STATE OF OKLAHOMA VS. SMITH, LYNN RENAY
Case Identifier | Delaware OK — CM-2013-00819 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 09/04/2013 |
Amount Owed | $0.00 (as of 04/26/2024 09:51pm) |
Agency | DELAWARE CO. SHERIFF of Jay OK | |
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DA | HUGHES, ROGERS | |
Judge | LITTLEFIELD, ALICIA | |
Defendant | SMITH, LYNN RENAY of Afton OK | |
Officer | STANLEY, TODD | |
Attorney | WHALEN, R. MATTHEW of Miami OK |
Date | Description | Amount |
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Grand Total | $1,042.00 | |
09/04/2013 | FILE, ENTER, SCAN (MICROFILM, OR RECORD) INFORMATION | $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 | COUNT002 FILE, ENTER, SCAN (MICROFILM, OR RECORD) INFORMATI | $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 WARRANT | |
09/05/2013 | ISSUING BENCH WARRANT - BOND $2,000.00 | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/01/04 | $25.00 | |
09/09/2013 | BENCH WARRANT RETURN | |
09/09/2013 | APPEARANCE BOND - RETURN 9/13/13 9:30AM | $10.00 |
JAIL FUND FEE | $25.00 | |
10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF BOJ FEE BONDSMAN'S NAME: R. SHANE CARROLL POWER NUMBER: A6650 BOND AMOUNT: $2,000.00 | $2.50 | |
09/09/2013 | RECORD COSTS OF INCARCERATION - 1 DAY @ $27.50 A DAY | $2.50 |
(Entry with fee only) | $2.50 | |
(Entry with fee only) | $22.50 | |
09/09/2013 | INMATE RELEASE - BONDSMAN. S. CARROLL | |
09/13/2013 | CM: NEXT COURT APPEARANCE SET ON 11-12-13 9:30 W/ATTY. | |
11/12/2013 | CM: RETURN 12/4/13 AT 9:30 FOR WITH AN ATTORNEY | |
12/04/2013 | CM: K. WRIGHT PRESENT FOR THE STATE; DEFENDANT PRESENT IN PERSON AND BY ATTORNEY MATT WHALEN; DEFENDANT ACKNOWLEDGES RECEIPT OF THE INFORMATION AND WAIVES READING THEREOF; DEFENDANT TO RETURN 1/10/14 AT 9:30 | |
FOR ANNOC | ||
12/04/2013 | ENTRY OF APPEARANCE - R. MATT WHALEN | |
01/10/2014 | CM: N. LELECAS PRESENT FOR THE STATE; DEFENDANT PRESENT IN PERSON AND BY ATTORNEY ANDREW DONEY; DEFENDANT TO RETURN 2/6/14 AT 9:30 FOR ANNOC - LAST | |
ANNOUNCEMENT | ||
01/10/2014 | WAIVER OF RIGHT TO SPEEDY TRIAL | |
02/06/2014 | CM: NEXT COURT DATE SET FOR 2-14-14 9:30 FOR ANNOC. | |
02/14/2014 | CM: RETURN 6/10/14 9AM FOR PLEA | |
06/10/2014 | CM: DEFENDANT ENTERS GUILTY PLEA. COURT ACCEPTS PLEA. COUNT 1 - $200 FINE $50 VCA. COUNT 2 - $200 FINE $50 VCA. COUNTS SUSPENDED. COUNTS RUN CONCURRENT. DA SUPERVISON, RULES AND CONDITIONS. DEF GIVEN APPEAL | |
RIGHTS | ||
06/10/2014 | JE JUDGMENT AND SENTENCE | |
COUNT 1 | $200.00 | |
06/10/2014 | VICTIMS COMPENSATION ASSESSMENT | $50.00 |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF VCA1 FEE | $5.00 | |
COUNT 2 | $200.00 | |
06/10/2014 | VICTIMS COMPENSATION ASSESSMENT | $50.00 |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF VCA1 FEE | $5.00 | |
06/10/2014 | ADDITIONAL FINDINGS OF THE COURT EXHIBIT 1 TO THE | |
UNIFORM JUDGMENT AND SENTENCE | ||
06/10/2014 | PLEA OF GUILTY/NOLO CONTENDERE SUMMARY OF FACTS | |
06/10/2014 | ORDER IMPOSING RULES AND CONDITIONS OF PROBATION | |
06/10/2014 | PAYMENT SCHEDULE $87 MONTH BEGIN 7-10-14, TOTAL $1042 | |
09/19/2014 | WILL PAY $174 BY 10-3-14, MLK | |
09/25/2014 | DEF CALLED STATING SHE WON'T GET HER MONEY UNTIL LATE ON THE 3RD AND WILL CALL PAYMENT IN ON THE 4TH. PAW | |
10/06/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.05 |
(Entry with fee only) | $-0.73 | |
(Entry with fee only) | $-1.88 | |
(Entry with fee only) | $-0.30 | |
(Entry with fee only) | $-1.39 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $4.35 | |
