STATE OF OKLAHOMA VS. WINFREY, JASON ERIC
Case Identifier | Grady OK — CM-2011-00797 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 10/24/2011 |
Amount Owed | $2,186.25 (as of 04/26/2024 10:55am) |
Agency | CHICKASHA POLICE DEPARTMENT of Chickasha OK | |
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Attorney | HOCH & ASSOCIATES of Oklahoma City OK | |
DA | SIESS, CORTNIE CAIN, ADA | |
Defendant | WINFREY, JASON ERIC of West Monroe LA |
Date | Description | Amount |
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Grand Total | $3,391.25 | |
10/24/2011 | TICKET | |
10/24/2011 | 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 | |
10/24/2011 | COUNT002 FILE AND ENTER CITATION | $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 | $2.00 | |
CLEET | $9.00 | |
10% OF CLEET | $0.90 | |
AFIS | $5.00 | |
10% OF AFIS | $0.50 | |
FORENSIC | $5.00 | |
10% OF FORENSIC | $0.50 | |
DA REVOLVING FUND | $10.00 | |
10% OF DARF | $1.00 | |
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 | |
10/24/2011 | AFFIDAVIT | |
10/24/2011 | COURT MINUTE: ANNOUNCE ATTY. 11-11-2011. DISP. DOCKET 12-9-2011. BOND $2000.00 | |
10/24/2011 | APPEARANCE BOND FILED - JOE NELSON | $10.00 |
ORDER OF RELEASE ISSUED | $25.00 | |
10% OF BOJ PROFESSIONAL BOND AMOUNT: $2000 | $2.50 | |
11/15/2011 | ENTRY OF APPEARANCE-KIRKLAND | |
11/21/2011 | COURT MINUTE: PLEA 12-12-2011 AT 9:00 | |
12/12/2011 | COURT MINUTE - KORY KIRKLAND ALLOWED TO WITHDRAW | |
12/12/2011 | ORDER ISSUING BENCH WARRANT & BOND FORFEITURE TO FAILURE TO APPEAR | |
12/19/2011 | ORDER & JUDGMENT OF FORFEITURE ISSUED | $10.00 |
12/19/2011 | BENCH WARRANT ISSUED | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
12/20/2011 | GREEN CARD RETURNED-NELSON | |
03/12/2012 | COURT MINUTE: ANNOUNCE ATTY. 3-23-2012. DISP. DOCKET 3-30-2012. BOND $5000.00 | |
03/13/2012 | BENCH WARRANT RETURNED. ARRESTED. | |
03/14/2012 | FILE AFFIDAVIT MR. WINFREY OWES $1,050 IN RESTITUTION TO BE PAID THRU D.A. TO JOE BOB NELSON | |
03/16/2012 | APPLICATION FOR APPOINTED COUNSEL | $40.00 |
03/16/2012 | ORDER APPOINTING COUNSEL - HOCH | |
03/23/2012 | BOOK IN SHEET. 15 DAYS INCARCERATION. | $405.00 |
(Entry with fee only) | $45.00 | |
(Entry with fee only) | $45.00 | |
03/29/2012 | PLEA OF GUILTY PER EXHIBIT A: CT I-18 MONTH DEFERRED, | $350.00 |
$300 FINE, $200 VCA, COURT COSTS. CT II-$50 FINE, $30 | $230.00 | |
VCA, COURT COSTS. | $350.00 | |
03/29/2012 | EXHIBIT A | $58.00 |
03/29/2012 | EXHIBIT B | |
03/29/2012 | ORDER OF RELEASE | |
03/30/2012 | RULE 8 HEARING: $75 PER MONTH BEGINNING 5-15-2012 | |
04/17/2012 | DEFERMENT - FILED | |
05/15/2012 | DEFT MAILED IN PAYMENT TODAY..ALS | |
05/24/2012 | SENT IN REST OF PAYMENT TODAY..ALS | |
07/05/2012 | DEFT. MAILING PAYMENT FRIDAY. PC | |
08/01/2012 | DEFT. WILL MAIL $145 BY 8-15-12 TO KEEP A WARRANT FROM GOING OUT. CB | |
08/30/2012 | BENCH WARRANT CST ISSUED ($145 BEHIND) | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
10/15/2012 | LETTER TO DEFT REGARDING WARRANT | |
10/24/2012 | WARRANT RECALL NOTICE ISSUED & FILED | |
10/25/2012 | BENCH WARRANT RETURNED. RECALLED. | |
12/12/2012 | DEFENDANT WILL MAIL PAYMENT 12-14-2012. PC | |
