STATE OF OKLAHOMA VS. RENEGAR, MARCUS DEAN
| Case Identifier | Cotton OK — CM-2023-00116 Monitor this case |
|---|---|
| Type of Case | Criminal Misdemeanor Proceedings |
| Date Filed | 06/15/2023 |
| Amount Owed | $2,064.00 (as of 04/04/2026 07:10am) |
| Defendant | RENEGAR, MARCUS DEAN of Walters OK | Monitor this person |
|---|---|---|
| DA | CABELKA, KYLE of Lawton OK | |
| DA | WHITE, JOE of Lawton OK | |
| Attorney | IDS: TONI HIMES CAPRA of Lawton OK | |
| Officer | WPD LESLIE WILLIAMS | |
| Agency | WALTERS POLICE DEPT of Walters OK | |
| Judge | HON MICHAEL C. FLANAGAN of Walters OK | |
| Date | Description | Amount |
|---|---|---|
| 06/15/2023 | FILE AND SCAN CM NON-TITLE 47 INFORMATION: | $83.00 |
| LAW LIBRARY ASSESSMENT | $6.00 | |
| ARREST FEE FOR SHERIFF | $5.00 | |
| CLEET ASSESSMENT | $10.00 | |
| 10% OF CL10 | $1.00 | |
| AUTOMATED FINGERPRINTING INFORMATION SYS. ASSESSMENT | $10.00 | |
| 10% OF AF10 | $1.00 | |
| VICTIM COMPENSATION ASSESSMENT: EFF 7-26-06 | $30.00 | |
| 10% OF VCAM | $3.00 | |
| STATE TREASURER FORENSIC FEE | $10.00 | |
| 10% OF FO10 | $1.00 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND FEE | $10.00 | |
| 10% OF MLRF DPS ASSESSMENT FOR NON-TITLE 47 OFFENSE: -0- | $1.00 | |
| DISTRICT ATTORNEY REVOLVING FUND | $30.00 | |
| 10% OF DARF | $3.00 | |
| TRAUMA CARE ASSISTANCE ASSESSMENT | $10.00 | |
| 10% TO COURT CLERK REVOLVING FUND FOR TRMF | $1.00 | |
| OKLA. COURT INFORMATION SYSTEM FEE: EFF. 07/07 | $25.00 | |
| SHF SERVICE FEE/COURTHOUSE SECURITY SUB ACC. EFF:11-06 | $10.00 | |
| 10% OF COURTHOUSE SECURITY FEE | $1.00 | |
| ATTORNEY GENERAL VICTIM SERVICES UNIT: EFF. 7-07 | $3.00 | |
| 10% OF AG VICTIM SERVICES FEE | $0.30 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT: EFF. 7-07 | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $18.90 | |
| 06/15/2023 | AFFIDAVIT FOR ISSUANCE OF ARREST WARRANT AND FINDING OF PROABLE CAUSE | |
| 06/15/2023 | ISSUING WARRANT OF ARREST | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE: EFF. 7-07 | $25.00 | |
| 06/22/2023 | CM ARRAIGNMENT - MISDEMEANOR : NOT GUILTY - CASH, PROPERTY OR SURETY. BOND AMOUNT IS: $2500.00 CASE SET ON DISPOSITIONAL DOCKET: 7-19-2023 @ 10:00 AM SPECIAL CONDITIONS OF BOND: DEFENDANT SHALL HAVE NO CONTACT WITH LADAUNICE COCHRAN DURING THE PENDENCY OF THIS CASE OR UNTIL FURTHER ORDER OF THE COURT. | |
| 06/22/2023 | COURT ORDER | |
| 06/22/2023 | APPROVING SURETY APPEARANCE BOND: BJD | $10.00 |
| AMOUNT OF BOND: $2500.00 | $25.00 | |
| BOND POWER: #U5-21611957 | $2.50 | |
| BONDSMAN: REBECCA STUBBLEFIELD COMPANY: UNITED STATES FIRE INSURANCE COMPANY | $3.75 | |
| 06/26/2023 | FILING WARRANT AND RETURN: SERVED ON: 6-22-23 MILEAGE (-$50.00 OFF TOTAL MILEAGE) | |
