed: 02/23/2023, Code: X | |
| 02/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/20/2021 | CST;BEG$ - Completed: 08/22/2022, Code: X | |
| 03/25/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/30/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/30/2022 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT - Completed: 08/15/2022, Code: A | |
| 08/22/2022 | RULE 8 PAYMENT PLAN | |
| 08/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/22/2022 | CST;BEG$ | |
| 08/22/2022 | 9:00am | CONTEMPT - Completed: 08/22/2022, Code: X |
| 09/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/19/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/23/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/20/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/22/2023 | WC - CASE IS PAID - Completed: 02/22/2023 | |
| 02/22/2023 | WC - CASE RE-SENT TO COLLECTIONS |
| Date | Description | Amount |
|---|---|---|
| 10/04/2019 | Receipt: R2-510861, Received Of: CAGLE, JESSE ALLEN | $30.00 |
| 11/13/2019 | Receipt: R2-513750, Received Of: CAGLE, JESSE ALLEN | $40.00 |
| 11/26/2019 | Receipt: R2-514694, Received Of: CAGLE, JESSE ALLEN | $80.00 |
| 01/21/2020 | Receipt: R2-518494, Received Of: CAGLE, JESSE ALLEN | $50.00 |
| 02/19/2021 | Receipt: R2-540506, Received Of: CAGLE, JESSE | $313.50 |
| 03/25/2021 | Receipt: R2-542742, Received Of: CAGLE, JESSE | $100.00 |
| 06/03/2022 | Receipt: R2-566826, Received Of: NBC COLLECTIONS | $50.00 |
| 07/06/2022 | Receipt: R2-568659, Received Of: NBC COLLECTIONS | $50.00 |
| 08/05/2022 | Receipt: R2-570509, Received Of: NBC COLLECTIONS | $50.00 |
| 08/15/2022 | Receipt: R2-570992, Received Of: SIMMON, KAITLYN | $200.00 |
| 09/07/2022 | Receipt: R2-572323, Received Of: NBC COLLECTIONS | $50.00 |
| 09/19/2022 | Receipt: R2-573039, Received Of: CAGLE, JESSE | $50.00 |
| 10/20/2022 | Receipt: R2-575026, Received Of: CAGLE, KYRASHA | $50.00 |
| 01/06/2023 | Receipt: R2-579325, Received Of: CAGLE, KYRASHA | $30.00 |
| 02/21/2023 | Receipt: R2-581826, Received Of: CAGLE, JESSE | $1,499.53 |
| Grand Total | $2,643.03 | |