STATE OF OKLAHOMA vs. SHEARER, MADISON PAIGE
Case Identifier | Kay OK — CM-2025-00282 Monitor this case |
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Date Filed | 07/21/2025 |
Amount Owed | $0.00 (as of 09/10/2025 05:22am) |
Defendant | SHEARER, MADISON PAIGE of Ponca City OK | Monitor this person |
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DA | OSBORN, JACK | |
Attorney | JOHNSON, RICHARD of Ponca City OK | |
Officer | SHAHAN, WILLIAM | |
Agency | PONCA CITY POLICE DEPARTMENT of Ponca City OK | |
Judge | GRIESEDIECK, THOMAS |
Date | Description | Amount |
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Grand Total | $1,140.89 | |
07/07/2025 | AFFIDAVIT | |
07/07/2025 | CM: GRIESEDIECK AB CAUSE COMES ON FOR PROBABLE CAUSE HEARING. COURT FINDS PROBABLE CAUSE AND SETS MATTER FOR INITIAL APPEARANCE ON JULY 25, 2025 AT 9:00 A.M. DEFT IS RELEASED ON PREVIOUSLY POSTED BOND UPON THE CONDITION DEFT HAVE NO ALCOHOL. SEE COURT MINUTE. |
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07/07/2025 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE MINUTE/ORDER (COPY MAILED TO DEFENDANT) POSTAGE $.63 TOTAL POSTAGE $.63 | $10.00 |
07/07/2025 | APPEARANCE BOND (SANDI JONES) | $10.00 |
BONDSMAN'S NAME:FRANK BARTLETT/PROFESSIONAL POWER NUMBER:3735 AMOUNT:5000 | $25.00 | |
COURT CLERK REVOLVING FUND | $2.50 | |
DISTRICT COURT REVOLVING FUND | $3.75 | |
07/14/2025 | CM:TURNER KLG CAUSE COMES ON FOR SCHEDULING. RICK JOHNSON ENTERS APPEARANCE. COURT STRIKES INITIAL APPEARANCE ON 7/25/25 AND CONTINUES MATTER FOR AUGUST 1, 2025 AT 9:00 A.M. SEE COURT MINUTE. |
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07/14/2025 | COURT MINUTE/ORDER (COPY TO ATTY TO NOTIFY DEFT) | |
07/21/2025 | MISDEMEANOR COUNT DUI ....DUI |
$166.50 |
PONCA CITY MUNICIPAL COURT | $83.25 | |
DA COUNCIL PROSECUTION ASSESSMENT FOR DUI | $83.25 | |
LAW LIBRARY FEE | $6.00 | |
SHERIFF ARREST FEE | $5.00 | |
CLEET | $10.00 | |
AFIS | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
ASSESSMENTS - DPS | $155.00 | |
10% OF AF10 | $1.00 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
10% OF PSRF | $15.50 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
10% OF MLRF | $1.00 | |
TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 | |
10% OF TCRF | $10.00 | |
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 | $51.15 | |
DPS IMPAIRED DRIVER DATABASE FEE | $15.00 | |
10% TO COURT CLERK REVOLVING FUND | $1.50 | |
15% TO DISTRICT COURT REVOLVING FUND | $2.25 | |
08/01/2025 | CM:WILKIE BNM *NO COURT REPORTER PRESENT CAUSE COMES ON FOR PLEA. DEFT APPEARS IN PERSON AND WITH COUNSEL, RICK JOHNSON. STATE APPEARS BY ASS'T D.A. JACK OSBORN. INITIAL APPEARANCE IS HELD PRIOR TO PLEA WITH ASS'T D.A. SHAWNA TAYLOR. DEFT IS SWORN AND ADVISED OF RIGHTS AND PENALTIES OF CHARGED. 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: --IN CM-25-282: SENTENCING IS DEFERRED FOR A PERIOD OF 1 YR UPON THE FOLLOWING RULES AND CONDITIONS: DEFT COMMIT NO FURTHER LAW VIOLATIONS, COMPLY WITH D.A. 991A FEES FOR A PERIOD OF 1 YR, COMPLETE 40 HRS OF COMMUNITY SERVICE (COMPLETED), ATTEND VIP (COMPLETED), OBTAIN AN ADSAC AND FOLLOW ALL RECS (COMPLETED), AND PAY ALL SUMS ASSESSED. DEFT IS ASSESSED A $75 DEFERRAL FEE, $100 VCA, AND ALL COURT COSTS AND COST OF INCARCERATION. DEFT IS GIVEN NOTICE OF RIGHT TO APPEAL AND IS DIRECTED TO THE COST ADMIN'S OFFICE. |
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08/01/2025 | MISDEMEANOR PLEA OF GUILTY | |
08/01/2025 | DEFERRAL FEE | $75.00 |
08/01/2025 | VICTIM COMPENSATION ASSESSMENT - MISDEMEANOR | $100.00 |
10% OF VCAM | $10.00 | |
15% TO DISTCIT COURT REVOLVING FUND | $15.00 | |
08/01/2025 | 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 | |
08/05/2025 | RULE 8 PAYMENT ORDER - $105.00 DUE MONTHLY BEGINNING 09/05/2025 | |
08/13/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $28.53 |
08/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-6.54 |
08/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.35 |
08/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
08/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.03 |
08/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
08/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
08/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.99 |
08/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.08 |
08/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.08 |
08/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
08/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
08/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
08/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
08/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.88 |
08/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
08/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
08/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
08/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
08/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
08/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
08/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.37 |
08/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
08/15/2025 | PRIOR TO PLEA OFFENDER COMPLETION: 40 HRS COMPLETED | |
08/19/2025 | DEFERMENT |
Date | Time | Description |
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07/25/2025 | 9:00am | INITIAL APPEARANCE - Completed: 07/15/2025, Code: X |
08/01/2025 | RULE 8 PAYMENT PLAN - Completed: 08/19/2025, Code: X | |
08/01/2025 | ST PENDING DEFERRED CM/DUI | |
08/01/2025 | 9:00am | INITIAL APPEARANCE - Completed: 08/01/2025, Code: X |
08/01/2026 | ST COMPLETION OF DEFERRED DATE |
Date | Description | Amount |
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Grand Total | $1,140.89 | |
08/13/2025 | Receipt: KP-018183, Received Of: SHERRIE MARTINSON | $1,140.89 |