STATE OF OKLAHOMA VS. MAYABB, SHANE ERIC
| Case Identifier | Grady OK — CF-2011-00250 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 06/20/2011 |
| Amount Owed | $2,089.48 (as of 01/06/2026 02:13am) |
| Defendant | MAYABB, SHANE ERIC of Yukon OK | Monitor this person |
|---|---|---|
| DA | RENNIE-MURRAY, KIM of Chickasha OK | |
| Attorney | HOCH & ASSOCIATES of Oklahoma City OK | |
| Agency | CHICKASHA POLICE DEPARTMENT of Chickasha OK | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $4,839.48 | |
| 06/20/2011 | TICKET | |
| 06/20/2011 | INFORMATION WITH AFC | $103.00 |
| SHERIFF'S ARREST FEE | $5.00 | |
| LAW LIBRARY FEE | $6.00 | |
| CLEET | $9.00 | |
| 10% OF CLEET | $0.90 | |
| AFIS | $5.00 | |
| 10% OF AFIS | $0.50 | |
| FORENSIC | $5.00 | |
| 10% OF FORE | $0.50 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| DA REVOLVING FUND | $25.00 | |
| 10% OF DARF | $2.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT | $25.00 | |
| SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
| 10% OF COURTHOUSE SECURITY FEE | $1.00 | |
| ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
| 10% OF AG VICTIM SERVICES FEE | $0.30 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| 06/20/2011 | COUNT002 INFORMATION | $166.50 |
| MUNICIPAL FEES | $166.50 | |
| SHERIFF'S ARREST FEE | $5.00 | |
| TRAUMA CARE REVOLVING FUND | $100.00 | |
| 10% OF TRAUMA | $10.00 | |
| LAW LIBRARY FEE | $6.00 | |
| DPS REVOLVING FUND | $155.00 | |
| 10% OF DPS | $15.50 | |
| CLEET | $9.00 | |
| 10% OF CLT9 | $0.90 | |
| AFIS | $5.00 | |
| 10% OF AFIS | $0.50 | |
| FORENSIC | $5.00 | |
| 10% OF FORE | $0.50 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| DA REVOLVING FUND | $15.00 | |
| 10% OF DARF | $1.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT | $25.00 | |
| SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
| 10% OF COURTHOUSE SECURITY FEE | $1.00 | |
| ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
| 10% OF AG VICTIM SERVICES FEE | $0.30 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| 06/20/2011 | COUNT003 FILE & ENTER CITATION | $88.00 |
| SHERIFF'S ARREST FEE | $5.00 | |
| TRAUMA CARE REVOLVING FUND | $10.00 | |
| 10% OF TRAUMA | $1.00 | |
| LAW LIBRARY | $6.00 | |
| DPS REVOLVING FUND | $20.00 | |
| 10% OF DPS REVOLVING FUND | $2.00 | |
| CLEET | $9.00 | |
| 10% OF CLT9 | $0.90 | |
| AFIS | $5.00 | |
| 10% OF AFIS | $0.50 | |
| FORENSIC | $5.00 | |
| 10% OF FORE | $0.50 | |
| DA REVOLVING FUND | $10.00 | |
| 10% OF DARF | $1.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
| 10% OF COURTHOUSE SECURITY FEE | $1.00 | |
| ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
| 10% OF AG VICTIM SERVICES FEE | $0.30 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| 06/20/2011 | COUNT004 FILE CITATION | $20.00 |
| 06/20/2011 | AFFIDAVIT | |
| 06/20/2011 | INITIAL APPEARANCE MINUTE - ANNOUNCE ATTY 7-15-11 AT 10 AM, PHC 8-3-11 AT 1:30 PM, BOND $5,000 | |
