STATE OF OKLAHOMA vs. CHRISTIAN, ASHLEE RENEE
Case Identifier | Beckham OK — CF-2013-00269 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 06/12/2013 |
Amount Owed | $0.00 (as of 03/28/2024 11:16am) |
Agency | ELK CITY POLICE DEPARTMENT of Elk City OK | |
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Judge | ROPER, HONORABLE MICHELLE K. of Sayre OK | |
Officer | BONDS, STEVE #214 | |
Defendant | CHRISTIAN, ASHLEE RENEE of Cedar Hill TX | Monitor this person |
DA | MARSEE, MS. ANGELA C. of Sayre OK |
Date | Description | Amount |
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Grand Total | $3,167.44 | |
06/12/2013 | 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 | |
06/12/2013 | PROBABLE CAUSE AFFIDAVIT FOR ARREST WITHOUT WARRANT | |
06/13/2013 | INITIAL APPEARANCE: ROPER BOND $10,000 | |
06/17/2013 | APPEARANCE BOND BY MICHAEL CECIL/SENECA INSURANCE CO | $10.00 |
JAIL FUND FEE BOND $10,000 POWER S25 #02053772 | $25.00 | |
10%OF JAIL FUND FEE | $2.50 | |
06/17/2013 | APPLICATION FOR APPOINTED COUNSEL AND AFFIDAVIT OF FINANCIAL INABILITY TO EMPLOY COUNSEL | |
06/17/2013 | ORDER APPOINTING COUNSEL--OIDS | |
08/01/2013 | COURT ORDER MINUTE: DEFT. APPEARS WITH COUNSEL, HADA. STATE BY ADA WEBB. DEFT. BONDED OUT OF JAIL, THE COURT INFORMED HER THAT SHE WILL NEED TO HIRE A PRIVATE ATTY. OIDS ALLOWED TO WITHDRAW. NEW ATTY DATE SET FOR AUGUST 20, 2013 AT 1:30 P.M. CONF. SET FOR AUGUST 22, 2013 AT 9:00 A.M. SO ORDERED. MKR | |
08/16/2013 | AFFIDAVIT FOR SEARCH WARRANT | |
08/16/2013 | SEARCH WARRANT | |
08/16/2013 | SEARCH WARRANT RETURN | |
08/16/2013 | AFFIDAVIT FOR SEARCH WARRANT | |
08/16/2013 | SEARCH WARRANT | |
08/16/2013 | SEARCH WARRANT RETURN | |
08/20/2013 | COURT ORDER MINUTE: DEFT. APPEARS. STATE BY ADA VARNELL. NEW ATTY DATE SET FOR 9-10-13 AT 9:00 A.M. NEW CONF. DATE SET FOR 9-19-13 AT 1:30 P.M. COURT INFORMS HER THERE WILL BE NO MORE EXTENSIONS AFTER THIS DATE. SO ORDERED. MKR | |
09/10/2013 | COURT ORDER MINUTE: DEFT. FAILS TO APPEAR. BENCH WARRANT AUTHORIZED. BOND FORFEITED. NEW BOND $100,000.00 SO ORDERED. MKR | |
09/19/2013 | COURT ORDER MINUTE: DEFT. DOES NOT APPEAR. BENCH WARRANT STANDS. SO ORDERED. MKR | |
09/23/2013 | BENCH WARRANT ISSUED (FTA) BOND $100,000.00 | |
SHERIFF'S RETURN | $630.10 | |
OCIS | $25.00 | |
09/23/2013 | ORDER AND JUDGMENT OF FORFEITURE/CERT MAIL TO BONDSMAN | $20.00 |
10/01/2013 | RETURN RECEIPT OF CERTIFIED MAIL - DATED:9-24-13 SIGNED BY:CANNOT READ SIGNATURE | |
10/01/2013 | RETURN RECEIPT OF CERTIFIED MAIL - DATED:9-26-13 SIGNED BY:C ROMAN | |
10/11/2013 | RETURN OF BENCH WARRANT-JAILED | |
10/31/2013 | COURT ORDER MINUTE: DEFT. APPEARS IN CUSTODY. STATE BY ADA WEBB. CONF. CONT. TO 11-21-13 AT 9:00 A.M. SO ORDERED. MKR | |
11/01/2013 | ORDER APPOINTING COUNSEL--OIDS | |
11/07/2013 | NOTICE OF THE ASSIGNMENT OF COUNSEL: JACOBSMA | |
11/20/2013 | CERTIFICATION TO COURT CLERK--SHERIFF | $157.87 |
11/20/2013 | CERTIFICATION TO COURT CLERK--SHERIFF | $36.00 |
11/20/2013 | CERTIFICATION TO COURT CLERK--SHERIFF | $57.15 |
11/21/2013 | COURT ORDER MINUTE: DEFT. APPEARS WITH COUNSEL, JACOBSMA. STATE BY ADA WEBB. CONF. CONT. TO 12-12-13 AT 9:00 A.M. SO ORDERED. MKR | |
12/04/2013 | CERTIFICATION TO COURT CLERK--SHERIFF | $44.63 |
12/10/2013 | WAIVER OF PRELIMINARY HEARING | |
12/10/2013 | BINDOVER ORDER: ROPER | |
12/11/2013 | PLEA OF GUILTY/SUMMARY OF FACTS | |
12/11/2013 | RECORD OF PROCEEDINGS: HAUGHT | |
12/11/2013 | SENTENCING MINUTE: HAUGHT | |
12/11/2013 | RULES AND CONDITIONS OF SUPERVISED PROBATION | |
12/11/2013 | FINE | $1,000.00 |