| 06/26/2023 | PAUPER'S AFFIDAVIT AND ORDER | $40.00 |
| 06/26/2023 | ORDER APPOINTING ATTORNEY: COURT APPOINTS ATTORNEY WITH THE IDS CONTRACT: TONI HIMES CAPRA | |
| 06/27/2023 | COST OF INCARCERATION: EFF 7-1-19 & NO CAP EFF 9-9-05 0.5 DAYS X $30.00 = $15.00 | |
| 90%: SHERIFF'S SERVICE FEE ACCOUNT/OR ENTITY | $13.50 | |
| 10%: COTTON CO. DIST. ATTY OFFICE (DA M/O FD) EFF 7-04 | $1.50 | |
| 10%: COURT CLERK'S REVOLVING FUND (10% OF TOTAL AMOUNT LINE 2 OF THIS TEMPLATE) | $1.50 | |
| 15%: DISTRICT COURT REVOVLING FUND BEGIN DATE: 06-22-2023 END DATE: 06-22-2023 | $2.25 | |
| 07/19/2023 | MINUTE FROM STAUS DISPOSITIONAL DOCKET: ANNOUNCED READY FOR TRIAL | |
| 07/20/2023 | MISDEMEANOR CASE PUT ON DISPOSITIONAL DOCKET AND MAILED THIS DATE | |
| 08/09/2023 | MINUTE FROM DISPOSITIONAL DOCKET: NON-JURY TRIAL HEARING SET FOR 12-14-23 AT 10:00 A.M. | |
| 08/10/2023 | DEFENDANT'S MOTION FOR DISCOVERY | |
| 12/04/2023 | ISSUING CRIMINAL SUBPOENA: LADAUNICE COCHRAN | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE: EFF. 7-07 SERVICE BY: DA'S OFFICE IF OUT OF COUNTY SERVICE THE CAT IS: VOFS | $25.00 | |
| 12/04/2023 | ISSUING CRIMINAL SUBPOENA: PHILLIP WOLFENBARGER, FORMER WALTERS POLICE DEPARTMENT | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE: EFF. 7-07 SERVICE BY: DA'S OFFICE IF OUT OF COUNTY SERVICE THE CAT IS: VOFS | $25.00 | |
| 12/04/2023 | ISSUING CRIMINAL SUBPOENA: CHIEF LESLIE WILLIAMS, WALTERS POLICE DEPARTMENT | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE: EFF. 7-07 SERVICE BY: COTTON COUNTY SHERIFF'S OFFICE IF OUT OF COUNTY SERVICE THE CAT IS: VOFS | $25.00 | |
| 12/05/2023 | FILING SUBPOENA AND RETURN: CHIEF LESLIE WILLIAMS WAS SERVED ON 12-4-23 | |
| 12/05/2023 | FILING SUBPOENA AND RETURN: PHILLIP WOLFENBARGER WAS SERVED ON 12-04-2023 | |
| 12/07/2023 | FILING SUBPOENA AND RETURN: LADAUNICE COHRAN WAS SERVED ON 12-7-23 | |
| 12/13/2023 | ORDER: LDG HEARING: NON-JURY TRIAL CONTINUED TO: 3-7-24 AT 10:00 A.M. | |
| 02/23/2024 | ISSUING CRIMINAL SUBPOENA: LESTER HINESMOTTEN | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE: EFF. 7-07 SERVICE BY: DAS OFFICE IF OUT OF COUNTY SERVICE THE CAT IS: VOFS | $25.00 | |
| 02/23/2024 | ISSUING CRIMINAL SUBPOENA: AUSTIN KARCHER | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE: EFF. 7-07 SERVICE BY: DAS OFFICE IF OUT OF COUNTY SERVICE THE CAT IS: VOFS | $25.00 | |
| 02/23/2024 | ISSUING CRIMINAL SUBPOENA: LADAUNICE COCHRAN | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE: EFF. 7-07 SERVICE BY: DAS OFFICE IF OUT OF COUNTY SERVICE THE CAT IS: VOFS | $25.00 | |
| 02/23/2024 | ISSUING CRIMINAL SUBPOENA: BETHANY CAIN OF WALTERS, OK | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE: EFF. 7-07 SERVICE BY: COTTON COUNTY SHERRIFS OFFICE IF OUT OF COUNTY SERVICE THE CAT IS: VOFS | $25.00 | |
