STATE OF OKLAHOMA VS. MARION, SHANE M
| Case Identifier | Sequoyah OK — CF-2022-00009 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 01/04/2022 |
| Amount Owed | $417.25 (as of 05/19/2026 10:53pm) |
| Defendant | MARION, SHANE M of Roland OK | Monitor this person |
|---|---|---|
| DA | SLAUGHTER, STACEY | |
| Attorney | PACE, JORDAN of Sallisaw OK | |
| Officer | BLACKFOX, AUSTIN | |
| Agency | SHERIFF DEPUTY | |
| Judge | WATERS, KYLE E | |
| Date | Description | Amount |
|---|---|---|
| 01/04/2022 | FELONY INFORMATION (VIOLENT) | $103.00 |
| (Entry with fee only) | $5.00 | |
| (Entry with fee only) | $6.00 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| MEDICAL LIABILITY ASSESSMENT | $10.00 | |
| DISTRICT ATTORNEY PROSECUTION FEE | $50.00 | |
| OCIS FEE | $25.00 | |
| COURTHOUSE SECURITY FEE | $10.00 | |
| 10% OF ASSESSMENTS TO RV | $9.50 | |
| DISTRICT COURT REVOLVING FUND | $15.90 | |
| ADDITIONAL RV FOR CLEET (AUGUST, 2017) | $0.10 | |
| ADDITIONAL RV FOR FORENSIC (NOV, 2017) | $0.50 | |
| ADDITIONAL RV FOR AFIS (NOV, 2017) | $0.50 | |
| 01/04/2022 | FELONY INFORMATION (VIOLENT) | $103.00 |
| (Entry with fee only) | $5.00 | |
| (Entry with fee only) | $6.00 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| MEDICAL LIABILITY ASSESSMENT | $10.00 | |
| DISTRICT ATTORNEY PROSECUTION FEE | $50.00 | |
| OCIS FEE | $25.00 | |
| COURTHOUSE SECURITY FEE | $10.00 | |
| 10% OF ASSESSMENTS TO RV | $9.50 | |
| DISTRICT COURT REVOLVING FUND | $15.90 | |
| ADDITIONAL RV FOR CLEET (AUGUST, 2017) | $0.10 | |
| ADDITIONAL RV FOR FORENSIC (NOV, 2017) | $0.50 | |
| ADDITIONAL RV FOR AFIS (NOV, 2017) | $0.50 | |
| 01/04/2022 | MISDEMEANOR INFORMATION | $83.00 |
| LAW LIBRARY | $6.00 | |
| ARREST FEE | $5.00 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CL10 | $1.00 | |
| 10% OF FO10 | $1.00 | |
| DISTRICT ATTY REV. FUND | $30.00 | |
| 10% TO COURT CLERK REV. FUND | $3.00 | |
| MEDICAL EXP. LIABILITY REV. FUND | $10.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 10% MLRF | $1.00 | |
| TRAUMA CARE REV. FUN | $10.00 | |
| 10% TCRF | $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 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
| ADDITIONAL RV FOR AFIS (NOV, 2017) | $0.50 | |
| 01/04/2022 | PROBABLE CAUSE AFFIDAVIT FOR ARREST WITHOUT WARRANT | |
| 01/04/2022 | JAIL FEE X 2 | $40.00 |
| 1/1-1/3 | $2.00 | |
| (Entry with fee only) | $2.00 | |
| 01/04/2022 | INFORMATION BOND FEE | $10.00 |
| ENTER BONDSMAN'S NAME: THAD MOODY | $25.00 | |
| ENTER POWER NUMBER: TM-25-296 | $2.50 | |
| ENTER BOND AMOUNT: 15,000 ENTER BONDING COMPANY: THAD MOODY BAILBONDS | $3.75 | |
| 01/14/2022 | COURT ORDER | |
| 03/03/2022 | COURT ORDER | |
| 05/04/2022 | COURT ORDER | |
| 05/04/2022 | ENTRY OF APPEARANCE | |
| 05/04/2022 | DEFENDANT'S MOTION FOR DISCOVERY, INSPECTION, AND PRODUCTION OF EXCULPATORY EVIDENCE | |
| 05/26/2022 | SUBPOENA ISSUED BACK TO DISTRICT ATTORNEY | |
| 06/06/2022 | SHERIFF'S RETURN SERVED | $300.00 |
| 06/21/2022 | WAIVER OF PRELIMINARY HEARING | |
| 06/21/2022 | MINUTE ORDER | |
| 07/20/2022 | AMENDED INFORMATION | |
| 08/02/2022 | MOTION TO WITHDRAW AS ATTORNEY OF RECORD | |
| 08/09/2022 | MINUTE ORDER | |
| 08/09/2022 | MOTIONS AND DISCOVERY | |
| 08/10/2022 | ORDER ALLOWING COUNSEL TO WITHDRAW | |
| 09/01/2022 | MINUTE ORDER | |
| 12/08/2022 | CM: JP SET FOR HEARING ON 1-4-23 @ 1:30PM BEFORE JUDGE WATERS. | |
| 01/03/2023 | CM: KW DEF HAS COVID RESET FOR 1/11 AT 9AM | |
