STATE OF OKLAHOMA VS. BUIE, JOSHUA EUGENE
Case Identifier | Beckham OK — CF-2013-00285 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 06/25/2013 |
Amount Owed | $0.00 (as of 04/25/2024 03:16pm) |
Officer | BAKER, BRIAN #9 | |
---|---|---|
Agency | BECKHAM COUNTY SHERIFF of Sayre OK | |
Defendant | BUIE, JOSHUA EUGENE of Cheyenne OK | |
Attorney | MEACHAM, MR. RANDOLPH S. of Clinton OK | |
Judge | ROPER, HONORABLE MICHELLE K. of Sayre OK | |
DA | SMITH, MR. DENNIS A. of Sayre OK |
Date | Description | Amount |
---|---|---|
Grand Total | $1,339.00 | |
06/25/2013 | CT 1 INFORMATION FELONY (DRUG RELATED) | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF ARREST FEE | $5.00 | |
CLEET | $9.00 | |
AFIS | $5.00 | |
STATE TREASURER'S FORENSIC FEE | $5.00 | |
10% OF AFIS | $0.50 | |
10% OF CLEET | $0.90 | |
10% OF FORENSIC | $0.50 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND FEE | $10.00 | |
10% OF MEDICAL EXPENSE | $1.00 | |
OCIS | $25.00 | |
TRAUMA CARE ASSESSMENT | $100.00 | |
10% OF TRAUMA CARE | $10.00 | |
DARF | $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 | |
06/25/2013 | CT 2 INFORMATION MISDEMEANOR (DRUG RELATED) | $83.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF ARREST FEE | $5.00 | |
CLEET | $9.00 | |
AFIS | $5.00 | |
STATE TREASURER'S FORENSIC FEE | $5.00 | |
10% OF AFIS | $0.50 | |
10% OF CLEET | $0.90 | |
10% OF FORENSIC | $0.50 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
10% OF MEDICAL EXPENSE | $1.00 | |
TRAUMA CARE ASSESSMENT | $100.00 | |
10% OF TRAUMA CARE ASSESSMENT | $10.00 | |
OCIS | $25.00 | |
DARF | $15.00 | |
10% OF DARF | $1.50 | |
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 | |
06/25/2013 | CT 2 INFORMATION MISDEMEANOR (DRUG RELATED) | $83.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF ARREST FEE | $5.00 | |
CLEET | $9.00 | |
AFIS | $5.00 | |
STATE TREASURER'S FORENSIC FEE | $5.00 | |
10% OF AFIS | $0.50 | |
10% OF CLEET | $0.90 | |
10% OF FORENSIC | $0.50 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
10% OF MEDICAL EXPENSE | $1.00 | |
TRAUMA CARE ASSESSMENT | $100.00 | |
10% OF TRAUMA CARE ASSESSMENT | $10.00 | |
OCIS | $25.00 | |
DARF | $15.00 | |
10% OF DARF | $1.50 | |
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 | |
06/25/2013 | CT 3 CITATION | $83.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF ARREST FEE | $5.00 | |
CLEET | $9.00 | |
AFIS | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% OF AFIS | $0.50 | |
10% OF CLT9 | $0.90 | |
10% OF FORE | $0.50 | |
ASSESSMENT- FEE | $20.00 | |
10% OF PSRF | $2.00 | |
DISTRICT ATTORNEY REVOLVING FUND | $15.00 | |
10% TO COURT CLERK REVOLVING FUND FOR DARF | $1.50 | |
TRAUMA FUND | $10.00 | |
10% OF TF TO COURT CLERK REVOLVING FUND | $1.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $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 | |
06/25/2013 | PROBABLE CAUSE AFFIDAVIT FOR ARREST WITHOUT WARRANT | |
06/21/2013 | O. R. BOND $10,000 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF JAIL FUND FEE | $2.50 | |
06/26/2013 | INITIAL APPEARANCE: ROPER | |
08/29/2013 | COURT ORDER MINUTE--HAUGHT DEFT APPEARS NOT BUT BY COUNSEL DELEON. STATE BY ADA S. VARNELL. DEFT IS IN ROGER MILLS COUNTY JAIL. BENCH WARRANT IS AUTHORIZED BOND BOND IS $20,000.00. DH | |
09/06/2013 | BENCH WARRANT ISSUED BOND $20,000 | |
SHERIFF'S FEE | $50.00 | |
OCIS FEE | $25.00 | |
09/06/2013 | ENTRY OF APPEARANCE--RANDY MEACHAM | |
02/12/2014 | MIKE ABEL CHECKED OUT FILE. DEFT IS GOING TO BE SENTENCED IN ANOTHER COUNTY. DGH | |
02/18/2014 | WAIVER OF VENUE | |
02/18/2014 | WAIVER OF PRELIMINARY HEARING | |
02/18/2014 | RECORD OF PROCEEDINGS: HAUGHT | |
02/18/2014 | PLEA OF NO CONTEST/SUMMARY OF FACTS | |
02/18/2014 | ORDER TO CONDUCT | |
03/11/2014 | SENTENCING MINUTE: HAUGHT | |
03/11/2014 | METH: METHAMPHETAMINE CONVICTION REPORT | |
03/11/2014 | VICTIM COMPENSATION ASSESSMENT/MISDEMEANORS | $35.00 |
10% OF VCAM | $3.50 | |
03/11/2014 | CRIMINAL/REPORTER FEE REQUESTED BY: | $20.00 |
OKLAHOMA COURT INFORMATION SYSTEM - EFFECTIVE 7/1/04 | $25.00 | |
03/11/2014 | METHT: METHAMPHETAMINE CONVICTION PROCESSED | |
