STATE OF OKLAHOMA VS. TAYLOR, GERALD WILLIAM, II
Case Identifier | Sequoyah OK — CF-2001-00598 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 10/09/2001 |
Amount Owed | $0.00 (as of 04/25/2024 03:11am) |
Officer | FAIR, SHELTON | |
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DA | MORTON, BRIAN of Sallisaw OK | |
Agency | SALLISAW POLICE DEPT. of Sallisaw OK | |
Judge | SPROUSE, DENNIS M. | |
Defendant | TAYLOR, GERALD WILLIAM, II of Muldrow OK CITE |
Date | Description | Amount |
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Grand Total | $347.00 | |
10/09/2001 | FILE, ENTER, RECORD INFORMATION | $103.00 |
(Entry with fee only) | $3.00 | |
(Entry with fee only) | $30.00 | |
(Entry with fee only) | $7.00 | |
(Entry with fee only) | $45.00 | |
BOND FEE | $10.00 | |
(Entry with fee only) | $3.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% OF AFS1 | $0.30 | |
10% OF CLT1 | $0.70 | |
10% OF FORE | $0.50 | |
10% OF VCA1 | $4.50 | |
10/09/2001 | AFFIDAVIT | |
10/09/2001 | WARRANT OF ARREST ISSUED-BOND $5000 | |
11/13/2001 | AMENDED INFORMATION | |
11/13/2001 | CM: DMS ARR PASSED TO 11-21. 32-115 | |
11/13/2001 | ORDER TO RELEASE FROM CUSTODY | |
11/13/2001 | BOND-DAGGS-$5000 | |
11/14/2001 | WARRANT FILED | |
11/21/2001 | CM: DMS ARR PASSED TO 11-28. 32-121 | |
11/28/2001 | CM: DMS CT APPT ATTY DENIED; ARR PASSED TO 12-5 FOR ATTY 32-125 | |
12/05/2001 | CM: DMS DEF APP W/ATTY GEAN, PNG, DISPO SET FOR 12-19. 32-132 | |
12/19/2001 | CM: DMS DISPO PASSED TO 1-9. 32-140 | |
01/09/2002 | CM: DMS DISPO PASSED TO 2-13. 32-152 | |
02/13/2002 | CM: DMS DISPO PASSED TO 3-20. 32-176 | |
WARRANT FEE | $30.00 | |
03/20/2002 | CM: DMS DEF WAIVED PREL, DCA SET FOR 4-16. 32-200 | |
03/21/2002 | WAIVER OF PRELIMINARY HEARING-D.C.A. SET FOR 4-16-02 AT 11:00 A.M. -JUDGE NORMAN | |
04/16/2002 | J & S IMPOSITION DEFERRED ON PLEA OF NO CONTEST | |
04/16/2002 | RULES AND CONDITIONS OF UNSUPERVISED PROBATION | |
04/16/2002 | RESTITUTION SCHEDULE-EXHIBIT "A" | |
04/16/2002 | SUMMARY OF FACTS FOR THE PLEA OF NO CONTEST | |
04/16/2002 | RULE 8 ($50 DUE 5-3-02, $50 DUE THE 3RD OF EA MONTH COMB W/TRAFFIC TICKET, TOTAL $578) | |
07/03/2002 | ORDER ALLOWING EXTENSION FOR PAYMENT OF COURT COSTS AND | |
RESTITUTION | ||
01/14/2004 | ORDER TO W/D WARRANT | |
01/14/2004 | ORDER TO W/D WARRANT FAXED TO DISPATCH | |
01/14/2004 | RULE 8 ($30 DUE 2-13-04, $30 DUE THE 30TH OF EA MONTH TOTAL $327) | |
06/08/2004 | FINE AND COST LETTER MAILED | $10.00 |
06/23/2004 | RULE 8 ($30 DUE 7-10-04, $30 DUE THE 10TH OF EA MONTH TOTAL $563) | |
