STATE OF OKLAHOMA VS. SIMPSON, WALTER RODNEY
Case Identifier | Delaware OK — CF-2013-00314 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 09/04/2013 |
Amount Owed | $0.00 (as of 04/18/2024 08:43pm) |
Agency | DELAWARE CO. SHERIFF of Jay OK | |
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DA | HUGHES, ROGERS | |
Officer | LAWRENCE, JOHN | |
Judge | LITTLEFIELD, ALICIA | |
Defendant | SIMPSON, WALTER RODNEY of Rogers AR | |
Attorney | SMITH, JASON DAVID of Jay OK |
Date | Description | Amount |
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Grand Total | $2,860.00 | |
08/28/2013 | CM: NEXT COURT APPEARANCE SET FOR 10-3-13 9:30 FOR ANNOUNCEMENT. DEFENDANT IS REMANDED TO DCSO.. DUI BOND | |
$250.00; TOC BOND $20.00. | ||
08/29/2013 | APPEARANCE BOND - COUNT TWO | $10.00 |
JAIL FUND FEE | $25.00 | |
10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF BOJ FEE BONDSMAN'S NAME: RANDY HOOVER POWER NUMBER: 451859 BOND AMOUNT: $20.00 | $2.50 | |
08/29/2013 | APPEARANCE BOND - COUNT THREE | $10.00 |
JAIL FUND FEE | $25.00 | |
10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF BOJ FEE BONDSMAN'S NAME: RANDY HOOVER POWER NUMBER: 451860 BOND AMOUNT: $20.00 | $2.50 | |
08/29/2013 | INMATE RELEASE | |
09/04/2013 | FILE, ENTER, SCAN (MICROFILM, OR RECORD) INFORMATION | $103.00 |
SHERIFF'S ARREST FEE | $5.00 | |
LAW LIBRARY FEE | $6.00 | |
CLEET ASSESSMENT | $9.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
DISTRICT ATTORNEY REVOLVING FUND ASSESSMENT | $25.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF CLT9 FEE | $0.90 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF AFS5 FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF FORE FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF MELF FEE | $1.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DACF FEE | $2.50 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $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 | |
09/04/2013 | COUNT002 FILE, ENTER, AND SCAN (MICROFILM, OR RECORD) IN | $333.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S ARREST FEE | $5.00 | |
TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF TCRF FEE | $10.00 | |
CLEET ASSESSMENT | $9.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
DEPT OF PUBLIC SAFETY REVOLVING ASSESSMENT (UPON CONVICTION | $155.00 | |
MEDICAL EXPENSE LIABILITY FUND | $10.00 | |
DISTRICT ATTORNEY REVOLVING FUND ASSESSMENT | $15.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF CLT9 FEE | $0.90 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF AFS5 FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF FORE FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DPS FEE | $15.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF MELF FEE | $1.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DACM FEE | $1.50 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $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 | |
