Case Information

STATE OF OKLAHOMA vs. BEBERMEYER, GARRETT WAYNE

Case Identifier Beaver OK — CM-2012-00151 Monitor this case
Type of Case Criminal Misdemeanor Proceedings
Date Filed 12/18/2012
Amount Owed $0.00 (as of 04/20/2018 04:45pm)

Offense or Cause

  • 1.
  • 2. TOC-BEER
  • Dismissed

Parties Involved

Agency BEAVER POLICE DEPT. of Beaver OK
Attorney JAQUES, ROBERT HESKETH II of Ada OK
DA BORING D.A., JAMES M. of Guymon OK
Judge REDDICK, RYAN D. of Beaver OK
Officer HUFF, JOSHUA
Defendant BEBERMEYER, GARRETT WAYNE of Beaver OK Monitor this person

Case entries

Date Description Amount
Grand Total $1,194.50
12/18/2012 AFFIDAVIT OF PROBABLE CAUSE
12/18/2012 CASH APPEARANCE BOND (ERIC CLINE, SURETY) $6,000.00
12/18/2012 BOND FEE (TITLE 59 O.S. 1316) $10.00
JAIL FEE (IF DEFT IS SENTENCED TO JAIL, TITLE 28 OS 153.3) $25.00
10% OF JAIL FUND FEE $2.50
12/20/2012 FILE, ENTER, RECORD INFORMATION $83.00
** CT.1 - EXPUNGED ON 2/11/2014 $6.00
(Entry with fee only) $5.00
(Entry with fee only) $9.00
(Entry with fee only) $5.00
(Entry with fee only) $50.00
STATE TREASURERS FORENSIC FEE $5.00
MEDICAL EXPENSE LIABILITY FEE $10.00
10% OF DACM $1.50
10% OF MLRF $1.00
10% OF AFS5 $0.50
10% OF CLT9 $0.90
10% OF FORE $0.50
.10% OF VCA $5.00
TRAUMA CARE ASSISTANCE $10.00
10% OF TCA $1.00
O.C.I.S. $25.00
SHERIFF SERVICE FEE - COURTHOUSE SECURITY SUB ACCOUNT $10.00
10% OF CHS $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
DISTRICT ATTORNEY REVOLVING FUND COMMUNITY SERVICE PROGRAM ASSESSMENT 10% OF CSPA $15.00
ASSESSMENT $500.00
12/20/2012 MULTIPLE COUNT $83.00
** CT.2 - TRANSPORTING OPEN CONTAINER OF BEER IN VIOLATI $6.00
OF 21 O.S. 1220 ** $5.00
(Entry with fee only) $5.00
10% OF FORE $0.50
(Entry with fee only) $5.00
10% OF AFS5 $0.50
(Entry with fee only) $9.00
10% OF CLEET $0.90
MEDICAL EXPENSE LIABILITY FEE $10.00
10% OF MLRF $1.00
TRAUMA CARE ASSISTANCE REVOLVING FUND $100.00
10% OF TCA/RV $10.00
O.C.I.C. - EFFECTIVE 7/1/2004 $25.00
TRAUMA CARE ASSISTANCE REVOLVING FUND $10.00
10% OF TCA/RV $1.00
10% OF DACM $1.50
SHERIFF SERVICE FEE - COURTHOUSE SECURITY SUB ACCOUNT $10.00
10% OF CHS $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
DISTRICT ATTORNEY REVOLVING FUND $15.00
FINE $100.00
12/20/2012 SHERIFF'S REIMBURSEMENT: INMATE JAIL/MEDICAL COSTS 10% OF TOTAL JAIL COSTS (AMENDED BY HB 2060 SECTION 16) 90% OF JAIL COSTS 10% OF JAIL COSTS
12/21/2012 INITIAL APPEARANCE
12/21/2012 STATEMENT OF RIGHTS
12/21/2012 RECORD OF THE PROCEEDINGS IN OPEN COURT - MISDEMEANOR
01/18/2013 RECORD OF THE PROCEEDINGS IN OPEN COURT - MISDEMEANOR
02/15/2013 RECORD OF THE PROCEEDINGS IN OPEN COURT - MISDEMEANOR
02/22/2013 RECORD OF THE PROCEEDINGS IN OPEN COURT - MISDEMEANOR
02/28/2013 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-4.40
(Entry with fee only) $-0.82
(Entry with fee only) $-1.03
AJE: COST DUE TO CARD ALLOCATION FEE $6.25
02/27/2013 REFUND CASH BOND TO ERIC CLINE, HAND DELIVERED
02/27/2013 RECORD OF THE PROCEEDINGS IN OPEN COURT - MISDEMEANOR
02/27/2013 MISDEMEANOR PLEA OF GUILTY - SUMMARY OF FACTS
02/27/2013 MISDEMEANOR RULES AND CONDITIONS OF PROBATION
02/27/2013 APPLICATION FOR STAY OF EXECUTION ON FINE AND COSTS
02/27/2013 ORDER (PMT)
02/27/2013 PERSONAL RECOGNIZANCE BOND (DEFER CT 1 AND FINAL F/C HRG 2/27/2014)
02/28/2013 ISSUED ABSTRACT (CT 2 ONLY)
03/05/2013 DEFERRED JUDGMENT
02/11/2014 MOTION TO DISMISS AND EXPUNGE COUNT 1 ONLY W/ORDER
02/11/2014 (2) CERTIFIED COPIES TO A.D.A
02/20/2014 ISSUE ABSTRACT

Calendar events

Date Time Description
12/21/2012 9:00am HEARING DATE Completed : 12/21/2012 Code: X
01/18/2013 10:00am FURTHER ARRAIGNMENT Completed : 01/18/2013 Code: X
02/15/2013 10:00am FURTHER ARRAIGNMENT Completed : 02/15/2013 Code: X
02/22/2013 9:00am SPRING JURY 2013 Completed : 02/22/2013 Code: X
02/27/2013 2:00pm PLEA DATE Completed : 02/27/2013 Code: X
02/27/2013 CST;BEG$ Completed : 06/12/2013 Code: X
02/27/2013 PENDING DEFERRED Completed : 02/11/2014 Code: X
02/27/2013 GUILTY PLEA - CT. II Completed : 02/27/2013 Code: X
02/27/2013 GUILTY PLEA Completed : 02/27/2013 Code: X
08/01/2013 9:30am FINAL FINE AND COSTS HEARING Completed : 08/01/2013 Code: X
02/11/2014 DISMISSED - CT. 1 Completed : 02/11/2014 Code: X
02/11/2014 EXPUNGED - CT 1 Completed : 02/11/2014 Code: X
02/27/2014 10:00am COMPLETION OF DEFERRED DATE Completed : 02/11/2014 Code: X
02/21/2014 ABSTRACT MAILED Completed : 02/21/2014 Code: X

Receipts

Date Description Amount
Grand Total $7,194.50
12/18/2012 97-051834 CLINE, ERIC- $6,000.00
02/27/2013 97-052454 BEBERMEYER/GARRETT $250.00
02/27/2013 - $-6,000.00
02/27/2013 $6,000.00
03/14/2013 97-052648 BEBERMEYER, GARRETT WAYNE $500.00
05/01/2013 97-053203 BEBERMEYER, GARRETT WAYNE $200.00
05/31/2013 97-053579 BEBERMEYER, GARRETT WAYNE $200.00
06/12/2013 97-053761 BEBERMEYER, GARRETT WAYNE $44.50