STATE OF OKLAHOMA VS. WILLIAMS, TASHA RENEE
Case Identifier | Grady OK — CM-2012-01046 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 11/09/2012 |
Amount Owed | $0.00 (as of 03/29/2024 08:36am) |
Attorney | DEVLIN, JAMES, DEC'D of Chickasha OK | |
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DA | EDWARDS, LEAH, ADA of Chickasha OK | |
Agency | RUSH SPRINGS POLICE DEPARTMENT of Rush Springs OK | |
Defendant | WILLIAMS, TASHA RENEE of Marlow OK |
Date | Description | Amount |
---|---|---|
Grand Total | $2,695.51 | |
11/09/2012 | INFORMATION | $83.00 |
SHERIFF'S ARREST FEE | $5.00 | |
TRAUMA CARE REVOLVING FUND | $110.00 | |
10% OF TRAUMA | $11.00 | |
LAW LIBRARY | $6.00 | |
MLRF | $10.00 | |
10% | $1.00 | |
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 | $15.00 | |
10% OF DARF | $1.50 | |
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 | |
BUREAU OF NARCOTICS ED. REV. FUND | $5.00 | |
10% OF BNDE | $0.50 | |
11/09/2012 | COUNT002 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 | |
11/09/2012 | COUNT003 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 | |
11/09/2012 | AFFIDAVIT | |
11/09/2012 | COURT MINUTE: ANNOUNCE ATTY. 11-30-2012 AT 10:00. DISP. DOCKET 12-7-2012 AT 8:30. BOND $1500 | |
11/09/2012 | APPEARANCE BOND FILED - JOE NELSON | $10.00 |
11/09/2012 | ORDER OF RELEASE ISSUED | $25.00 |
10% OF BOJ PROFESSIONAL BOND AMOUNT: $1500 | $2.50 | |
11/09/2012 | BOOK IN SHEET. 3 DAYS INCARCERATION. | $81.00 |
(Entry with fee only) | $9.00 | |
(Entry with fee only) | $9.00 | |
12/11/2012 | ORDER ISSUING BENCH WARRANT & BOND FORFEITURE TO FAILURE TO APPEAR | |
12/13/2012 | ORDER & JUDGMENT OF FORFEITURE ISSUED | $10.00 |
12/13/2012 | BENCH WARRANT ISSUED | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
12/17/2012 | GREEN CARD RETURNED-NELSON | |
01/02/2013 | DISMISSED W/COSTS | $-10.00 |
10% OF TCRF | $-1.00 | |
CLEET | $-9.00 | |
10% OF CLEET | $-0.90 | |
AFIS | $-5.00 | |
10% OF AFIS | $-0.50 | |
FORE | $-5.00 | |
10% OF FORE | $-0.50 | |
MLRF | $-10.00 | |
10% OF MLRF | $-1.00 | |
AG | $-3.00 | |
10% OF AG | $-0.30 | |
CAMA | $-3.00 | |
10% OF CAMA | $-0.30 | |
01/02/2013 | PLEA AGREEMENT - CT.1, DEFERRED 1-2-2015, $300 FINE, | $350.00 |
$150 VCA; CT.2, DISMISSED W/COSTS; CT.3, DEFERRED | $180.00 | |
1-2-2015, $50 FINE, $30 VCA, COURT COST | $27.00 | |
01/02/2013 | EXHIBIT B | $3.00 |
01/02/2013 | ORDER OF RELEASE | $21.00 |
01/03/2013 | BENCH WARRANT RETURNED | |
01/04/2013 | RULE 8 HEARING - 1ST PMT 2-2-13 $60 | |
01/09/2013 | DEFERMENT - FILED | |
05/10/2013 | BENCH WARRANT CST ISSUED ($240 BEHIND) | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
05/10/2013 | TAX INTERCEPT ADD SENT TO OTC | $10.00 |
05/31/2013 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
05/31/2013 | ORDER FOR ACCELERATION HEARING AND FOR WARRANT OF ARREST | |
