STATE OF OKLAHOMA VS. DREW, JAMES WILEY
| Case Identifier | Muskogee OK — CM-2016-00419 Monitor this case |
|---|---|
| Type of Case | Criminal Misdemeanor Proceedings |
| Date Filed | 08/16/2016 |
| Amount Owed | $0.00 (as of 08/07/2025 12:19pm) |
| Defendant | DREW, JAMES WILEY of Haskell OK | Monitor this person |
|---|---|---|
| DA | ROBERTS, RYAN | |
| Judge | TUCKER, ROY | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $2,548.38 | |
| 08/16/2016 | FILE, ENTER, RECORD INFORMATION | $83.00 |
| 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 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CLT9 | $0.90 | |
| 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 | $12.75 | |
| 08/16/2016 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 06/03/2019 | ST/M.HON. DEFT/PRO SE. DISPO 7-10-19 @ 1:30PM. BOND $1,000.RA. | |
| 06/04/2019 | ORIGINAL WARRANT RETURN | |
| 06/04/2019 | APPEARANCE BOND/BONDING NAME:J. COWLES | $10.00 |
| BONDING COMPANY:COWLES | $25.00 | |
| BOND AMOUNT: $1000 | $2.50 | |
| POWER NUMBER: #C-10-1260 | $3.75 | |
| 07/10/2019 | DEFT IN P/G ORDER TO PAY $50 A MONTH BEGIN 8-10-19 KP/K | |
| 07/10/2019 | RULES AND CONDITIONS | |
| 07/10/2019 | ST/O.LOGE; DEFT/PRO-SE; DISPOSITION: DEFT ENTERED A PLEA OF GUILTY TO: COUNT 1: 2 YEARS DEFERRED SENTENCE, $500FINE, $250VCA, COSTS. 2 YEARS DASP.RESTITUTION HEARING SET FOR 7/29/19 AT 1:30PM. RA | |
| 07/11/2019 | FINE | $500.00 |
| 07/11/2019 | 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 | |
| 07/11/2019 | COST REVIEWED/KP | |
| 07/11/2019 | DEFT IN SET TO PAY $50/M BEGINNING 8-10-19/KP | |
| 07/15/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 07/25/2019 | SUBPOENA RETURN | |
| 07/29/2019 | ST/S.WATERS; DEFT/PRO-SE; RESTITUTION HEARING: CASE PASSED AT THE STATE'S REQUEST, OVER THE DEFT'S OBJECTION FOR RESTITUTION HEARING ON 9/3/19 AT 1:30PM. RA | |
| 07/31/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 08/06/2019 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $31.00 |
| 09/03/2019 | ST/M.MUZLJAKOVICH; DEFT(NIP)/PRO-SE; RESTITUTION HEARING: DEFT FAILED TO APPEAR AND WAS GIVEN NOTICE AT LAST COURT HEARING OF THE NEW DATE. RESTITUTION ORDERED BY DEFAULT IN THE AMOUNT OF $1,570.00 RA | |
| 09/04/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.08 |
| (Entry with fee only) | $-0.17 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 09/11/2019 | SUBPOENA RETURN | |
| 09/16/2019 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $10.00 |
| 10/04/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.73 |
| (Entry with fee only) | $-0.52 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 10/04/2019 | RESTITUTION SCHEDULE | |
| 11/05/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 12/04/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.73 |
| (Entry with fee only) | $-0.52 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 01/07/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.83 |
| (Entry with fee only) | $-0.15 | |
| (Entry with fee only) | $-0.27 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 03/09/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 06/15/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 04/16/2021 | 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 | |
| 04/16/2021 | WC COLLECTIONS FEE | $310.50 |
| 04/16/2021 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 04/16/2021 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 06/25/2021 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
| 06/25/2021 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 06/25/2021 | WC COLLECTIONS FEE | $22.50 |
| 07/01/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
| 07/01/2021 | ST/L.EDWARDS. DEFT/PRO SE. BOND $2500 AND $300 CASH. ACCELERATION HEARING AND CONTEMPT 07-8 @ 10AM. COURT TO APPOINT ATTY. RA. | |
