STATE OF OKLAHOMA VS. GLOVER, JOHN TYLER
| Case Identifier | Muskogee OK — YO-2019-00007 Monitor this case |
|---|---|
| Type of Case | Youthful Offender |
| Date Filed | 10/30/2019 |
| Amount Owed | $0.00 (as of 12/15/2025 07:14am) |
| Defendant | GLOVER, JOHN TYLER of Tulsa OK | Monitor this person |
|---|---|---|
| DA | WATERS, SEAN | |
| Attorney | LINDSEY, EDWARD of Tulsa OK | |
| Judge | SMITH, BRET of Muskogee OK | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $1,164.25 | |
| 10/30/2019 | 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 | |
| 10/30/2019 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 10/30/2019 | NOTICE OF INTENT TO INTRODUCE HEARSAY STATEMENTS OF CHILD UNDER THE AGE OF 13 YEARS | |
| 10/30/2019 | NOTICE OF INTENT TO INTRODUCE RES GESTAE EVIDENCE AND/OR EVIDENCE OF OTHER CRIMES AND/OR BAD ACTS | |
| 11/18/2019 | ORIGINAL WARRANT RETURN | |
| 11/18/2019 | ST/M.MUZ. DEFT/PRO SE. BOND $15,000. PRELIMINARY HEARING 1-28-20 @ 10AM. DEFT ADMONISHED. RA. | |
| 11/19/2019 | APPEARANCE BOND/BONDING NAME:NICHOLAS RYAN CARRIER | $10.00 |
| BONDING COMPANY:BANKERS INSURANCE | $25.00 | |
| BOND AMOUNT: $15,000 | $2.50 | |
| POWER NUMBER: #527360235-8 | $3.75 | |
| 11/19/2019 | COMMITMENT | |
| 11/19/2019 | MOTION FOR DEFENDANT TO BE CERTIFIED AS A JUVENILE | |
| 11/19/2019 | ENTRY OF APPEARANCE | |
| 11/20/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 12/02/2019 | SUBPOENA RETURN | |
| 12/09/2019 | SHERIFFS FEE FOR JAIL TIME TOTAL DAYS 2 | $86.00 |
| 12/19/2019 | SUBPOENA RETURN | |
| 01/24/2020 | MOTION FOR CONTINUANCE OF PRELIMINARY HEARING | |
| 01/27/2020 | JUDGE ADAIR GRANTS THE DEFENDANT'S REQUEST FOR A CONTINUANCE, OVER THE STATE'S OBJECTION. DEFENDANT WAIVED 90 DAYS. CASE SET FOR ISSUE PRELIM ON 3/6/20 AT 9:00AM. RA | |
| 01/28/2020 | MOTION FOR CONTINUANCE | |
| 01/28/2020 | ORDER FOR REVERSE CERTIFICATION STUDY | |
| 01/28/2020 | ORDER GRANTING CONTINUANCE | |
| 01/31/2020 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 02/25/2020 | SUBPOENA RETURN | |
| 02/27/2020 | SUBPOENA RETURN | |
| 02/28/2020 | MOTION FOR CONTINUANCE | |
| 03/05/2020 | REVERSE CERTIFICATION STUDY | |
| 03/06/2020 | ST/S.WATERS. DEFT/E.LINDSEY. CASE PASSED TO 4-22-20 @ 9AM.RA. | |
| 03/06/2020 | ORDER | |
| 03/09/2020 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 03/24/2020 | SUBPOENA RETURN | |
| 04/13/2020 | PASSED TO 6-3 DUE TO COVID-19. KT. | |
| 04/15/2020 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 04/27/2020 | SUBPOENA RETURN | |
| 06/03/2020 | ST/S.WATERS;DEF. W/EDWARD LINDSEY; DEF. WAIVES PH; DCA SET 7/2/20 AT 1:30. RA | |
| 06/03/2020 | WAIVER OF PRELIMINARY HEARING | |
| 07/02/2020 | CM ST/EDWARDS; DEF/E. LINDSEY DCA: DEF PNG - SET FOR PLEA 7-7-20 @ 8:30AM BS | |
| 07/07/2020 | PLEA OF GUILTY SUMMARY OF FACTS | |
| 07/07/2020 | CM PHONE - ST/WATERS; YO/E. LINDSEY YO PG - SENT 10 YRS IN OJA CUSTODY, YO ADVISED OF 85% & SEX OFFENDER REGISTRATION CC W/TULSA CO YO-20-5 REV: 10-13-20 @ 1:30PM BS | |
| 07/09/2020 | JUDGMENT AND SENTENCE | |
| 07/10/2020 | 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 | |
| 07/10/2020 | COST REVIEWED/KP | |
| 10/05/2020 | YO IN TX - WILL BE RELEASED TO TULSA COUNTY WHEN HE FINISHES TX FOR REMAINDER OF PROBATION - NO NEED FOR REVIEW JW | |
| 10/15/2021 | ORDER FOR HEARING | |
| 11/05/2021 | ORDER RESETTING HEARING | |
| 11/08/2021 | ORDER RESETTING HEARING AND GRANTING CONT ENTERED. CONT PER AGREEMENT TO 12-16-21 @ 1:30PM BS | |
| 11/18/2021 | ORDER RE-SETTING HEARING AND GRANTING CONTINUANCE | |
| 12/16/2021 | CM ST/S. WATERS; DEFT/E. LINDSEY CONT. TO 1-10-22 @ 1:30PM BS | |
| 01/10/2022 | CM: ST/D.MEDLOCK; DEF/E.LINDSEY DEF IN CUSTODY. NO APPEARANCE BY ATTORNEY. RESET TO 1-20-22 @ 1:30PM. BS | |
