STATE OF OKLAHOMA VS. CANTRELL, CHELSEY
Case Identifier | Atoka OK — CM-2011-00017 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 01/18/2011 |
Amount Owed | $0.00 (as of 03/28/2024 08:39am) |
Agency | ATOKA COUNTY SHERIFF OFFICE of Atoka OK | |
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Defendant | CANTRELL, CHELSEY of Coalgate OK OSW | |
Judge | INGE, PAULA of Atoka OK | |
Officer | JACKSON, CODY, CO-7 | |
DA | JENKINS, GREG |
Date | Description | Amount |
---|---|---|
Grand Total | $976.45 | |
01/18/2011 | FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF SERVICE ON ARREST | $5.00 | |
C.L.E.E.T. | $9.00 | |
(Entry with fee only) | $0.90 | |
CLEET PENALTY ASSESSMENT FOR AFIS | $5.00 | |
(Entry with fee only) | $0.50 | |
FORENSIC SCIENCE | $5.00 | |
(Entry with fee only) | $0.50 | |
VICTIMS COMP. | $30.00 | |
(Entry with fee only) | $3.00 | |
MEDICAL EXPENSE LIABILITY RV FUND | $10.00 | |
(Entry with fee only) | $1.00 | |
DISTRICT ATTORNEY COUNCIL PROSECUTION ASSESSMENT | $15.00 | |
10% DA REVOLVING FUND | $1.50 | |
TRAUMA FUND | $10.00 | |
10% TRAUMA FUND | $1.00 | |
OCIS REVOLVING FUND ASSESSMENT | $25.00 | |
COURTHOUSE SECURITY FEES | $10.00 | |
10% REVOLVING FUND | $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 | |
01/18/2011 | ISSUE WARRANT OF ARREST | $63.00 |
OCIS | $25.00 | |
10% OF AG VICTIM SERVICES FEE | $5.00 | |
01/24/2011 | ENTER AND FILE BOND | $10.00 |
(Entry with fee only) | $25.00 | |
(Entry with fee only) | $2.50 | |
01/24/2011 | INITIAL APPEARANCE MINUTE - SET 5-26-11 AT 9:00 A.M. | |
01/25/2011 | RELEASE ON BOND | |
01/25/2011 | RETURN OF SERVICE - MISDEMEANOR WARRANT: C.CANTRELL | |
04/01/2011 | ENTRY OF APPEARANCE | |
05/26/2011 | DISPO. MINUTE-NO CONTEST- 1 YR DEF. | $100.00 |
(Entry with fee only) | $25.60 | |
(Entry with fee only) | $3.20 | |
(Entry with fee only) | $3.20 | |
05/26/2011 | SUMMARY OF FACTS | |
05/26/2011 | RULES AND CONDITIONS OF PROBATION | |
06/23/2011 | AMENDED INFORMATION | |
07/14/2011 | DEFERMENT (J&S) | |
02/23/2012 | COST DUE NOTICE | $10.00 |
05/22/2012 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
05/22/2012 | ORDER FOR ACCELERATION HEARING AND FOR WARRANT OF ARREST | |
05/22/2012 | ISSUE WARRANT OF ARREST | $50.00 |
OCIS | $25.00 | |
10% OF AG VICTIM SERVICES FEE | $5.00 | |
08/15/2012 | WC COLLECTIONS FEE | $84.45 |
08/15/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
08/15/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
09/18/2012 | RETURN OF SERVICE - WARRANT OF ARREST FOR PROBATION VIOLATIONS: C.CANTRELL | |
09/18/2012 | INITIAL APPEARANCE MINUTE - SET 09/25/12 AT 9:30 AM | $135.00 |
(Entry with fee only) | $15.00 | |
WC COLLECTIONS FEE | $4.50 | |
09/25/2012 | COURT MINUTE - 1YR D.A.R.P., REVIEW 12.11.12 @ 9:30A.M. | |
09/25/2012 | APPLICATION FOR APPOINTED COUNSEL AND AFFIDAVIT OF FINANCIAL INABILITY TO EMPLOY COUNSEL | $40.00 |
09/25/2012 | WC COLLECTIONS FEE | $12.00 |
02/12/2013 | COURT MINUTE - CONTINUED TO 8-13-13 AT 9:30 A.M. | |
08/13/2013 | COURT MINUTE - CONT'D TO 11-12-13 @9:30 (DEF IN DARP) | |
01/15/2014 | COURT MINUTE - 1.28.14 @ 9:30A.M. | |
01/28/2014 | COURT MINUTE | |
03/05/2014 | COURT MINUTE NUNC PRO TUNC | |
04/11/2014 | JUDGMENT AND SENTENCE ON ACCELERATION OF A DEFERRED SENTENCE | |
10/27/2015 | COURT MINUTE | |
