STATE OF OKLAHOMA VS. BURCH, GARLAND DEE
| Case Identifier | Grady OK — CF-2015-00217 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 06/23/2015 |
| Amount Owed | $910.68 (as of 04/03/2026 05:32pm) |
| Defendant | BURCH, GARLAND DEE of Marlow OK | Monitor this person |
|---|---|---|
| DA | EDWARDS, LEAH, ADA of Chickasha OK | |
| Attorney | HOCH & ASSOCIATES of Oklahoma City OK | |
| Agency | GRADY CO. SHERIFF'S OFFICE of Chickasha OK | |
| Date | Description | Amount |
|---|---|---|
| 06/23/2015 | TICKET | |
| 06/23/2015 | INFORMATION WITH AFC | $333.00 |
| SHERIFF'S ARREST FEE | $5.00 | |
| DPS REVOLVING FUND ASSESSMENT | $155.00 | |
| 10% OF DPS | $15.50 | |
| 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 EXPENSE 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 | |
| LAW LIBRARY | $6.00 | |
| COURTHOUSE SECURITY | $10.00 | |
| 10% OF CHS | $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 | |
| TRAUMA CARE | $100.00 | |
| 10% OF TRAUMA CARE | $10.00 | |
| 06/23/2015 | COUNT002 INFORMATION | $83.00 |
| SHERIFF'S ARREST FEE | $5.00 | |
| TRAUMA CARE REVOLVING FUND | $10.00 | |
| 10% OF TRAUMA | $1.00 | |
| LAW LIBRARY FUND | $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 | $15.00 | |
| 10% OF DARF | $1.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT | $25.00 | |
| COURTHOUSE SECURITY | $10.00 | |
| 10% OF CHS | $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 | |
| 06/23/2015 | COUNT003 INFORMATION | $83.00 |
| SHERIFF'S ARREST FEE | $5.00 | |
| TRAUMA CARE REVOLVING FUND | $10.00 | |
| 10% OF TRAUMA | $1.00 | |
| LAW LIBRARY FUND | $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 | $15.00 | |
| 10% OF DARF | $1.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT | $25.00 | |
| COURTHOUSE SECURITY | $10.00 | |
| 10% OF CHS | $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 | |
| 06/23/2015 | AFFIDAVIT | |
| 06/23/2015 | INITIAL APPEARANCE MINUTE - BOND $25,000; ANNOUNCE ATTORNEY 7-22-2015 11AM, PRELIMINARY HEARING CON 8-12-2015 1:30 PM | |
| 08/03/2015 | APPLICATION FOR APPOINTED COUNSEL | $40.00 |
| 08/03/2015 | ORDER APPOINTING COUNSEL - HOCH | |
| 08/13/2015 | BOOK IN SHEET | $810.00 |
| (Entry with fee only) | $90.00 | |
| (Entry with fee only) | $16.00 | |
| (Entry with fee only) | $91.60 | |
| 08/13/2015 | PLEA OF GUILTY | |
| 08/13/2015 | EXHIBIT A - CT1: 5 YEARS SUSPENDED, $250 FINE, $125 | $450.00 |
| VCA; CT2: 6MONTHS SUSPENDED, $100 FINE, $50 VCA; CT3: | $225.00 | |
| 6MONTHS SUSPENDED, $100 FINE, $50 VCA | $250.00 | |
| 08/13/2015 | EXHIBIT B | $47.50 |
| 08/13/2015 | ORDER OF RELEASE - PLED & SET RULE 8 | |
| 08/13/2015 | WAIVER OF PRELIMINARY HEARING | |
| 08/13/2015 | COURT MINUTE | |
| 08/12/2015 | MEDICAL | |
| 08/14/2015 | RULE 8 - PAY BEG 10-30-15 $70. | |
| 08/18/2015 | JUDGMENT AND SENTENCE - FILED | |
| 10/06/2015 | ABST | |
| 12/31/2015 | BENCH WARRANT CST ISSUED | $5.00 |
| SHERIFF SERVICE FEE | $50.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM (BEHIND $210) | $25.00 | |
| 02/01/2016 | TAX INTERCEPT ADD SENT TO OTC | $10.00 |
| 02/24/2016 | DEFT BEHIND $350. THIS DATE INCLUDE FEB. SP | |
| 02/24/2016 | BENCH WARRANT RETURNED | |
| 02/25/2016 | COURT MINUTE - DEFT OWES $3228.60; MAY PAY $350 TO BE RELEASED AND CONTINUE PAYMENTS AS ORDERED | |
| 02/26/2016 | ORDER OF RELEASE - PAID AS ORDERED | |
| 02/26/2016 | STATEMENT OF JAIL TIME | $-75.00 |
| 04/20/2016 | ORDER - PAYMENTS SUSPENDED UNTIL 7-1-2016 | |
| 08/18/2016 | DEFT IS COMING TO TALK TO JUDGE VAN DYCK. MSH | |
| 08/29/2016 | COURT MINUTE - PAYMENTS STAYED UNITL 8-29-2017, DEFT ORDERED TO CONTACT A JUDGE PRIOR TO THAT DATE TO ADVISE OF CURRENT MEDICAL STATUS | |
| 08/28/2017 | **ORDER - PAYMENTS TO BE SUSPENDED UNTIL 8/28/18, AT WHICH TIME PAYMENT WILL CONTINUE AS PREVIOUSLY ORDERED. DEFT MUST CONTACT DISTRICT JUDGE OF THE COURT PRIOR TO THAT DATE OR PAYMENTS MUST RESUME | |
| 11/28/2018 | TAX INTERCEPT ADD SENT TO OTC | $10.00 |
| 11/28/2018 | BENCH WARRANT CST ISSUED | $5.00 |
| SHERIFF SERVICE FEE | $50.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM (BEHIND $280) | $25.00 | |
