STATE OF OKLAHOMA VS. GLASPEY, JUSTIN ALLEN
| Case Identifier | Pontotoc OK — CM-2023-00364 Monitor this case |
|---|---|
| Type of Case | Criminal Misdemeanor Proceedings |
| Date Filed | 08/16/2023 |
| Amount Owed | $0.00 (as of 05/05/2026 08:01am) |
| Defendant | GLASPEY, JUSTIN ALLEN of Ada OK | Monitor this person |
|---|---|---|
| DA | JOHNSON, ERIK | |
| Attorney | WAGNER, BRECKEN A. of Mcalester OK | |
| Officer | REID, CHAD | |
| Agency | ADA PD | |
| Judge | POLLARD, GREG | |
| Date | Description | Amount |
|---|---|---|
| 08/16/2023 | COUNT002 FILE, ENTER & RECORD INFORMATION | $83.00 |
| (Entry with fee only) | $6.00 | |
| (Entry with fee only) | $5.00 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $1.90 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $1.00 | |
| (Entry with fee only) | $30.00 | |
| (Entry with fee only) | $3.00 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $1.00 | |
| (Entry with fee only) | $25.00 | |
| SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
| 10% OF COURTHOUSE SECURITY FEE | $1.00 | |
| ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
| 10% OF AG VICTIM SERVICES FEE | $0.30 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
| ADDITIONAL RV FOR CLEET (AUGUST, 2017) | $0.10 | |
| ADDITIONAL RV FOR FORENSIC (NOV, 2017) | $0.50 | |
| ADDITIONAL RV FOR AFIS (NOV, 2017) | $0.50 | |
| 08/16/2023 | COUNT003 FILE, ENTER & RECORD INFORMATION | $83.00 |
| (Entry with fee only) | $6.00 | |
| (Entry with fee only) | $5.00 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $1.90 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $1.00 | |
| (Entry with fee only) | $30.00 | |
| (Entry with fee only) | $3.00 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $1.00 | |
| (Entry with fee only) | $25.00 | |
| SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
| 10% OF COURTHOUSE SECURITY FEE | $1.00 | |
| ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
| 10% OF AG VICTIM SERVICES FEE | $0.30 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
| ADDITIONAL RV FOR CLEET (AUGUST, 2017) | $0.10 | |
| ADDITIONAL RV FOR FORENSIC (NOV, 2017) | $0.50 | |
| ADDITIONAL RV FOR AFIS (NOV, 2017) | $0.50 | |
| 08/17/2023 | COURT MINUTE | |
| 08/23/2023 | ENTRY OF APPEARANCE | |
| 08/23/2023 | MOTION FOR DISCOVERY | |
| 11/08/2023 | SPECIMEN RESULTS FROM PEO | |
| 11/13/2023 | COURT MINUTE | |
| 11/13/2023 | ORDER | |
| 11/13/2023 | MOTION TO SET ASIDE CURRENT BOND CONDITIONS | |
| 11/27/2023 | VIOLATION REPORT | |
| 11/28/2023 | ORDER | |
| 01/12/2024 | WAIVER OF CONST. RIGHTS ON PLEA OF NO CONTEST | |
| 01/12/2024 | JUDGMENT & SENTENCE - COUNT II- 6 MONTH DEFERRED, UNSUPERVISED, RUN C/C WITH COUNT III, $557 | |
| 01/12/2024 | FINE | $206.25 |
| 01/12/2024 | VICTIM COMPENSATION FEE | $30.00 |
| 10% TO COURT CLERK REVOLVING FUND | $3.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $4.50 | |
| 01/12/2024 | INCARCERATION FEE | $27.00 |
| % TO REVOLVING FUND | $3.00 | |
| % TO DA | $3.00 | |
| 01/12/2024 | JUDGMENT & SENTENCE- COUNT III- 6 MONTH DEFERRED, UNSUPERVISED, RUN C/C WITH COUNT II, $515.75 | |
| 01/12/2024 | FINE | $206.25 |
| 01/12/2024 | VICTIM COMPENSATION FEE | $30.00 |
| 10% TO COURT CLERK REVOLVING FUND | $3.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $4.50 | |
| 01/12/2024 | INCARCERATION FEE | $27.00 |
| % TO REVOLVING FUND | $3.00 | |
| % TO DA | $3.00 | |
| 01/16/2024 | ORDER FOR FINES, COSTS, AND ASSESSMENTS | |
| 01/30/2024 | MOTION TO DISMISS & ORDER (COUNT 1) | |
| 03/28/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 03/28/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 05/01/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 05/01/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 05/31/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 05/31/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 07/12/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.52 |
| 07/12/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.40 |
| 07/12/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.78 |
| 07/12/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.34 |
| 10/01/2024 | FTA LETTER FOR COST DOCKET | $10.00 |
| 10/20/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.78 |
| 10/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.78 |
| 01/06/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 01/06/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.14 |
