STATE OF OKLAHOMA VS. DOSS, SANDRA KHEA
Case Identifier | Grady OK — CM-2011-00333 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 05/12/2011 |
Amount Owed | $0.00 (as of 03/29/2024 07:50am) |
DA | BIRDWELL-ZINK, LISA | |
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Attorney | BURNS, BRET T. of Chickasha OK | |
Defendant | DOSS, SANDRA KHEA of Tuttle OK | |
Agency | TUTTLE POLICE DEPT of Tuttle OK |
Date | Description | Amount |
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Grand Total | $1,581.00 | |
05/12/2011 | INFORMATION | $166.50 |
MUNICIPAL FEES | $166.50 | |
SHERIFF'S ARREST FEE | $5.00 | |
TRAUMA CARE REVOLVING FUND | $100.00 | |
10% OF TRAUMA | $10.00 | |
LAW LIBRARY FEE | $6.00 | |
DPS REVOLVING FUND | $155.00 | |
10% OF DPS | $15.50 | |
CLEET | $9.00 | |
10% OF CLT9 | $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 | |
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 | |
05/12/2011 | AFFIDAVIT | |
05/12/2011 | COURT MINUTE: ANNOUNCE ATTY. 6-1-2011. DISP. DOCKET 6-10-2011. BOND $1000.00 | |
05/12/2011 | APPEARANCE BOND FILED - JOE NELSON | $10.00 |
ORDER OF RELEASE ISSUED | $25.00 | |
10% OF BOJ PROFESSIONAL BOND AMOUNT: $1000.00 | $2.50 | |
05/26/2011 | STATE'S NOTICE OF INTENT TO OFFER LAB REPORT AS EVIDENCE | |
06/10/2011 | COURT MINUTE - ANNOUNCE ATTORNEY 7-1-2011 10AM, DISPO DOCKET 7-8-2011 8:30 AM | |
07/01/2011 | ENTRY OF APPEARANCE-BURNS | |
07/01/2011 | DEFT'S MOTION FOR DISCOVERY | |
07/05/2011 | STATE'S NOTICE OF INTENT TO OFFER LAB REPORT AS EVIDENCE | |
07/08/2011 | COURT MINUTE: PLEA 9-2-2011 AT 9:00 | |
09/02/2011 | PLEA OF GUILTY | $300.00 |
09/02/2011 | EXHIBIT A - 1 YEAR SUSPENDED SENTENCE, $300 FINE, $100 | $100.00 |
VCA, ALCOHOL & DRUG EVAL, DUI SCHOOL, VIP, 40 HRS C/S | $54.00 | |
09/02/2011 | EXHIBIT B | $6.00 |
(Entry with fee only) | $20.00 | |
(Entry with fee only) | $18.00 | |
09/07/2011 | RULE 8 HEARING: $75 PER MO BEGINNING 10-15-2011 | |
09/06/2011 | JUDGMENT & SENTENCE | |
12/30/2011 | BENCH WARRANT CST ISSUED ($225 BEHIND) | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
01/13/2012 | BEHIND $300. JP | |
01/13/2012 | BENCH WARRANT RETURNED. ARRESTED. | |
01/13/2012 | ORDER OF RELEASE | |
04/12/2012 | BENCH WARRANT CST ISSUED ($225 BEHIND) | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
04/18/2012 | COURT MINUTE: DEFT. OWES $1111.00. MAY PAY $225 TO BE RELEASED & CONTINUE PAYMENTS AS ORDERED. | |
04/18/2012 | ORDER OF RELEASE | |
04/18/2012 | BENCH WARRANT RETURNED. ARRESTED. | |
08/23/2012 | BENCH WARRANT CST ISSUED ($150 BEHIND) | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
10/01/2012 | ORDER OF RELEASE | |
10/01/2012 | BENCH WARRANT RETURNED - ARRESTED | |
10/16/2012 | MAILING PAYMENT TODAY. PC | |
11/16/2012 | MAILING PAYMENT TODAY, MH | |
