STATE OF OKLAHOMA vs. BUJANDA, FABIAN JOSE
| Case Identifier | Kay OK — CM-2024-00151 Monitor this case |
|---|---|
| Date Filed | 04/09/2024 |
| Amount Owed | $0.00 (as of 08/25/2025 02:42pm) |
| Defendant | BUJANDA, FABIAN JOSE of Ponca City OK | Monitor this person |
|---|---|---|
| DA | TAYLOR, SHAWNA of Newkirk OK | |
| Officer | EVANS, ETHAN | |
| Agency | PONCA CITY POLICE DEPT of Ponca City OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $678.39 | |
| 04/09/2024 | INFORMATION MISDEMEANOR COUNT 1 ...DOM A&B IN PRESENCE OF MINOR |
$83.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| CLEET | $10.00 | |
| AFIS | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| 10% OF AF10 | $1.00 | |
| 10% of CL10 | $1.00 | |
| 10% of FO10 | $1.00 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
| 10% OF TCRF | $1.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| DA PROSECTION FEE-MISDEMEANOR | $30.00 | |
| 10% OF DARF | $3.00 | |
| 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 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
| 04/09/2024 | AFFIDAVIT | |
| 04/09/2024 | MISDEMEANOR WARRANT ISSUED WITH BOND ENDORSED AT $1,500 | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 04/12/2024 | CM:WILKIE KLG COMES NOW THE COURT AND SETS MATTER FOR INITIAL APPEARANCE ON APRIL 19, 2024 AT 9:00 A.M. DEFT IS RELEASED ON PREVIOUSLY POSTED BOND. SEE COURT MINUTE. |
|
| 04/12/2024 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE MINUTE/ORDER (COPY MAILED TO DEFENDANT) POSTAGE $.63 TOTAL POSTAGE $.63 | $10.00 |
| 04/12/2024 | APPEARANCE BOND TAYLOR PAGE/LEXINGTON NATL INS | $10.00 |
| BONDSMAN'S NAME: TAYLOR PAGE/LEXINGTON NATL INS POWER NUMBER:012329 AMOUNT: $1500 | $25.00 | |
| COURT CLERK REVOLVING FUND | $2.50 | |
| DISTRICT COURT REVOLVING FUND | $3.75 | |
| 04/15/2024 | RETURN OF ORIGINAL MISDEMEANOR WARRANT - JAILED | |
| 04/19/2024 | CM:WILKIE KLG CAUSE COMES ON FOR INITIAL APPEARANCE. APPEARANCE IS HELD AND COURT SETS MATTER FOR DOMESTIC DOCKET ON MAY 9, 2024 AT 1:30 P.M. SEE COURT MINUTE. |
|
| 04/19/2024 | COURT MINUTE/ORDER (DEFT SIGNED MINUTE) | |
| 05/09/2024 | CM:BANDY BNM CAUSE COMES ON FOR PLEA. DEFT APPEARS IN PERSON, PRO SE. STATE APPEARS BY ASS'T D.A. SHAWNA TAYLOR. DEFT IS SWORN AND ADVISED OF RIGHTS AND PENALTIES OF CHARGED. COURT REVIEWS AND ACCEPTS DEFT'S WAIVER OF RIGHT TO ATTORNEY. DEFT ENTERS A PLEA OF GUILTY TO THE CHARGES. COURT FINDS DEFT COMPETENT AND FACTUAL BASIS EXISTS FOR PLEA. FURTHER, COURT ACCEPTS PLEA AND CONCURS WITH THE STATE'S RECOMMENDATION. IT IS THE ORDER OF THE COURT THAT: --IN CM-24-151: SENTENCING IS DEFERRED FOR A PERIOD OF 3 YRS UPON THE FOLLOWING RULES AND CONDITIONS: DEFT COMMIT NO FURTHER LAW VIOLATIONS, COMPLY WITH D.A. SUPERVISION FOR A PERIOD OF 18 MONTHS, OBTAIN A DOMESTIC VIOLENCE ASSESSMENT WITHIN 30 DAYS AND FOLLOW ALL RECS- TO INCLUDE 52 WEEKS OF DOMESTIC VIOLENCE TREATMENT, SUBMIT TO U.A.'S, AND PAY ALL SUMS ASSESSED. DEFT IS ASSESSED A $175 DEFERRAL FEE, $50 VCA, AND ALL COURT COSTS AND COST OF INCARCERATION. COURT ORDERS COURT COSTS TO BE DELAYED FOR 3 MONTHS. DEFT IS GIVEN NOTICE OF RIGHT TO APPEAL AND IS DIRECTED TO THE COST ADMIN'S OFFICE. COURT SETS MATTER FOR REVIEW ON AUGUST 22, 2024 AT 2:30 P.M. |
|
| 05/09/2024 | WAIVER OF RIGHT TO ATTORNEY | |
| 05/09/2024 | PLEA OF GUILTY | |
| 05/09/2024 | DEFERRAL FEE | $175.00 |
| 05/09/2024 | VICTIM COMPENSATION ASSESSMENT - MISDEMEANOR | $50.00 |
| 10% OF VCAM | $5.00 | |
| 15% TO DISTCIT COURT REVOLVING FUND | $7.50 | |
| 05/09/2024 | INCARCERATION - SHERIFF 90% (INCAR, BOOKING, MEDICAL) | $54.45 |
| INCARCERATION - DISTRICT ATTY REVOLVING FUND 10% | $6.05 | |
| 10% OF SHFI | $5.45 | |
| 10% OF DARV | $0.61 | |
| 15% TO DISTRICT REVOLVING FUND | $9.08 | |
| 05/13/2024 | RULE 8 PAYMENT ORDER - $60.00 DUE MONTHLY BEGINNING 08/20/2024 | |
| 05/17/2024 | DEFERMENT | |
| 05/20/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $16.96 |
| 05/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-6.95 |
| 05/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.58 |
| 05/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 05/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.87 |
| 05/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 05/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 05/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| 05/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 05/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 05/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 05/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 05/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 05/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| 05/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 05/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
| 05/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
| 05/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 05/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.98 |
| 05/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 08/22/2024 | CM:BANDY BNM CAUSE COMES ON FOR REVIEW DOCKET. DEFT APPEARS. REVIEW HELD. MATTER SET FOR FURTHER REVIEW ON JANUARY 23, 2025 AT 2:30 P.M. SEE COURT MINUTE. | |
| 08/22/2024 | COURT MINUTE/ORDER (DEFT SIGNED MINUTE) | |
| Date | Time | Description |
|---|---|---|
| 04/09/2024 | WARRANT ISSUED-CM - Completed: 04/12/2024, Code: X | |
| 04/09/2024 | DQRKP4 IGNORE | |
| 04/19/2024 | 9:00am | INITIAL APPEARANCE - Completed: 04/19/2024, Code: X |
| 05/09/2024 | ST PENDING DEFERRED CM | |
| 05/09/2024 | RULE 8 PAYMENT PLAN | |
| 05/09/2024 | 1:30pm | DOMESTIC DOCKET A & B - Completed: 05/09/2024, Code: X |
| 08/22/2024 | 2:30pm | DOMESTIC DOCKET A & B REVIEW - Completed: 08/22/2024, Code: X |
| 01/23/2025 | 2:30pm | DOMESTIC DOCKET A & B REVIEW - Completed: 01/23/2025, Code: X |
| 05/09/2027 | ST COMPLETION OF DEFERRED DATE |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $678.39 | |
| 05/20/2024 | Receipt: 00-440599, Received Of: BUJANDA, FABIAN JOSE | $678.39 |