STATE OF OKLAHOMA VS. NORRIS, JACK DEWAYNE
Case Identifier | Grady OK — CF-2009-00425 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 12/21/2009 |
Amount Owed | $0.00 (as of 04/19/2024 09:42pm) |
DA | EDWARDS, LEAH, ADA of Chickasha OK | |
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Agency | GRADY CO. SHERIFF'S OFFICE of Chickasha OK | |
Defendant | NORRIS, JACK DEWAYNE of Yukon OK | |
Attorney | SCHROEDER, SPENCER F. of Chickasha OK |
Date | Description | Amount |
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Grand Total | $2,232.48 | |
12/21/2009 | TICKETS | |
12/21/2009 | INFORMATION | $103.00 |
SHERIFF'S ARREST FEE | $5.00 | |
LAW LIBRARY FEE | $6.00 | |
CLEET | $9.00 | |
10% OF CLEET | $0.90 | |
AFIS | $5.00 | |
10% OF AFIS | $0.50 | |
FORENSIC | $5.00 | |
10% OF FORE | $0.50 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
10% OF MLRF | $1.00 | |
DA REVOLVING FUND | $25.00 | |
10% OF DARF | $2.50 | |
OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT | $25.00 | |
TRAUMA CARE PURSUANT TO SB 973 AND HB2600 EFF 9-1-04 | $100.00 | |
10% OF TRAUMA | $10.00 | |
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 | |
12/21/2009 | COUNT 2 | $88.00 |
SHERIFF'S ARREST FEE | $5.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
10% OF TRAUMA | $1.00 | |
LAW LIBRARY | $6.00 | |
DPS REVOLVING FUND | $20.00 | |
10% OF DPS REVOLVING FUND | $2.00 | |
CLEET | $9.00 | |
10% OF CLT9 | $0.90 | |
AFIS | $5.00 | |
10% OF AFIS | $0.50 | |
FORENSIC | $5.00 | |
10% OF FORE | $0.50 | |
DA REVOLVING FUND | $15.00 | |
10% OF DARF | $1.50 | |
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 | |
12/21/2009 | COUNT 3 | $83.00 |
SHERIFF'S ARREST FEE | $5.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
10% OF TRAUMA | $1.00 | |
LAW LIBRARY FUND | $6.00 | |
CLEET | $9.00 | |
10% OF CLEET | $0.90 | |
AFIS | $5.00 | |
10% OF AFIS | $0.50 | |
FORENSIC | $5.00 | |
10% OF FORE | $0.50 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
10% OF MLRF | $1.00 | |
DA REVOLVING FUND | $15.00 | |
10% OF DARF | $1.50 | |
OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT | $25.00 | |
COURTHOUSE SECURITY | $10.00 | |
10% OF CHS | $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 | |
12/21/2009 | AFFIDAVIT | |
12/21/2009 | INITIAL APPEARANCE MINUTE - BOND $10,000; ANNOUNCE ATTORNEY 1-6-2010 10AM, PRELIMINARY HEARING CON 1-20-2010 1:30 PM | |
12/21/2009 | APPEARANCE BOND FILED - GLASS | $10.00 |
12/21/2009 | ORDER OF RELEASE ISSUED | $25.00 |
10% OF BOJ POWER NUMBER: S25-1803271 BOND AMOUNT: $10,000 | $2.50 | |
01/12/2010 | ENTRY OF APPEARANCE - SPENCER F. SCHROEDER | |
01/20/2010 | COURT MINUTE - PLEA 3-30-2010 9AM | |
02/01/2010 | STATE'S NOTICE OF INTENT TO OFFER LAB REPORT AS EVIDENCE | |
03/24/2010 | COURT MINUTE - PLEA 5-13-2010 9:30 AM | |
05/13/2010 | WAIVER OF JURISDICTION | $700.00 |
05/13/2010 | WAIVER OF PRELIMINARY HEARING | $320.00 |
05/13/2010 | PLEA OF GUILTY PER EXHIBIT A: CT I-5 YR SUSPENDED, | $81.00 |
$500 FINE, $250 VCA, COURT COSTS, D & A EVALUATION, 40 | $20.00 | |
HRS. COMMUNITY SERVICE | $43.00 | |
05/13/2010 | EXHIBIT A | $9.00 |
05/13/2010 | EXHIBIT B | |