11/03/2014 | DEFENDANT CAME IN AND CAN PAY $40 TODAY AND THE BALANCE WITH NEXT PAYMENT. PS | |
11/04/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 | |
11/06/2014 | DEF WILL PAY $134 ON 12-3-14, MLK | |
12/04/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.35 |
AJE: COST DUE TO CARD ALLOCATION FEE WILL PAY $174 ON 2-10-15, MLK | $3.35 | |
02/02/2015 | DEF CALLED STATING THEY MESSED UP HER CHECK. SHE WANTED TO MAKE JANUARY'S PAYMENT TOMORROW AND THEN WAIT UNTIL MARCH TO MARK FEB & MAR PAYMENT. I EXPLAINED THAT WE ALLOWED HER 1 TIMES TO DO A DOUBLE PAYMENT. THIS WAS A COURTESY AND IF SHE CAN'T MAKE FEBRUARY PAYMENT SHE NEEDS TO COME IN PERSON TO SPEAK WITH JUDGE. AFTER PHONE CALL I DISCUSSED WITH MARY, COST ADMINISTRATOR AND SHE STATED THIS IS CORRECT. PAW | |
02/04/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.18 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.18 | |
02/12/2015 | DEFENDANT WILL HAVE PAYMENT IN THE DROB BOX BY 2/23/15. KS | |
02/18/2015 | DEF CALLED WILL BE IN ON 3-3-15 AND PAY $175, MLK | |
03/03/2015 | WILL MAKE PAYMENT TODAY OF $87 FOR FEB, WILL PAY $87 ON 3-27 FOR MARCH AND MAKE APRIL PAYMENT ON TIME. MLK | |
03/04/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.08 |
(Entry with fee only) | $-0.10 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.18 | |
03/12/2015 | DEFENDANT WILL PAY CASE IN FULL ON 4/3/15. KS |
Date | Time | Description |
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09/04/2013 | BENCH WARRANT ISSUED - Completed: 09/09/2013, Code: X | |
09/13/2013 | 9:30am | RETURN DATE - Completed: 09/13/2013, Code: X |
11/12/2013 | 9:30am | RETURN DATE - Completed: 11/12/2013, Code: X |
12/04/2013 | 9:30am | RETURN DATE - Completed: 12/04/2013, Code: X |
01/10/2014 | 9:30am | ANNOUNCEMENT - Completed: 01/10/2014, Code: X |
02/06/2014 | 9:30am | ANNOUNCEMENT - Completed: 02/06/2014, Code: X |
02/14/2014 | 9:30am | ANNOUNCEMENT - Completed: 02/14/2014, Code: X |
06/10/2014 | ST GUILTY PLEA | |
06/10/2014 | CST;BEG$ - Completed: 04/06/2015, Code: X | |
06/10/2014 | RULE 8 PAYMENT PLAN | |
06/10/2014 | 9:00am | PLEA DATE - Completed: 06/10/2014, Code: X |
08/18/2014 | CST;EXTEND PAYMENT - Completed: 08/18/2014, Code: X | |
09/22/2014 | CST;EXTEND PAYMENT - Completed: 09/22/2014, Code: X | |
10/03/2014 | CST;EXTEND PAYMENT - Completed: 11/06/2014, Code: X | |
12/03/2014 | CST;EXTEND PAYMENT - Completed: 01/02/2015, Code: X | |
02/10/2015 | CST;EXTEND PAYMENT - Completed: 02/10/2015, Code: X | |
02/23/2015 | CST;EXTEND PAYMENT - Completed: 02/23/2015, Code: X | |
03/03/2015 | CST;EXTEND PAYMENT - Completed: 03/03/2015, Code: X | |
04/03/2015 | CST;EXTEND PAYMENT - Completed: 04/06/2015, Code: X |
Date | Description | Amount |
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Grand Total | $1,042.00 | |
07/07/2014 | Receipt: R7-242917, Received Of: SMITH, LYNN RENAY | $87.00 |
08/18/2014 | Receipt: R7-245001, Received Of: SMITH, LYNN RENAY | $87.00 |
10/03/2014 | Receipt: R7-247209, Received Of: SMITH, LYNN RENAY | $174.00 |
11/03/2014 | Receipt: R7-248683, Received Of: SMITH, LYNN RENAY | $40.00 |
12/03/2014 | Receipt: R7-250225, Received Of: SMITH, LYNN RENAY | $134.00 |
12/12/2014 | Receipt: R7-250742, Received Of: VOID | $0.00 |
02/03/2015 | Receipt: R7-253264, Received Of: SMITH, LYNN R. | $87.00 |
03/03/2015 | Receipt: R7-254808, Received Of: SMITH, LYNN R. | $87.00 |
04/06/2015 | Receipt: R7-256351, Received Of: SMITH, LYNN | $346.00 |