11/08/2013 | BENCH WARRANT CST ISSUED ($520 BEHIND INC NOV) | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
05/08/2014 | WC COLLECTIONS FEE | $546.75 |
05/08/2014 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
05/08/2014 | ADDITION FOR WARRANT COLLECTION | $5.00 |
04/04/2017 | WARRANT RECALL NOTICE ISSUED & FILED | |
04/04/2017 | ABERDEEN PAYMENTS - $300 DOWN PAYMENT, $200 DUE 5-10-17, $100/MO BEGINING 6-10-17 UNTIL PAID IN FULL | |
04/04/2017 | BENCH WARRANT RETURNED | |
11/07/2017 | BENCH WARRANT CST ISSUED | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
11/07/2017 | WC COLLECTIONS FEE (BEHIND $800) | $24.00 |
03/12/2024 | TAX INTERCEPT ADD SENT TO OTC | $10.00 |
03/12/2024 | WARRANT COLLECTIONS FEE | $3.00 |
Date | Time | Description |
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10/25/2011 | DQRKP4 IGNORE | |
11/11/2011 | 10:00am | ANNOUNCE ATTORNEY - Completed: 11/15/2011, Code: X |
12/09/2011 | 8:30am | DISP. DOCKET - Completed: 11/21/2011, Code: X |
12/12/2011 | 9:00am | PLEA |
12/19/2011 | BENCH WARRANT-FAILURE TO APPEAR - Completed: 03/12/2012, Code: X | |
12/20/2011 | BOND FORFEITED | |
03/23/2012 | 10:00am | ANNOUNCE ATTORNEY - Completed: 03/16/2012, Code: X |
03/29/2012 | ST PENDING DEFERRED | |
03/29/2012 | CST BEG$ - Completed: 04/03/2017, Code: X | |
03/30/2012 | 8:30am | DISP. DOCKET |
06/30/2012 | CST EXTEND PAYMENT | |
07/09/2012 | CST EXTEND PAYMENT | |
08/20/2012 | CST EXTEND PAYMENT | |
08/30/2012 | XCST ISSUE BENCH WARRANT - Completed: 10/24/2012, Code: X | |
09/07/2012 | CST EXTEND PAYMENT | |
06/07/2013 | CST EXTEND PAYMENT | |
07/22/2013 | TAX INTERCEPT VOID | |
09/29/2013 | ST COMPLETION OF DEFERRED DATE | |
11/08/2013 | XCST ISSUE BENCH WARRANT - Completed: 04/04/2017, Code: X | |
05/08/2014 | WC - CASE SENT TO COLLECTIONS | |
02/05/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/19/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/04/2017 | RULE 8 PAYMENT PLAN | |
04/04/2017 | CST BEG$ | |
04/24/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/07/2017 | XCST ISSUE BENCH WARRANT | |
11/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/11/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 03/11/2024 | |
03/12/2024 | TAX INTERCEPT ADD |
Date | Description | Amount |
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Grand Total | $1,205.00 | |
05/21/2012 | Receipt: R1-346996, Received Of: WINFREY, JASON ERIC | $40.00 |
05/29/2012 | Receipt: R1-347301, Received Of: WINFREY, JASON ERIC | $40.00 |
07/31/2012 | Receipt: R1-350665, Received Of: WINFREY, JASON ERIC | $75.00 |
10/15/2012 | Receipt: R1-354911, Received Of: WINFREY, JASON ERIC | $155.00 |
10/24/2012 | Receipt: R1-355395, Received Of: WINFREY, JASON ERIC | $140.00 |
11/19/2012 | Receipt: R1-356652, Received Of: WINFREY, JASON ERIC | $80.00 |
12/20/2012 | Receipt: R1-358333, Received Of: WINFREY, JASON ERIC | $75.00 |
02/22/2013 | Receipt: R1-361763, Received Of: WINFREY, JASON ERIC | $150.00 |
04/10/2013 | Receipt: R1-364663, Received Of: WINFREY, JASON ERIC | $150.00 |
04/21/2017 | Receipt: R1-447443, Received Of: ABERDEEN ENTERPRIZES INC. | $300.00 |