STATE OF OKLAHOMA vs. DESHAZER, SHELBY KAY
Case Identifier | Muskogee OK — CM-2019-00243 Monitor this case |
---|---|
Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 04/09/2019 |
Amount Owed | $2,540.06 (as of 04/25/2024 06:49pm) |
Attorney | MCCLURE, JIM of Muskogee OK | |
---|---|---|
Judge | MISDEMEANOR JURY TRIAL | |
DA | CHING, NALANI | |
Defendant | DESHAZER, SHELBY KAY of Muskogee OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $4,136.70 | |
04/09/2019 | FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
Oklahoma Court Information System Fee - Effective 07/01/ | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND FEE | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
Medical 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
04/09/2019 | COUNT002 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
Oklahoma Court Information System Fee - Effective 07/01/ | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND FEE | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
Medical 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
04/09/2019 | COUNT003 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
Oklahoma Court Information System Fee - Effective 07/01/ | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND FEE | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
Medical 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
04/10/2019 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/10/2019 | ST/S.WATERS. DEFT/PRO SE. DISPO 5-15-19 @ 1:30PM. BOND SAME.RA. | |
04/11/2019 | APPEARANCE BOND/BONDING NAME:N.CARRIER | $10.00 |
BONDING COMPANY:BANKERS | $25.00 | |
BOND AMOUNT: $1000 | $2.50 | |
POWER NUMBER: #XXXXXXXXX-5 | $3.75 | |
05/15/2019 | DISPO MINUTE:CASE PASSED BY AGREEMENT TO NEXT DISPOSITION DOCKET ON 7/10/19 AT 1:30. RA | |
05/15/2019 | DISPO: CASE SET FOR MISDEMEANOR JT SOUNDING 8-30-19 @ 9AM.RA. | |
05/16/2019 | ENTRY OF APPEARANCE UNDER THE INDIGENT CRIMINAL DEFENSE PROGRAM | |
05/16/2019 | MOTION FOR LAW ENFORCEMENT REPORTS | |
05/16/2019 | MOTION FOR DISCOVERY AND MOTION TO PRODUCE EXCULPATORY EVIDENCE | |
05/16/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
07/31/2019 | SUBPOENA RETURN | |
08/30/2019 | ST/S.WATERS; DEFT/J.MCCLURE; MISD. JURY TRIAL SOUNDING: CASE STRICKEN FROM DOCKET AND SET FOR DISPO ON 11/13/19 AT 1:30PM. WS | |
09/04/2019 | NOTICE OF INTENT TO APPEAL; ORDER DETERMINING INDIGENCY, APPELLATE COUNSEL, PREPARATION OF APPEAL RECORD, AND GRANTING TRIAL COUNSEL'S MOTION TO WITHDRAW; COURT REPORTER ACKNOWLEDGMENT; AND NOTIFICATION OF APPROPRIATE APPELLATE COUNSEL IF APPOINTED WITH DESIGNATION OF RECORD | |
11/12/2019 | RELEASE | |
11/13/2019 | ST/O.LOGE; DEFT/J.MCCLURE; DISPOSITION: DEFENDANT APPEARED AND REQUESTED A TRIAL. CASE SET FOR MISD JURY TRIAL SOUNDING ON 1/10/20 AT 9:00AM. RA | |
11/20/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
12/04/2019 | SUBPOENA RETURN | |
01/10/2020 | ST/O.LOGE; DEFT/J.MCCLURE; JURY TRIAL SOUNDING: DEFENDANT ENTERED A PLEA OF GUILTY TO; COUNT 1: 2 YEARS DEFERRED SENTENCE, $500FINE, $250VCA, COSTS. COUNT 2: 2 YEARS DEFERRED SENTENCE, $500FINE, $250VCA, COSTS. 18 MONTHS DASP. RA | |
01/10/2020 | RULES AND CONDITIONS | |
01/10/2020 | FINE COUNT 1 | $500.00 |
01/10/2020 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
01/10/2020 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
01/10/2020 | FINE COUNT 2 | $500.00 |
01/10/2020 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
