STATE OF OKLAHOMA vs. WATASHE, ELISHA ETHAN
Case Identifier | Muskogee OK — CF-2014-00597 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 07/22/2014 |
Amount Owed | $5,127.84 (as of 04/24/2024 06:48pm) |
DA | PEREZ, JASON of Muskogee OK | |
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Defendant | WATASHE, ELISHA ETHAN of Tulsa OK CITE | Monitor this person |
Judge | SMITH, BRET of Muskogee OK |
Date | Description | Amount |
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Grand Total | $6,656.54 | |
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 | |
12/18/2017 | RELEASE | |
12/20/2017 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
12/20/2017 | WC COLLECTIONS FEE | $93.75 |
03/09/2018 | DEFT CALLED/LOWER PMTS TO $50/M/ DEFT PD $100 TODAY FOR FEB AND WILL BE IN ON3-15-18 TO RESET PMT PLAN AND P PAY MARCH $50 PMT/KP | |
04/18/2018 | CM ST/JACOBSON; DEF/PRO SE REV: DEF COMPLAINT - CONT. FOR FURTHER REVIEW TO 7-18-18 @ 10AM TA | |
04/23/2018 | DEFT IN SET TO PAY $50/M BEGINNING 5-18-18/AM | |
05/10/2018 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 10-5-16 | |
05/10/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 2-25-16 | |
07/18/2018 | CM ST/HON; DEF(PHONE)/PRO SE REV: DEF COMPLIANT - CONT. TO 10-15-18 @ 10AM TA | |
10/15/2018 | CM ST/KING; DEF/PRO SE REVIEW: DEF COMPLIANT - APP DISMISSED, DEF REMANDED TO PROBATION TA | |
04/02/2019 | 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 | |
04/02/2019 | WC COLLECTIONS FEE | $24.00 |
10/25/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.33 | |
(Entry with fee only) | $-8.53 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $9.62 | |
10/24/2019 | ADJUSTING ENTRY MADE IN CCA-19-00010 - CARD ALLOCATION | |
10/24/2019 | RECALL FTP/ISSUED 4-2-19/KIMBER/KP SHERIFF OFFICE TO RELEASE HOLD WITH CREEK CO | |
10/24/2019 | DEFT PD $500/NEEDS TO RESET PMT PLAN WHEN RELEASED FROM CREEK CO/KP | |
10/25/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 4/2/19 | |
11/13/2019 | DEFT CALLED/RESET TO PAY $50/M BEGINNING 12-13-19/SENT FOR SIGNATURE/KP | $10.00 |
11/13/2019 | WC COLLECTIONS FEE | $3.00 |
06/02/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.88 | |
06/01/2020 | ADJUSTING ENTRY MADE IN CCA-20-00006 - CARD ALLOCATION | |
07/07/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/06/2020 | ADJUSTING ENTRY MADE IN CCA-20-00007 - CARD ALLOCATION | |
10/27/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
10/27/2020 | WC COLLECTIONS FEE | $3.00 |
03/18/2021 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
03/18/2021 | WC COLLECTIONS FEE | $24.00 |
01/27/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
01/27/2022 | WC COLLECTIONS FEE | $3.00 |
04/03/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/03/2023 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
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07/22/2014 | WARRANT ISSUED Completed : 07/22/2014 Code: A | |
08/05/2014 | 10:00am | SOUNDING DOCKET |
10/31/2014 | 9:00am | PRELIMINARY HEARING |
11/06/2014 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 11/06/2014 Code: X |
01/16/2015 | 9:00am | DISPOSITION DOCKET Completed : 12/18/2014 Code: X |
12/22/2014 | 10:00am | PLEA Completed : 12/22/2014 Code: X |
01/05/2015 | CST;BEG$ Completed : 12/14/2017 Code: X | |
03/22/2015 | CST;EXTEND PAYMENT | |
02/25/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/06/2017 C | |
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$ Completed : 04/18/2018 Code: X | |
03/15/2018 | 10:00am | REVOCATION REVIEW |
12/14/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/20/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/18/2018 | 10:00am | REVOCATION REVIEW Completed : 04/18/2018 Code: X |
04/19/2018 | CST;BEG$ Completed : 10/24/2019 Code: X | |
07/18/2018 | 10:00am | REVIEW Completed : 07/18/2018 Code: X |
04/23/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/15/2018 | 10:00am | REVIEW Completed : 10/15/2018 Code: X |
09/04/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/01/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/16/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/02/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/24/2019 C | |
04/02/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/25/2019 | CST;BEG$ Completed : 11/13/2019 Code: X | |
10/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/13/2019 | CST;BEG$ | |
11/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/10/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/26/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
12/22/2014 | ST GUILTY PLEA | |
06/01/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/07/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/27/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/27/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT | |
03/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/27/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/27/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/03/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $1,528.70 | |
01/23/2015 | R2-370147 WATASHE, ELISHA ETHAN | $40.00 |
03/19/2015 | R2-374945 WATASHE, ELISHA ETHAN | $110.00 |
05/04/2015 | R2-378657 WATASHE, ELISHA ETHAN | $50.00 |
06/01/2015 | R2-380959 WATASHE, ELISHA ETHAN | $50.00 |
06/29/2015 | R2-382999 WATASHE, ELISHA ETHAN | $50.00 |
08/26/2015 | R2-387678 WATASHE, E | $100.00 |
10/23/2015 | R2-392348 WATASHE, ELISHA ETHAN | $50.00 |
11/17/2015 | R2-394230 WATASHE, ELIAH | $50.00 |
08/31/2018 | R2-479467AB WATASHE, ELISHA ETHAN | $28.70 |
09/27/2018 | R2-481536 WATASHE, ELISHA ETHAN | $50.00 |
11/16/2018 | R2-485649 WATASHE, ELISHA ETHAN | $50.00 |
12/03/2018 | R2-486813 WATASHE, E | $50.00 |
10/24/2019 | R2-512307 WATASHE, GABRIEL | $500.00 |
12/09/2019 | R2-515621 WATASHE, ELISHA ETHAN | $25.00 |
03/16/2020 | R2-522769 WATASHE, ELISHA ETHAN | $25.00 |
05/22/2020 | R2-526027 WATASHE, ELISHA ETHAN | $100.00 |
06/01/2020 | R2-526487 SAMUELS, LORENE | $150.00 |
07/06/2020 | KP-001792 SAMUEL, LORRAINE | $50.00 |