05/13/2010 | RULE 8 HEARING: $55 PER MO. BEGINNING 6-25-2010 | |
05/20/2010 | JUDGMENT & SENTENCE ISSUED | |
05/25/2010 | JUDGMENT & SENTENCE RETURNED | |
06/25/2010 | RULE 8 HEARING - 1ST PMT 7-15-2010 $90 | |
07/28/2010 | ABST | |
12/22/2010 | DEFT. HAD 2 SURGURIES THIS MONTH HE WILL MAKE HIS PAYMENT BY 1-10-11. JP | |
03/16/2011 | DEFT IS BEHIND $315.MSH | |
06/20/2011 | BENCH WARRANT CST ISSUED ($270 BEHIND) | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
08/19/2011 | VIOLATION REPORT | |
08/30/2011 | MOTION TO REVOKE SUSPENDED SENTENCE | |
08/30/2011 | ORDER FOR REVOCATION HEARING AND FOR WARRANT OF ARREST | |
08/30/2011 | WARRANT OF ARREST ISSUED | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
12/08/2011 | WARRANT OF ARREST RETURNED | |
12/08/2011 | BENCH WARRANT RETURNED | |
12/08/2011 | COURT MINUTE - DEFT. OWES $2682.50 & MUST PAY $810 TO BE RELEASED & POST BONDS | |
12/08/2011 | INITIAL APPEARANCE MINUTE - ANNOUNCE ATTY 12-16-11 AT 11, REVOCATION 12-20-11 AT 9 AM, BOND $24,000 (WITH CM-10-488) | |
12/08/2011 | SUBPOENA ISSUED BACK TO DA | |
12/08/2011 | SUBPOENA RETURNED - DA SERVED MANUEL | |
12/20/2011 | REVOCATION PLEA OF GUILTY - CF-09-425, 5 YEARS W/CREDIT | $100.00 |
FOR TIME SERVED; CM-10-488, 1 YEAR W/CREDIT FOR TIME SERVED; $100 OIDS FEE PER CASE, $360 JAIL COST | $10.00 | |
01/12/2012 | JUDGMENT & SENTENCE ON MOTION TO REVOKE ISSUED | |
05/17/2012 | JUDGMENT AND SENTENCE ON MOTION TO REVOK - RETURNED | |
05/30/2012 | MEDICAL | $20.89 |
(Entry with fee only) | $2.09 | |
12/17/2012 | MOTION FOR JUDICIAL REVIEW | |
01/07/2013 | ORDER DECLINING TO CONSIDER MODIFICATION OF SENTENCE WITH CERTIFICATE OF MAILING TO DA'S OFFICE AND DEFT | |
04/11/2014 | RULE 8 HEARING - 1ST PMT 6-1-14 $50 | |
09/09/2014 | DEFT CALLED HE HAS LOST HIS JOB AND WILL BE IN BY OCT 1ST TO PAY AUG AND SEPT.AB | |
10/07/2014 | DEFT WILL PAY $100 BY 11-1-14. MSH | |
12/08/2014 | DEFT WILL BE IN TODAY TO PAY..AH |
Date | Time | Description |
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01/06/2010 | ANNOUNCE ATTORNEY | |
01/20/2010 | PRELIMINARY HEARING CONFERENCE | |
03/30/2010 | PLEA | |
05/13/2010 | PLEA | |
05/13/2010 | CST BEG$ - Completed: 06/25/2010, Code: X | |
05/13/2010 | ST GUILTY PLEA | |
05/20/2010 | JUDGMENT & SENTENCE | |
06/25/2010 | CST BEG$ - Completed: 06/25/2010, Code: X | |
01/10/2011 | CST EXTEND PAYMENT | |
06/20/2011 | XCST ISSUE BENCH WARRANT - Completed: 12/08/2011, Code: X | |
08/30/2011 | ISSUE WARRANT OF ARREST - Completed: 12/08/2011, Code: X | |
08/30/2011 | MOTION TO REVOKE | |
12/16/2011 | 9:00am | ANNOUNCE ATTORNEY - Completed: 12/20/2011, Code: X |
12/20/2011 | ST GUILTY PLEA | |
12/20/2011 | 9:00am | REVOCATION HEARING - Completed: 12/20/2011, Code: X |
10/31/2012 | TAX INTERCEPT ADD | |
03/29/2013 | TAX INTERCEPT VOID | |
04/11/2014 | CST BEG$ - Completed: 04/11/2014, Code: X | |
10/01/2014 | CST EXTEND PAYMENT | |
11/01/2014 | CST EXTEND PAYMENT | |
02/09/2024 | RULE 8 PAYMENT PLAN |
Date | Description | Amount |
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Grand Total | $2,232.48 | |
11/22/2010 | Receipt: R1-317875, Received Of: NORRIS, JACK DEWAYNE | $41.00 |