| 06/05/2019 | WC COLLECTIONS FEE | $868.08 |
| 06/05/2019 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 06/05/2019 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 02/27/2020 | TAX INTERCEPT ADD SENT TO OTC | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 11/09/2020 | DEFT IS BEHIND $1960. MSH | |
| 11/09/2020 | BENCH WARRANT RETURNED | |
| 11/09/2020 | RULE 8 HEARING - 1ST PMT 12-30-2020 $80 | |
| 01/11/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.54 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.54 | |
| 01/11/2021 | ADJUSTING ENTRY MADE IN CCA-21-00001 - CARD ALLOCATION | |
| 01/25/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.54 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.54 | |
| 01/25/2021 | ADJUSTING ENTRY MADE IN CCA-21-00001 - CARD ALLOCATION | |
| 02/24/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.54 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.54 | |
| 02/23/2021 | ADJUSTING ENTRY MADE IN CCA-21-00002 - CARD ALLOCATION | |
| 05/19/2021 | DEFT SAID THAT HE HASNT BEEN ABLE TO WORK WITH THE RAIN, HE CAN PAY $80 ON 6-3-21 AND THEN GET CAUGHT UP ON JULY 3RD. MM | |
| 06/01/2021 | TAX INTERCEPT ADD SENT TO OTC | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 08/09/2021 | DEFT IS TRYING TO COME UP WITH THE MONEY AND GET IT PAID ON THE 3RD OF EACH MONTH TK | |
| 10/25/2021 | RULE 8 HEARING - 1ST PMT 12-5-2021 $80 | |
| 03/07/2022 | BENCH WARRANT CST ISSUED | $5.00 |
| SHERIFF SERVICE FEE | $50.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
| 03/07/2022 | WC COLLECTIONS FEE (BEHIND $320) | $24.00 |
| 09/09/2022 | TAX INTERCEPT ADD SENT TO OTC | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 02/27/2023 | DEFT IS BEHIND $1280 INCLUDING MARCH. MSH | |
| 02/27/2023 | WARRANT RECALL NOTICE FILED AND ISSUED | |
| 02/27/2023 | BENCH WARRANT RETURNED | |
| 06/05/2023 | DEFT IS BEHIND $240 INCL JUNE. MM | |
| 06/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.57 |
| (Entry with fee only) | $-3.05 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $4.62 | |
| 06/05/2023 | ADJUSTING ENTRY MADE IN CCA-23-00006 - CARD ALLOCATION | |
| 07/10/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.95 |
| (Entry with fee only) | $-0.59 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.54 | |
| 07/07/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION | |
| 08/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.54 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.54 | |
| 08/07/2023 | ADJUSTING ENTRY MADE IN CCA-23-00008 - CARD ALLOCATION | |
| 10/10/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.75 |
| (Entry with fee only) | $-0.68 | |
| (Entry with fee only) | $-0.38 | |
| (Entry with fee only) | $-0.27 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $3.08 | |
| 10/10/2023 | ADJUSTING ENTRY MADE IN CCA-23-00010 - CARD ALLOCATION | |
| 12/22/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.10 |
| (Entry with fee only) | $-0.75 | |
| (Entry with fee only) | $-0.63 | |
| (Entry with fee only) | $-0.75 | |
| (Entry with fee only) | $-0.23 | |
| (Entry with fee only) | $-0.23 | |
| (Entry with fee only) | $-0.39 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $3.08 | |
| 12/21/2023 | ADJUSTING ENTRY MADE IN CCA-23-00012 - CARD ALLOCATION | |
| 01/08/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.60 |
| (Entry with fee only) | $-0.48 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $3.08 | |
| 01/08/2024 | ADJUSTING ENTRY MADE IN CCA-24-00001 - CARD ALLOCATION | |
| 03/04/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.27 |
| (Entry with fee only) | $-1.27 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.54 | |
| 03/04/2024 | ADJUSTING ENTRY MADE IN CCA-24-00003 - CARD ALLOCATION | |
| 05/04/2024 | ADJUSTING ENTRY MADE IN CCA-2024-00005 - CARD ALLOCATION | |
| 05/04/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.54 |
| 05/04/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.54 |
| 07/03/2024 | ADJUSTING ENTRY MADE IN CCA-2024-00007 - CARD ALLOCATION | |
