STATE OF OKLAHOMA VS. SAPP, SHANDA DEANNE
Case Identifier | Grady OK — CM-2011-00397 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 06/06/2011 |
Amount Owed | $0.00 (as of 04/25/2024 02:15pm) |
Agency | CHICKASHA POLICE DEPARTMENT of Chickasha OK | |
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Attorney | RATCLIFF, DAVID K. of Chickasha OK | |
DA | RENNIE-MURRAY, KIM of Chickasha OK | |
Defendant | SAPP, SHANDA DEANNE of Chickasha OK |
Date | Description | Amount |
---|---|---|
Grand Total | $892.50 | |
06/06/2011 | TICKET | |
06/06/2011 | 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 | |
06/06/2011 | AFFIDAVIT | |
06/06/2011 | COURT MINUTE/ENTRY OF APPEARANCE - ANNOUNCE ATTY 7-1-11 AT 10 AM, DISPO. DOCKET 7-8-11 AT 8:30 AM, ATTY DAVID RATCLIFF, BOND $1000 | |
06/06/2011 | PERSONAL RECOG BOND FILED | $10.00 |
ORDER OF RELEASE ISSUED | $25.00 | |
10% OF BOJ | $2.50 | |
06/08/2011 | ENTRY OF APPEARANCE | |
06/08/2011 | DEFENDANT'S MOTION FOR DISCOVERY | |
07/08/2011 | COURT MINUTE: PLEA 9-2-2011 AT 9:00 | |
09/02/2011 | PLEA AGREEMENT: DEFERRED UNTIL 9-2-2012, $200 FINE, | $200.00 |
$100 VCA, COURT COSTS. | $100.00 | |
(Entry with fee only) | $81.00 | |
09/02/2011 | EXHIBIT B | $9.00 |
(Entry with fee only) | $19.00 | |
09/06/2011 | RULE 8 HEARING: $65 PER MO. BEGINNING 9-15-2011 | |
09/06/2011 | DEFERMENT | |
02/28/2012 | BENCH WARRANT CST ISSUED ($285 BEHIND) | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
03/08/2012 | ISSUE AND FILE WARRANT RECALL NOTICE | |
03/12/2012 | BENCH WARRANT RETURNED | |
05/11/2012 | BENCH WARRANT CST ISSUED | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM ($195 BEHIND INCLUDING MAY PMT.) | $25.00 | |
05/21/2012 | WARRANT RECALL NOTICE FILED AND ISSUED | |
05/22/2012 | BENCH WARRANT RETURNED | |
06/29/2012 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.80 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.09 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.63 | |
01/30/2013 | BENCH WARRANT CST ISSUED (ALL BEHIND) | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
01/30/2013 | TAX INTERCEPT ADD SENT TO OTC | $10.00 |
02/07/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-1.25 | |
(Entry with fee only) | $-0.30 | |
(Entry with fee only) | $-2.03 | |
(Entry with fee only) | $-0.21 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $4.80 | |
02/06/2013 | ORDER OF RELEASE | |
02/08/2013 | BENCH WARRANT RETURNED |
Date | Time | Description |
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07/01/2011 | ANNOUNCE ATTORNEY | |
07/08/2011 | DISP. DOCKET - Completed: 07/08/2011, Code: X | |
09/02/2011 | CST BEG$ | |
09/02/2011 | ST PENDING DEFERRED | |
09/02/2011 | 9:00am | PLEA |
02/28/2012 | XCST ISSUE BENCH WARRANT - Completed: 03/08/2012, Code: X | |
05/11/2012 | XCST ISSUE BENCH WARRANT - Completed: 05/21/2012, Code: X | |
09/02/2012 | ST COMPLETION OF DEFERRED DATE | |
01/30/2013 | XCST ISSUE BENCH WARRANT - Completed: 02/06/2013, Code: X | |
01/30/2013 | TAX INTERCEPT ADD | |
02/06/2013 | TAX INTERCEPT VOID |
Date | Description | Amount |
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Grand Total | $892.50 | |
10/13/2011 | Receipt: R1-335276, Received Of: SAPP, SHANDA DEANNE | $65.00 |
03/08/2012 | Receipt: R1-343133, Received Of: SAPP, SHANDA DEANNE | $225.70 |
05/21/2012 | Receipt: R1-347006, Received Of: SAPP, SHANDA DEANNE | $195.00 |
06/28/2012 | Receipt: R1-349084, Received Of: SAPP/SHANDA | $65.00 |
09/26/2012 | Receipt: R1-353812, Received Of: SAPP, SHANDA DEANNE | $150.00 |
02/06/2013 | Receipt: R1-360718, Received Of: D, SAPP/JOHN | $191.80 |