STATE OF OKLAHOMA VS. REEDER, TRINA SUE
Case Identifier | Grady OK — CF-2012-00474 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 10/26/2012 |
Amount Owed | $0.00 (as of 04/23/2024 06:16pm) |
Agency | GRADY CO. SHERIFF'S OFFICE of Chickasha OK | |
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Attorney | HOCH, ALBERT of Oklahoma City OK | |
Defendant | REEDER, TRINA SUE of Norman OK | |
DA | WALTERS, JAMES, ADA |
Date | Description | Amount |
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Grand Total | $2,370.28 | |
10/26/2012 | 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 | |
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 | |
10/26/2012 | AFFIDAVIT | |
10/26/2012 | WARRANT OF ARREST ISSUED | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
11/07/2012 | INITIAL APPEARANCE MINUTE - BOND $10,000; ANNOUNCE ATTORNEY 11-16-2012 9AM, PRELIMINARY HEARING CON 12-5-2012 1:30 PM | |
11/07/2012 | WARRANT RETURNED | |
11/19/2012 | APPLICATION FOR APPOINTED COUNSEL | $40.00 |
11/19/2012 | ORDER APPOINTING COUNSEL - HOCH | |
12/05/2012 | WAIVER OF PRELIMINARY HEARING - ARRAIGNMENT 12-11-2012 1:30 PM | |
12/11/2012 | COURT MINUTE - ARRAIGNMENT 12-27-2012 1:30 PM | |
12/27/2012 | COURT MINUTE - ARRAIGNMENT 1-8-2013 1:30 PM | |
01/08/2013 | COURT MINUTE - ARRAIGNMENT 1-10-2013 1:30 PM | |
01/10/2013 | ARRAIGNMENT - DISPO DOCKET 2-19-2013 9AM | |
02/19/2013 | COURT MINUTE - PLEA 3-12-2013 1:30 PM | |
03/12/2013 | COURT MINUTE - PLEA 3-14-2013 10AM | |
03/14/2013 | COURT MINUTE - PLEA 3-19-2013 1:30 PM | |
03/19/2013 | PLEA OF GUILTY | $100.00 |
03/19/2013 | EXHIBIT A & B - 2 YEARS DEFERRED, $100 FINE, $50 VCA, | $50.00 |
COURT COST | $350.00 | |
03/19/2013 | BOOK IN SHEET FOR JAIL COST | $810.00 |
03/19/2013 | ORDER OF RELEASE | $90.00 |
03/21/2013 | MEDICAL | $308.44 |
(Entry with fee only) | $160.84 | |
03/26/2013 | RULE 8 HEARING - 1ST PMT 5-1-2013 $92 | |
04/01/2013 | DEFERMENT - FILED | |
07/05/2013 | DEFT WILL MAKE PAYMENTS ON THE 17TH OF EVERY MONTH. MSH | |
09/17/2013 | TAX INTERCEPT ADD SENT TO OTC | $10.00 |
09/27/2013 | BENCH WARRANT CST ISSUED | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM (BEHIND $368 INCLUDING OCT) | $25.00 | |
10/04/2013 | WARRANT RECALL NOTICE ISSUED & FILED | |
10/07/2013 | BENCH WARRANT RETURNED | |
10/15/2013 | DEFT CALLED TO FIND OUT IF BEHIND; NEXT DUE WILL BE 11-1-13. MS | |
02/18/2014 | DEFENDANT CALLED WILL PAY THIS OFF IN THE NEXT WEEK L.F. | |
06/03/2014 | BENCH WARRANT CST ISSUED | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM (BEHIND $736) | $25.00 | |
06/30/2014 | DEFT. IS BEHIND $828 BEHIND INCLUDING JULY'S PAYMENT. JP | |
07/31/2014 | WARRANT RECALL NOTICE FILED AND ISSUED | |
07/31/2014 | BENCH WARRANT RETURNED |
Date | Time | Description |
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10/26/2012 | ISSUE WARRANT OF ARREST - Completed: 11/07/2012, Code: X | |
11/16/2012 | 9:00am | ANNOUNCE ATTORNEY - Completed: 11/19/2012, Code: X |
12/05/2012 | 1:30pm | PRELIMINARY HEARING CONFERENCE - Completed: 12/05/2012, Code: P |
12/11/2012 | 1:30pm | ARRAIGNMENT - Completed: 12/11/2012, Code: P |
12/27/2012 | 1:30pm | ARRAIGNMENT - Completed: 12/27/2012, Code: P |
01/08/2013 | 1:30pm | ARRAIGNMENT - Completed: 01/08/2013, Code: P |
01/10/2013 | 1:30pm | ARRAIGNMENT - Completed: 01/10/2013, Code: P |
02/19/2013 | 9:00am | DISP. DOCKET - Completed: 02/19/2013, Code: P |
03/12/2013 | 1:30pm | PLEA - Completed: 03/12/2013, Code: P |
03/14/2013 | 10:00am | PLEA - Completed: 03/14/2013, Code: P |
03/19/2013 | ST PENDING DEFERRED | |
03/19/2013 | 1:30pm | PLEA |
03/26/2013 | CST BEG$ | |
03/26/2013 | RULE 8 PAYMENT PLAN | |
06/17/2013 | CST EXTEND PAYMENT | |
07/31/2013 | CST EXTEND PAYMENT | |
09/17/2013 | TAX INTERCEPT ADD | |
09/27/2013 | XCST ISSUE BENCH WARRANT - Completed: 10/04/2013, Code: X | |
06/03/2014 | XCST ISSUE BENCH WARRANT - Completed: 07/31/2014, Code: X | |
08/01/2014 | TAX INTERCEPT VOID | |
08/01/2014 | TAX INTERCEPT VOID | |
03/19/2015 | ST COMPLETION OF DEFERRED DATE |
Date | Description | Amount |
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Grand Total | $2,370.28 | |
05/01/2013 | Receipt: R1-365904, Received Of: REEDER, TRINA SUE | $92.00 |
06/17/2013 | Receipt: R1-368499, Received Of: REEDER, TRINA SUE | $92.00 |
10/04/2013 | Receipt: R1-374692, Received Of: REEDER, TRINA SUE | $368.00 |
07/31/2014 | Receipt: R1-391591, Received Of: REEDER, TRINA SUE | $818.28 |
07/31/2014 | Receipt: R1-391590, Received Of: REEDER, TRINA SUE | $1,000.00 |