STATE OF OKLAHOMA VS. KING, JERRY WAYNE
Case Identifier | Delaware OK — CM-2013-00828B Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 09/05/2013 |
Amount Owed | $0.00 (as of 04/24/2024 05:17pm) |
Attorney | GRIFFIN, LEE of Centerton AR | |
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DA | HUGHES, ROGERS | |
Agency | JAY POLICE DEPARTMENT of Jay OK | |
Defendant | KING, JERRY WAYNE of Pryor OK | |
Judge | LITTLEFIELD, ALICIA | |
Officer | MOORE, TONY |
Date | Description | Amount |
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Grand Total | $642.00 | |
09/03/2013 | CM: NEXT COURT DATE SET 9-25-13 9:30 FOR ANNOUNCEMENT. DEFENDANT IS REMANDED TO DCSO. ATTEMPTED LARCENYOF | |
GASOLINE BOND $1,000.00. | ||
09/05/2013 | 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 | |
09/05/2013 | PROBABLE CAUSE AFFIDAVIT | |
09/09/2013 | APPEARANCE BOND - RETURN 9/25/13 9:30AM | $10.00 |
JAIL FUND FEE | $25.00 | |
10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF BOJ FEE BONDSMAN'S NAME: JACKIE HARDISON POWER NUMBER: IS6K-632476 BOND AMOUNT: $1,000.00 | $2.50 | |
09/09/2013 | INMATE RELEASE - BONDSMAN/JACKI HARDISON | |
09/09/2013 | RECORD COSTS OF INCARCERATION - 4 DAYS @ $27.50 A DAY | $10.00 |
(Entry with fee only) | $10.00 | |
(Entry with fee only) | $90.00 | |
09/25/2013 | CM: K. WRIGHT PRESENT FOR THE STATE; DEFENDANT FAILS TO APPEAR; BENCH WARRANT AND BOND FORFEITURE ORDERED; | |
BOND DOUBLED | ||
10/08/2013 | BENCH WARRANT - FTA - ISSUED TO SHERIFF - BOND $2000.00 | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/01/04 | $25.00 | |
10/08/2013 | ORDER AND JUDGMENT OF FORFEITURE | |
INT. FIDELITY INSURANCE RECEIPT#70123050000063196085 | $10.00 | |
JACKIE HARDISON RECEIPT#70123050000063196078 | $10.00 | |
10/15/2013 | RETURN CERTIFIED RECEIPT #70123050000063196085 TO INT. | |
FIDELITY INSURANCE CO. SIGNED BY LOLITO IGNACIO | ||
11/05/2013 | RETURN CERTIFIED LETTER RECEIPT #70123050000063196078 TO JACKIE HARDISON, RETURNED UNCLAIMED. GREEN RETURN | |
CARD WAS NOT ATTACHED. | ||
11/06/2013 | RETURN CERTIFIED RECEIPT #70123050000063196078 TO | |
JACKIE HARDISON SIGNED BY CAROLINE WEAVER 11/05/13 | ||
01/10/2014 | APPEARANCE BOND - RETURN 1/15/14 9:30AM | $10.00 |
JAIL FUND FEE | $25.00 | |
10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF BOJ FEE BONDSMAN'S NAME: JACKIE HARDISON POWER NUMBER: IS6K-678594 BOND AMOUNT: $2,000.00 | $2.50 | |
01/10/2014 | INMATE RELEASE - BONDSMAN/JACKIE HARDISON | |
01/10/2014 | RECORD COSTS OF INCARCERATION - 1 DAY @ $27.50 A DAY | $2.50 |
(Entry with fee only) | $2.50 | |
(Entry with fee only) | $22.50 | |
01/10/2014 | BENCH WARRANT RETURN - FTA | |
01/15/2014 | CM: N. LELECAS PRESENT FOR THE STATE; DEFENDANT PRESENT IN PERSON; DEFENDANT TO RETURN 3/27/14 AT 9:30 | |
WITH AN ATTORNEY | ||