| 01/20/2022 | CM: E. LINDSEY OFFICE CALLED AND HAS A SCHEDULING CONFLICT.STRIKE HEARING TODAY. ORDER RE-SETTING TO BE SUBMITTED FOR 2-24-22 @ 1:30PM. BS | |
| 02/24/2022 | CM: ST/S.WATERS; DEF/E.LINDSEY CONT. DUE TO WEATHER TO 3-28-22 @ 1:30PM. BS | |
| 03/28/2022 | ST/S.WATERS; DEF/E.LINDSEY; DEF PRESENT CONT BY AGREEMENT TO 6-23-22 @ 1:30PM. BS | |
| 05/25/2022 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTORNEY | $38.00 |
| 06/23/2022 | DEFT IN SET TO PAY $50/M BEGINNING 7-23-22 /JW | |
| 06/23/2022 | ST/S.WATERS; DEF/E.LINDSEY; DEF APPEARS GOOD REVIEW. CONT TO MAKE PAYMENTS. NO FURTHER REVIEW AT THIS TIME. BS | |
| 07/26/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 08/26/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 09/26/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.33 |
| (Entry with fee only) | $-0.70 | |
| (Entry with fee only) | $-0.22 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 10/26/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 11/29/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 12/29/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.03 |
| (Entry with fee only) | $-0.22 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 02/02/2023 | 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 | |
| 02/27/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 04/14/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 06/09/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-8.36 |
| (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) | $-2.15 | |
| (Entry with fee only) | $-3.75 | |
| (Entry with fee only) | $-0.94 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $17.86 | |
| Date | Time | Description |
|---|---|---|
| 10/30/2019 | WARRANT ISSUED - Completed: 11/18/2019, Code: A | |
| 01/28/2020 | 10:00am | PRELIMINARY HEARING - Completed: 01/27/2020, Code: X |
| 03/06/2020 | 9:00am | PRELIMINARY HEARING |
| 04/22/2020 | 9:00am | PRELIMINARY HEARING - Completed: 04/13/2020, Code: X |
| 06/03/2020 | 9:00am | PRELIMINARY HEARING - Completed: 06/03/2020, Code: X |
| 07/02/2020 | 1:30pm | DISTRICT COURT ARRAIGNMENT - Completed: 07/02/2020, Code: X |
| 07/07/2020 | 8:30am | PLEA - Completed: 07/09/2020, Code: X |
| 07/09/2020 | ST GUILTY PLEA | |
| 07/10/2020 | CST;BEG$ - Completed: 06/23/2022, Code: X | |
| 10/13/2020 | 1:30pm | REVIEW - Completed: 10/05/2020, Code: X |
| 11/08/2021 | 1:30pm | REVIEW - Completed: 11/05/2021, Code: X |
| 12/16/2021 | 1:30pm | REVIEW - Completed: 12/16/2021, Code: X |
| 01/10/2022 | 1:30pm | REVIEW - Completed: 01/10/2022, Code: X |
| 01/20/2022 | 1:30pm | REVIEW - Completed: 01/20/2022, Code: X |
| 02/24/2022 | 1:30pm | REVIEW - Completed: 02/24/2022, Code: X |
| 03/28/2022 | 1:30pm | REVIEW - Completed: 03/28/2022, Code: X |
| 06/23/2022 | CST;BEG$ | |
| 06/23/2022 | RULE 8 PAYMENT PLAN | |
| 06/23/2022 | 1:30pm | REVIEW - Completed: 06/23/2022, Code: X |
| 06/29/2022 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS - Completed: 10/23/2022, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $1,164.25 | |
| 07/25/2022 | Receipt: R2-569600, Received Of: GLOVER, JOHN TYLER | $50.00 |
| 08/25/2022 | Receipt: R2-571586, Received Of: CARTWRIGHT, ROBYN | $50.00 |
| 09/23/2022 | Receipt: R2-573303, Received Of: GLOVER, ROBYN | $50.00 |
| 10/25/2022 | Receipt: R2-575230, Received Of: CARTWRIGHT, ROBIN | $50.00 |
| 11/28/2022 | Receipt: R2-576975, Received Of: CARTWRIGHT, ROBIN | $50.00 |
| 12/28/2022 | Receipt: R2-578619, Received Of: CARTWRIGHT, ROBYN | $50.00 |
| 02/01/2023 | Receipt: R2-580601, Received Of: CARTWRIGHT, ROBYN | $50.00 |
| 02/24/2023 | Receipt: R2-582104, Received Of: GLOVER, JOHN TYLER | $50.00 |
| 04/13/2023 | Receipt: R2-585024, Received Of: CARTWRIGHT, ROBYN | $50.00 |
| 06/08/2023 | Receipt: R2-588328, Received Of: CARTWRIGHT, JUDY | $714.25 |