03/12/2014 | RETURN OF BENCH WARRANT-AUTHORITY OF COURT CLERK | |
03/19/2014 | FILE RETURNED BY SUZANNE | |
03/19/2014 | JUDGMENT AND SENTENCE ISSUED | |
03/19/2014 | RULES AND CONDITIONS OF SUPERVISED PROBATION | |
04/04/2014 | TRANSCRIPT OF JUDGMENT AND SENTENCE ON MARCH 11, 2014. HAUGHT/RILEY | |
04/25/2014 | JUDGMENT AND SENTENCE RETURNED | |
04/06/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/05/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/03/2015 | DEFT. CALLED AND ASKED FOR AN EXTENSION. SAID HE WASN'T SURE HE COULD MAKE A FULL PAYMENT BUT SAID HE WOULD GET SOME KIND OF A PAYMENT IN BY THE 30TH. RR | |
07/02/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/21/2015 | DELINQUENT LETTER MAILED | $10.00 |
07/27/2015 | DEFT. CALLED WANTED TO KNOW WHY HE GOT A LETTER TOLD HIM HE MISSED JUNE PAYMENT SAID HE THOUGHT HE SENT $25.00 IN JUNE TOLD HIM WE ONLY HAVE 3-$50.00 PMTS. SAID HE WOULD MAIL 100.00 ON THE FIRST OF AUGUST. SW | |
08/03/2015 | DEFT. CALLED AND THEY ARE MAILING $100.00 MONEY ORDER TODAY. AL | |
09/02/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/05/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/05/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
12/03/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.43 |
(Entry with fee only) | $-0.20 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
12/07/2015 | DELINQUENT LETTER MAILED | $10.00 |
12/15/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-1.00 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/05/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
(Entry with fee only) | $-0.87 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/03/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
(Entry with fee only) | $-0.62 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/02/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/04/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
(Entry with fee only) | $-0.25 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
Date | Time | Description |
---|---|---|
06/26/2013 | 1:30pm | CONFERENCE - Completed: 06/26/2013, Code: X |
08/29/2013 | 9:00am | CONFERENCE - Completed: 08/29/2013, Code: X |
09/06/2013 | BENCH WARRANT ISSUED - Completed: 03/12/2014, Code: X | |
03/11/2014 | CST;BEG$ - Completed: 03/25/2015, Code: X | |
03/11/2014 | ST GUILTY - Completed: 03/11/2014, Code: X | |
07/01/2014 | OTC PROCESSING: IGNORE THIS CASE - Completed: 07/01/2015, Code: X | |
03/25/2015 | RULE 8 PAYMENT PLAN - Completed: 04/06/2016, Code: X | |
03/25/2015 | CST;BEG$ - Completed: 04/06/2016, Code: X | |
06/30/2015 | CST;EXTENSION GRANTED - Completed: 07/01/2015, Code: X | |
07/21/2015 | CITATION FILED - Completed: 08/05/2015, Code: X | |
08/01/2015 | CST;EXTENSION GRANTED - Completed: 08/05/2015, Code: X | |
12/07/2015 | CITATION FILED - Completed: 12/14/2015, Code: X | |
04/06/2016 | PAID IN FULL - Completed: 04/06/2016, Code: X |
Date | Description | Amount |
---|---|---|
Grand Total | $1,339.00 | |
04/02/2015 | Receipt: 01-140013, Received Of: BUIE, JOSHUA EUGENE | $50.00 |
05/04/2015 | Receipt: 01-141028, Received Of: BUIE, JOSHUA EUGENE | $50.00 |
07/01/2015 | Receipt: 01-142940, Received Of: BUIE, JOSHUA EUGENE | $50.00 |
08/05/2015 | Receipt: 01-144031, Received Of: BUIE, JOSHUA EUGENE | $100.00 |
09/01/2015 | Receipt: 01-144858, Received Of: BUIE, JOSHUA EUGENE | $50.00 |
10/02/2015 | Receipt: 01-145900, Received Of: BUIE, JOSHUA EUGENE | $50.00 |
11/04/2015 | Receipt: 01-146991, Received Of: BUIE, JOSHUA EUGENE | $25.00 |
12/02/2015 | Receipt: 01-147834, Received Of: BUIE, JOSHUA EUGENE | $25.00 |
12/14/2015 | Receipt: 01-148189, Received Of: BUIE, JOSHUA EUGENE | $50.00 |
01/04/2016 | Receipt: 01-148733, Received Of: BUIE, JOSHUA EUGENE | $50.00 |
02/02/2016 | Receipt: 01-149747, Received Of: BUIE, JOSHUA EUGENE | $50.00 |
03/01/2016 | Receipt: 01-150749, Received Of: BUIE, JOSHUA EUGENE | $50.00 |
04/01/2016 | Receipt: 01-151776, Received Of: BUIE, JOSHUA EUGENE | $50.00 |
04/06/2016 | Receipt: 01-151969, Received Of: BUIE, JOSHUA EUGENE | $689.00 |