| 06/23/2011 | APPEARANCE BOND FILED - GLASS | $10.00 |
| ORDER OF RELEASE ISSUED | $25.00 | |
| 10% OF BOJ POWER NUMBER: S5-2006894 BOND AMOUNT: $5000.00 | $2.50 | |
| 07/18/2011 | ORDER ISSUING BENCH WARRANT AND BOND FORFEITURE TO FAILURE TO APPEAR | |
| 07/21/2011 | ORDER AND JUDGMENT OF FORFEITURE | $20.00 |
| 07/21/2011 | BENCH WARRANT ISSUED | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
| 07/22/2011 | GREEN CARD RETURNED - GLASS | |
| 07/28/2011 | GREEN CARD RETURNED - SAFETY NATIONAL CASUALTY | |
| 10/21/2011 | MOTION & ORDER TO STAY EXECUTION OF BOND FORFEITURE UNTIL 1-22-2012 | |
| 12/16/2011 | MOTION FOR WRIT OF HABEAS CORPUS AD PROSEQUENDUM | |
| 12/16/2011 | WRIT OF HABEAS CORPUS AD PROSEQUENDUM ISSUED | $50.00 |
| (Entry with fee only) | $25.00 | |
| 12/29/2011 | APPLICATION FOR APPOINTED COUNSEL | $40.00 |
| 12/29/2011 | ORDER APPOINTING COUNSEL - HOCH | |
| 01/03/2012 | BENCH WARRANT RETURNED | $63.22 |
| 01/03/2012 | WRIT RETURNED | |
| 01/04/2012 | ORDER APPOINTING - HOCH | |
| 01/04/2012 | WAIVER OF PRELIMINARY HEARING - ARRAIGNMENT 2-7-12 AT 1:30 PM | |
| 01/06/2012 | APPLICATION FOR APPOINTED COUNSEL | $40.00 |
| 01/06/2012 | ORDER APPOINTING COUNSEL - HOCH | |
| 02/07/2012 | COURT MINUTE - PLEA 3-6-2012 1:30 PM | |
| 03/06/2012 | COURT MINUTE - ARRAIGNMENT 3-13-2012 1:30 PM | |
| 03/09/2012 | MOTION FOR WRIT OF HABEAS CORPUS | |
| 03/09/2012 | WRIT ISSUED (CRIMINAL) | $50.00 |
| (Entry with fee only) | $25.00 | |
| 03/09/2012 | BOOK IN SHEET FOR JAIL COST | $216.00 |
| (Entry with fee only) | $24.00 | |
| (Entry with fee only) | $24.00 | |
| 03/12/2012 | MEDICAL | $29.25 |
| (Entry with fee only) | $2.93 | |
| 03/13/2012 | WRIT RETURNED | $169.78 |
| 03/13/2012 | PLEA OF GUILTY | $710.00 |
| 03/13/2012 | EXHIBIT A & B - CT.1, 3 YEARS S/S, 40 HRS C/S, $300 | $450.00 |
| FINE, $200 VCA, COURT COST; CT.2, 1 YEAR S/S, $300 | $250.00 | |
| FINE, $200 VCA, COURT COST; CT.3, 1 YEAR S/S, $100 | $20.00 | |
| FINE, $50 VCA, COURT COST; CT.4, $10 FINE | $143.00 | |
| 03/19/2012 | JUDGMENT AND SENTENCE - FILED | |
| 02/26/2015 | BENCH WARRANT CST ISSUED | $5.00 |
| SHERIFF SERVICE FEE | $50.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
| 02/26/2015 | (ALL BEHIND; FAILURE TO SET UP PAYMENTS) | |
| 08/17/2015 | FOR EXECUTION AND HEARING OF WARRANT AND/OR DISMISSAL OF DETAINER | |
| 08/26/2015 | WC COLLECTIONS FEE | $1,110.80 |
| 08/26/2015 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 08/26/2015 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 02/16/2018 | WARRANT RECALL NOTICE FILED AND ISSUED | |
| 02/15/2018 | NOTARIZED STATEMENT OF PROMISE TO APPEAR WITHIN 5 DAYS | |
| 02/16/2018 | BENCH WARRANT RETURNED | |
| 02/20/2018 | RULE 8 HEARING - 1ST PMT 4-15-2018 $50 | |
| 05/11/2018 | DEFT WILL PAY $50.00 BY 5-18-18 LRH | |
| 05/18/2018 | DEFT MAILED $50 PMT TODAY, AND WILL PAY $100 BY 5-31-18. TJ | |
| 06/18/2018 | DEFT CALLED TO SAY WILL MAIL $50 PMT BY 6/25/18. TJ | |