05/31/2013 | WARRANT OF ARREST ISSUED | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
07/25/2013 | COURT MINUTE: ANNOUNCE ATTORNEY 08-23-13, 10AM, BOND $3000 DISP. DOCKET 09-06-13, 8:30, ACCELERATION | |
07/25/2013 | COURT MINUTE: DEFENDANT MAY PAY $420 AND POST BOND TO BE RELEASED. | |
07/26/2013 | BENCH WARRANT RETURNED | |
07/26/2013 | WARRANT OF ARREST RETURNED | |
08/15/2013 | APPLICATION FOR APPOINTED COUNSEL | $40.00 |
08/15/2013 | ORDER APPOINTING COUNSEL - HOCH | |
08/20/2013 | APPEARANCE BOND FILED - GLASS | $10.00 |
08/20/2013 | ORDER OF RELEASE ISSUED | $25.00 |
10% OF BOJ POWER NUMBER: C5-70091200 BOND AMOUNT: $3,000 | $2.50 | |
08/20/2013 | BOOK IN SHEET - 27 IN CO JAIL | $729.00 |
(Entry with fee only) | $81.00 | |
(Entry with fee only) | $81.00 | |
08/26/2013 | MEDICAL | $70.92 |
(Entry with fee only) | $7.09 | |
08/27/2013 | COURT MINUTE - UPON REVIEW OF COURT FILE IT DETERMINES DEFT. POSTED BOND OF $3,000 WITHIN 5 DDYAS OF APPOINTMENT OF COUNSEL AND THEREFORE COURT FINDS DEFT. AT THIS TIME AND ALLOWS OIDS TO WITHDRAW AS ATTORNEY OF RECORD ON THIS CASE | |
09/06/2013 | COURT MINUTE - BOND $6,000; ANNOUNCE ATTORNEY 9-20-2013 9AM, DISPO DOCKET 10-4-2013 8:30 AM | |
09/06/2013 | ENTRY OF APPEARANCE - JAMES DEVLIN | |
09/06/2013 | APPEARANCE BOND FILED - GLASS | $10.00 |
ORDER OF RELEASE ISSUED | $25.00 | |
10% OF BOJ POWER NUMBER: C25-70085065 BOND AMOUNT: $6,000 | $2.50 | |
10/04/2013 | COURT MINUTE - PLEA 1-24-2014 9AM | |
01/24/2014 | ACCELERATION OF DEFERRED SENTENCE - CT 1, 1 YR. CT. 2, 30 DAYS CC W/CT 1 | |
01/29/2014 | RULE 8 HEARING - 1ST PMT 2-28-14 $60 | |
04/01/2014 | DEFTS DADS WILL SEND MONEY IN TODAY $120...AH | |
05/02/2014 | PROOF DEFT IS IN FIRSTEP RECOVERY CENTER | |
06/04/2014 | BENCH WARRANT CST ISSUED ($120 BEHIND ) | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
08/15/2014 | TAX INTERCEPT ADD SENT TO OTC | $10.00 |
09/02/2014 | DEFT IS BEHIND $300. MSH | |
09/03/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-2.29 | |
(Entry with fee only) | $-4.38 | |
(Entry with fee only) | $-0.45 | |
(Entry with fee only) | $-0.13 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $7.50 | |
09/02/2014 | WARRANT RECALL NOTICE ISSUED & FILED | |
09/03/2014 | BENCH WARRANT RETURNED | |
02/03/2015 | BENCH WARRANT CST ISSUED ($300 BEHIND) | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
02/09/2015 | BENCH WARRANT RETURNED | |
02/10/2015 | COURT MINUTE - DEFT OWES $1855.51; MAY PAY $300 TO BE RELEASED AND CONTINUE PAYMENTS AS ORDERED | |
02/17/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-6.49 | |
(Entry with fee only) | $-0.25 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $7.50 | |
02/13/2015 | ORDER OF RELEASE | |
02/20/2015 | STATEMENT OF JAIL TIME | $-100.00 |
