STATE OF OKLAHOMA VS. SMITH, JERRICCA VEBEL
| Case Identifier | Pottawatomie OK — CM-2024-00014 Monitor this case |
|---|---|
| Type of Case | Criminal Misdemeanor Proceedings |
| Date Filed | 01/10/2024 |
| Amount Owed | $1,489.00 (as of 05/08/2026 09:38am) |
| Defendant | SMITH, JERRICCA VEBEL of Mcloud OK | Monitor this person |
|---|---|---|
| Attorney | OFFICER, TROY of Shawnee OK | |
| Date | Description | Amount |
|---|---|---|
| 01/10/2024 | FILE INFORMATION | $166.50 |
| MCLOUD POLICE DEPARTMENT | $83.25 | |
| DA COUNCIL PROSECUTION ASSESSMENT FOR DUI | $83.25 | |
| (Entry with fee only) | $6.00 | |
| (Entry with fee only) | $5.00 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $9.00 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $155.00 | |
| (Entry with fee only) | $10.00 | |
| 10% OF AFIS, CLEET, FORE, DPS RV, MLRF, DAR, TCRF, AG, CAMA | $31.50 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE- EFFECTIVE 7-1-04 | $25.00 | |
| SHERIFF SERVICE FEE- COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
| ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| DA REVOLVING FUND | $30.00 | |
| ADDITIONAL RV FOR DACM (7/1/2016 LEGISLATIVE UPDATE) | $1.50 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $51.00 | |
| DPS IMPAIRED DRIVER DATABASE FEE | $15.00 | |
| 10% TO COURT CLERK REVOLVING FUND | $1.50 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $2.25 | |
| ADDITIONAL RV FOR FORENSIC (NOV, 2017) | $0.50 | |
| ADDITIONAL RV FOR AFIS (NOV, 2017) | $0.50 | |
| 01/10/2024 | ADDITIONAL TRAUMA CARE ASSESSMENT (DRUG CHARGE) | $100.00 |
| 10% OF ADDITIONAL TCRF | $10.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
| 01/10/2024 | ADDITIONAL COUNT (COUNT 2) | $83.00 |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $10.00 | |
| 10 % OF CLEET, AFIS & FORENSIC | $1.90 | |
| (Entry with fee only) | $6.00 | |
| MEDICAL EXP. LIABILITY FEE (UPON CONVICTION) | $10.00 | |
| 10% MLRF (UPON CONVICTION) | $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 | |
| 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 | $9.90 | |
| ADDITIONAL RV FOR CLEET (AUGUST, 2017) | $0.10 | |
| ADDITIONAL RV FOR FORENSIC (NOV, 2017) | $0.50 | |
| ADDITIONAL RV FOR AFIS (NOV, 2017) | $0.50 | |
| 01/10/2024 | FILE AFFIDAVIT OF PROBABLE CAUSE | |
| 01/10/2024 | FILE BOND-DECEMBER 19, 2023 | $10.00 |
| ENTER BONDSMAN NAME--TAMMI WILINSON | $25.00 | |
| ENTER POWER #182821 | $2.50 | |
| ENTER AMOUNT OF BOND--$1,000.00 | $3.75 | |
| 01/16/2024 | FILE COURT MINUTE-SET FOR 3-7-24 @ 1:30 PM; $1,000.00 BOND | |
| 01/31/2024 | FILE ENTRY OF APPEARANCE-TROY OFFICER | |
| 03/07/2024 | FILE COURT MINUTE-PLEA OF NO CONTEST; CT 1) 9 MO'S SUS, $150 FINE, $50 VCA; CT 2) $100 FINE, $35 VCA; TO RUN CC W/CF-19-328 REVOCATION, OCS SUPERVISION W/991 FEES, VIP, ADSAC, PAY ALL COSTS & FINES BY SEE C/A FOR PAYMENT PLAN | $250.00 |
| (Entry with fee only) | $85.00 | |
| (Entry with fee only) | $8.50 | |
| 03/07/2024 | FILE SUMMARY OF FACTS | |
| 03/07/2024 | FILE RULES AND CONDITIONS | |
| 03/07/2024 | FILE JUDGMENT AND SENTENCE | |
| 03/11/2024 | RULE 8 PAYMENT ORDER - $60.00 DUE MONTHLY BEGINNING 04/11/2024 | |
| Grand Total | $1,519.00 | |
| Date | Time | Description |
|---|---|---|
| 03/07/2024 | JUDGMENT AND SENTENCE - Completed: 03/08/2024, Code: X | |
| 03/07/2024 | ST NOLO CONTENDRE - Completed: 03/08/2024, Code: X | |
| 03/07/2024 | 1:30pm | MISDEMEANOR DISPOSITION DOCKET - Completed: 03/08/2024, Code: X |
| 03/11/2024 | RULE 8 PAYMENT PLAN | |
| 03/11/2024 | CST; MAILED PYMT PLAN TO DEF. | |
| 03/06/2026 | OTC REPORT: ADD |
| Date | Description | Amount |
|---|---|---|
| 08/29/2024 | Receipt: R1-676371, Received Of: SMITH, JERRICCA VEBEL | $0.00 |
| 10/24/2024 | Receipt: R1-678967, Received Of: SMITH, JERRICCA VEBEL | $0.00 |
| 12/05/2024 | Receipt: R1-680851, Received Of: SMITH, JERRICCA VEBEL | $30.00 |
| 01/06/2025 | Receipt: R1-681981, Received Of: SMITH, JERRICCA VEBEL | $0.00 |
| 02/03/2025 | Receipt: R1-683289, Received Of: SMITH, JERRICCA VEBEL | $0.00 |
| 03/03/2025 | Receipt: R1-684449, Received Of: SMITH, JERRICCA VEBEL | $0.00 |
| 08/13/2025 | Receipt: R1-692524, Received Of: SMITH, JERRICCA VEBEL | $0.00 |
| 08/13/2025 | Receipt: R1-692525, Received Of: SMITH, JERRICA V | $0.00 |
| Grand Total | $30.00 | |