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Case Information

STATE OF OKLAHOMA VS. MCGLOTHIN, JASON

Case Identifier Muskogee OK — CM-2020-00521 Monitor this case
Type of Case Criminal Misdemeanor Proceedings
Date Filed 07/08/2020
Amount Owed $0.00 (as of 10/10/2025 02:56am)

Offense or Cause

  • ACTS RESULTING IN GROSS INJURY (MISDEMEANOR)

Parties Involved

Defendant MCGLOTHIN, JASON of Muskogee OK Monitor this person
DA MUZLJAKOVICH, MORGAN of Muskogee OK
Judge ADAIR, ROBIN

Case entries

Date Description Amount
Grand Total $450.00
07/08/2020 FILE, ENTER, RECORD INFORMATION $83.00
LAW LIBRARY $6.00
SHERIFF'S FEES $5.00
AUTOMATED FINGERPRINTING 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/ $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 $14.40
ADDITIONAL CCRF FOR AFIS (NOV, 2017) $0.50
07/08/2020 WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY $50.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 $25.00
07/16/2020 PLEA: ST/MORGAN MUZLJAKOVICH;DEF/ERIC JONES. DEFENDANT ENTERS PLEA OF NO CONTEST. COURT SENTENCES DEF TO COUNT 1: 3 YR DEFERRED SENTENCE; $500FINE;$250VCA AND COSTS. NO CONTACT WITH WITNESS. DA RULES AND PROBATION. NT
07/24/2020 RULES AND CONDITIONS
07/28/2020 DEFERMENT
10/08/2020 FINE $500.00
10/08/2020 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
10/08/2020 COST REVIEWED/KP
10/08/2020 DEFT NEEDS TO SET PMT PLAN/DEFT IS 3 MONTHS PAST DUE/KP
10/13/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
10/09/2020 DEFT IN PD $50 FOR OCT/SET TO PAY $50/M BEGINNING 11-9-20/DEFT IS ABLE TO PAY FINES ON DAY OF DA CHECK IN/KP
11/17/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.83
(Entry with fee only) $-0.42
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
12/09/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.44
(Entry with fee only) $-0.81
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
01/13/2021 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.44
(Entry with fee only) $-0.81
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
02/12/2021 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.49
(Entry with fee only) $-0.15
(Entry with fee only) $-0.61
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
03/10/2021 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
04/12/2021 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
05/10/2021 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
05/20/2021 DEF APPEARED IN OFFICE; DEF IS TO DO 48 HOURS OF COMMUNITY SERVICE IN 30 DAYS DEF MUST COMPLETE WITHIN 30 DAYS AS OF 5-20-2021 R.A.
06/07/2021 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
07/02/2021 DEFT IN/WILL BRING IN TIME SHEETS ON 7-6-21/KP
07/09/2021 TIME SHEET 5-27-21 TO 6-18-21/KP $-55.00
(Entry with fee only) $-10.00
(Entry with fee only) $-10.00
(Entry with fee only) $-10.00
(Entry with fee only) $-10.00
(Entry with fee only) $-30.00
(Entry with fee only) $-10.00
(Entry with fee only) $-10.00
(Entry with fee only) $-3.00
(Entry with fee only) $-3.00
(Entry with fee only) $-275.50
(Entry with fee only) $-73.50
07/13/2021 DEFT NEEDS 18 HOURS
08/13/2021 DEFT COMPLETED 18 HOURS
08/13/2021 DISMISSING COSTS $-176.50

Calendar events

Date Time Description
07/16/2020 1:30pm PLEA - Completed: 07/16/2020, Code: X
07/24/2020 ST DEFERRED SENTENCE
10/10/2020 CST;BEG$
10/10/2020 RULE 8 PAYMENT PLAN

Receipts

Date Description Amount
Grand Total $450.00
10/09/2020 Receipt: R2-533952, Received Of: MCGLOTHLIN, JASON $50.00
11/16/2020 Receipt: R2-535928, Received Of: MCGLOTHIN, JASON $50.00
12/08/2020 Receipt: R2-537058, Received Of: MCGLOTHLIN, JASON $50.00
01/12/2021 Receipt: R2-538707, Received Of: MCGLOTHIN, JASON $50.00
02/11/2021 Receipt: R2-540215, Received Of: MCGLOTHLIN, JASON $50.00
03/09/2021 Receipt: R2-541743, Received Of: MCGLOTHLIN, JASON $50.00
04/09/2021 Receipt: R2-543739, Received Of: MCGLOTHLIN, JASON $50.00
05/07/2021 Receipt: R2-545412, Received Of: MCGLOTHLIN, JASON $50.00
06/04/2021 Receipt: R2-546887, Received Of: MCGLOTHLIN, JASON $50.00
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