| 06/29/2018 | DEFT MAILED $50 OUT THIS DATE. CNB | |
| 07/24/2018 | DEFT MAILED $50 OUT THIS DATE. KNOWS HE IS $50 BEHIND; PLANS TO CATCH UP THE FIRST OF SEPT. TJ | |
| 03/12/2024 | TAX INTERCEPT ADD SENT TO OTC | $10.00 |
| 03/12/2024 | WARRANT COLLECTIONS FEE | $3.00 |
| 05/27/2025 | TAX INTERCEPT ADD SENT TO OTC | $10.00 |
| 05/27/2025 | WARRANT COLLECTIONS FEE | $3.00 |
| Date | Time | Description |
|---|---|---|
| 07/15/2011 | 10:00am | ANNOUNCE ATTORNEY |
| 07/18/2011 | BOND FORFEITED - Completed: 01/03/2012, Code: X | |
| 07/18/2011 | BENCH WARRANT-FAILURE TO APPEAR - Completed: 01/03/2012, Code: X | |
| 08/03/2011 | 1:30pm | PRELIMINARY HEARING CONFERENCE - Completed: 01/04/2012, Code: X |
| 02/07/2012 | 1:30pm | ARRAIGNMENT - Completed: 02/07/2012, Code: P |
| 03/06/2012 | 1:30pm | PLEA - Completed: 03/06/2012, Code: P |
| 03/13/2012 | ST GUILTY PLEA | |
| 03/13/2012 | 1:30pm | ARRAIGNMENT |
| 03/19/2012 | JUDGMENT & SENTENCE | |
| 10/31/2012 | TAX INTERCEPT ADD | |
| 02/14/2013 | TAX INTERCEPT VOID | |
| 02/26/2015 | XCST ISSUE BENCH WARRANT - Completed: 02/15/2018, Code: X | |
| 08/26/2015 | WC - CASE SENT TO COLLECTIONS | |
| 02/05/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/19/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/20/2018 | CST BEG$ | |
| 02/20/2018 | RULE 8 PAYMENT PLAN | |
| 03/07/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/22/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/25/2018 | CST EXTEND PAYMENT | |
| 07/06/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/22/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/09/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/13/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/05/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/28/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/12/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/10/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/03/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/13/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/12/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/23/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/12/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/02/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/20/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/18/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/23/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/02/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/23/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/17/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/30/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/12/2024 | TAX INTERCEPT ADD | |
| 07/08/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 07/08/2024 | |
| 05/27/2025 | TAX INTERCEPT ADD | |
| 12/19/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 12/19/2025 |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $2,750.00 | |
