STATE OF OKLAHOMA VS. HEGEDUS, QUINTIN TRAVIS
| Case Identifier | Osage OK — CF-2023-00280 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 11/03/2023 |
| Amount Owed | $775.25 (as of 01/18/2026 11:47am) |
| Attorney | DUNGAN, COLLIN J. of Tulsa OK | |
|---|---|---|
| Defendant | HEGEDUS, QUINTIN TRAVIS | Monitor this person |
| Judge | PICKERILL, CINDY A of Barnsdall OK | |
| DA | ANDERSON, WRILEY | |
| Attorney | HENSLEY, JEFFREY A of Tulsa OK | |
| Attorney | NEWMAN, PERRY W of Owasso OK | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $1,495.25 | |
| 11/03/2023 | INFO | $103.00 |
| SHERIFF FEE | $5.00 | |
| LAW LIBRARY FEE | $6.00 | |
| DA REVOLVING FUND | $50.00 | |
| OCIS FEE | $25.00 | |
| MEDICAL EXPENSE LIABILITY FEE | $10.00 | |
| C.L.E.E.T | $10.00 | |
| AFIS | $10.00 | |
| FORENSIC SCIENCE | $10.00 | |
| COURTHOUSE SECURITY FEE | $10.00 | |
| ATTORNEY GENERAL RV | $3.00 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCT RV | $3.00 | |
| COURT CLERK REVOLVING FUND | $10.60 | |
| DISTRICT COURT REVOLVING FUND | $15.90 | |
| 11/03/2023 | AFFIDAVIT FOR ISSURANCE ARREST WARRANT | |
| 11/03/2023 | WARRANT ISSUED ($5000.00) | $50.00 |
| (Entry with fee only) | $25.00 | |
| 11/20/2023 | INMATE INCARCERATION FEE FROM (11-17-23 TO 11-18-23) | $8.80 |
| (Entry with fee only) | $79.20 | |
| +10% TO COURT CLERK REVOLVING FUND | $8.80 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $13.20 | |
| 11/20/2023 | REQUEST FOR DISCOVERY AND BRIEF IN SUPPORT | |
| 11/21/2023 | CM FROM 11-20-2023. CM CAP. STATE BY TARA JACK, ADA. DEFT APPEARING IN PERSON COMES ON FOR ARRAIGNMENT, ACK RECEIPT OF INFO, WAIVES READING, ADVISED OF RIGHTS, PLEA ENTERED BY COURT NOT GUILTY. COURT ORDERS BOND REMAINS. RETURN DATE 12-14-23 AT 3:00 PM S.C. | |
| 11/21/2023 | CT MINUTE FROM 11-20-2023. | |
| 11/21/2023 | WARRANT RTN | |
| 11/21/2023 | APPEARANCE BOND (MICHAEL PUGH) | $10.00 |
| (Entry with fee only) | $25.00 | |
| (Entry with fee only) | $2.50 | |
| (Entry with fee only) | $3.75 | |
| 11/21/2023 | ORDER OF RELEASE ISSUED | |
| 11/21/2023 | ORDER OF RELEASE RTN | |
| 12/05/2023 | ENTRY OF APPEARANCE (JEFFREY A HENSLEY, PERRY NEWMAN, COLLIN J DUNGAN) | |
| 12/14/2023 | CM CAP. STATE BY BRETT MIZE, ADA. COMES ON FOR STATUS CONF. ATTY P. NEWMAN. NEXT HEARING 1-12-24 @ 9AM PPH | |
| 01/12/2024 | CM CAP. STATE PRESENT. COMES ON FOR PPH. ATTY P NEWMAN. RETURN DATE 3-21-24 AT 9AM PH. | |
| 02/27/2024 | SUBP ISSUED TO OSAGE CO. SHERIFF TO SERVE: ZULEMA JIMINEZ | $50.00 |
| (Entry with fee only) | $25.00 | |
| 03/01/2024 | SUBPOENA RTN SERVING: ZULEMA JIMINEZ | |
| 03/21/2024 | CM CAP. STATE BY BRETT MIZE, ADA. DEFT APPEARING IN PERSON WITH ATTORNEY PERRY NEWMAN. COMES N FOR PRELIMINARY HEARING. DEFT S&T, ADVISED OF RIGHTS, WAIVES PRELIMINARY HEARING, WAIVER ACCEPTED BY COURT AND WAIVER 30 DAYS. BOUND OVER FOR DCA BEFORE BO ESTES. DCA SET 5-14-24 AT 10AM. BOND REMAINS. | |
| 03/21/2024 | CT MINUTE | |
| 03/21/2024 | WAIVER OF PRELIMINARY HEARING | |
| 05/14/2024 | VICTIMS COMP | $250.00 |
| 10% VCA TO RV | $25.00 | |
| 15 % VCA TO DCRF | $37.50 | |
| FINE | $500.00 | |
| 05/14/2024 | CM BOE. COURT REPORTER AMY SHERRICK. STATE BY BRETT MIZE, ADA. DEFT APPEARING IN PERSON WITH ATTY PERRY NEWMAN. DEFT S&T, ADVISED OF RIGHTS, DEFT BOUND OVER FOR DCA, ENTERS PLEA OF GUILTY, COURT FINDS FACTUAL BASIS, AFTER 1 PRIOR FELONY CONVICTIONS, COURT FINDS DEFT COMPETENT AND COURT ACCEPTS PLEA/. COURT ORDERS AS TO CT 1 FOUND GUILTY 5 YEARS SUSP EXCEPT 30 DAYS OCJ TURN SELF IN ON 5-20-24 AT 8:00AM. DEFT PLACED ON DOC RULES AND CONDITONS. DEFT TO PAY COURT COSTS, INCAR COSTS, $250.00 VCA AND $500.00. DEFT ADVISED OF RIGHT TO APPEAL. BOND EXONERATED. PAY PLAN WENT OVER IN COURT. | |
| 05/14/2024 | CT MINUTE | |
| 05/14/2024 | PLEA OF GUILTY SUMMARY OF FACTS | |
| 05/14/2024 | CONDITIONS OF PROBATION | |
| 05/14/2024 | RULE 8 PAYMENT ORDER - $40.00 DUE MONTHLY BEGINNING 06/14/2024 | |
| 05/14/2024 | COST HEARING NOTICE AT SENTENCING/PLEA | |
| 05/16/2024 | JUDGMENT & SENTENCE ISSUED | |
| 05/21/2024 | INMATE INCARCERATION FEE FROM 5/20/24 - 5/21/24 | $8.80 |
| (Entry with fee only) | $79.20 | |
| +10% TO COURT CLERK REVOLVING FUND | $8.80 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $13.20 | |
| 05/23/2024 | CLERK EMAILED CONDITIONS TO PROBATION AND PAROLE | |
| 05/23/2024 | JUDGMENT & SENTENCE RTN | |
| 06/20/2024 | JAIL TIME RECORD 30 DAYS SERVED @ 1 FOR 1 = 30 | |
| 06/21/2024 | RULE 8 PAYMENT ORDER - $40.00 DUE MONTHLY BEGINNING 08/20/2024 | |
| 08/12/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 |