| 07/01/2021 | NOTICE OF HEARING | |
| 07/02/2021 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 07/02/2021 | COMMITMENT | |
| 07/06/2021 | APPEARANCE BOND/BONDING NAME:CASSANDRA MOUNGER | $10.00 |
| BONDING COMPANY:UNITED STATES FIRE INSURANCE | $25.00 | |
| BOND AMOUNT: $2500 | $2.50 | |
| POWER NUMBER: #U5-21176037 | $3.75 | |
| 07/06/2021 | WC COLLECTIONS FEE | $12.38 |
| 07/07/2021 | MOTION FOR DISCOVERY | |
| 07/07/2021 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
| 07/08/2021 | ST/T.ABBOTTS; ATTY/M.PRICE; ISSUE PRELIMINARY HEARING ON 10-5-2021 , DEF WAIVED 20 DAYS, CASE TRAILING CF-21-421 R.A. | |
| 07/08/2021 | NOTICE OF HEARING | |
| 07/13/2021 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 08/27/2021 | SUBPOENA RETURN | |
| 10/05/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 10/05/2021 | ST/T.ABBOTT; ATTY/M.PRICE; CONTEMPT ON 10-19-2021 @ 10AM R.A. | |
| 10/08/2021 | MOTION/ORDER TO ENDORSE ADDITIONAL WITNESS(ES) | |
| 10/08/2021 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT AND INFORMAT | |
| 10/08/2021 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 10/08/2021 | WC COLLECTIONS FEE | $22.50 |
| WC COLLECTIONS FEE | $15.00 | |
| 10/13/2021 | SUBPOENA RETURN | |
| 10/19/2021 | ST/S.WATERS; ATTY/M.PRICE; REVO ON 11-5-2021 @ 9AM R.A. | |
| 10/20/2021 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 10/20/2021 | WC COLLECTIONS FEE | $22.50 |
| WC COLLECTIONS FEE | $15.00 | |
| 10/27/2021 | SUBPOENA RETURN | |
| 11/05/2021 | ST/T.ABBOTT; ATTY/M.PRICE; DEF FAILED TO APPEAR/ BW/BF R.A. | |
| 11/05/2021 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 11/05/2021 | WC COLLECTIONS FEE | $22.50 |
| 01/24/2022 | MOTION/ORDER TO EXONERATE BOND | |
| 05/16/2022 | MOTION/ORDER TO WITHDRAW | |
| 04/15/2025 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
| 04/15/2025 | ST/TARA LEMMON;DEF/PRO SE(JAIL). BOND $2000. REVOCATION HRG SET 4-30-25 @ 1PM BEFORE JUDGE TUCKER. COURT TO APPOINT AN ATTORNEY. RT | |
| 04/16/2025 | ADVICE OF RIGHTS | |
| 04/16/2025 | COMMITMENT | |
| 04/16/2025 | COMMITMENT | |
| 04/16/2025 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 04/22/2025 | NOTICE OF COURT APPOINTED ATTORNEY ASSIGNMENT | |
| 04/22/2025 | APPEARANCE BOND/BONDING NAME: GLORIA HIGHERS | $10.00 |
| BONDING COMPANY: BANKERS INSURANCE | $25.00 | |
| BOND AMOUNT: $ 5,000 | $2.50 | |
| POWER NUMBER: # 563020467-8 | $3.75 | |
| 04/28/2025 | MOTION FOR CONTINUANCE | |
| 04/28/2025 | ORDER FOR CONTINUANCE | |
| 05/02/2025 | ST/TARA LEMMON; DEF/(VIA TELEPHONE) MATT PRICE. DEF STIPULATES TO VIOLATIONS AND IS ACCELERATED TO 1 YR SUSPENDED SENTENCE. CASE TO RUN CC W/CM-22-640. MAIL IN ALLOWED. DA PROBATION. RT | |
| 05/08/2025 | ORDER ACCELERATING DEFERRED SENTENCE AND COMMITMENT | |
| 05/30/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.03 |
| 05/30/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 05/30/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
| 05/30/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.09 |
| 05/30/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 07/01/2025 | MOTION TO WITHDRAW AS ATTORNEY | |
| 07/01/2025 | ORDER TO WITHDRAW AS ATTORNEY | |
| Date | Time | Description |
|---|---|---|
| 08/16/2016 | WARRANT ISSUED - Completed: 06/03/2019, Code: A | |
| 07/10/2019 | CST;BEG$ | |
| 07/10/2019 | BOND EXONERATED | |
| 07/10/2019 | ST DEFERRED SENTENCE | |
| 07/10/2019 | RULE 8 PAYMENT PLAN - Completed: 05/07/2025 | |
| 07/10/2019 | 1:30pm | DISPOSITION DOCKET - Completed: 07/10/2019, Code: X |
| 07/29/2019 | 1:30pm | RESTITUTION HEARING - Completed: 07/29/2019, Code: X |
| 09/03/2019 | 1:30pm | RESTITUTION HEARING - Completed: 09/03/2019, Code: X |
| 06/15/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 04/16/2021 | WC - CASE SENT TO COLLECTIONS | |