12/15/2015 | COURT ORDER | |
12/15/2015 | ISSUE BENCH WARRANT | $50.00 |
(Entry with fee only) | $5.00 | |
OCIS REVOLVING ASSESSMENT | $25.00 | |
12/15/2015 | WC COLLECTIONS FEE | $24.00 |
12/28/2015 | COURT MINUTE - PAYMENT REVIEW 3-23-16 | |
12/29/2015 | WARRANT RECALL FILED AND TAKEN TO SHERIFF'S OFFICE | |
12/29/2015 | WARRANT RECALL NOTICE | |
12/29/2015 | BENCH WARRANT WITH RECALL | |
03/02/2016 | COURT MINUTE CONT'D TO 6.3.16 @10.00 AM | |
06/03/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.06 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.06 | |
06/02/2016 | ADJUSTING ENTRY MADE IN CCA-16-00006 - CARD ALLOCATION | |
06/03/2016 | COURT MINURTE CONT'D TO 10.7.16 @ 10.00 AM | |
07/05/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.06 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.06 | |
07/01/2016 | ADJUSTING ENTRY MADE IN CCA-16-00007 - CARD ALLOCATION | |
08/09/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.06 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.06 | |
08/08/2016 | ADJUSTING ENTRY MADE IN CCA-16-00008 - CARD ALLOCATION | |
09/12/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.28 |
(Entry with fee only) | $-0.78 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.06 | |
09/09/2016 | ADJUSTING ENTRY MADE IN CCA-16-00009 - CARD ALLOCATION | |
10/04/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/03/2016 | ADJUSTING ENTRY MADE IN CCA-16-00010 - CARD ALLOCATION | |
10/04/2016 | COURT MINUTE CON'D TO 2.17.17 @ 10.00AM | |
11/02/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/01/2016 | ADJUSTING ENTRY MADE IN CCA-16-00011 - CARD ALLOCATION | |
12/07/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.58 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.58 | |
12/06/2016 | ADJUSTING ENTRY MADE IN CCA-16-00012 - CARD ALLOCATION | |
01/11/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.68 |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.06 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.10 | |
01/10/2017 | ADJUSTING ENTRY MADE IN CCA-17-00001 - CARD ALLOCATION | |
02/03/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
(Entry with fee only) | $-0.75 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.19 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/16/2017 | COURT MINUTE - CONT'D TO 5-25-17 | |
03/07/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.18 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.16 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 | |
04/04/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.46 |
(Entry with fee only) | $-0.08 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.54 | |
05/23/2017 | ABERDEEN ENTERPRIZES II SENT REFUND CHECK #3588 TO ATOKA COURT CLERK DUE TO REFUND OF FEES SENT TO THEM BY MISTAKE | |
08/11/2017 | RETURNED MAIL |
Date | Time | Description |
---|---|---|
01/18/2011 | XST ISSUE WARRANT - Completed: 01/24/2011, Code: C | |
05/26/2011 | CST;BEG$ - Completed: 02/01/2012, Code: C | |
05/26/2011 | SUMMARY OF FACTS | |
05/26/2011 | ST PENDING DEFERRED | |
05/26/2011 | 9:00am | DISP. DOCKET |
03/08/2012 | REVIEW | |
03/26/2012 | DAILY DOCKET | |
04/26/2012 | ST COMPLETION OF DEFERRED DATE | |
05/22/2012 | XBENCH WARRANT: FAILURE TO PAY - Completed: 09/18/2012, Code: C | |