| 02/23/2024 | ISSUING CRIMINAL SUBPOENA: CHIEF LESLIE WILLIAMS OF WALTERS PD | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE: EFF. 7-07 SERVICE BY: COTTON COUNTY SHERIFFS OFFICE IF OUT OF COUNTY SERVICE THE CAT IS: VOFS | $25.00 | |
| 02/23/2024 | ISSUING CRIMINAL SUBPOENA: URIAH KRUG | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE: EFF. 7-07 SERVICE BY: COTTON COUNTY SHERIFFS OFFICE IF OUT OF COUNTY SERVICE THE CAT IS: VOFS | $25.00 | |
| 02/29/2024 | FILING SUBPOENA AND RETURN: CHIEF LESLIE WILLIAMS WAS SERVED ON 2-28-24 | |
| 03/01/2024 | FILING SUBPOENA AND RETURN: AUSTIN KARCHER SERVED 2-28-24 | |
| 03/01/2024 | FILING SUBPOENA AND RETURN: LADAUNICE COCHRAN SERVED ON 2-28-24 | |
| 03/04/2024 | FILING SUBPOENA AND RETURN: BETHANY CAIN WAS NOT SERVED | |
| 03/04/2024 | FILING SUBPOENA AND RETURN: URUAH KRUG WAS SERVED ON 2-29-24 | |
| 03/07/2024 | FILING SUBPOENA AND RETURN: LESTER HINESMOTTEN WAS SERVED ON 03-04-2024 | |
| 03/07/2024 | COURT MINUTES BY CLERK/BALIFF | |
| 03/07/2024 | PLEA OF GUILTY SUMMARY OF FACTS: | |
| 6 MONTHS, $1,000.00 CFA + COURT COST. RULE 8 BY CLERK. | $1,000.00 | |
| 03/07/2024 | 1. ORDER FOR REIMBURSEMENT OF COST OF INCARCERATION | |
| 2. ORDER FOR REIMBURSEMENT OF COURT APPOINTED ATTORNEY FEES | $150.00 | |
| 10% OF OID1 | $15.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
| 03/07/2024 | RULE 8 PAYMENT ORDER - $80.00 DUE MONTHLY BEGINNING 03/29/2024 | |
| 05/01/2024 | PHONE CALL: LDG **PLEASE UPDATE PERSONAL INFORMATION** WHO: DEFENDANT'S GRANDMA REASON: PAYMENT SOLUTION/COMMENT: EXTENSION GIVEN UNTIL 5-7-24 | |
| 05/03/2024 | PHONE CALL: LLL **PLEASE UPDATE PERSONAL INFORMATION** WHO: ANN RENEGAR REASON: BANK DID NOT GET HER CHECK PUT IN CORRECT ACCOUNT SOLUTION/COMMENT: TIME EXTENDED TILL 5-10-24 | |
| 07/01/2024 | PHONE CALL: LDG **PLEASE UPDATE PERSONAL INFORMATION** WHO: REASON: PAYMENT SOLUTION/COMMENT: EXTENSION GIVEN UNTIL 7-13-24 | |
| 07/12/2024 | PHONE CALL: LLL **PLEASE UPDATE PERSONAL INFORMATION** WHO: ANN RENEGAR REASON: PAYMENT SOLUTION/COMMENT: EXTENSION GIVEN UNTIL 7-26-24 | |
| 12/27/2024 | PHONE CALL: TEK **PLEASE UPDATE PERSONAL INFORMATION** WHO: ANN RENEGAR REASON: NEEDS EXTENSION SOLUTION/COMMENT: EXTENDED UNTIL 12-30-24 | |
| 03/27/2025 | PHONE CALL: SKT **PLEASE UPDATE PERSONAL INFORMATION** WHO: ANN RENEGAR REASON: PAYMENT SOLUTION/COMMENT: EXTENSION GIVEN UNTIL 4-3-2025 | |
| 04/04/2025 | PHONE CALL: LLL **PLEASE UPDATE PERSONAL INFORMATION** WHO: ANN RENEGAR REASON: PAYMENT SOLUTION/COMMENT: EXTENSION GIVEN UNTIL 4-21-25 | |
| 06/26/2025 | PHONE CALL: SKT **PLEASE UPDATE PERSONAL INFORMATION** WHO: DEFENDANT'S MOM REASON: PAYMENT SOLUTION/COMMENT: EXTENSION GIVEN UNTIL 6/27/2025 | |
