STATE OF OKLAHOMA VS. HARRIS, JUSTIN RAY
Case Identifier | Grady OK — CM-2010-00618 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 08/03/2010 |
Amount Owed | $0.00 (as of 03/28/2024 02:40pm) |
DA | BACON, KARA | |
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Agency | CHICKASHA POLICE DEPARTMENT of Chickasha OK | |
Defendant | HARRIS, JUSTIN RAY of Lexington OK | |
Attorney | TACK, SCOTT R. of Chickasha OK |
Date | Description | Amount |
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Grand Total | $1,313.50 | |
08/03/2010 | INFORMATION | $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 | |
08/03/2010 | AFFIDAVIT | |
08/03/2010 | CT. MIN. BOND $5,000, ANN. ATTY 08-18-10, DISP. DOCKET 09-03-10, 8:30. | |
08/03/2010 | APPEARANCE BOND FILED - JOE NELSON | $10.00 |
08/03/2010 | ORDER OF RELEASE ISSUED | $25.00 |
10% OF BOJ PROFESSIONAL BOND AMOUNT: 5000 | $2.50 | |
09/03/2010 | COURT MINUTE - ANNOUNCE ATTORNEY 9-21-2010 10AM, SET | $30.00 |
FOR JURY TRIAL 10-18-2010 8:30 AM | $25.00 | |
09/07/2010 | APPLICATION FOR APPOINTED COUNSEL-DENIED | $40.00 |
09/21/2010 | ENTRY OF APPEARANCE-TACK | |
10/18/2010 | COURT MINUTE - PLEA 11-18-10 AT 1:30 PM | |
11/17/2010 | COURT MINUTE - PLEA 12-7-2010 2:30 PM | |
01/04/2011 | PLEA OF GUILTY PER EXHIBIT A: 1 YR DEFERRED, $500 | $500.00 |
FINE, $100 VCA, COURT COSTS, 24 HRS. COMMUNITY SERVICE, | $100.00 | |
BATTERERS INTERVENTION GROUP | $27.00 | |
01/04/2011 | EXHIBIT A | $3.00 |
01/04/2011 | EXHIBIT B | $20.00 |
(Entry with fee only) | $15.00 | |
12/09/2010 | COURT MINUTE - PLEA 1-4-11 @ 1:30 P.M. | |
01/05/2011 | RULE 8 HEARING - 1ST PMT 1-20-11 $83 | |
01/19/2011 | DEFT CALLED & SAID WILL MAKE PAYMENT 1-28-11 & 2-4-11. CH | |
01/24/2011 | DEFERMENT | |
03/09/2011 | DEFT. WILL PAY 2 PMTS WHEN HE GETS HIS TAXES BACK, IT SHOULD BE BY 3-18-11 CB | |
04/26/2011 | BENCH WARRANT CST ISSUED | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM (BEHIND $249) | $25.00 | |
05/18/2011 | WARRANT RECALL NOTICE ISSUED & RETURNED | |
05/19/2011 | BENCH WARRANT RETURNED - RECALLED | |
07/22/2011 | BENCH WARRANT CST ISSUED | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
08/18/2011 | $332 BEHIND AS OF THIS DATE, INCLUDED AUG. PMT. CB | |
08/19/2011 | WARRANT RECALL NOTICE | |
08/19/2011 | BENCH WARRANT RETURNED | |
12/08/2011 | BENCH WARRANT CST ISSUED | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM (BEHIND $249 & WILL OWE ANOTHER $83 BY 12-20-11) | $25.00 | |
12/16/2011 | ORDER OF RELEASE | |
12/16/2011 | BENCH WARRANT RETURNED. ARRESTED. | |
01/05/2012 | COURT MINUTE - DEFT OWES $320.50; MAY PAY $83 TO BE RELEASED AND CONTINUE PAYMENTS AS ORDERED | |
01/05/2012 | ORDER OF RELEASE | |
01/06/2012 | RULE 8 HEARING: $85 PER MO. BEGINNING 1-20-2012 | |
03/19/2012 | DEFT IS BEHIND $172. MSH | |
04/05/2012 | BENCH WARRANT CST ISSUED ($172 BEHIND) | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
08/13/2012 | DEFT BEHIND $597....ALS | |
08/16/2012 | WARRANT RECALL NOTICE FILED AND ISSUED | |
08/16/2012 | TRANSFER $279.50 TO CM-12-19 | |
08/17/2012 | BENCH WARRANT RETURNED. RECALLED. |
Date | Time | Description |
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08/18/2010 | ANNOUNCE ATTORNEY | |
09/03/2010 | DISP. DOCKET | |
09/21/2010 | ANNOUNCE ATTORNEY - Completed: 09/21/2010, Code: X | |
10/18/2010 | SET FOR JURY TRIAL - Completed: 10/18/2010, Code: X | |
11/18/2010 | PLEA | |
12/07/2010 | PLEA | |
01/04/2011 | PLEA | |
01/04/2011 | ST PENDING DEFERRED | |
01/05/2011 | CST BEG$ - Completed: 04/25/2012, Code: X | |
01/28/2011 | CST EXTEND PAYMENT | |
03/18/2011 | CST EXTEND PAYMENT | |
04/26/2011 | XCST ISSUE BENCH WARRANT - Completed: 05/18/2011, Code: X | |
07/22/2011 | XCST ISSUE BENCH WARRANT - Completed: 08/19/2011, Code: X | |
12/08/2011 | XCST ISSUE BENCH WARRANT - Completed: 12/16/2011, Code: X | |
01/04/2012 | ST COMPLETION OF DEFERRED DATE | |
01/06/2012 | RULE 8 PAYMENT PLAN | |
01/06/2012 | CST BEG$ - Completed: 01/06/2012, Code: X | |
04/05/2012 | XCST ISSUE BENCH WARRANT - Completed: 08/16/2012, Code: X |
Date | Description | Amount |
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Grand Total | $1,313.50 | |
01/28/2011 | Receipt: R1-321216, Received Of: HARRIS, JUSTIN RAY | $83.00 |
05/18/2011 | Receipt: R1-327328, Received Of: HARRIS, JUSTIN RAY | $249.00 |
08/19/2011 | Receipt: R1-332299, Received Of: HARRIS, JUSTIN RAY | $332.00 |
12/16/2011 | Receipt: R1-338539, Received Of: HARRIS, JUSTIN RAY | $249.00 |
01/05/2012 | Receipt: R1-339517, Received Of: HARRIS, JUSTIN RAY | $83.00 |
08/16/2012 | Transfer - On Behalf Of: HARRIS, JUSTIN RAY, Info: None | $-279.50 |
08/16/2012 | Receipt: R1-351653, Received Of: HARRIS, JUSTIN RAY | $597.00 |