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Case Information

STATE OF OKLAHOMA vs. MAYFIELD, WALTER OJAY

Case Identifier Beckham OK — CF-2009-00231B Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 07/22/2009
Amount Owed $0.00 (as of 12/17/2014 06:46pm)

Offense or Cause

  • CRUELTY TO ANIMALS
  • CRUELTY TO ANIMALS
  • CRUELTY TO ANIMALS
  • CRUELTY TO ANIMALS
  • CRUELTY TO ANIMALS

Parties Involved

Attorney ALBERT, MR. MARK W. of Elk City OK
Agency BECKHAM COUNTY SHERIFF of Sayre OK
Judge GOODWIN, HONORABLE CHARLES L. of Clinton OK
Officer FIFE, DAN
Defendant MAYFIELD, WALTER OJAY of Sayre OK Monitor this person
DA SMITH, MR. DENNIS A. of Sayre OK

Case entries

Date Description Amount
Grand Total $2,108.80
07/22/2009 CT 1 INFORMATION FELONY $103.00
LAW LIBRARY FEE $6.00
SHERIFF ARREST FEE $5.00
CLEET $9.00
AFIS $5.00
STATE TREASURERS FORENSIC FEE $5.00
10% of AFS1 $0.50
10% of CLT9 $0.90
10% of FORE $0.50
MEDICAL EXPENSE LIABILITY REVOLVING FUND FEE $10.00
10% OF MLRF TO COURT CLERK REVOLVING FUND $1.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 $25.00
DISTRICT ATTORNEY REVOLVING FUND $25.00
10% OF DARF $2.50
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
07/22/2009 CT 2 INFORMATION FELONY $103.00
LAW LIBRARY FEE $6.00
SHERIFF ARREST FEE $5.00
CLEET $9.00
AFIS $5.00
STATE TREASURERS FORENSIC FEE $5.00
10% of AFS1 $0.50
10% of CLT9 $0.90
10% of FORE $0.50
MEDICAL EXPENSE LIABILITY REVOLVING FUND FEE $10.00
10% OF MLRF TO COURT CLERK REVOLVING FUND $1.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 $25.00
DISTRICT ATTORNEY REVOLVING FUND $25.00
10% OF DARF $2.50
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
07/22/2009 CT 3 INFORMATION FELONY $103.00
LAW LIBRARY FEE $6.00
SHERIFF ARREST FEE $5.00
CLEET $9.00
AFIS $5.00
STATE TREASURERS FORENSIC FEE $5.00
10% of AFS1 $0.50
10% of CLT9 $0.90
10% of FORE $0.50
MEDICAL EXPENSE LIABILITY REVOLVING FUND FEE $10.00
10% OF MLRF TO COURT CLERK REVOLVING FUND $1.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 $25.00
DISTRICT ATTORNEY REVOLVING FUND $25.00
10% OF DARF $2.50
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
07/22/2009 CT 4 INFORMATION FELONY $103.00
LAW LIBRARY FEE $6.00
SHERIFF ARREST FEE $5.00
CLEET $9.00
AFIS $5.00
STATE TREASURERS FORENSIC FEE $5.00
10% of AFS1 $0.50
10% of CLT9 $0.90
10% of FORE $0.50
MEDICAL EXPENSE LIABILITY REVOLVING FUND FEE $10.00
10% OF MLRF TO COURT CLERK REVOLVING FUND $1.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 $25.00
DISTRICT ATTORNEY REVOLVING FUND $25.00
10% OF DARF $2.50
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
07/22/2009 CT 5 INFORMATION FELONY $103.00
LAW LIBRARY FEE $6.00
SHERIFF ARREST FEE $5.00
CLEET $9.00
AFIS $5.00
STATE TREASURERS FORENSIC FEE $5.00
10% of AFS1 $0.50
10% of CLT9 $0.90
10% of FORE $0.50
MEDICAL EXPENSE LIABILITY REVOLVING FUND FEE $10.00
10% OF MLRF TO COURT CLERK REVOLVING FUND $1.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 $25.00
DISTRICT ATTORNEY REVOLVING FUND $25.00
10% OF DARF $2.50
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
07/22/2009 AFFIDAVIT AND FINDING OF PROBABLE CAUSE
07/23/2009 INITIAL APPEARANCE: HAUGHT
07/23/2009 O. R. BOND $5000 $10.00
JAIL FUND FEE $25.00
10% OF JAIL FUND FEE $2.50
07/27/2009 ENTRY OF APPEARANCE--MARK ALBERT
08/06/2009 AGREED ORDER OF CONTINUANCE
10/01/2009 COURT ORDER MINUTE DEFT APPEARS W/COUNSEL M. ALBERT. STATE BY ADA M. ABEL. CASE SET FOR PH ON 10-30-09 @ 9:00AM. DH
10/30/2009 BINDOVER ORDER: HAUGHT
11/25/2009 COURT ORDER MINUTE: JUDGE GOODWIN DEFT APPEARS W/ATTY M. ALBERT; STATE BY ADA M. ABEL. DEFT ENTERS PLEA OF NOT GUILTY. BOND CONT. CASE SET 3-24-10 PRE-TRIAL DOCKET. CLG
11/25/2009 RECORD OF PROCEEDINGS: GOODWIN
02/08/2010 VICTIMS COMPENSATION ASSESSMENT - VIOLENT FELONY $250.00
10% OF VCAV $25.00
02/08/2010 FINE $500.00
02/08/2010 CRIMINAL/REPORTER FEE REQUESTED BY: $20.00
OKLAHOMA COURT INFORMATION SYSTEM - EFFECTIVE 7/1/04 $25.00
ATTORNEY GENERAL VICTIM SERVICES UNIT $3.00
10% OF AG VICTIM SERVICES FEE $0.30
02/08/2010 SENTENCING TRANSCRIPT FEE
02/08/2010 WAIVER OF TWO JUDGE REQUIREMENT
02/08/2010 PLEA OF GUILTY/SUMMARY OF FACTS
02/08/2010 SENTENCING MINUTE: HAUGHT
02/17/2010 JUDGMENT AND SENTENCE
02/17/2010 RULES AND CONDITIONS OF SUPERVISED PROBATION
02/26/2010 ORDER DIRECTING TRANSCRIPT BE PREPARED
02/26/2010 TRANSCRIPT OF NOLO CONTENDERE PLEAS/JUDGMENT AND SENTENCES ON FEBRUARY 8, 2010. HAUGHT/JACOBSMA
03/17/2010 CF VOUCHER #634 TO REBECCA JACOBSMA (1/3 OF AMOUNT) $28.00
04/16/2010 DEFT. IN OFFICE SAID WILL PAY ON THE 19TH. RR
04/19/2010 DEFT. CALLED SAID HAVING A HARD TIME COMING UP WITH PAYMENT ASKED IF COULD HAVE UNTIL FRIDAY. RR
06/03/2010 DELINQUENT LETTER MAILED $10.00
06/21/2010 DELINQUENT LETTER MAILED $10.00
06/21/2010 DEFT. CALLED SAID HE WOULD MAIL 2 PAYMENTS ON 7-1-10. RR
07/16/2010 DEFT. CALLED AND WILL MAKE DOUBLE PMT. ON AUGUST 1.
09/14/2010 DELINQUENT LETTER MAILED $10.00
09/22/2010 DEFT. CALLED AND WILL CATCH UP PAYMENTS ON OCT. 1
11/05/2010 DELINQUENT LETTER MAILED $10.00
11/10/2010 DEFT. CALLED WILL BE IN ON THE 19TH TO PAY. RR
12/28/2010 DELINQUENT LETTER MAILED $10.00
03/07/2011 DELINQUENT LETTER MAILED $10.00
03/24/2011 BENCH WARRANT ISSUED/FTP(BOND $788.12) $50.00
ISSUE FEE ON BENCH WARRANT FOR FAIL TO PAY $5.00
OCIS FEE $25.00
04/01/2011 DEFT CALLED. WILL BRING IN $300 TODAY. DH
04/01/2011 WARRANT RECALL NOTICE (COPY TO BKSO)
04/01/2011 RETURN OF BENCH WARRANT-AUTHORITY OF COURT CLERK