| 07/03/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $3.08 |
| 07/03/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.08 |
| 01/06/2025 | TAX INTERCEPT ADD SENT TO OTC | $10.00 |
| 01/06/2025 | WARRANT COLLECTIONS FEE | $3.00 |
| 03/13/2026 | TAX INTERCEPT ADD SENT TO OTC | $10.00 |
| 03/13/2026 | WARRANT COLLECTIONS FEE | $3.00 |
| Grand Total | $4,280.68 | |
| Date | Time | Description |
|---|---|---|
| 07/22/2015 | 11:00am | ANNOUNCE ATTORNEY |
| 08/12/2015 | 1:30pm | PRELIMINARY HEARING CONFERENCE - Completed: 08/13/2015, Code: X |
| 08/13/2015 | ST GUILTY PLEA | |
| 08/14/2015 | CST BEG$ - Completed: 04/20/2016, Code: X | |
| 08/18/2015 | JUDGMENT & SENTENCE | |
| 11/12/2015 | TAX INTERCEPT IGNORE - Completed: 01/30/2016, Code: X | |
| 12/31/2015 | XCST ISSUE BENCH WARRANT - Completed: 02/24/2016, Code: X | |
| 02/01/2016 | TAX INTERCEPT ADD | |
| 04/20/2016 | CST BEG$ - Completed: 08/29/2016, Code: X | |
| 08/26/2016 | CST EXTEND PAYMENT | |
| 05/02/2017 | TAX INTERCEPT IGNORE - Completed: 11/29/2017, Code: X | |
| 08/28/2017 | CST BEG$ - Completed: 11/09/2020, Code: X | |
| 11/30/2017 | TAX INTERCEPT IGNORE - Completed: 11/28/2018, Code: X | |
| 11/28/2018 | TAX INTERCEPT ADD | |
| 11/28/2018 | XCST ISSUE BENCH WARRANT - Completed: 11/09/2020, Code: X | |
| 06/05/2019 | WC - CASE SENT TO COLLECTIONS | |
| 02/27/2020 | TAX INTERCEPT ADD | |
| 02/28/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/09/2020 | CST BEG$ - Completed: 10/25/2021, Code: X | |
| 11/23/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/20/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/03/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/01/2021 | TAX INTERCEPT ADD | |
| 07/15/2021 | CST WARRANT LIST | |
| 09/02/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/25/2021 | CST BEG$ - Completed: 10/25/2021, Code: X | |
| 10/25/2021 | RULE 8 PAYMENT PLAN | |
| 12/10/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/07/2022 | XCST ISSUE BENCH WARRANT - Completed: 02/27/2023, Code: X | |
| 03/08/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/09/2022 | TAX INTERCEPT ADD | |
| 09/23/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/28/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/13/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/11/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/31/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/24/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/08/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/11/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 03/11/2024 | |
| 07/08/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 07/08/2024 | |
| 10/07/2024 | TAX INTERCEPT IGNORE - Completed: 01/05/2025, Code: X | |
| 01/06/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 01/06/2025 | |
| 01/06/2025 | TAX INTERCEPT ADD | |
| 03/13/2026 | TAX INTERCEPT ADD |
| Date | Description | Amount |
|---|---|---|
| 02/26/2016 | Receipt: R1-423942, Received Of: BURCH, GARLAND DEE | $350.00 |
| 01/08/2021 | Receipt: KP-004049, Received Of: MAXWELL, JANICE | $80.00 |
| 01/23/2021 | Receipt: KP-004197, Received Of: MAXWELL, JANICE | $80.00 |
| 02/23/2021 | Receipt: KP-004553, Received Of: MAXWELL, JANICE | $80.00 |
| 10/25/2021 | Receipt: R1-517093, Received Of: BURCH, GARLAND DEE | $300.00 |
| 02/27/2023 | Receipt: R1-531272, Received Of: NELSON, JOE BOB | $1,280.00 |
| 06/05/2023 | Receipt: KP-015022, Received Of: BURCH, GARLAND DEE | $240.00 |
| 07/07/2023 | Receipt: KP-015429, Received Of: BURCH, GARLAND DEE | $80.00 |
| 08/06/2023 | Receipt: KP-015791, Received Of: BURCH, GARLAND DEE | $80.00 |
| 10/09/2023 | Receipt: KP-016547, Received Of: BURCH, GARLAND DEE | $160.00 |
| 12/21/2023 | Receipt: KP-017381, Received Of: BURCH, GARLAND DEE | $160.00 |
| 01/06/2024 | Receipt: KP-017561, Received Of: BURCH, GARLAND DEE | $160.00 |
| 03/03/2024 | Receipt: KP-018274, Received Of: BURCH, GARLAND DEE | $80.00 |
| 05/04/2024 | Receipt: KP-019071, Received Of: GARLAND BURCH | $80.00 |
| 07/03/2024 | Receipt: KP-019732, Received Of: GARLAND BURCH | $160.00 |
| Grand Total | $3,370.00 | |