11/16/2004 | FINE AND COST LETTER MAILED | $10.00 |
01/04/2005 | BENCH WARRANT FOR FTA AND PAY | $30.00 |
(Entry with fee only) | $5.00 | |
OCIS REV. FUND | $10.00 | |
01/05/2006 | CASE ADDED TO OTC | $10.00 |
02/27/2006 | NOTICE MAILED TO DEBTOR & NON-DEBTOR | $10.00 |
03/21/2006 | NOTICE OF TAX WARRANT INTERCEPT RETURNED SIGNED BY DEFENDANT | |
07/12/2006 | CASE ADDED TO OTC | $10.00 |
11/28/2006 | FAXED WARRANT WITHDRAW SLIP TO DISPATCH | |
11/30/2006 | ORDER TO WITHDRAW WARRANT | |
06/29/2007 | RULE 8 ($50 DUE 07-29-07, $50 DUE THE 29TH OF EA MONTH TOTAL $1596.12) | |
01/16/2008 | FINE AND COST LETTER MAILED | $10.00 |
01/24/2008 | TRANSFER MONIES TO CM-06-1000 | |
03/28/2008 | RULE 8 ($50 DUE ON 04-29-08, $50 DUE ON 29TH DAY OF EACH MONTH, TOTAL DUE $1634.62) |
Date | Time | Description |
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10/09/2001 | ISSUE WARRANT OF ARREST - Completed: 11/13/2001, Code: X | |
11/21/2001 | ARRAIGNMENT | |
11/28/2001 | ARRAIGNMENT | |
12/05/2001 | ARRAIGNMENT | |
01/09/2002 | DISPOSITION DOCKET | |
02/13/2002 | DISPOSITION DOCKET | |
03/20/2002 | DISPOSITION DOCKET | |
04/16/2002 | DISTRICT COURT ARRAIGNMENT | |
04/16/2002 | ST GUILTY PLEA | |
04/16/2002 | CST; BEG$ - Completed: 01/14/2004, Code: X | |
09/01/2002 | CST; EXTEND PAYMENT | |
10/28/2002 | CST; EXTEND PAYMENT | |
09/22/2003 | OTC: ADD | |
01/14/2004 | CST; BEG$ - Completed: 06/23/2004, Code: X | |
06/08/2004 | CST; MAIL FINE AND COST LETTER | |
11/16/2004 | CST; MAIL FINE AND COST LETTER | |
01/03/2005 | OTC: ADD | |
01/04/2005 | CST; ISSUE BENCH WARRANT FTP - Completed: 11/28/2006, Code: X | |
01/05/2006 | OTC: ADD | |
02/27/2006 | OTC: SEND NOTICE | |
03/20/2006 | OTC: DISBURSE | |
07/12/2006 | OTC: ADD | |
01/16/2008 | CST; MAIL FINE AND COST LETTER |
Date | Description | Amount |
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Grand Total | $347.00 | |
06/21/2004 | Receipt: R2-054156, Received Of: TAYLOR, GERALD WILLIAM | $20.00 |
07/26/2004 | Receipt: R2-055565, Received Of: TAYLOR, GERALD WILLIAM | $5.00 |
03/27/2006 | Receipt: R2-079402, Received Of: STATE OF OK EX REL OTC | $49.98 |
11/28/2006 | Receipt: R2-090797, Received Of: TAYLOR, GERALD WILLIAM | $50.00 |
06/15/2007 | Receipt: R2-099740, Received Of: TAYLOR, GERALD WILLIAM | $50.00 |
09/17/2007 | Receipt: R2-104031, Received Of: TAYLOR, GERALD WILLIAM | $100.00 |
01/24/2008 | Receipt: R2-109812, Received Of: TAYLOR, GERALD WILLIAM | $200.00 |
01/24/2008 | Transfer - On Behalf Of: TAYLOR, GERALD WILLIAM, II, Info: None | $-127.98 |