| 04/16/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT - Completed: 07/01/2021, Code: A | |
| 06/25/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/25/2021 | BENCH WARRANT:APPL TO ACCELERATE - Completed: 07/01/2021, Code: A | |
| 06/25/2021 | ST APPLICATION TO ACCELERATE | |
| 07/02/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/08/2021 | 10:00am | ACCELERATION HEARING |
| 07/08/2021 | 10:00am | CONTEMPT - Completed: 07/08/2021, Code: X |
| 07/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/05/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 10/05/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/05/2021 | 10:00am | CONTEMPT - Completed: 10/05/2021, Code: X |
| 10/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/19/2021 | 10:00am | CONTEMPT - Completed: 10/19/2021, Code: X |
| 10/21/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/05/2021 | BENCH WARRANT FAILURE TO APPEAR - Completed: 04/15/2025, Code: X | |
| 11/05/2021 | 9:00am | REVOCATION HEARING - Completed: 11/05/2021, Code: X |
| 11/10/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/25/2024 | WC - CASE IS PAID - Completed: 06/25/2024 | |
| 06/25/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 06/25/2024 | |
| 04/30/2025 | 1:00pm | REVOCATION HEARING - Completed: 04/28/2025, Code: X |
| 05/02/2025 | 9:00am | REVOCATION HEARING - Completed: 05/02/2025, Code: X |
| 05/07/2025 | RULE 8 PAYMENT PLAN |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $2,548.38 | |
| 08/02/2019 | Receipt: R2-505932, Received Of: DREW, JAMES WILEY | $50.00 |
| 09/03/2019 | Receipt: R2-508269, Received Of: W, DREW JR/JAMES | $50.00 |
| 10/03/2019 | Receipt: R2-510674, Received Of: W, DREW JR/JAMES | $50.00 |
| 11/04/2019 | Receipt: R2-513031, Received Of: W, DREW JR/JAMES | $50.00 |
| 12/03/2019 | Receipt: R2-515031, Received Of: W, DREW JR/JAMES | $50.00 |
| 01/06/2020 | Receipt: R2-517446, Received Of: DREW, JAMES WILEY | $50.00 |
| 02/06/2020 | Receipt: R2-519831, Received Of: DREW, JAMES WILEY | $50.00 |
| 03/06/2020 | Receipt: R2-522176, Received Of: W, DREW JR/JAMES | $50.00 |
| 07/02/2021 | Receipt: R2-548511, Received Of: HALL, RICHELLE DEENE | $300.00 |
| 11/18/2022 | Receipt: R2-576694, Received Of: NBC COLLECTIONS | $105.00 |
| 12/28/2022 | Receipt: R2-578648, Received Of: NBC COLLECTIONS | $105.00 |
| 01/20/2023 | Receipt: R2-580060, Received Of: NBC COLLECTIONS | $105.00 |
| 02/22/2023 | Receipt: R2-581920, Received Of: NBC COLLECTIONS | $105.00 |
| 03/24/2023 | Receipt: R2-583828, Received Of: NBC COLLECTIONS | $105.00 |
| 04/19/2023 | Receipt: R2-585345, Received Of: NBC COLLECTIONS | $105.00 |
| 05/19/2023 | Receipt: R2-587138, Received Of: NBC COLLECTIONS | $105.00 |
| 06/22/2023 | Receipt: R2-589007, Received Of: NBC COLLECTIONS | $105.00 |
| 07/25/2023 | Receipt: R2-591008, Received Of: NBC COLLECTIONS | $105.00 |
| 08/18/2023 | Receipt: R2-592590, Received Of: NBC COLLECTIONS | $105.00 |
| 09/20/2023 | Receipt: R2-594469, Received Of: NBC COLLECTIONS | $105.00 |
| 10/19/2023 | Receipt: R2-596165, Received Of: NBC COLLECTIONS | $105.00 |
| 11/27/2023 | Receipt: R2-598203, Received Of: NBC COLLECTIONS | $105.00 |
| 12/28/2023 | Receipt: R2-599888, Received Of: NBC COLLECTIONS | $105.00 |
| 01/19/2024 | Receipt: R2-601040, Received Of: NBC COLLECTIONS | $105.00 |
| 03/05/2024 | Receipt: R2-603912, Received Of: NBC COLLECTIONS | $105.00 |
| 03/21/2024 | Receipt: R2-604827, Received Of: NBC COLLECTIONS | $105.00 |
| 04/22/2024 | Receipt: R2-606693, Received Of: NBC COLLECTIONS | $22.13 |
| 05/30/2025 | Receipt: R2-628839, Received Of: JAMES DREW | $41.25 |
| 07/01/2025 | Receipt: R2-630652, Received Of: JAMES DREW | $0.00 |
| 08/01/2025 | Receipt: R2-632416, Received Of: JAMES DREW | $0.00 |