STATE OF OKLAHOMA vs. SUPPES, TEARSTON HEAVEN LACHELLE
| Case Identifier | Kay OK — CM-2025-00288 Monitor this case |
|---|---|
| Date Filed | 07/24/2025 |
| Amount Owed | $0.00 (as of 09/14/2025 07:19pm) |
| Defendant | SUPPES, TEARSTON HEAVEN LACHELLE of Newkirk OK | Monitor this person |
|---|---|---|
| DA | CHRZ, BILLIE of Perry OK | |
| Attorney | STEVENSON, JARROD of Oklahoma City OK | |
| Officer | LEWIS, TIMOTHY | |
| Agency | PONCA CITY POLICE DEPARTMENT of Ponca City OK | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $752.13 | |
| 07/24/2025 | INFORMATION MISDEMEANOR COUNT 1 | $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 | |
| 02/10/2025 | AFFIDAVIT | |
| 07/24/2025 | CM: GRIESEDIECK AB CAUSE COMES ON FOR PLEA. STATE APPEARS BY ASS'T D.A. BILLIE CHRZ. DEFT APPEARS IN PERSON WITH COUNSEL JARROD STEVENSON. DEFT IS SWORN AND STATES SHE IS CHARGED BY HER TRUE AND CORRECT NAME. DEFT IS ADVISED OF HER CONSTITUTIONAL RIGHTS AND ENTERS A PLEA OF NO CONTEST. COURT FINDS DEFT IS COMPETENCT AND FACTUAL BASIS EXISTS FOR PLEA. COURT ACCEPTS PLEA AND CONCURS WITH STATES RECOMMENDATION. IT IS THE ORDER OF THE COURT THAT: --- SENTENCING IS DEFERRED FOR A PERIOD OF 2 YEARS UPON THE FOLLOWING CONDITIONS. DEFT IS TO COMMIT NO FURTHER LAW VIOLATIONS, BE UNDER D.A. SUPERVISION FOR A PERIOD OF 18 MONTHS, PAY RESTITUTION IN THE AMOUNT OF $4,180, OBTAIN A CBT AND FOLLOW ALL RECOMMENDATIONS AND PAY ALL SUMS ASSESSED. DEFT IS ASSESSED A DEFERRAL FEE OF $250, A VCA OF $150, COURT COSTS AND COSTS OF INCARCERTION. DEFT IS ADVISED OF HER RIGHT TO APPEAL AND IS ORDERED TO THE COST ADMINISTRATOR IMMEDIATELY. |
|
| 07/24/2025 | MISDEMEANOR PLEA OF GUILTY | |
| 07/24/2025 | DEFERRAL FEE | $250.00 |
| 07/24/2025 | VICTIM COMPENSATION ASSESSMENT - MISDEMEANOR | $150.00 |
| 10% OF VCAM | $15.00 | |
| 15% TO DISTCIT COURT REVOLVING FUND | $22.50 | |
| 07/24/2025 | 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 | $9.07 | |
| 08/05/2025 | DEFERMENT | |
| 08/08/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 08/08/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 08/20/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 08/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 09/03/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.31 |
| 09/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.31 |
| 09/12/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $8.50 |
| 09/12/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.02 |
| 09/12/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
| 09/12/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 09/12/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.15 |
| 09/12/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 09/12/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.78 |
| 09/12/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $5.00 |
| 09/12/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| 09/12/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| 09/12/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 09/12/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 09/12/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 09/12/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 09/12/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 09/12/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| 09/12/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 09/12/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
| 09/12/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
| 09/12/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.36 |
| 09/12/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| Date | Time | Description |
|---|---|---|
| 07/24/2025 | ST PENDING DEFERRED CM | |
| 07/24/2025 | RULE 8 PAYMENT PLAN | |
| 07/24/2027 | ST COMPLETION OF DEFERRED DATE |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $752.13 | |
| 08/08/2025 | Receipt: KP-018137, Received Of: TEARSTON SUPPES | $60.00 |
| 08/20/2025 | Receipt: KP-018302, Received Of: TEARSTON SUPPES | $60.00 |
| 09/03/2025 | Receipt: KP-018458, Received Of: TEARSTON SUPPES | $92.13 |
| 09/12/2025 | Receipt: KP-018595, Received Of: TEARSTON SUPPES | $340.00 |
| 09/12/2025 | Receipt: KP-018596, Received Of: TEARSTON SUPPES | $200.00 |