CRIMINAL MISDEMEANOR INITIAL FILING.

Document Available at Court Clerk's Office

OCIS HAS AUTOMATICALLY ASSIGNED JUDGE WORTHINGTON, SUSAN C. TO THIS CASE.

OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND

RELEASE ON BOND

Document Available (#1035437079) TIFF    PDF

JUDGE SUSAN WORTHINGTON-STATE APPEARS BY JEREMIAH GREGORY, LEGAL INTERN. DEFENDANT APPEARS BY VIDEO AND REQUESTS A COURT APPOINTED ATTORNEY. UPON REVIEW OF THE PAUPER'S AFFIDAVIT, COURT FINDS THE DEFENDANT INDIGENT AND APPOINTS OIDS TO REPRESENT THE DEFENDANT. COURT DATE REMAINS MARCH 23, 2017 AT 9:00 A.M.

ORDER APPOINTING OKLAHOMA INDIGENT DEFENSE SYSTEM
- COPY

Document Available (#1036142932) TIFF    PDF

JUDGE CORLEY/KM: THIS CASE COMES BEFORE THE COURT TRACKING CF-2017-88. THE STATE APPEARS BY ASSISTANT DISTRICT ATTORNEY, EMILIE KIRKPATRICK. THE DEFENDANT APPEARS IN PERSON AND WITH ATTORNEY, LANE FITZ. THE DEFENDANT ENTERS A PLEA OF GUILTY. THE COURT ACCEPTS DEFENDANT PLEA, FINDS THAT HE IS GUILTY AND SENTENCES HIM TO SERVE ONE (1) YEAR IN THE LOGAN COUNTY JAIL WITH CREDIT FOR TIME SERVED. THE DEFENDANT IS ASSESSED COURT COSTS INCLUDING COSTS OF INCARCERATION. THE DEFENDANT IS DIRECTED WITHIN ONE HUNDRED EIGHTY (180) DAYS OF RELEASE FROM INCARCERATION TO APPEAR IN THE OFFICE OF THE CLERK OF THIS COURT TO ADDRESS PAYMENT OF COSTS. THE DEFENDANT IS REMANDED TO THE SHERIFF.

BOND FEE REALLOCATION FROM COURT FUND

COURT CLERK ADMINISTRATIVE FEE ON $25 COLLECTIONS

PHILLIP C. CORLEY , JUDGE: CASE DISPOSED. CONVICTION.

COSTS TO ARRESTING AGENCY (MUNICIPALITY) ON DUI

TRAUMA CARE ASSISTANCE REVOLVING FUND

DA COUNCIL PROSECUTION ASSESSMENT FOR MISDEMEANOR

SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY

LAW LIBRARY FEE

SHERIFF'S SERVICE FEE ON ARRESTS

ATTORNEY GENERAL VICTIM SERVICES UNIT

VICTIMS COMPENSATION ASSESSMENT (AC12)

DA FEE - INMATE JAIL COSTS

JUDGMENT AND SENTENCE

Document Available (#1037060040) TIFF    PDF

RECEIPT # 2019-249565 ON 03/12/2019.
PAYOR: SEARS, RONNIE TOTAL AMOUNT PAID: $ 100.00.
LINE ITEMS:
CM-2016-615: $100.00 ON AC01 CLERK FEES FOR SEARS, RONNIE RAY.

RECEIPT # 2019-252389 ON 05/13/2019.
PAYOR: SEARS, RONNIE TOTAL AMOUNT PAID: $ 100.00.
LINE ITEMS:
CM-2016-615: $100.00 ON AC31 COURT CLERK REVOLVING FUND FOR SEARS, RONNIE RAY.

RECEIPT # 2019-257121 ON 09/16/2019.
PAYOR: SEARS, RONNIE TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CM-2016-615: $17.75 ON AC12 VICTIM'S COMPENSATION ASSESSMENT (VCA) FOR SEARS, RONNIE RAY.
CM-2016-615: $6.00 ON AC23 LAW LIBRARY FEE CIVIL AND CRIMINAL FOR SEARS, RONNIE RAY.
CM-2016-615: $3.75 ON AC67 DISTRICT COURT REVOLVING FUND FOR SEARS, RONNIE RAY.
CM-2016-615: $22.50 ON AC79 OCIS REVOLVING FUND FOR SEARS, RONNIE RAY.

