STATE OF OKLAHOMA VS. TAYLOR, GERALD WILLIAM, II
Case Identifier | Sequoyah OK — CM-2006-01000 Monitor this case |
---|---|
Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 10/03/2006 |
Amount Owed | $0.00 (as of 04/20/2024 08:19am) |
Officer | HUTCHINSON, HERBERT | |
---|---|---|
Agency | SALLISAW POLICE DEPT. of Sallisaw OK | |
DA | SEQUOYAH COUNTY DISTRICT ATTY of Sallisaw OK | |
Defendant | TAYLOR, GERALD WILLIAM, II of Muldrow OK CITE |
Date | Description | Amount |
---|---|---|
Grand Total | $396.98 | |
10/03/2006 | FILE, ENTER, RECORD INFORMATION | $78.00 |
LAW LIBRARY | $6.00 | |
ARREST FEE | $5.00 | |
(Entry with fee only) | $9.00 | |
(Entry with fee only) | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% OF AFS1 | $0.50 | |
10% OF CLT9 | $0.90 | |
10% OF FORE | $0.50 | |
DISTRICT ATTY REV. FUND | $15.00 | |
10% TO COURT CLERK REV. FUND | $1.50 | |
MEDICAL EXP. LIABILITY REV. FUND | $10.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $10.00 | |
10% MLRF | $1.00 | |
TRAUMA CARE REV. FUN | $10.00 | |
10% TCRF | $1.00 | |
10/03/2006 | PROBABLE CAUSE AFFIDAVIT FOR WARRANTLESS ARREST | |
10/04/2006 | CM: DMS DEF PNG, DISPO SET FOR 12-15. | |
10/05/2006 | ORDER TO APPEAR FOR DISPO | |
10/04/2006 | BOND FEE | $10.00 |
JAIL FUND FEE | $25.00 | |
10% BOJ | $2.50 | |
12/15/2006 | FINE | $250.00 |
(Entry with fee only) | $25.00 | |
(Entry with fee only) | $2.50 | |
12/15/2006 | CM: DMS DEF PLEAD AS PER SUM OF FACTS. | |
12/15/2006 | RULES AND CONDITIONS OF PROBATION THROUGH THE D.A.'S OFF | |
12/15/2006 | SUMMARY OF FACTS | |
12/15/2006 | RULE 8 ($50 DUE 01-15-07, $50 DUE THE 15TH OF EA MONTH TOTAL $682.42) | |
06/29/2007 | RULE 8 ($50 DUE 07-29-07, $50 DUE THE 29TH OF EA MONTH TOTAL $1596.12) | |
01/24/2008 | TRANSFER MONIES FROM CF-01-598 | |
03/28/2008 | RULE 8 ($50 DUE ON 04-29-08, $50 DUE ON 29TH DAY OF EACH MONTH, TOTAL DUE $1634.62) | |
06/09/2009 | CASE ADDED TO OTC | $10.00 |
11/12/2009 | $250 OVERDUE AS OF THIS DATE | |
12/04/2009 | FINE AND COST LETTER MAILED | $10.00 |
12/04/2009 | BENCH WARRANT FOR FTA AND PAY | $50.00 |
(Entry with fee only) | $5.00 | |
OCIS REV. FUND | $25.00 | |
06/22/2010 | RETURN OF SERVICE | |
07/15/2010 | TIME SERVED CREDIT X 6 | $-50.00 |
7/6-7/11 | $-20.00 | |
(Entry with fee only) | $-5.00 | |
(Entry with fee only) | $-5.00 | |
(Entry with fee only) | $-35.00 | |
(Entry with fee only) | $-10.00 | |
(Entry with fee only) | $-25.00 | |
08/02/2010 | WORK CREW CREDIT X 22 | |
08/02/2010 | DISMISSING COSTS DUE TO WORK CREW CREDIT | $-25.00 |
08/02/2010 | (Entry with fee only) | $-1.42 |
Date | Time | Description |
---|---|---|
12/15/2006 | CST; BEG$ - Completed: 06/29/2007, Code: X | |
12/15/2006 | ST GUILTY PLEA | |
12/15/2006 | 1:30pm | DISPOSITION DOCKET |
06/29/2007 | CST; BEG$ - Completed: 03/28/2008, Code: X | |
06/09/2009 | OTC: ADD | |
12/04/2009 | CST; MAIL FINE AND COST LETTER | |
12/04/2009 | CST; ISSUE BENCH WARRANT FTP - Completed: 06/22/2010, Code: X |
Date | Description | Amount |
---|---|---|
Grand Total | $396.98 | |
01/24/2008 | Transfer - On Behalf Of: TAYLOR, GERALD WILLIAM, II, Info: None | $127.98 |
02/28/2008 | Receipt: R2-111523, Received Of: TAYLOR, GERALD WILLIAM | $100.00 |
05/19/2008 | Receipt: R2-115283, Received Of: TAYLOR, GERALD WILLIAM | $100.00 |
07/02/2008 | Receipt: R2-117416, Received Of: TAYLOR, GERALD WILLIAM | $50.00 |
02/24/2009 | Receipt: R2-128711, Received Of: EDENS, VELMA A | $19.00 |