Case Information

STATE OF OKLAHOMA vs. WATASHE, ELISHA ETHAN

Case Identifier Muskogee OK — CF-2014-00597 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 07/22/2014
Amount Owed $5,490.29 (as of 12/15/2017 06:47pm)

Offense or Cause

  • CHILD ENDANGERMENT BY DRIVING UNDER THE INFLUENCE (FELONY)
  • CHILD ENDANGERMENT BY DRIVING UNDER THE INFLUENCE (FELONY)
  • CHILD ENDANGERMENT BY DRIVING UNDER THE INFLUENCE (FELONY)

Parties Involved

DA PEREZ, JASON of Muskogee OK
Judge ALFORD, THOMAS
Defendant WATASHE, ELISHA ETHAN of Tulsa OK Monitor this person

Case entries

Date Description Amount
Grand Total $5,990.29
07/22/2014 FILE, ENTER, RECORD INFORMATION $103.00
LAW LIBRARY FEE $6.00
SHERIFF'S FEE $5.00
AUTOMATED FINGERPRINT INFORMATION SYSTEM $5.00
CLEET ASSESSMENT $9.00
STATE TREASURERS FORENSIC FEE $5.00
10% of AFS1 $0.50
10% of CLT9 $0.90
10% of FORE $0.50
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
DA Revolving Fund $25.00
10% of DACF $2.50
Medical Expense Liability Revolving Fund $10.00
10% of MLRF $1.00
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
07/22/2014 COUNT002 FILE, ENTER, RECORD INFORMATION $103.00
LAW LIBRARY FEE $6.00
SHERIFF'S FEE $5.00
AUTOMATED FINGERPRINT INFORMATION SYSTEM $5.00
CLEET ASSESSMENT $9.00
STATE TREASURERS FORENSIC FEE $5.00
10% of AFS1 $0.50
10% of CLT9 $0.90
10% of FORE $0.50
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
DA Revolving Fund $25.00
10% of DACF $2.50
Medical Expense Liability Revolving Fund $10.00
10% of MLRF $1.00
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
07/22/2014 COUNT003 FILE, ENTER, RECORD INFORMATION $103.00
LAW LIBRARY FEE $6.00
SHERIFF'S FEE $5.00
AUTOMATED FINGERPRINT INFORMATION SYSTEM $5.00
CLEET ASSESSMENT $9.00
STATE TREASURERS FORENSIC FEE $5.00
10% of AFS1 $0.50
10% of CLT9 $0.90
10% of FORE $0.50
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
DA Revolving Fund $25.00
10% of DACF $2.50
Medical Expense Liability Revolving Fund $10.00
10% of MLRF $1.00
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
07/22/2014 WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
10% OF AG VICTIM SERVICES FEE $0.30
07/22/2014 ST/M.PRICE.DEFT/PRO SE. BOND $25,000. SOUNDING 8-5-14 @ 10AM. COURT TO APPOINT ATTY. IF BOND IS MADE MUST RETAIN OWN ATTY. DEFT ADMONISHED FROM ALL COMMUNICATION WITH ANY WITNESS/VICTIM.RA.
07/23/2014 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
07/25/2014 ORIGINAL WARRANT RETURN
07/25/2014 COMMITMENT
08/05/2014 ST/ R. FERGUSON; DEFT/ H. HILFIGER; PH SET FOR 10-31-14 AT 9AM. RA
08/06/2014 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
08/07/2014 SUBPOENA RETURN
09/04/2014 SUBPOENA RETURN
10/31/2014 ST/ R. FERGUSON;D EFT/ H. HILFIGER; WAIVED PH; DCA SET FOR 11-6-14 AT 1:30PM. RA
10/31/2014 WAIVER OF PRELIMINARY HEARING
11/06/2014 DCA. DA: J. PEREZ. DEF: H. HILFIGER. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET 01/16/15 AT 9:00 FOR DISPO. MN
11/07/2014 DEFENDANT WAS SET TO ENTER PLEA FOR SUSPENDED SENTENCE. COURT REFUSED PLEA ON BASIS THAT DA WAS REQUESTING DOC SUPERVISION BUT NOT WILLING TO WAIVE THEIR PROSECUTORIAL REIMBURSEMENT. COURT FINDS THAT A DOUBLE PAYMENT OF SUPERVISION EXCESSIVE WITH REGARDS TO THE CHARGES AND THE ABILITY TO PAY OF THE DEFENDANT. MN
12/22/2014 SUMMARY OF FACTS
12/22/2014 JUDGMENT AND SENTENCE
12/22/2014 RULES AND CONDITIONS
12/22/2014 DISTRICT ATTORNEY PROSECUTION REIMBURSEMENT NOTICE
12/23/2014 RELEASE
12/22/2014 CM ST/MEDLOCK; DEF/H. HILFIGER DEF PG ALL CTS - SENT: 4 YRS SUSP., $1,000 FINE, $100 VCA + COSTS EACH CT ALL CC , $150 DNA & $15 MSO TA
01/05/2015 DEFT CALLED IN/ORDER TO PAY $50/MO BEGIN 1-22-15 IN
GLENPOOL OK SENT FOR SIGNATURE/MAILING FEE/CLM $10.00
01/06/2015 FINE/EACH COUNT /CLM $3,000.00
01/06/2015 ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $300.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $30.00
01/06/2015 DNA LAB FEE $150.00
10 % COURT CLERK FEE $15.00
SHERIFFS DNA TESTING FEE $15.00
01/06/2015 OIDS - FELONY PLEA/REVOCATION/SENTENCING $250.00
10% of OID1 $25.00
01/06/2015 COSTS REVIEWED/CLM
02/27/2015 DEFT CALLED/DEFT WILL PAY $100 ON 3-22-15/KP
02/25/2016 BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY $50.00
(Entry with fee only) $5.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
02/25/2016 WC COLLECTIONS FEE $1,244.49
02/25/2016 REDUCTION IN BENCH WARRANT FEE $-5.00
02/25/2016 ADDITION FOR WARRANT COLLECTION $5.00
10/05/2016 APPLICATION TO REVOKE SUSPENDED SENTENCE
10/05/2016 BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
10/05/2016 WC COLLECTIONS FEE $22.50
12/06/2017 ST/M.PRICE.DEFT/PRO SE. REVOCATION AND CONTEMPT 12-14-17 @ 10AM. SURETY BOND $5,000. CASH BOND $750. COURT TO APPOINT ATTY.RA.
12/06/2017 NOTICE OF HEARING
12/07/2017 FAXED MIDS CRT APPT ATT FORM. SO
12/07/2017 COMMITMENT
12/07/2017 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
12/14/2017 CM ST/PRICE; DEF/L. VICKERS APP TO REVOKE: DEF STIP. - CT FINDS DEF IN VIOLATION OF R/C - RELEASE TO REVIEW STATUS REV: 3-15-18 @ 10AM TA
12/14/2017 DEFT IN/SET TO PAY $100/M TO BEGIN 1-14-17/AM