01/10/2020 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
01/10/2020 | FINE COUNT 3 (STANDARD FINE) | $249.00 |
01/10/2020 | COST REVIEWED/KP | |
01/13/2020 | DEFT IN SET TO PAY $50/M BEGINNING 2-10-20/KP | |
02/19/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/22/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
10/14/2020 | 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 | |
10/14/2020 | WC COLLECTIONS FEE | $935.18 |
10/14/2020 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
10/14/2020 | ADDITION FOR WARRANT COLLECTION | $5.00 |
10/15/2020 | DEFT IN/ORDERED TO COMPLETE 270 HOURS OF COMMUNITY SERVICE WITHIN 6 MONTHS | |
11/09/2020 | CERTIFICATE OF COMPLETION FROM TREATMENT | |
11/09/2020 | TIME SHEET 10-29-20 TO 11-5-20 = 7.5 | $-75.00 |
11/09/2020 | WC COLLECTIONS FEE | $-22.50 |
03/24/2021 | 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 | |
03/24/2021 | WC COLLECTIONS FEE | $24.00 |
03/26/2021 | TAX INTERCEPT COLLECTION FEE CHARGED AND COLLECTED B OKLAHOMA TAX COMMISSION AND INCLUDED IN DISBURSEMENT AMT TO MUSKOGEE COUNTY DISTRICT COURT | $1.36 |
WC COLLECTIONS FEE | $0.41 | |
03/26/2021 | TAX INTERCEPT NOTICE MAILED (AND A COPY TO SPOUSE IF APPLICABLE) GIVING PARTIES 60 DAYS TO RESPOND PURSUANT TO THE NOTIFICATION FROM OKLAHOMA TAX COMMISSION OF NOTICE OF AVAILABLE FUNDS REPORT RECEIVED FROM OK TAX COMMISSION | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
04/07/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.84 |
(Entry with fee only) | $-2.89 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $6.73 | |
04/06/2021 | ADJUSTING ENTRY MADE IN CCA-21-00004 - CARD ALLOCATION | |
04/06/2021 | RECALL FTP/ISSUED 3-24-21/TERA/KP | |
04/06/2021 | DEFT IN PD $350 RESET TO PAY $50/M BEGINNING 5-6-21/KP | |
04/06/2021 | SIGNED TAX NOTICE | |
04/06/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
06/15/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/14/2021 | ADJUSTING ENTRY MADE IN CCA-21-00006 - CARD ALLOCATION | |
07/22/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.85 |
(Entry with fee only) | $-1.07 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
07/21/2021 | ADJUSTING ENTRY MADE IN CCA-21-00007 - CARD ALLOCATION | |
10/06/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/05/2021 | ADJUSTING ENTRY MADE IN CCA-21-00010 - CARD ALLOCATION | |
12/09/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/08/2021 | ADJUSTING ENTRY MADE IN CCA-21-00012 - CARD ALLOCATION | |
01/05/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.05 |
(Entry with fee only) | $-0.45 | |
(Entry with fee only) | $-0.46 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/04/2022 | ADJUSTING ENTRY MADE IN CCA-22-00001 - CARD ALLOCATION | |
03/22/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
03/21/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
05/18/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.88 | |
05/17/2022 | ADJUSTING ENTRY MADE IN CCA-22-00005 - CARD ALLOCATION | |
07/13/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
07/12/2022 | ADJUSTING ENTRY MADE IN CCA-22-00007 - CARD ALLOCATION | |
08/26/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/25/2022 | ADJUSTING ENTRY MADE IN CCA-22-00008 - CARD ALLOCATION | |
09/26/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/23/2022 | ADJUSTING ENTRY MADE IN CCA-22-00009 - CARD ALLOCATION | |
07/14/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
07/13/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION | |
11/13/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
11/13/2023 | WC COLLECTIONS FEE | $3.00 |
01/31/2024 | TREATMENT INTAKE |
Date | Time | Description |
---|---|---|
04/09/2019 | WARRANT ISSUED Completed : 04/09/2019 Code: A | |
05/15/2019 | 1:30pm | DISPOSITION DOCKET Completed : 01/10/2020 Code: X |
07/10/2019 | 1:30pm | DISPOSITION DOCKET Completed : 06/19/2019 Code: X |
08/30/2019 | 9:00am | JURY SOUNDING DOCKET-MISD.-TRAFFIC Completed : 08/30/2019 Code: X |
11/13/2019 | 1:30pm | DISPOSITION DOCKET Completed : 11/13/2019 Code: X |
01/10/2020 | 9:00am | JURY TRIAL SOUNDING Completed : 01/10/2020 Code: X |
01/10/2020 | CST;BEG$ Completed : 04/06/2021 Code: X | |
01/10/2020 | ST DEFERRED SENTENCE | |
05/22/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/14/2020 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 10/15/2020 | |
10/14/2020 | WC - CASE SENT TO COLLECTIONS | |
10/15/2020 | COMMUNITY SERVICE IN LIEU OF FINES AND COSTS | |
03/24/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 04/06/2021 | |
03/25/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/26/2021 | TAX INTERCEPT NOTICE TO DEFENDANT | |
03/29/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/31/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/07/2021 | CST;BEG$ Completed : 01/31/2024 Code: X | |
04/06/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/30/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/14/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/21/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/08/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/17/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/12/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/25/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/01/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/23/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/26/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/13/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/14/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
11/13/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/13/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/31/2024 | CST;BEG$ |
Date | Description | Amount |
---|---|---|
Grand Total | $1,596.64 | |
02/18/2020 | R2-520517 K, HARP/JENNIFER | $50.00 |
03/23/2021 | R2-542653AA OKLAHOMA TAX COMMISSION- | $66.64 |
04/06/2021 | R2-543405 DESHAZER, SHELBY KAY | $100.00 |
04/06/2021 | R2-543408 DESHAZER, SHELBY KAY | $350.00 |
04/06/2021 | TRANSFER- | $-66.64 |
04/06/2021 | TRANSFER | $66.64 |
04/29/2021 | R2-544844 DESHAZER, SHELBY KAY | $100.00 |
06/14/2021 | R2-547483 DESHAZER, SHELBY KAY | $50.00 |
07/21/2021 | R2-549527 DESHAZER, SHELBY KAY | $100.00 |
10/05/2021 | R2-553609 DESHAZER, SHELBY KAY | $50.00 |
12/08/2021 | R2-557104 DESHAZER, SHELBY KAY | $50.00 |
01/04/2022 | R2-558285 DESHAZER, SHELBY KAY | $50.00 |
03/21/2022 | R2-562536 DESHAZER, SHELBY KAY | $100.00 |
05/17/2022 | R2-565891 DESHAZER, SHELBY KAY | $150.00 |
07/12/2022 | R2-569015 DESHAZER, SHELBY KAY | $100.00 |
08/25/2022 | R2-571539 DESHAZER, SHELBY KAY | $50.00 |
09/01/2022 | R2-572010 DESHAZER, SHELBY KAY | $50.00 |
09/23/2022 | R2-573299 DESHAZER, SHELBY KAY | $50.00 |
12/05/2022 | R2-577603 DESHAZER, SHELBY KAY | $50.00 |
01/26/2023 | R2-580326 DESHAZER, SHELBY KAY | $20.00 |
05/05/2023 | R2-586443 DESHAZER, SHELBY KAY | $20.00 |
07/13/2023 | R2-590310 DESHAZER, SHELBY KAY | $20.00 |
08/10/2023 | R2-592075 DESHAZER, SHELBY KAY | $20.00 |