12/11/2013 | VICTIMS COMPENSATION ASSESSMENT/NON VIOLENT FELONY | $50.00 |
10% OF VCA | $5.00 | |
12/11/2013 | DNA INDEX SYSTEM FEE | $150.00 |
10% OF DNA INDEX SYSTEM FEE | $15.00 | |
12/11/2013 | CRIMINAL/REPORTER FEE REQUESTED BY: | $20.00 |
OKLAHOMA COURT INFORMATION SYSTEM - EFFECTIVE 7/1/04 | $25.00 | |
12/11/2013 | OK INDIGENT DEFENSE ATTORNEY FEE | $250.00 |
10% OF OID1 | $25.00 | |
12/11/2013 | TRANSPORT FEE (FEMALE) | $161.16 |
OCIS | $88.75 | |
12/18/2013 | JUDGMENT AND SENTENCE ISSUED | |
01/23/2014 | JUDGMENT AND SENTENCE RET' | |
03/05/2014 | ORDER DIRECTING TRANSCRIPT BE PREPARED | |
03/05/2014 | TRANSCRIPT OF JUDGMENT AND SENTENCE ON DECEMBER 11, 2013. HAUGHT/RILEY | |
05/08/2014 | CERTIFICATION TO COURT CLERK--SHERIFF | $93.28 |
05/08/2014 | CERTIFICATION TO COURT CLERK--SHERIFF | $40.00 |
01/13/2015 | DEFT. CALLED AND SAID SHE IS PUTTING PAYMENT IN THE MAIL TODAY. RR | |
02/24/2015 | DEFT. CALLED SAID PUT PMT IN MAIL TODAY. SW | |
03/23/2015 | DEFT CALLED AND MAILED PAYMENT IN TODAY. DEFT KEPT SAYING HER PAYMENT WAS DO ON THE 21ST. I INFORMED HER THAT IT WAS THE 20TH. AM | |
07/29/2015 | DEFT. CALLED SAID SHE SENT HER PMT. BUT WAS RETURNED TO HER. SW | |
09/09/2015 | DELINQUENT LETTER MAILED | |
09/14/2015 | DEFT CALLED AND WAS UPSET THAT SHE RECEIVED A DELIQUENT LETTER AND WAS CONFUSED AS TO HOW SHE IS BEHIND,. EXPLAINED TO HER THAT SHE DID NOT MAKE JULY 2015 PAYMENT AND SHE SAYS SHE DID AND HAS RECEIPT, TOLD HER SHE WOULD HAVE TO COME IN WITH ALL RECEIPTS IN ORDER FOR US TO FIX THE BALANCE. AM | |
09/14/2015 | DEFT. CALLED TOLD HER TO CONTACT WESTERN UNION AND PUT A TRACKER ON THE MONEY ORDER AND TO CALL US WHEN SHE TALKED TO THEM. SW | |
09/14/2015 | DEFT. CALLED WESTERN UNION AND IS HAVING TO WAIT TO TRACK IT. SAID SHE DOESN'T HAVE THE MONEY TO PAY. SAID SHE IS HAVING THEM TRACK IT BECAUSE IT HASN'T BEEN CASHED. RR | |
09/25/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
09/30/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
11/24/2015 | DEFT. CALLED AND IS PUTTING HER PAYMENT IN THE MAIL TODAY. RR | |
07/19/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.53 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-1.20 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
08/26/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
09/28/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
10/26/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.31 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.08 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
12/05/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.56 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
02/24/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
(Entry with fee only) | $-16.19 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $16.25 | |
09/19/2017 | OTC: WARRENT INTERCEPT MAILED TO OTC | $10.00 |
12/19/2017 | DELINQUENT LETTER MAILED | $10.00 |
12/22/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
(Entry with fee only) | $-3.59 | |
(Entry with fee only) | $-10.72 | |
(Entry with fee only) | $-1.25 | |
(Entry with fee only) | $-3.76 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $19.82 | |
12/22/2017 | RETURN DELINQUENT LETTER | |
12/08/2023 | MOTION TO REVOKE SUSPENDED SENTENCE | |
01/04/2024 | INITIAL APPEARANCE: ROPER (MTR) | |
01/04/2024 | WAIVER OF THE TWENTY DAY HEARING PERIOD |
Date | Time | Description |
---|---|---|
07/23/2013 | 1:30pm | ATTORNEY DATE Completed : 06/17/2013 Code: X |
08/01/2013 | 9:00am | CONFERENCE Completed : 08/01/2013 Code: X |