01/05/2011 | Receipt: R1-319958, Received Of: NORRIS, JACK DEWAYNE | $45.00 |
03/16/2011 | Receipt: R1-323910, Received Of: NORRIS, JACK DEWAYNE | $315.00 |
05/01/2014 | Receipt: R1-386405, Received Of: NORRIS, JACK DEWAYNE | $50.00 |
05/30/2014 | Receipt: R1-388120, Received Of: NORRIS, JACK DEWAYNE | $50.00 |
07/03/2014 | Receipt: R1-390089, Received Of: NORRIS, JACK DEWAYNE | $50.00 |
07/31/2014 | Receipt: R1-391594, Received Of: NORRIS, JACK DEWAYNE | $50.00 |
10/27/2014 | Receipt: R1-396652, Received Of: NORRIS, JACK DEWAYNE | $100.00 |
12/08/2014 | Receipt: R1-399045, Received Of: NORRIS, JACK DEWAYNE | $50.00 |
01/02/2015 | Receipt: R1-400264, Received Of: NORRIS, JACK DEWAYNE | $50.00 |
01/02/2015 | Receipt: R1-400263, Received Of: VOID | $0.00 |
01/29/2015 | Receipt: R1-401810, Received Of: NORRIS, JACK DEWAYNE | $50.00 |
02/05/2015 | Receipt: R1-402365, Received Of: NORRIS, JACK DEWAYNE | $50.00 |
02/12/2015 | Receipt: R1-402836, Received Of: NORRIS, JACK DEWAYNE | $50.00 |
02/20/2015 | Receipt: R1-403317, Received Of: NORRIS, JACK DEWAYNE | $50.00 |
02/26/2015 | Receipt: R1-403628, Received Of: NORRIS, JACK DEWAYNE | $50.00 |
03/05/2015 | Receipt: R1-404113, Received Of: NORRIS, JACK DEWAYNE | $50.00 |
03/12/2015 | Receipt: R1-404579, Received Of: NORRIS, JACK DEWAYNE | $50.00 |
03/19/2015 | Receipt: R1-405010, Received Of: NORRIS, JACK DEWAYNE | $50.00 |
03/26/2015 | Receipt: R1-405283, Received Of: NORRIS, JACK DEWAYNE | $50.00 |
04/02/2015 | Receipt: R1-405701, Received Of: NORRIS, JACK DEWAYNE | $50.00 |
04/09/2015 | Receipt: R1-406161, Received Of: NORRIS, JACK DEWAYNE | $50.00 |
04/16/2015 | Receipt: R1-406566, Received Of: NORRIS, JACK DEWAYNE | $50.00 |
04/24/2015 | Receipt: R1-406938, Received Of: NORRIS, JACK DEWAYNE | $50.00 |
04/29/2015 | Receipt: R1-407122, Received Of: NORRIS, JACK DEWAYNE | $40.00 |
05/07/2015 | Receipt: R1-407645, Received Of: NORRIS, JACK DEWAYNE | $50.00 |
05/13/2015 | Receipt: R1-407952, Received Of: NORRIS, JACK DEWAYNE | $50.00 |
05/20/2015 | Receipt: R1-408382, Received Of: NORRIS, JACK DEWAYNE | $50.00 |
05/28/2015 | Receipt: R1-408711, Received Of: NORRIS, JACK DEWAYNE | $50.00 |
06/03/2015 | Receipt: R1-409094, Received Of: NORRIS, JACK DEWAYNE | $31.48 |
06/10/2015 | Receipt: R1-409487, Received Of: NORRIS, JACK DEWAYNE | $50.00 |
06/17/2015 | Receipt: R1-409886, Received Of: NORRIS, JACK DEWAYNE | $50.00 |
06/24/2015 | Receipt: R1-410208, Received Of: NORRIS, JACK DEWAYNE | $50.00 |
07/08/2015 | Receipt: R1-411000, Received Of: NORRIS, JACK DEWAYNE | $50.00 |
07/15/2015 | Receipt: R1-411419, Received Of: NORRIS, JACK DEWAYNE | $50.00 |
07/22/2015 | Receipt: R1-411750, Received Of: NORRIS, JACK DEWAYNE | $50.00 |
07/29/2015 | Receipt: R1-412051, Received Of: NORRIS, JACK DEWAYNE | $50.00 |
08/05/2015 | Receipt: R1-412525, Received Of: NORRIS, JACK DEWAYNE | $50.00 |
08/12/2015 | Receipt: R1-412910, Received Of: NORRIS, JACK DEWAYNE | $50.00 |
08/19/2015 | Receipt: R1-413365, Received Of: NORRIS, JACK DEWAYNE | $50.00 |
09/02/2015 | Receipt: R1-414115, Received Of: NORRIS, JACK DEWAYNE | $10.00 |