| 05/21/2018 | Receipt: R1-469390, Received Of: MAYABB, SHANE ERIC | $50.00 |
| 07/02/2018 | Receipt: R1-471507, Received Of: MAYABB, SHANE ERIC | $50.00 |
| 08/01/2018 | Receipt: R1-473074, Received Of: MAYABB, SHANE ERIC | $50.00 |
| 10/05/2018 | Receipt: R1-476362, Received Of: ABERDEEN ENTERPRIZES INC. | $100.00 |
| 11/05/2018 | Receipt: R1-477819, Received Of: ABERDEEN ENTERPRIZES INC. | $50.00 |
| 01/22/2019 | Receipt: R1-481383, Received Of: ABERDEEN ENTERPRIZES INC. | $100.00 |
| 02/22/2019 | Receipt: R1-483059, Received Of: ABERDEEN ENTERPRIZES INC. | $50.00 |
| 02/22/2019 | Receipt: R1-483059, Received Of: ABERDEEN ENTERPRIZES INC. | $50.00 |
| 04/05/2019 | Receipt: R1-485379, Received Of: ABERDEEN ENTERPRIZES INC. | $100.00 |
| 07/08/2019 | Receipt: R1-489790, Received Of: ABERDEEN ENTERPRIZES INC. | $50.00 |
| 10/07/2019 | Receipt: R1-494061, Received Of: ABERDEEN ENTERPRIZES INC. | $50.00 |
| 10/07/2019 | Receipt: R1-494061, Received Of: ABERDEEN ENTERPRIZES INC. | $50.00 |
| 10/07/2019 | Receipt: R1-494061, Received Of: ABERDEEN ENTERPRIZES INC. | $50.00 |
| 11/25/2019 | Receipt: R1-496246, Received Of: ABERDEEN ENTERPRIZES INC. | $50.00 |
| 02/10/2020 | Receipt: R1-499218, Received Of: ABERDEEN ENTERPRIZES INC. | $150.00 |
| 06/09/2020 | Receipt: R1-502739, Received Of: ABERDEEN ENTERPRIZES INC. | $150.00 |
| 09/09/2020 | Receipt: R1-505192, Received Of: ABERDEEN ENTERPRIZES INC | $150.00 |
| 12/21/2020 | Receipt: R1-507932, Received Of: ABERDEEN ENTERPRIZES INC. | $100.00 |
| 03/04/2021 | Receipt: R1-509812, Received Of: ABERDEEN ENTERPRIZES INC. | $50.00 |
| 04/05/2021 | Receipt: R1-510906, Received Of: ABERDEEN ENTERPRIZES INC. | $50.00 |
| 08/04/2021 | Receipt: R1-514676, Received Of: ABERDEEN ENTERPRIZES INC. | $150.00 |
| 10/20/2021 | Receipt: R1-516981, Received Of: ABERDEEN ENTERPRIZES INC | $50.00 |
| 11/03/2021 | Receipt: R1-517395, Received Of: ABERDEEN ENTERPRIZES INC. | $100.00 |
| 12/06/2021 | Receipt: R1-518222, Received Of: ABERDEEN ENTERPRIZES INC. | $100.00 |
| 01/20/2022 | Receipt: R1-519363, Received Of: ABERDEEN ENTERPRIZES INC. | $100.00 |
| 04/04/2022 | Receipt: R1-521664, Received Of: ABERDEEN ENTERPRIZES INC. | $100.00 |
| 05/19/2022 | Receipt: R1-523147, Received Of: ABERDEEN ENTERPRIZES INC | $100.00 |
| 07/05/2022 | Receipt: R1-524558, Received Of: ABERDEEN ENTERPRIZES INC. | $100.00 |
| 07/21/2022 | Receipt: R1-525055, Received Of: ABERDEEN ENTERPRIZES INC. | $100.00 |
| 09/21/2022 | Receipt: R1-526895, Received Of: ABERDEEN ENTERPRIZES INC. | $100.00 |
| 11/07/2022 | Receipt: R1-528282, Received Of: ABERDEEN ENTERPRIZES INC. | $50.00 |
| 12/23/2022 | Receipt: R1-529559, Received Of: ABERDEEN ENTERPRIZES INC. | $50.00 |
| 01/05/2023 | Receipt: R1-529823, Received Of: ABERDEEN ENTERPRIZES INC | $50.00 |
| 02/21/2023 | Receipt: R1-531104, Received Of: ABERDEEN ENTERPRIZES INC. | $50.00 |
| 06/20/2023 | Receipt: R1-534525, Received Of: ABERDEEN ENTERPRIZES INC | $50.00 |