03/27/2014 | CM: LELECAS PRESENT FOR THE STATE. DEFENDANT PRESENT IN PERSON. NEXT COURT APPEARANCE SET 5-15-15 9:30 FOR | |
ANNOC. | ||
05/15/2014 | CM: R. HUGHES PRESENT FOR THE STATE. DEFENDANT PRESENT IN PERSON. NEXT COURT APPEARANCE ST 5-19-14 9:30 FOR | |
ANNOC. DEFENDANT TRYING TO HIRE LEE GRIFFIN. | ||
05/19/2014 | ENTRY OF APPEARANCE - LEE GRIFFIN | |
05/19/2014 | CM: LELECAS PRESENT FOR THE STATE. DEFENDANT PRESENT WITH LEE GRIFFIN.NEXT COURT DATE SET 6-16-14 9:30 FOR | |
ANNOC. | ||
06/16/2014 | CM: N. LELECAS PRESENT FOR THE STATE; DEFENDANT PRESENT IN PERSON AND BY ATTORNEY LEE GRIFFIN; | |
DEFENDANT TO RETURN 7/14/14 AT 9AM FOR PLEA | ||
07/14/2014 | WAIVER OF RIGHT TO TRIAL, ENTRY OF PLEA OF GUILTY/NOLO | |
CONTENDERE AND NOTICE OF RIGHT TO APPEAL | ||
07/14/2014 | JE JUDGMENT AND SENTENCE | $100.00 |
07/14/2014 | VICTIMS COMPENSATION ASSESSMENT | $35.00 |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF VCA1 FEE | $3.50 | |
07/14/2014 | ORDER IMPOSING RULES AND CONDITIONS OF PROBATION | |
07/14/2014 | CM: GUILTY PLEA; 6 MONTHS SUSPENDED; $100.00 FINE AND COSTS; $35.00 VCA; DA SUPERVISION; NOTICE OF RIGHT TO | |
APPEAL GIVEN; BOND EXONERATED | ||
07/14/2014 | PAYMENT SCHEDULE $110 MONTH BEGIN 8-14-14, TOTAL $827.70 | |
08/13/2014 | DEFENDANT WILL MAKE PAYMENT ON 8/15/14. KS |
Date | Time | Description |
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09/25/2013 | 9:30am | RETURN DATE - Completed: 09/25/2013, Code: X |
10/02/2013 | BOND FORFEITURE - Completed: 10/08/2013, Code: X | |
10/08/2013 | BENCH WARRANT: FAILURE TO APPEAR - Completed: 01/10/2014, Code: X | |
01/14/2014 | MONEY DUE/FORFEITURE/BONDSMEN - Completed: 01/10/2014, Code: X | |
01/15/2014 | 9:30am | RETURN DATE - Completed: 01/15/2014, Code: X |
03/27/2014 | 9:30am | RETURN DATE - Completed: 03/27/2014, Code: X |
05/15/2014 | 9:30am | ANNOUNCEMENT - Completed: 05/15/2014, Code: X |
05/19/2014 | 9:30am | ANNOUNCEMENT - Completed: 05/19/2014, Code: X |
06/16/2014 | 9:30am | ANNOUNCEMENT - Completed: 06/16/2014, Code: X |
07/14/2014 | RULE 8 PAYMENT PLAN | |
07/14/2014 | ST PENDING DEFERRED | |
07/14/2014 | 9:00am | PLEA DATE - Completed: 07/14/2014, Code: X |
01/14/2015 | ST COMPLETION OF DEFERRED DATE |
Date | Description | Amount |
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Grand Total | $642.00 | |
08/15/2014 | Receipt: R7-244877, Received Of: KING, JERRY WAYNE | $110.00 |
09/12/2014 | Receipt: R7-246195, Received Of: KING, JERRY W. | $110.00 |
10/17/2014 | Receipt: R7-247990, Received Of: KING, JERRY WAYNE | $110.00 |
11/14/2014 | Receipt: R7-249428, Received Of: KING, JERRY WAYNE | $110.00 |
12/12/2014 | Receipt: R7-250758, Received Of: KING, JERRY W. | $110.00 |
01/15/2015 | Receipt: R7-252331, Received Of: KING, JERRY WAYNE | $92.00 |