Calendar events

Date Time Description
07/22/2014 WARRANT ISSUED Completed : 07/22/2014 Code: A
08/05/2014 10:00am SOUNDING DOCKET
10/31/2014 9:00am PRELIMINARY HEARING
11/06/2014 1:30pm DISTRICT COURT ARRAIGNMENT Completed : 11/06/2014 Code: X
01/16/2015 9:00am DISPOSITION DOCKET Completed : 12/18/2014 Code: X
12/22/2014 10:00am PLEA Completed : 12/22/2014 Code: X
01/05/2015 CST;BEG$ Completed : 12/14/2017 Code: X
03/22/2015 CST;EXTEND PAYMENT
02/25/2016 BENCH WARRANT:FAILURE TO PAY Completed : 12/06/2017 Code: A
02/25/2016 WC - CASE SENT TO COLLECTIONS
10/05/2016 ST APPLICATION TO REVOKE
10/05/2016 BENCH WARRANT:APPL TO REVOKE Completed : 12/06/2017 Code: A
10/06/2016 WC - CASE RE-SENT TO COLLECTIONS
12/14/2017 10:00am REVOCATION HEARING Completed : 12/14/2017 Code: X
12/14/2017 10:00am CONTEMPT Completed : 12/14/2017 Code: X
12/14/2017 CST;BEG$
03/15/2018 10:00am REVOCATION REVIEW
12/14/2017 WC - CASE RE-SENT TO COLLECTIONS

Receipts

Date Description Amount
Grand Total $500.00
01/23/2015 Receipt R2-370147 received of WATASHE, ELISHA ETHAN $40.00
03/19/2015 Receipt R2-374945 received of WATASHE, ELISHA ETHAN $110.00
05/04/2015 R2-378657 WATASHE, ELISHA $50.00
06/01/2015 Receipt R2-380959 received of WATASHE, ELISHA ETHAN $50.00
06/29/2015 Receipt R2-382999 received of WATASHE, ELISHA ETHAN $50.00
08/26/2015 R2-387678 WATASHE, ELISHA $100.00
10/23/2015 Receipt R2-392348 received of WATASHE, ELISHA ETHAN $50.00
11/17/2015 R2-394230 WATASHE, ELIAH $50.00