08/20/2013 | 1:30pm | ATTORNEY DATE Completed : 08/20/2013 Code: X |
08/22/2013 | 9:00am | CONFERENCE Completed : 08/20/2013 Code: X |
09/10/2013 | 9:00am | ATTORNEY DATE Completed : 09/10/2013 Code: X |
09/19/2013 | 1:30pm | CONFERENCE Completed : 09/19/2013 Code: X |
09/23/2013 | BENCH WARRANT ISSUED-CF FTA Completed : 10/11/2013 Code: X | |
11/21/2013 | 9:00am | CONFERENCE Completed : 11/21/2013 Code: X |
12/11/2013 | ST GUILTY Completed : 12/11/2013 Code: X | |
12/11/2013 | CST;BEG$ Completed : 11/14/2014 Code: X | |
12/12/2013 | 9:00am | CONFERENCE Completed : 12/11/2013 Code: X |
12/23/2013 | BOND FORFEITURE DUE Completed : 10/11/2013 Code: X | |
03/20/2014 | OTC PROCESSING: IGNORE THIS CASE Completed : 04/20/2015 Code: X | |
11/17/2014 | CST;BEG$ Completed : 12/21/2017 Code: X | |
12/23/2014 | BOND FORFEITURE/TO BE PAID IN Completed : 10/11/2013 Code: X | |
02/27/2015 | CST;EXTENSION GRANTED Completed : 02/27/2015 Code: X | |
07/31/2015 | CST;EXTENSION GRANTED Completed : 08/25/2015 Code: X | |
09/09/2015 | CITATION FILED Completed : 09/14/2015 Code: X | |
09/21/2015 | CST;EXTENSION GRANTED Completed : 09/14/2015 Code: X | |
11/30/2015 | CST;EXTENSION GRANTED Completed : 11/30/2015 Code: X | |
09/19/2017 | OTC REPORT: ADD | |
12/21/2017 | PAID IN FULL Completed : 12/21/2017 Code: X | |
01/22/2018 | 2:30pm | PAY OR APPEAR DOCKET Completed : 12/21/2017 Code: X |
12/22/2017 | OTC REPORT: VOID | |
12/08/2023 | ST APPLICATION TO REVOKE | |
01/04/2024 | 8:30am | ROPER-INITIAL APPEARANCE Completed : 01/04/2024 Code: X |
06/27/2024 | 1:30pm | ROPER-MOTION HEARING CONFERENCE |
Date | Description | Amount |
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Grand Total | $3,167.44 | |
01/20/2015 | Receipt 01-137419 received of CHRISTIAN, ASHLEE RENEE | $75.00 |
02/27/2015 | Receipt 01-138806 received of CHRISTIAN, ASHLEE RENEE | $75.00 |
03/27/2015 | Receipt 01-139870 received of CHRISTIAN, ASHLEE RENEE | $75.00 |
04/23/2015 | Receipt 01-140719 received of CHRISTIAN, ASHLEE RENEE | $75.00 |
05/20/2015 | Receipt 01-141586 received of CHRISTIAN, ASHLEE RENEE | $75.00 |
06/24/2015 | Receipt 01-142659 received of CHRISTIAN, ASHLEE RENEE | $75.00 |
08/25/2015 | Receipt 01-144662 received of CHRISTIAN, ASHLEE RENEE | $75.00 |
09/24/2015 | 01-145632 WOODS, HERBERT Q | $75.00 |
09/29/2015 | 01-145777 WOODS, HERBERT Q. | $75.00 |
10/22/2015 | Receipt 01-146574 received of CHRISTIAN, ASHLEE RENEE | $75.00 |
11/30/2015 | 01-147729 CHRISTIAN, ASHLEE | $75.00 |
12/29/2015 | Receipt 01-148617 received of CHRISTIAN, ASHLEE RENEE | $75.00 |
01/29/2016 | Receipt 01-149623 received of CHRISTIAN, ASHLEE RENEE | $75.00 |
02/29/2016 | Receipt 01-150706 received of CHRISTIAN, ASHLEE RENEE | $75.00 |
03/18/2016 | Receipt 01-151375 received of CHRISTIAN, ASHLEE RENEE | $75.00 |
04/14/2016 | Receipt 01-152276 received of CHRISTIAN, ASHLEE RENEE | $75.00 |
05/23/2016 | Receipt 01-153500 received of CHRISTIAN, ASHLEE RENEE | $75.00 |
06/17/2016 | Receipt 01-154265 received of CHRISTIAN, ASHLEE RENEE | $75.00 |
07/18/2016 | Receipt 01-155179 received of CHRISTIAN, ASHLEE RENEE | $75.00 |
08/25/2016 | Receipt 01-156468 received of CHRISTIAN, ASHLEE RENEE | $75.00 |
09/26/2016 | Receipt 01-157416 received of CHRISTIAN, ASHLEE RENEE | $75.00 |
10/25/2016 | 01-158358 CHRISTIAN, MARIAN | $75.00 |
12/02/2016 | 01-159412 CHRISTIAN, MARYIAN | $75.00 |
02/23/2017 | Receipt 01-161998 received of CHRISTIAN, ASHLEE RENEE | $650.00 |
12/21/2017 | Receipt 01-171153 received of CHRISTIAN, ASHLEE RENEE | $792.44 |