12/17/2012 | DEFT WILL PAY $75 BY 12-21-12 AND $75 ON 12-28-2012.MSH | |
12/28/2012 | DEFT WILL PAY $75 BY 1-2-13. MSH | |
01/02/2013 | DEFT. WILL PAY $75 BY 1-7-13, FOR DEC. PMT & THEN MAKE JAN. PMT. BY 1-15-13 CB | |
01/08/2013 | DEFT'S SISTER CAME TO PAY YESTERDAY BUT CAME BY AFTER WE WERE CLOSED SO SHE IS COMING BACK TODAY. JP | |
04/10/2013 | BENCH WARRANT CST ISSUED | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM (BEHIND $300) | $25.00 | |
04/19/2013 | BALANCE DUE & WARRANT NOTIFICATION LETTER SENT TO DEFEND | |
04/22/2013 | TAX INTERCEPT ADD SENT TO OTC | $10.00 |
06/19/2013 | MAILED DEFT WARRANT LETTER | |
07/16/2013 | WARRANT RECALL NOTICE ISSUED & FILED | |
07/24/2013 | BENCH WARRANT RETURNED |
Date | Time | Description |
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06/01/2011 | ANNOUNCE ATTORNEY | |
06/10/2011 | DISP. DOCKET | |
07/01/2011 | ANNOUNCE ATTORNEY - Completed: 07/01/2011, Code: X | |
07/08/2011 | DISP. DOCKET - Completed: 07/08/2011, Code: X | |
09/02/2011 | CST BEG$ - Completed: 01/25/2019, Code: X | |
09/02/2011 | ST GUILTY PLEA | |
09/02/2011 | 9:00am | PLEA |
10/19/2011 | DQRKP4 IGNORE | |
12/30/2011 | XCST ISSUE BENCH WARRANT - Completed: 01/13/2012, Code: X | |
01/02/2012 | CST EXTEND PAYMENT | |
04/12/2012 | XCST ISSUE BENCH WARRANT - Completed: 04/18/2012, Code: X | |
06/15/2012 | CST EXTEND PAYMENT | |
08/23/2012 | XCST ISSUE BENCH WARRANT - Completed: 10/01/2012, Code: X | |
12/28/2012 | CST EXTEND PAYMENT | |
01/07/2013 | CST EXTEND PAYMENT | |
01/08/2013 | CST EXTEND PAYMENT | |
04/10/2013 | XCST ISSUE BENCH WARRANT - Completed: 07/16/2013, Code: X | |
04/22/2013 | TAX INTERCEPT ADD | |
07/19/2013 | TAX INTERCEPT VOID |
Date | Description | Amount |
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Grand Total | $1,581.00 | |
01/13/2012 | Receipt: R1-339904, Received Of: DOSS, JEROME B. | $300.00 |
04/18/2012 | Receipt: R1-345249, Received Of: DOSS, SANDRA KHEA | $225.00 |
06/19/2012 | Receipt: R1-348559, Received Of: DOSS, SANDRA KHEA | $75.00 |
08/03/2012 | Receipt: R1-351002, Received Of: DOSS, SANDRA KHEA | $75.00 |
09/17/2012 | Receipt: R1-353259, Received Of: DOSS, SANDRA KHEA | $75.00 |
10/01/2012 | Receipt: R1-354024, Received Of: DOSS, SANDRA KHEA | $150.00 |
10/17/2012 | Receipt: R1-355037, Received Of: DOSS, SANDRA KHEA | $75.00 |
12/21/2012 | Receipt: R1-358391, Received Of: DOSS, SANDRA KHEA | $75.00 |
01/08/2013 | Receipt: R1-359120, Received Of: DOSS, SANDRA KHEA | $75.00 |
04/19/2013 | Receipt: R1-365192, Received Of: DOSS, SANDRA KHEA | $150.00 |
05/16/2013 | Receipt: R1-366861, Received Of: DOSS, SANDRA KHEA | $75.00 |
06/19/2013 | Receipt: R1-368661, Received Of: DOSS, SANDRA KHEA | $100.00 |
07/16/2013 | Receipt: R1-370202, Received Of: DOSS, SANDRA KHEA | $131.00 |