| 07/28/2025 | PHONE CALL: LDG **PLEASE UPDATE PERSONAL INFORMATION** WHO: DEFENDAN'TS GRANDMOTHER REASON: PAYMENT SOLUTION/COMMENT: EXTENSION GIVEN UNTIL 8-29-25 FOR GOOD CAUSE SHOWN. | |
| 09/08/2025 | PHONE CALL: HNM **PLEASE UPDATE PERSONAL INFORMATION** WHO: DEFENDANTS GRANDMOTHER REASON: PAYMENT SOLUTION/COMMENT: EXTENSION GIVEN UNTIL 10/8/25 | |
| Grand Total | $2,064.00 | |
| Date | Time | Description |
|---|---|---|
| 06/15/2023 | ISSUE WARRANT OF ARREST - Completed: 06/22/2023, Code: W | |
| 06/26/2023 | IDS CONTRACT APPOINTMENT - Completed: 03/07/2024, Code: X | |
| 07/19/2023 | 10:00am | XDOCKET: DISP/MISDEMEANOR STATUS - Completed: 07/19/2023, Code: X |
| 08/09/2023 | 10:00am | XDOCKET: DISPOSITIONAL/MISDEMEANOR - Completed: 08/09/2023, Code: X |
| 10/30/2023 | 9:00am | JURY TRIAL:CF/CM/TR/CIVIL - Completed: 08/09/2023, Code: X |
| 12/14/2023 | 10:00am | HEARING: NON JURY TRIAL - Completed: 12/13/2023, Code: X |
| 03/07/2024 | ST PENDING DEFERRED | |
| 03/07/2024 | RULE 8 PAYMENT PLAN | |
| 03/07/2024 | 10:00am | HEARING: NON JURY TRIAL - Completed: 03/07/2024, Code: X |
| 05/07/2024 | CST;EXTEND PAYMENT - Completed: 05/24/2024, Code: X | |
| 07/13/2024 | CST;EXTEND PAYMENT - Completed: 08/30/2024, Code: X | |
| 09/07/2024 | DEFERRED SENTENCE | |
| 12/30/2024 | CST;EXTEND PAYMENT - Completed: 01/15/2025, Code: X | |
| 04/21/2025 | CST;EXTEND PAYMENT - Completed: 07/01/2025, Code: X | |
| 10/08/2025 | CST;EXTEND PAYMENT - Completed: 09/29/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| 04/01/2024 | Receipt: R2-169532, Received Of: CLEDATH RENEGAR | $0.00 |
| 05/24/2024 | Receipt: R2-170188, Received Of: RENEGAR, MARCUS DEAN | $0.00 |
| 07/26/2024 | Receipt: R2-170855, Received Of: RENEGAR, ANN | $0.00 |
| 08/30/2024 | Receipt: R2-171263, Received Of: ANN RENEGAR | $0.00 |
| 10/23/2024 | Receipt: R2-171866, Received Of: RENEGAR, CLEDATH | $0.00 |
| 12/02/2024 | Receipt: R2-172249, Received Of: RENEGAR, ANN | $0.00 |
| 12/30/2024 | Receipt: R2-172565, Received Of: ANN RENEGAR | $0.00 |
| 01/23/2025 | Receipt: R2-172846, Received Of: ANN RENEGAR | $0.00 |
| 02/26/2025 | Receipt: R2-173230, Received Of: ANN RENEGAR | $0.00 |
| 05/30/2025 | Receipt: R2-174282, Received Of: CLEDATH ANN RENEGAR | $0.00 |
| 07/01/2025 | Receipt: R2-174624, Received Of: RENEGAR, CLEDATH | $0.00 |
| 09/29/2025 | Receipt: R2-175596, Received Of: CLEDATH ANN RENEGAR | $0.00 |
| 10/21/2025 | Receipt: R2-175849, Received Of: ANN RENEGAR | $0.00 |
| 12/01/2025 | Receipt: R2-176212, Received Of: ANN RENEGAR | $0.00 |
| 01/28/2026 | Receipt: R2-176788, Received Of: ANN RENEGAR | $0.00 |
| 02/26/2026 | Receipt: R2-177071, Received Of: ANN RENEGAR | $0.00 |
| Grand Total | $0.00 | |