08/07/2015 | BENCH WARRANT CST ISSUED | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM (BEHIND $260) | $25.00 | |
08/18/2015 | $320 BEHIND INC AUG SS | |
08/20/2015 | WHEN PAY BY CK COMES IN - PLEASE MAIL BACK TO RETURN ADD ON ENVELOPE - T. DAVIS DID NOT REALIZE THAT CK CLD NOT BE RECEIVED. SP | |
08/20/2015 | WARRANT RECALL NOTICE ISSUED & FILED | |
08/21/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-1.25 | |
(Entry with fee only) | $-0.24 | |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.45 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-1.13 | |
(Entry with fee only) | $-0.75 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-1.88 | |
(Entry with fee only) | $-0.11 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $8.00 | |
08/21/2015 | BENCH WARRANT RETURNED | |
11/23/2015 | TAX INTERCEPT ADD SENT TO OTC | $10.00 |
12/15/2015 | BENCH WARRANT CST ISSUED ($180 BEHIND INC NOV) | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
12/18/2015 | WARRANT RECALL NOTICE FILED AND ISSUED | |
12/21/2015 | BENCH WARRANT RETURNED | |
04/27/2016 | BENCH WARRANT CST ISSUED ($160 BEHIND INC APR) | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
06/07/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.72 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.48 | |
06/09/2016 | WARRANT RECALL NOTICE FILED AND ISSUED | |
06/09/2016 | BENCH WARRANT RETURNED | |
08/19/2016 | BENCH WARRANT CST ISSUED ($171 BEHIND INC AUG) | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
09/02/2016 | WARRANT RECALL NOTICE ISSUED & FILED | |
09/02/2016 | BENCH WARRANT RETURNED | |
01/27/2017 | BENCH WARRANT CST ISSUED ($251 BEHIND INC JAN) | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
02/21/2017 | TAX INTERCEPT ADD SENT TO OTC | $10.00 |
02/27/2017 | MAILED DEFT WARRANT LETTER | |
05/19/2017 | COURT MINUTE - DEFT OWES $641.51, MAY PAY $446 TO BE RELEASED | |
05/19/2017 | BENCH WARRANT RETURNED | |
05/30/2017 | DEFT OWES $141.51 AS OF TODAY TO GET RELEASED FROM JAIL.MSH | |
05/30/2017 | ORDER OF RELEASE | |
05/30/2017 | STATEMENT OF JAIL TIME | $-180.00 |
(Entry with fee only) | $-116.08 | |
(Entry with fee only) | $-93.00 | |
(Entry with fee only) | $-70.92 | |
(Entry with fee only) | $-40.00 |
Date | Time | Description |
---|---|---|
11/30/2012 | 10:00am | ANNOUNCE ATTORNEY - Completed: 01/02/2013, Code: X |
12/07/2012 | 8:30am | DISP. DOCKET - Completed: 01/02/2013, Code: X |
12/13/2012 | BENCH WARRANT-FAILURE TO APPEAR - Completed: 01/02/2013, Code: X | |
12/17/2012 | BOND FORFEITED - Completed: 01/02/2013, Code: X | |
01/02/2013 | ST PENDING DEFERRED | |
01/04/2013 | CST BEG$ - Completed: 02/03/2015, Code: X | |
04/22/2013 | TAX INTERCEPT IGNORE - Completed: 05/02/2013, Code: X | |
05/10/2013 | XCST ISSUE BENCH WARRANT - Completed: 07/25/2013, Code: D | |
