STATE OF OKLAHOMA VS. WILLIAMS, SHAWN DEWAYNE
| Case Identifier | Muskogee OK — CF-2011-01007 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 11/18/2011 |
| Amount Owed | $0.00 (as of 04/05/2026 12:59am) |
| Attorney | SHAHAN, IAN M. | |
|---|---|---|
| Defendant | WILLIAMS, SHAWN DEWAYNE of Tulsa OK | Monitor this person |
| DA | MEDLOCK, DAN of Muskogee OK | |
| Judge | ADAIR, ROBIN | |
| Date | Description | Amount |
|---|---|---|
| 11/18/2011 | FILE, ENTER, RECORD INFORMATION | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF'S FEE | $5.00 | |
| AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
| CLEET ASSESSMENT | $9.00 | |
| STATE TREASURERS FORENSIC FEE | $5.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CLT9 | $0.90 | |
| 10% OF FORE | $0.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| DA REVOLVING FUND | $25.00 | |
| 10% OF DACF | $2.50 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| 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 | |
| 11/18/2011 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 10% OF AG VICTIM SERVICES FEE | $0.30 | |
| 01/24/2012 | ST/J.CARNAGEY. DEFT/PRO SE: SOUNDING DOCKET 2-7-12 @ 10AM, BOND SAME. RA | |
| 01/25/2012 | APPEARANCE BOND-L.COOPER/SMART/$10K/C1017 | $10.00 |
| JAIL FUND FEE | $25.00 | |
| 10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
| 01/26/2012 | ORIGINAL WARRANT RETURN | |
| 02/07/2012 | ST/D.MEDLOCK. DEFT/PRO SE: PASSED TO 2-14-12 @ 10AM, DEFT TO HIRE ATTY. RA | |
| 02/14/2012 | ENTRY OF APPEARANCE | |
| 02/17/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 02/17/2012 | SUBPOENA RETURN | |
| 03/15/2012 | DEFT IN/W/ATTY/I SHAHAN/ORDER T/P/$100/MO/BEGIN 4-15/SB | |
| 03/15/2012 | RULES AND CONDITIONS OF PROBATION | |
| 03/15/2012 | JUDGMENT AND SENTENCE >OCJRC | |
| 03/16/2012 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
| 03/16/2012 | FINE/SB | $500.00 |
| 03/16/2012 | TRAUMA CARE ASSISTANCE REVOLVING FUND-TITLE 63 | $100.00 |
| 10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
| 03/16/2012 | REVIEWED COST/SB | |
| 06/21/2012 | DEFT SENT PMT FOR JUNE/CLM | |
| 12/11/2012 | MAILING $50 TODAY SEND $50 MORE ON 12-26-12/CLM | |
| 01/14/2013 | DEFT CALLED/MAILING $50 TODAY $50 1-28/SB | |
| 02/08/2013 | DEFT CALLED MAILING IN BALANCE TODAY/CLM | |
| 09/17/2013 | AMENDED JUDGMENT AND SENTENCE >OCJRC | |
| Grand Total | $1,043.80 | |
| Date | Time | Description |
|---|---|---|
| 11/18/2011 | WARRANT ISSUED - Completed: 01/24/2012, Code: A | |
| 02/07/2012 | 10:00am | SOUNDING DOCKET |
| 02/14/2012 | 10:00am | SOUNDING DOCKET - Completed: 02/14/2012, Code: X |
| 03/15/2012 | ST GUILTY PLEA | |
| 03/15/2012 | CST;BEG$ | |
| 03/15/2012 | RULE 8 PAYMENT PLAN | |
| 03/15/2012 | 10:00am | PRELIMINARY HEARING |
| Date | Description | Amount |
|---|---|---|
| 04/24/2012 | Receipt: R2-282818, Received Of: WILLIAMS, SHAWN DEWAYNE | $100.00 |
| 05/17/2012 | Receipt: R2-285207, Received Of: WILLIAMS, SHAWN DEWAYNE | $100.00 |
| 06/22/2012 | Receipt: R2-288474, Received Of: WILLIAMS, SHAWN DEWAYNE | $100.00 |
| 07/25/2012 | Receipt: R2-291432, Received Of: WILLIAMS, SHAWN DEWAYNE | $100.00 |
| 08/24/2012 | Receipt: R2-294276, Received Of: WILLIAMS, SHAWN DEWAYNE | $20.00 |
| 09/18/2012 | Receipt: R2-296499, Received Of: WILLIAMS, SHAWN DEWAYNE | $100.00 |
| 10/17/2012 | Receipt: R2-299228, Received Of: WILLIAMS, SHAWN DEWAYNE | $100.00 |
| 11/15/2012 | Receipt: R2-301780, Received Of: WILLIAMS, SHAWN DEWAYNE | $100.00 |
| 12/17/2012 | Receipt: R2-304458, Received Of: WILLIAMS, SHAWN DEWAYNE | $50.00 |
| 12/28/2012 | Receipt: R2-305216, Received Of: WILLIAMS, SHAWN DEWAYNE | $50.00 |
| 01/15/2013 | Receipt: R2-306904, Received Of: WILLIAMS, SHAWN DEWAYNE | $50.00 |
| 02/05/2013 | Receipt: R2-308691, Received Of: WILLIAMS, SHAWN DEWAYNE | $50.00 |
| 02/11/2013 | Receipt: R2-309258, Received Of: WILLIAMS, SHAWN DEWAYNE | $123.80 |
| Grand Total | $1,043.80 | |