09/04/2013 | COUNT003 FILE, ENTER, SCAN (MICROFILM, OR RECORD) INFORM | $83.00 |
SHERIFF'S ARREST FEE | $5.00 | |
LAW LIBRARY FEE | $6.00 | |
TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF TCRF FEE | $1.00 | |
CLEET ASSESSMENT | $9.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
DISTRICT ATTORNEY REVOLVING FUND ASSESSMENT | $15.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF CLT9 FEE | $0.90 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF AFS5 FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF FORE FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF MELF FEE | $1.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DACM FEE | $1.50 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $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 | |
09/04/2013 | PROBABLE CAUSE AFFIDAVIT FOR ARREST WITHOUT WARRANT | |
09/05/2013 | RECORD COSTS OF INCARCERATION - 2 DAYS @ $27.50 A DAY | $5.00 |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $45.00 | |
10/03/2013 | CM: R. HUGHES PRESENT FOR THE STATE; DEFENDANT PRESENT IN PERSON; DEFENDANT ACKNOWLEDGES RECEIPT OF THE INFORMATION AND WAIVES READING THEREOF; DEFENDANT ALLOWED AN OR BOND ON COUNT 1; DEFENDANT TO RETURN | |
12/5/13 AT 9:30 WITH AN ATTORNEY | ||
10/03/2013 | PERSONAL RECOGNIZANCE BOND - COUNT 1/RTN 12/5/13 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF BOJ FEE BOND AMOUNT: $5,000.00 | $2.50 | |
12/05/2013 | CM: R. HUGHES PRESENT FOR THE STATE; DEFENDANT PRESENT IN PERSON; DEFENDANT TO RETURN 2/6/14 AT 9:30 WITH AN | |
ATTORNEY | ||
02/06/2014 | CM: NEXT COURT DATE SET FOR 3-12-14 9:30 FOR ANNOC. | |
JASON SMITH ANNOUNCES MAY ENTER APPEARANCE. | ||
03/12/2014 | CM: R. HUGHES PRESENT FOR THE STATE; DEFENDANT FAILS TO APPEAR; BENCH WARRANT AND BOND FORFEITURE ORDERED; | |
BOND DOUBLED | ||
03/12/2014 | CM: R. HUGHES PRESENT FOR THE STATE; DEFENDANT PRESENT IN PERSON - APPEARS LATE; COURT WITHDRAWS BENCH WARRANT AND BOND FORFEITURE; DEFENDANT TO RETURN 3/26/14 AT | |
9:30 FOR ANNOC WITH ATTORNEY JASON SMITH | ||
03/26/2014 | ENTRY OF APPEARANCE - JASON SMITH | |
03/26/2014 | CM: LELECAS PRESENT FOR THE STATE. DEFENDANT PRESENT IN PERSON AND BY JASON SMITH. DEFENDANT ACKNOWLEDGES RECEIPT OF THE INFORMATION AND WAIVES READING. ENTERS NOT GUILTY PLEA AND RESERVES TIME TO PLEAD. NEXT COURT | |
APPEARANCE SET 4-24-14 9:30 FOR ANNOC. | ||
04/24/2014 | CM: LELECAS PRESENT FOR THE STATE. DEFENDANT PRESENT WITH JASON SMITH. DEFENDANT TO WAIVE PRELIM AFTER | |
ARRAIGNMENTS TO DAY. | ||
04/24/2014 | CM: COMES ON FOR PRELIM. LELECAS PRESENT FOR THE STATE. DEFENDANT PRESENT WITH ATTORNEY, JASON SMITH. DEFENDANT IS ADVISED OF HIS RIGHT TO A PRELIMINARY HEARING. DEFENDANT AND STATE WAIVES PRELIM. DCA HELD INSTANTER. DEFENDANT ENTERS NOT GUILTY PLEA. WAIVES PSI AND 2 JUDGE RULE, WAIVES READING. SET 5-28-14 9AM FOR | |
PLEA. | ||
04/24/2014 | WAIVER OF PRELIMINARY HEARING | |
04/24/2014 | WAIVER OF JURISDICTION | |
05/28/2014 | JE JUDGMENT AND SENTENCE | |
FINE - COUNT ONE | $500.00 | |