| 01/06/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.95 |
| 01/06/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.16 |
| 03/27/2025 | COURT MINUTE | |
| 03/27/2025 | ISSUE BENCH WARRANT - FINES | $50.00 |
| (Entry with fee only) | $25.00 | |
| (Entry with fee only) | $5.00 | |
| 04/04/2025 | DEP BY J GLASPEY CASH $100 | |
| 04/04/2025 | WARRANT RECALL NOTICE | |
| 05/28/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $3.25 |
| 05/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.25 |
| 05/31/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $5.00 |
| 05/31/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-5.00 |
| 10/25/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 10/25/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.45 |
| 10/25/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.80 |
| 01/24/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 01/24/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.70 |
| 01/24/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.55 |
| 04/24/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $7.50 |
| 04/24/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.30 |
| 04/24/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 04/24/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 04/24/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 04/24/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 04/24/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 04/24/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 04/24/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 04/24/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 04/24/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 04/24/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 04/24/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| Grand Total | $1,121.50 | |
| Date | Time | Description |
|---|---|---|
| 08/16/2023 | ST CHARGES | |
| 08/17/2023 | 1:30pm | REAPPEARANCE |
| 11/07/2023 | 8:30am | DISPOSITIONAL DOCKET |
| 01/11/2024 | ST PENDING DEFERRED | |
| 01/11/2024 | DISMISSED COUNT 1 | |
| 01/11/2024 | 8:30am | PRELIMINARY HEARING CONFERENCE |
| 01/16/2024 | RULE 8 PAYMENT PLAN - Completed: 03/27/2025, Code: X | |
| 03/26/2024 | 8:30am | COST DOCKET |
| 04/30/2024 | 8:30am | COST DOCKET |
| 05/28/2024 | 8:30am | COST DOCKET |
| 06/25/2024 | 8:30am | COST DOCKET |
| 07/11/2024 | ST COMPLETION OF DEFERRED DATE | |
| 07/30/2024 | 8:30am | COST DOCKET - Completed: 07/15/2024, Code: X |
| 08/27/2024 | 8:30am | COST DOCKET |
| 09/24/2024 | 8:30am | COST DOCKET |
| 10/11/2024 | TAX INTERCEPT:IGNORE - Completed: 11/30/2024, Code: X | |
| 10/29/2024 | 8:30am | COST DOCKET - Completed: 10/22/2024, Code: X |
| 11/26/2024 | 8:30am | COST DOCKET |
| 01/28/2025 | 8:30am | COST DOCKET - Completed: 01/14/2025, Code: X |
| 02/25/2025 | 8:30am | COST DOCKET |
| 03/25/2025 | 8:30am | COST DOCKET |
| 03/27/2025 | BENCH WARRANT: FAILURE TO APPEAR AND PAY - Completed: 04/04/2025, Code: X | |
| 07/29/2025 | RULE 8 PAYMENT PLAN | |
| 07/29/2025 | 8:30am | COST DOCKET |
| 08/26/2025 | 8:30am | COST DOCKET |
| 09/30/2025 | 8:30am | COST DOCKET |
| 10/28/2025 | 8:30am | COST DOCKET - Completed: 10/27/2025, Code: X |
| 11/25/2025 | 8:30am | COST DOCKET |
| 01/27/2026 | 8:30am | COST DOCKET |
| 02/24/2026 | 8:30am | COST DOCKET |
| 03/31/2026 | 8:30am | COST DOCKET |
| 04/28/2026 | 8:30am | COST DOCKET |
| Date | Description | Amount |
|---|---|---|
| 03/28/2024 | Receipt: KP-009765, Received Of: JUSTIN GLASPEY | $50.00 |
| 05/01/2024 | Receipt: KP-010019, Received Of: JUSTIN GLASPEY | $50.00 |
| 05/31/2024 | Receipt: KP-010234, Received Of: JUSTIN GLASPEY | $50.00 |
| 07/12/2024 | Receipt: KP-010507, Received Of: JUSTIN GLASPEY | $60.50 |
| 10/20/2024 | Receipt: KP-011227, Received Of: JUSTIN GLASPEY | $31.00 |
| 01/06/2025 | Receipt: KP-011829, Received Of: JUSTIN GLASPEY | $50.00 |
| 04/04/2025 | Receipt: R1-268877, Received Of: GLASPEY, JUSTIN ALLEN | $100.00 |
| 05/28/2025 | Receipt: KP-012995, Received Of: JUSTIN GLASPEY | $130.00 |
| 05/31/2025 | Receipt: KP-013028, Received Of: JUSTIN GLASPEY | $200.00 |
| 10/25/2025 | Receipt: KP-014253, Received Of: JUSTIN GLASPEY | $50.00 |
| 01/24/2026 | Receipt: KP-014991, Received Of: JUSTIN GLASPEY | $50.00 |
| 04/24/2026 | Receipt: KP-015769, Received Of: JUSTIN GLASPEY | $300.00 |
| Grand Total | $1,121.50 | |