| 01/11/2023 | ORDER FOR ASSESSMENT | |
| 01/11/2023 | COURT ORDER | |
| 01/18/2023 | CM: KW DEF TO PLED INTO COMMUNITY SENTENCE | |
| 02/28/2023 | CM: KW CASE MOVED TO 3/8 AT 9AM DUE TO JUDGE BEING GONE | |
| 02/28/2023 | ENTRY OF APPEARANCE | |
| 02/28/2023 | MINUTE ORDER | |
| 03/08/2023 | MINUTE ORDER | |
| 04/11/2023 | ACKNOWLEDGMENT AND WAIVER OF RIGHTS | |
| 04/11/2023 | SUMMARY OF FACTS | |
| 04/11/2023 | FINE | $300.00 |
| 04/11/2023 | J & S (CT1:5YRS DEF. CT2:2YRS DEF. CT3:2YRS DEF.) | |
| 04/17/2023 | SENTENCING ORDER-COMMUNITY SENTENCING | |
| 04/17/2023 | RULES AND CONDITIONS OFF COMMUNITY SENTENCING | |
| 05/26/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 05/24/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 |
| 05/24/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| 05/24/2024 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
| 06/21/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 06/21/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 07/26/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 07/26/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
| 07/26/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.82 |
| 07/26/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.39 |
| 07/29/2024 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
| 09/04/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 09/04/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 09/04/2024 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
| 11/18/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 |
| 11/18/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.23 |
| 11/18/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 11/18/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.45 |
| 11/18/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.57 |
| 11/18/2024 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
| 12/05/2024 | NOTICE OF COMMUNITY SENTENCING COMPLETION | |
| 12/13/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 12/13/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 03/07/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 |
| 03/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| 03/07/2025 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
| 03/21/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 03/21/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 03/21/2025 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
| 06/06/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 |
| 06/06/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.93 |
| 06/06/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.57 |
| 06/06/2025 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
| 08/15/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 08/15/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 08/15/2025 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
| 11/13/2025 | COST CITE AND RELEASE WARRANT ISSUED | $50.00 |
| (Entry with fee only) | $5.00 | |
| OCIS REV FUND | $25.00 | |
| 11/13/2025 | DISMISS WARRANT FEES | |
| 11/13/2025 | DISMISSED - COST CITE AND RELEASE WARRANT ISSUED | $-50.00 |
| DISMISSED | $-5.00 | |
| DISMISSED - OCIS REV FUND | $-25.00 | |
| 12/02/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 |
| 12/02/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| 12/02/2025 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
| 12/02/2025 | WARRANT RECALL-EMAIL TO DISPATCH | |