VICTIMS COMPENSATION ASSESSMENT | $100.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF VCA1 FEE | $10.00 | |
FINE - COUNT TWO | $350.00 | |
DEPARTMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE | $100.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DMHA FEE | $10.00 | |
VICTIMS COMPENSATION ASSESSMENT | $100.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF VCA1 FEE | $10.00 | |
FINE - COUNT THREE | $200.00 | |
OSBI DNA ANALYSIS FEE EFFECTIVE 7/1/01 | $150.00 | |
10% OF DNAX TO COURT CLERK REVOLVING FUND | $15.00 | |
05/28/2014 | ADDITIONAL FINDINGS OF THE COURT EXHIBIT 1 TO THE | |
UNIFORM JUDGMENT AND SENTENCE | ||
05/28/2014 | PLEA OF GUILTY/NOLO CONTENDERE SUMMARY OF FACTS | |
05/28/2014 | ORDER IMPOSING RULES AND CONDITIONS OF PROBATION | |
05/28/2014 | PAYMENT SCHEDULE $240 MONTH BEGIN 6-28-14, TOTAL $2840 | |
05/29/2014 | CM: GUILTY PER JUDGMENT AND SENTENCE; DA SUPERVISION; | |
NOTICE OF RIGHT TO APPEAL GIVEN | ||
05/26/2015 | TAX INTERCEPT ADD LIST MAILED TO OTC | $10.00 |
05/27/2015 | BENCH WARRANT - FTP - ISSUED TO SHERIFF - BOND $1350 | $50.00 |
PREPARATION AND PROCESSING OF FAILURE TO PAY BENCH WARRANT | $5.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/01/04 | $25.00 | |
07/13/2015 | CM: S. BUSH PRESENT FOR THE STATE; DEFENDANT PRESENT VIA VIDEO; MATTER COMES BEFORE THE COURT ON FAILURE TO PAY; DEFENDANT TO RECEIVE $25 A DAY CREDIT FOR TIME SERVED; DEFENDANT REMANDED TO THE CUSTODY OF THE DELAWARE COUNTY SHERIFF PENDING FURTHER ORDER OF THE COURT; DEFENDANT TO RETURN 7/30/15 AT 1PM FINE AND COST | |
DOCKET | ||
07/13/2015 | ORIGINAL WARRANT RETURN - FTP | |
07/14/2015 | LETTER OF EMPLOYMENT / ADVANTAGE STAFFING | |
07/14/2015 | PAYMENT SCHEDULE $100 MONTH BEGIN 8-14-15 TOTAL $1025, MUST APPEAR IN PERSON ON 8-20-15 AT 1 PM F/C DOCKET | |
07/14/2015 | ORDER OF RELEASE FROM CUSTODY | |
07/14/2015 | COST OF INCARCERATION / RECEIVED CREDIT TIME SERVED 3 | $-75.00 |
07/14/2015 | DAYS @ -$25 A DAY, TOTAL CREDIT -$75 | |
07/15/2015 | INMATE RELEASE | |
01/15/2016 | DEFENDANT CALLED SAID HE WILL BE PUTTING IN $100.00 PAYMENT ON 1/22/16 IN THE MAIL. WA | |
03/15/2016 | MAILING IN PAYMENT ON THE 18TH, MLK | |
05/31/2016 | OVERPAYMENT (TITLE 28 SECTION 106) | $5.00 |
Date | Time | Description |
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09/28/2013 | 9:30am | RETURN DATE - Completed: 09/28/2013, Code: X |
10/03/2013 | 9:30am | ANNOUNCEMENT - Completed: 10/03/2013, Code: X |
12/05/2013 | 9:30am | RETURN DATE - Completed: 12/05/2013, Code: X |
02/06/2014 | 9:30am | RETURN DATE - Completed: 02/06/2014, Code: X |
03/12/2014 | 9:30am | RETURN DATE - Completed: 03/12/2014, Code: X |
03/19/2014 | BOND FORFEITURE - Completed: 03/12/2014, Code: X | |
03/26/2014 | 9:30am | ANNOUNCEMENT - Completed: 03/26/2014, Code: X |
04/24/2014 | 9:30am | ANNOUNCEMENT - Completed: 04/24/2014, Code: X |
05/28/2014 | CST;BEG$ - Completed: 05/27/2015, Code: X | |
05/28/2014 | ST GUILTY PLEA | |