05/10/2013 | TAX INTERCEPT ADD | |
05/31/2013 | APPLICATION TO ACCELERATE | |
05/31/2013 | ISSUE WARRANT OF ARREST - Completed: 07/25/2013, Code: D | |
08/23/2013 | 10:00am | ANNOUNCE ATTORNEY - Completed: 09/06/2013, Code: X |
09/06/2013 | 8:30am | DISP. DOCKET - Completed: 09/06/2013, Code: P |
09/20/2013 | CST EXTEND PAYMENT | |
09/20/2013 | 9:00am | ANNOUNCE ATTORNEY - Completed: 10/04/2013, Code: X |
10/04/2013 | 8:30am | DISP. DOCKET - Completed: 10/04/2013, Code: P |
11/18/2013 | CST EXTEND PAYMENT | |
01/24/2014 | 9:00am | PLEA - Completed: 01/24/2014, Code: X |
01/27/2014 | CST EXTEND PAYMENT | |
01/29/2014 | CST BEG$ | |
01/29/2014 | RULE 8 PAYMENT PLAN | |
04/03/2014 | CST EXTEND PAYMENT | |
06/04/2014 | XCST ISSUE BENCH WARRANT - Completed: 09/02/2014, Code: X | |
08/15/2014 | TAX INTERCEPT ADD | |
01/02/2015 | ST COMPLETION OF DEFERRED DATE | |
02/03/2015 | XCST ISSUE BENCH WARRANT - Completed: 02/09/2015, Code: X | |
08/07/2015 | XCST ISSUE BENCH WARRANT - Completed: 08/20/2015, Code: X | |
11/23/2015 | TAX INTERCEPT ADD | |
12/15/2015 | XCST ISSUE BENCH WARRANT - Completed: 12/18/2015, Code: X | |
04/27/2016 | XCST ISSUE BENCH WARRANT - Completed: 06/09/2016, Code: X | |
08/19/2016 | XCST ISSUE BENCH WARRANT - Completed: 09/02/2016, Code: X | |
01/27/2017 | XCST ISSUE BENCH WARRANT - Completed: 05/19/2017, Code: X | |
02/21/2017 | TAX INTERCEPT ADD | |
05/31/2017 | TAX INTERCEPT VOID |
Date | Description | Amount |
---|---|---|
Grand Total | $2,695.51 | |
08/20/2013 | Receipt: R1-372169, Received Of: WILLIAMS, TASHA RENEE | $420.00 |
09/23/2013 | Receipt: R1-373904, Received Of: WILLIAMS, TASHA RENEE | $60.00 |
10/04/2013 | Receipt: R1-374618, Received Of: WILLIAMS, TASHA RENEE | $60.00 |
11/20/2013 | Receipt: R1-377199, Received Of: WILLIAMS, TASHA RENEE | $60.00 |
04/03/2014 | Receipt: R1-384756, Received Of: WILLIAMS, TASHA RENEE | $120.00 |
09/02/2014 | Receipt: R1-393303, Received Of: DAVIS, TONYA L | $300.00 |
02/13/2015 | Receipt: R1-402885, Received Of: DAVIS, TONYA L | $300.00 |
06/08/2015 | Receipt: R1-409287, Received Of: WILLIAMS, TASHA RENEE | $100.00 |
08/20/2015 | Receipt: R1-413404, Received Of: DAVIS, TONYA | $320.00 |
12/18/2015 | Receipt: R1-419977, Received Of: WILLIAMS, TASHA RENEE | $300.00 |
03/21/2016 | Receipt: R1-425398, Received Of: WILLIAMS, TASHA RENEE | $20.00 |
06/06/2016 | Receipt: R1-429710, Received Of: DAVIS, JENNIFER L | $59.00 |
06/09/2016 | Receipt: R1-429881, Received Of: WILLIAMS, TASHA RENEE | $170.00 |
09/02/2016 | Receipt: R1-434348, Received Of: WILLIAMS, TASHA RENEE | $220.00 |
02/27/2017 | Receipt: R1-443992, Received Of: WILLIAMS, TASHA RENEE | $25.00 |
04/17/2017 | Receipt: R1-447172, Received Of: WILLIAMS, TASHA RENEE | $20.00 |
05/30/2017 | Receipt: R1-449573, Received Of: WILLIAMS, TASHA RENEE | $141.51 |