STATE OF OKLAHOMA VS. SEGRESS, TIMOTHY
Case Identifier | Delaware OK — CM-2013-00831 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 09/10/2013 |
Amount Owed | $0.00 (as of 04/25/2024 08:37am) |
Officer | DAVIS, ALAN | |
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Agency | GRDA LAKE PATROL | |
Attorney | GRIFFIN, LEE of Centerton AR | |
DA | HUGHES, ROGERS | |
Judge | LITTLEFIELD, ALICIA | |
Defendant | SEGRESS, TIMOTHY of Edmond OK | |
Concert | SEGRESS, TODD |
Date | Description | Amount |
---|---|---|
Grand Total | $1,204.50 | |
09/03/2013 | APPEARANCE BOND - COUNT 1/RETURN 9/3/13 9:30AM | $10.00 |
JAIL FUND FEE | $25.00 | |
10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF BOJ FEE BONDSMAN'S NAME: RANDY HOOVER POWER NUMBER: 588984 BOND AMOUNT: $246.00 | $2.50 | |
09/03/2013 | APPEARANCE BOND - COUNT 2 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF BOJ FEE BONDSMAN'S NAME: RANDY HOOVER POWER NUMBER: 588983 BOND AMOUNT: $206.00 | $2.50 | |
09/03/2013 | INMATE RELEASE - BONDSMAN/RANDY HOOVER | |
09/03/2013 | RECORD COSTS OF INCARCERATION - 1 DAY @ $27.50 A DAY | $2.50 |
(Entry with fee only) | $2.50 | |
(Entry with fee only) | $22.50 | |
09/03/2013 | CM: NEXT COURT DATE SET ON 9-19-13 9:30 FOR | |
ANNOUNCEMENT. | ||
09/10/2013 | FILE, ENTER, SCAN (MICROFILM, OR RECORD) INFORMATION COMPLAINT/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 | |
09/10/2013 | COUNT002 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 | |
09/10/2013 | PROBABLE CAUSE AFFIDAVIT | |
09/19/2013 | ENTRY OF APPEARANCE - LEE GRIFFIN | |
09/19/2013 | CM: R. HUGHES PRESENT FOR THE STATE; DEFENDANT PRESENT BY ATTORNEY LEE GRIFFIN; ACKNOWLEDGE RECEIPT OF THE INFORMATION AND WAIVES READING THEREOF; DEFENDANT TO | |
RETURN 11/6/13 AT 9:30 FOR ANNOC | ||
11/06/2013 | CM: K. WRIGHT PRESENT FOR THE STATE; DEFENDANT PRESENT BY ATTORNEY LEE GRIFFIN; DEFENDANT NOT PRESENT IN | |
PERSON; DEFENDANT TO RETURN 1/9/14 AT 9:30 FOR ANNOC | ||
01/09/2014 | CM: R. HUGHES PRESENT FOR THE STATE; DEFENDANT PRESENT BY ATTORNEY LEE GRIFFIN; DEFENDANT NOT PRESENT IN | |
PERSON; DEFENDANT TO RETURN 2/21/14 AT 9AM FOR PLEA | ||
02/21/2014 | JE DEFERMENT | |
COUNT 1 | $500.00 | |
02/21/2014 | VICTIMS COMPENSATION ASSESSMENT | $100.00 |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF VCA1 FEE | $10.00 | |
02/21/2014 | JE JUDGMENT AND SENTENCE - COUNT 2 | $100.00 |
02/21/2014 | ADDITIONAL FINDINGS OF THE COURT EXHIBIT 1 TO THE | |
UNIFORM JUDGMENT AND SENTENCE | ||
02/21/2014 | PLEA OF GUILTY/NOLO CONTENDERE SUMMARY OF FACTS | |
02/21/2014 | ORDER IMPOSING RULES AND CONDITIONS OF PROBATION | |
02/21/2014 | CM: DEFENDANT ENTERS GUILTY PLEA. COURT ACCEPTS PLEA. COUNT 1- 1 YR DEFERRED, $500 FINE, $100 VCA, AND COSTS. COUNT 2- $100 FINE, AND COSTS. DA SUPERVISION, RULES AND CONDITIONS OF PROBATION. GIVEN APPEAL RIGHTS. | |
DEFENDANT ORDERED RELEASED. | ||
02/21/2014 | PAYMENT SCHEDULE $100 MONTH BEGIN 3-21-14, TOTAL $1204.50 | |
03/20/2014 | RECEIPT - EMAILED | |
03/21/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
04/24/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.15 |
(Entry with fee only) | $-0.35 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
04/23/2014 | RECEIPT | |
06/02/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.44 |
(Entry with fee only) | $-1.25 | |
(Entry with fee only) | $-0.30 | |
(Entry with fee only) | $-0.51 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
06/25/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
07/31/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
07/30/2014 | RECEIPT / EMAILED | |
08/28/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
09/24/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
10/30/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
11/24/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.99 |
(Entry with fee only) | $-0.51 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
12/31/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.74 |
(Entry with fee only) | $-0.06 | |
(Entry with fee only) | $-0.81 | |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.45 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.75 | |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-2.51 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $7.62 |
Date | Time | Description |
---|---|---|
09/03/2013 | 9:30am | RETURN DATE - Completed: 09/03/2013, Code: X |
09/19/2013 | 9:30am | ANNOUNCEMENT - Completed: 09/19/2013, Code: X |
11/06/2013 | 9:30am | ANNOUNCEMENT - Completed: 11/06/2013, Code: X |
01/09/2014 | 9:30am | ANNOUNCEMENT - Completed: 01/09/2014, Code: X |
02/21/2014 | DEFERRED SENTENCE | |
02/21/2014 | CST;BEG$ | |
02/21/2014 | RULE 8 PAYMENT PLAN | |
02/21/2014 | 9:00am | PLEA DATE - Completed: 02/21/2014, Code: X |
02/21/2015 | ST COMPLETION OF DEFERRED DATE |
Date | Description | Amount |
---|---|---|
Grand Total | $1,204.50 | |
03/20/2014 | Receipt: R7-237839, Received Of: SEGRESS, TIMOTHY | $100.00 |
04/23/2014 | Receipt: R7-239574, Received Of: SEGRESS, TIMOTHY | $100.00 |
05/30/2014 | Receipt: R7-241266, Received Of: SEGRESS, TIMOTHY | $100.00 |
06/23/2014 | Receipt: R7-242308, Received Of: SEGREESS, TODD | $100.00 |
07/30/2014 | Receipt: R7-244064, Received Of: SEGRESS, TIMOTHY | $100.00 |
08/27/2014 | Receipt: R7-245328, Received Of: SEGRESS, TIMOTHY | $100.00 |
09/23/2014 | Receipt: R7-246657, Received Of: SEGRESS, TIMOTHY | $100.00 |
10/29/2014 | Receipt: R7-248501, Received Of: SEGRESS, TIMOTHY | $100.00 |
11/21/2014 | Receipt: R7-249783, Received Of: SEGRESS, TIMOTHY | $100.00 |
12/30/2014 | Receipt: R7-251360, Received Of: SEGRESS, TIMOTHY | $304.50 |