| 12/03/2025 | RETURN OF SERVICE-WARRANT RECALLED | |
| 04/09/2026 | COST CITE AND RELEASE WARRANT ISSUED | $50.00 |
| (Entry with fee only) | $5.00 | |
| OCIS REV FUND | $25.00 | |
| 04/09/2026 | DISMISSED - COST CITE AND RELEASE WARRANT ISSUED | $-50.00 |
| DISMISSED | $-5.00 | |
| DISMISSED - OCIS REV FUND | $-25.00 | |
| 04/17/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 |
| 04/17/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| 04/17/2026 | WARRANT RECALL EMAILED TO DISPATCH | |
| 04/17/2026 | ORDER TO RECALL WARRANT | |
| 04/17/2026 | RULE 8 PAYMENT ORDER - $25.00 DUE MONTHLY BEGINNING 05/17/2026 | |
| 04/20/2026 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
| 04/20/2026 | RETURN OF SERVICE-WARRANT RECALLED | |
| Grand Total | $1,467.25 | |
| Date | Time | Description |
|---|---|---|
| 01/12/2022 | 1:30pm | WATERS ARRAIGNMENT - Completed: 01/12/2022, Code: X |
| 03/02/2022 | 9:00am | WATERS FELONY DISPOSITION DOCKET - Completed: 03/02/2022, Code: X |
| 05/04/2022 | 9:00am | WATERS FELONY DISPOSITION DOCKET - Completed: 05/04/2022, Code: X |
| 06/21/2022 | 9:30am | WATERS PRELIMINARY HEARING - Completed: 06/21/2022, Code: X |
| 08/09/2022 | 1:30pm | WATERS PLEA - Completed: 08/09/2022, Code: X |
| 09/01/2022 | 9:00am | JURY TRIAL SOUNDING DOCKET |
| 12/08/2022 | 9:00am | JURY TRIAL SOUNDING DOCKET |
| 01/04/2023 | 1:30pm | WATERS CRIMINAL - Completed: 01/03/2023, Code: X |
| 01/11/2023 | 9:00am | WATERS CRIMINAL - Completed: 01/11/2023, Code: X |
| 01/18/2023 | 9:00am | WATERS CRIMINAL - Completed: 01/18/2023, Code: X |
| 03/01/2023 | 9:00am | WATERS FELONY DISPOSITION DOCKET - Completed: 02/28/2023, Code: X |
| 03/08/2023 | 9:00am | WATERS FELONY DISPOSITION DOCKET |
| 04/11/2023 | CST; BEG$ | |
| 04/11/2023 | ST PENDING DEFERRED | |
| 04/11/2023 | RULE 8 PAYMENT PLAN - Completed: 05/24/2024 | |
| 04/11/2023 | 9:00am | WATERS PLEA |
| 05/24/2024 | RULE 8 PAYMENT PLAN - Completed: 12/02/2025 | |
| 11/13/2025 | COST CITE AND RELEASE WARRANT - Completed: 12/02/2025, Code: X | |
| 12/03/2025 | RULE 8 PAYMENT PLAN - Completed: 04/17/2026 | |
| 04/09/2026 | COST CITE AND RELEASE WARRANT - Completed: 04/17/2026, Code: X | |
| 04/18/2026 | RULE 8 PAYMENT PLAN | |
| 04/11/2028 | ST COMPLETION OF DEFERRED DATE |
| Date | Description | Amount |
|---|---|---|
| 05/25/2023 | Receipt: R2-351072, Received Of: MARION, SHANE M | $50.00 |
| 06/29/2023 | Receipt: R2-351904, Received Of: MARION, SHANE M | $50.00 |
| 08/24/2023 | Receipt: R2-353374, Received Of: PARSLEY, MRINDA | $50.00 |
| 05/24/2024 | Receipt: R2-360395, Received Of: SHANE MARION | $100.00 |
| 06/21/2024 | Receipt: KP-012289, Received Of: SHANE MARION | $50.00 |
| 07/26/2024 | Receipt: R2-361953, Received Of: MRINDA PARSLEY | $50.00 |
| 09/04/2024 | Receipt: R2-362920, Received Of: SHANE MARION | $50.00 |
| 11/18/2024 | Receipt: R2-364719, Received Of: MARION, SHANE M | $100.00 |
| 12/13/2024 | Receipt: KP-013951, Received Of: SHANE MARION | $50.00 |
| 03/07/2025 | Receipt: R2-367248, Received Of: MRINDA PARSLEY | $100.00 |
| 03/21/2025 | Receipt: R2-367629, Received Of: MARION, SHANE M | $50.00 |
| 06/06/2025 | Receipt: R2-369715, Received Of: SHANE MARION | $100.00 |
| 08/15/2025 | Receipt: R2-371528, Received Of: SHANE MARION | $50.00 |
| 12/02/2025 | Receipt: R2-374233, Received Of: SHANE MARION | $100.00 |
| 04/17/2026 | Receipt: R2-377775, Received Of: PARSLEY, MRINDA | $100.00 |
| Grand Total | $1,050.00 | |