| 08/12/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
| 09/23/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 |
| 09/23/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
| 10/21/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 |
| 10/21/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.83 |
| 10/21/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.17 |
| 11/20/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 |
| 11/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
| 12/16/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 |
| 12/16/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.22 |
| 12/16/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.78 |
| 01/26/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 |
| 01/26/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
| 02/23/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 |
| 02/23/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.09 |
| 02/23/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.91 |
| 03/23/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 |
| 03/23/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
| 03/24/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 |
| 03/24/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.18 |
| 03/24/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 03/24/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.67 |
| 04/21/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 |
| 04/21/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
| 05/19/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 |
| 05/19/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
| 06/16/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 |
| 06/16/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
| 07/28/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 |
| 07/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
| 08/25/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 |
| 08/25/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
| 09/21/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 |
| 09/21/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
| 11/03/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 |
| 11/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
| 11/29/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 |
| 11/29/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
| 12/14/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 |
| 12/14/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
| Date | Time | Description |
|---|---|---|
| 11/03/2023 | WARRANT ISSUED - Completed: 11/20/2023, Code: X | |
| 12/14/2023 | 3:00pm | STATUS CONF. - Completed: 12/14/2023, Code: X |
| 01/12/2024 | 9:00am | PPH - Completed: 01/12/2024, Code: X |
| 03/21/2024 | 9:00am | PRELIMINARY - Completed: 03/21/2024, Code: X |
| 05/14/2024 | RULE 8 PAYMENT PLAN - Completed: 06/21/2024 | |
| 05/14/2024 | ST GUILTY PLEA - Completed: 05/14/2024, Code: X | |
| 05/14/2024 | 10:00am | DISTRICT COURT ARRAIGNMENT - Completed: 05/14/2024, Code: X |
| 06/21/2024 | RULE 8 PAYMENT PLAN |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $720.00 | |
| 08/12/2024 | Receipt: KP-021519, Received Of: QUINTIN HEGEDUS | $40.00 |
| 09/23/2024 | Receipt: KP-022146, Received Of: QUINTIN HEGEDUS | $40.00 |
| 10/21/2024 | Receipt: KP-022558, Received Of: QUINTIN HEGEDUS | $40.00 |
| 11/20/2024 | Receipt: KP-023008, Received Of: QUINTIN HEGEDUS | $40.00 |
| 12/16/2024 | Receipt: KP-023397, Received Of: QUINTIN HEGEDUS | $40.00 |
| 01/26/2025 | Receipt: KP-023966, Received Of: QUINTIN HEGEDUS | $40.00 |
| 02/23/2025 | Receipt: KP-024400, Received Of: ASHLIE STONE | $40.00 |
| 03/23/2025 | Receipt: KP-024879, Received Of: QUINTIN HEGEDUS | $40.00 |
| 03/24/2025 | Receipt: KP-024885, Received Of: QUINTIN HEGEDUS | $40.00 |
| 04/21/2025 | Receipt: KP-025306, Received Of: QUINTIN HEGEDUS | $40.00 |
| 05/19/2025 | Receipt: KP-025771, Received Of: QUINTIN HEGEDUS | $40.00 |
| 06/16/2025 | Receipt: KP-026253, Received Of: QUINTIN HEGEDUS | $40.00 |
| 07/28/2025 | Receipt: KP-026931, Received Of: QUINTIN HEGEDUS | $40.00 |
| 08/25/2025 | Receipt: KP-027363, Received Of: QUINTIN HEGEDUS | $40.00 |
| 09/21/2025 | Receipt: KP-027796, Received Of: QUINTIN HEGEDUS | $40.00 |
| 11/03/2025 | Receipt: KP-028477, Received Of: QUINTIN HEGEDUS | $40.00 |
| 11/29/2025 | Receipt: KP-028856, Received Of: QUINTIN HEGEDUS | $40.00 |
| 12/14/2025 | Receipt: KP-029103, Received Of: QUINTIN HEGEDUS | $40.00 |