RECEIPT # 2020-261230 ON 01/10/2020.
PAYOR: SEARS, RONNIE TOTAL AMOUNT PAID: $ 100.00.
LINE ITEMS:
CM-2016-615: $9.00 ON AC11 CLEET PENALTY ASSESSMENT FOR SEARS, RONNIE RAY.
CM-2016-615: $5.00 ON AC21 AFIS FUND FOR SEARS, RONNIE RAY.
CM-2016-615: $86.00 ON AC22 SHERIFF'S SERVICE & INCARCERATION FEE FOR SEARS, RONNIE RAY.

RECEIPT # 2020-262188 ON 02/06/2020.
PAYOR: SEARS, RONNIE TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CM-2016-615: $50.00 ON AC22 SHERIFF'S SERVICE & INCARCERATION FEE FOR SEARS, RONNIE RAY.

RECEIPT # 2020-265677 ON 05/26/2020.
PAYOR: SEARS, RONNIE TOTAL AMOUNT PAID: $ 100.00.
LINE ITEMS:
CM-2016-615: $100.00 ON AC22 SHERIFF'S SERVICE & INCARCERATION FEE FOR SEARS, RONNIE RAY.

CLAIM FOR INTERCEPT OF TAX REFUND

RECEIPT # 2021-272122 ON 01/11/2021.
PAYOR: SEARS, RONNIE TOTAL AMOUNT PAID: $ 100.00.
LINE ITEMS:
CM-2016-615: $33.00 ON AC08 SHERIFF FEES FOR SEARS, RONNIE RAY.
CM-2016-615: $67.00 ON AC22 SHERIFF'S SERVICE & INCARCERATION FEE FOR SEARS, RONNIE RAY.

RECEIPT # 2021-274564 ON 04/01/2021.
PAYOR: SEARS, RONNIE TOTAL AMOUNT PAID: $ 100.00.
LINE ITEMS:
CM-2016-615: $100.00 ON AC02 MUNICIPAL COURT COSTS FOR SEARS, RONNIE RAY.

RECEIPT # 2021-277484 ON 07/12/2021.
PAYOR: SEARS, RONNIE TOTAL AMOUNT PAID: $ 100.00.
LINE ITEMS:
CM-2016-615: $65.32 ON AC71 DPS PATROL VEHICLE REVOLVING FUND FOR SEARS, RONNIE RAY.
CM-2016-615: $34.68 ON AC72 DA INCARCERATION FEE FOR SEARS, RONNIE RAY.

RECEIPT # 2021-279069 ON 09/08/2021.
PAYOR: SEARS, RONNIE TOTAL AMOUNT PAID: $ 100.00.
LINE ITEMS:
CM-2016-615: $67.32 ON AC78 OKLAHOMA DEPARTMENT OF HEALTH/TRAUMA CARE FUND FOR SEARS, RONNIE RAY.
CM-2016-615: $25.00 ON AC80 JAIL FUND (BOND FEE) SHERIFF OR PRIVATE JAIL FOR SEARS, RONNIE RAY.
CM-2016-615: $7.68 ON AC88 SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY FOR SEARS, RONNIE RAY.

RECEIPT # 2021-279918 ON 10/07/2021.
PAYOR: SEARS, RONNIE TOTAL AMOUNT PAID: $ 100.00.
LINE ITEMS:
CM-2016-615: $3.00 ON AC07 ATTORNEY GENERAL VICTIM SERVICES UNIT FOR SEARS, RONNIE RAY.
CM-2016-615: $2.32 ON AC88 SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY FOR SEARS, RONNIE RAY.
CM-2016-615: $94.68 ON AC98 OVERPAYMENTS FOR SEARS, RONNIE RAY.