05/22/2012 | BENCH WARRANT: APPL TO ACCELERATE - Completed: 09/18/2012, Code: C | |
05/22/2012 | ST APPLICATION TO ACCELERATE | |
08/15/2012 | WC - CASE SENT TO COLLECTIONS - Completed: 02/01/2018, Code: X | |
09/21/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
09/25/2012 | 9:30am | MOTION DOCKET |
10/01/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
12/11/2012 | 9:30am | MOTION DOCKET |
08/13/2013 | 9:30am | MOTION DOCKET |
11/12/2013 | 9:30am | MOTION DOCKET |
01/28/2014 | 9:30am | MOTION DOCKET |
10/30/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
11/09/2015 | REVIEW | |
12/15/2015 | XBENCH WARRANT (DO NOT USE) - Completed: 12/28/2015, Code: C | |
01/29/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/02/2016 | CST;BEG$ - Completed: 12/26/2017, Code: C | |
03/16/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/23/2016 | REVIEW | |
04/13/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/03/2016 | 10:00am | DAILY DOCKET |
06/17/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/08/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/12/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/07/2016 | 10:00am | DAILY DOCKET |
10/24/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/04/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/17/2017 | 10:00am | DAILY DOCKET |
03/07/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/07/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/07/2017 | WC - CASE IS PAID - Completed: 04/07/2017 | |
05/25/2017 | DAILY DOCKET | |
12/27/2017 | RULE 8 PAYMENT PLAN |
Date | Description | Amount |
---|---|---|
Grand Total | $976.45 | |
06/17/2011 | Receipt: R1-060813, Received Of: CANTRELL, CHELSEY | $50.00 |
07/18/2011 | Receipt: R1-061292, Received Of: CANTRELL, CHELSEY | $50.00 |
08/19/2011 | Receipt: R1-061814, Received Of: CANTRELL, CHELSEY | $50.00 |
09/20/2011 | Receipt: R1-062308, Received Of: CANTRELL, CHELSEY | $50.00 |
10/20/2011 | Receipt: R1-062831, Received Of: CANTRELL, CHELSEY | $50.00 |
11/17/2011 | Receipt: R1-063301, Received Of: CANTRELL, CHELSEY | $50.00 |
03/11/2016 | Receipt: R1-088405, Received Of: CANTRELL, CHELSEY | $55.00 |
04/11/2016 | Receipt: R1-088881, Received Of: CANTRELL, CHELSEY | $55.00 |
06/02/2016 | Receipt: R1-089785, Received Of: CANTRELL, CHRISTINA K | $55.00 |
06/02/2016 | Transfer - On Behalf Of: CANTRELL, CHELSEY, Info: None | $55.00 |
07/01/2016 | Receipt: R1-090380, Received Of: CANTRELL, CHRISTINA K | $55.00 |
08/08/2016 | Receipt: R1-091046, Received Of: CANTRELL, CHRISTINA K. | $55.00 |
09/09/2016 | Receipt: R1-091588, Received Of: CANTRELL, CHRISTINA K. | $55.00 |
10/03/2016 | Receipt: R1-092000, Received Of: CANTRELL, CHELSEY | $50.00 |
11/01/2016 | Receipt: R1-092530, Received Of: CANTRELL, CHELSEY | $50.00 |
12/06/2016 | Receipt: R1-093091, Received Of: CANTRELL, CHELSEY | $30.00 |
01/10/2017 | Receipt: R1-093608, Received Of: CANTRELL, CHRISTINA K | $50.00 |
02/02/2017 | Receipt: R1-093983, Received Of: CANTRELL, CHELSEY | $50.00 |
03/06/2017 | Receipt: R1-094629, Received Of: SIMPSON, CHELSEY T | $40.00 |
04/03/2017 | Receipt: R1-095073, Received Of: SIMPSON, CHELSEY T. | $21.45 |
05/23/2017 | Transfer - On Behalf Of: CANTRELL, CHELSEY, Info: None | $-24.00 |
05/23/2017 | Receipt: R1-095908, Received Of: ABERDEEN ENTERPRIZES II, INC | $24.00 |