05/28/2014 | 9:00am | PLEA DATE - Completed: 05/28/2014, Code: X |
05/26/2015 | TAX INT ADD | |
05/27/2015 | CST;BENCH WARRANT FAILURE TO PAY - Completed: 07/13/2015, Code: X | |
07/14/2015 | CST;BEG$ - Completed: 08/25/2016, Code: X | |
08/20/2015 | 1:00pm | FINE AND COST DOCKET - Completed: 08/18/2015, Code: X |
09/24/2015 | 1:00pm | FINE AND COST DOCKET - Completed: 09/18/2015, Code: X |
10/22/2015 | 1:00pm | FINE AND COST DOCKET - Completed: 10/20/2015, Code: X |
11/19/2015 | 1:00pm | FINE AND COST DOCKET - Completed: 11/16/2015, Code: X |
12/15/2015 | 1:00pm | FINE AND COST DOCKET |
01/26/2016 | CST;EXTEND PAYMENT - Completed: 01/27/2016, Code: X | |
06/01/2016 | TAX INT VOID |
Date | Description | Amount |
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Grand Total | $2,860.00 | |
06/20/2014 | Receipt: R7-242222, Received Of: SIMPSON, WALTER RODNEY | $60.00 |
06/20/2014 | Receipt: R7-242223, Received Of: SIMPSON, WALTER RODNEY | $60.00 |
07/07/2014 | Receipt: R7-242905, Received Of: SIMPSON, WALTER RODNEY | $120.00 |
08/04/2014 | Receipt: R7-244356, Received Of: SIMPSON, WALTER RODNEY | $240.00 |
09/04/2014 | Receipt: R7-245786, Received Of: SIMPSON, WALTER RODNEY | $120.00 |
09/08/2014 | Receipt: R7-245946, Received Of: SIMPSON, WALTER RODNEY | $120.00 |
09/25/2014 | Receipt: R7-246767, Received Of: SIMPSON, WALTER RODNEY | $240.00 |
10/27/2014 | Receipt: R7-248388, Received Of: SIMPSON, WALTER RODNEY | $240.00 |
12/11/2014 | Receipt: R7-250645, Received Of: SIMPSON, WALTER RODNEY | $60.00 |
01/20/2015 | Receipt: R7-252457, Received Of: SIMPSON, WALTER RODNEY | $100.00 |
01/28/2015 | Receipt: R7-252944, Received Of: SIMPSON, WALTER RODNEY | $160.00 |
02/23/2015 | Receipt: R7-254327, Received Of: SIMPSON, WALTER RODNEY | $60.00 |
07/13/2015 | Receipt: R7-261013, Received Of: SIMPSON, WALTER RODNEY | $75.00 |
07/14/2015 | Receipt: R7-261117, Received Of: SIMPSON, WALTER RODNEY | $175.00 |
07/20/2015 | Receipt: R7-261385, Received Of: SIMPSON, WALTER RODNEY | $100.00 |
07/31/2015 | Receipt: R7-261948, Received Of: SIMPSON, WALTER RODNEY | $100.00 |
08/26/2015 | Receipt: R7-263262, Received Of: SIMPSON, WALTER RODNEY | $100.00 |
10/15/2015 | Receipt: R7-265756, Received Of: SIMPSON, WALTER RODNEY | $100.00 |
12/02/2015 | Receipt: R7-268027, Received Of: SIMPSON, WALTER RODNEY | $100.00 |
01/19/2016 | Receipt: R7-270033, Received Of: SIMPSON, WALTER RODNEY | $50.00 |
01/27/2016 | Receipt: R7-270483, Received Of: SIMPSON, WALTER RODNEY | $50.00 |
02/16/2016 | Receipt: R7-271511, Received Of: SIMPSON, WALTER RODNEY | $100.00 |
03/02/2016 | Receipt: R7-272359, Received Of: SIMPSON, WALTER RODNEY | $100.00 |
04/06/2016 | Receipt: R7-274092, Received Of: SIMPSON, WALTER RODNEY | $50.00 |
04/11/2016 | Receipt: R7-274314, Received Of: SIMPSON, WALTER RODNEY | $50.00 |
05/02/2016 | Receipt: R7-275284, Received Of: SIMPSON, WALTER RODNEY | $30.00 |
05/11/2016 | Receipt: R7-275861, Received Of: SIMPSON, WALTER RODNEY | $100.00 |