Calendar events

Date Time Description
08/27/2009 9:00am CONFERENCE Completed : 08/06/2009 Code: X
10/01/2009 9:00am CONFERENCE Completed : 10/01/2009 Code: X
10/30/2009 9:00am JUDGE VERSTEEG DOCKET Completed : 10/30/2009 Code: X
11/25/2009 9:30am FELONY MOTION DOCKET Completed : 11/25/2009 Code: X
02/08/2010 CST;BEG$ Completed : 03/24/2011 Code: X
02/08/2010 ST GUILTY Completed : 02/08/2010 Code: X
03/24/2010 9:30am PRE-TRIAL Completed : 02/08/2010 Code: X
04/19/2010 CST;EXTENSION GRANTED
04/23/2010 CST;EXTENSION GRANTED Completed : 05/04/2010 Code: X
06/03/2010 CITATION FILED Completed : 06/07/2010 Code: X
06/21/2010 CITATION FILED Completed : 07/01/2010 Code: X
07/06/2010 CST;EXTENSION GRANTED Completed : 07/01/2010 Code: X
09/14/2010 CITATION FILED Completed : 10/05/2010 Code: X
10/01/2010 CST;EXTENSION GRANTED Completed : 10/05/2010 Code: X
11/05/2010 CITATION FILED Completed : 12/09/2010 Code: X
11/19/2010 CST;EXTENSION GRANTED Completed : 12/09/2010 Code: X
12/28/2010 CITATION FILED Completed : 01/05/2011 Code: X
03/07/2011 CITATION FILED Completed : 04/04/2011 Code: X
03/24/2011 BENCH WARRANT AR-FTP Completed : 04/01/2011 Code: X
04/01/2011 RECALL NOTICE TO SHERIFF Completed : 04/01/2011 Code: X
04/01/2011 PAID IN FULL Completed : 04/01/2011 Code: X

Receipts

Date Description Amount
Grand Total $2,108.80
03/01/2010 01-083603 MAYFIELD, WALTER O'JAY $171.46
04/28/2010 01-085406 MAYFIELD, WALTER O'JAY $171.46
06/04/2010 01-086522 MAYFIELD, WALTER O'JAY $171.46
06/30/2010 01-087343 MAYFIELD, WALTER O'JAY $171.46
06/30/2010 01-087345 MAYFIELD, WALTER O'JAY $171.46
08/31/2010 01-089168 MAYFIELD, WALTER O'JAY $128.54
10/01/2010 01-090181 MAYFIELD, WALTER O'JAY $42.92
10/04/2010 01-090212 MAYFIELD, WALTER O'JAY $171.46
12/01/2010 01-091900 MAYFIELD, WALTER O'JAY $200.00
01/04/2011 01-092773 MAYFIELD, WALTER O'JAY $171.46
04/01/2011 01-095659 MAYFIELD, WALTER O'JAY $300.00
04/01/2011 01-095670AA MAYFIELD, WALTER O'JAY $287.12
04/04/2011 TRANSFER TO PO-02-129 $-50.00