STATE OF OKLAHOMA VS. CASTANON, GERARDO MUNOZ
Case Identifier | Delaware OK — CF-2013-00321 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 09/09/2013 |
Amount Owed | $733.20 (as of 04/25/2024 04:33pm) |
Defendant | CASTANON, GERARDO MUNOZ of Grove OK OSW | |
---|---|---|
Attorney | GRIFFIN, LEE of Centerton AR | |
Agency | GROVE POLICE DEPARTMENT of Grove OK | |
DA | LELECAS, NICK of Jay OK | |
Judge | LITTLEFIELD, ALICIA | |
Officer | PRINS, TODD |
Date | Description | Amount |
---|---|---|
Grand Total | $2,533.20 | |
09/03/2013 | CM: DUI: BOND $2000.00; NO DL: OR BOND - INTEPRETER HERMAN GARCIA; ADVISED OF RIGHT TO CONTACT CONSULATE; REMANDED TO DCSO; RETURN 9/30/13 AT 9:30 FOR CHARGES TO | |
BE FILED | ||
09/04/2013 | APPEARANCE BOND | $10.00 |
JAIL FUND FEE | $25.00 | |
10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF BOJ FEE BONDSMAN'S NAME: JACKIE HARDISON POWER NUMBER: IS3K-194237 BOND AMOUNT: $1,000.00 | $2.50 | |
09/04/2013 | INMATE RELEASE | |
09/04/2013 | RECORD COSTS OF INCARCERATION - 3 DAYS @ $27.50 A DAY | $7.50 |
(Entry with fee only) | $7.50 | |
(Entry with fee only) | $67.50 | |
09/09/2013 | FILE, ENTER, AND SCAN (MICROFILM, OR RECORD) INFORMATION | $166.50 |
MUNICIPAL FEES | $166.50 | |
SHERIFF'S ARREST FEE | $5.00 | |
TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF TCRF FEE | $10.00 | |
CLEET ASSESSMENT | $9.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
DEPT OF PUBLIC SAFETY REVOLVING ASSESSMENT (UPON CONVICTION | $155.00 | |
MEDICAL EXPENSE LIABILITY FUND | $10.00 | |
DISTRICT ATTORNEY REVOLVING FUND ASSESSMENT | $25.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF CLT9 FEE | $0.90 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF AFS5 FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF FORE FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DPS FEE | $15.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF MELF FEE | $1.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DACF FEE | $2.50 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $25.00 | |
LAW LIBARY FEE | $6.00 | |
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 | |
09/09/2013 | COUNT002 FILE AND ENTER CITATION | $88.00 |
ARREST FEE | $5.00 | |
LAW LIBRARY | $6.00 | |
TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF TCRF FEE | $1.00 | |
CLEET ASSESSMENT | $9.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
DEPARTMENT OF PUBLIC SAFETY REVOLVING FUND | $20.00 | |
FORENSIC SCIENCE IMPROVEMENT ASSESSMENT | $5.00 | |
DISTRICT ATTORNEY REVOLVING FUND | $10.00 | |
10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF CLT9 FEE | $0.90 | |
10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF AFS5 FEE | $0.50 | |
10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF DPS FEE | $2.00 | |
10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF FORE FEE | $0.50 | |
10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF DACT FEE | $1.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $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 | |
09/09/2013 | SUPPLEMENTAL INFORMATION FOR SECOND AND SUBSEQUENT | |
09/09/2013 | AFFIDAVIT OF PROBABLE CAUSE | |
09/30/2013 | CM: NEXT COURT DATE SET FOR 10-30-13 9:30 W/ATTY. DEF IS FOREINT NATIONA AND IS ADVISED OF HIS RIGHT TO CONTACT HIS CONSULATE AND REQUEST THEIR ASSISTANCE OR | |
BE NOTIFIED OF HIS INCARCERATION. | ||
10/30/2013 | CM: K. WRIGHT PRESENT FOR THE STATE; DEFENDANT PRESENT IN PERSON AND BY ATTORNEY LEE GRIFFIN; DEFENDANT ALLOWED AN OR BOND ON COUNT 2; DEFENDANT ACKNOWLEDGES RECEIPT OF THE INFORMATION AND WAIVES READING THEREOF; | |
DEFENDANT TO RETURN 11/21/13 AT 9AM FOR WAIVER/DCA/PLEA | ||
10/30/2013 | PERSONAL RECOGNIZANCE BOND - RETURN DATE 11-21-13 @ 9AM | $10.00 |
COUNT TWO ONLY / JAIL FUND FEE | $25.00 | |
10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF BOJ FEE BOND AMOUNT: $250.00 | $2.50 | |
10/30/2013 | ENTRY OF APPEARANCE - LEE GRIFFIN | |
11/21/2013 | CM: INTERPRETOR, CARLOS CRUZ. DEFENDANT WAIVES PRELIM, 2 JUDGE RULE, DCA HELD INSTANTER, WAIVES READING, | |
ENTERS NOT GUILTY PLEA. RETURN 1-6-14 9AM FOR PLEA. | ||
11/21/2013 | WAIVER OF PRELIMINARY HEARING | |
11/21/2013 | WAIVER OF JURISDICTION | |
01/07/2014 | CM: CASE CONTINUED TO 1-22-14 9AM FOR PLEA. | |
01/22/2014 | CM: INTERPRETOR,JUAN CARLOS, COOS. DEFENDANT ENTERS A GUILTY PLEA, COURT ACCEPTS PLEA.COUNT 1- 2 YRS DEFERRED, $500 FINE, $50 VCA, AND COSTS. COUNT 2- $250 FINE, $35 VCA, AND COSTS. DA SUPERVISION, RULES AND CONDITIONS OF PROBATION. GIVEN APPEAL RIGHTS AND NOTICE | |
OF POSSIBLE DEPORTATION. | ||
01/22/2014 | JE DEFERMENT - COUNT ONE ONLY | |
FINE | $500.00 | |
DEPARTMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE | $100.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DMHA FEE | $10.00 | |
VICTIMS COMPENSATION ASSESSMENT | $50.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF VCA1 FEE | $5.00 | |
01/22/2014 | JE JUDGMENT AND SENTENCE - COUNT TWO ONLY | |
FINE | $250.00 | |
VICTIMS COMPENSATION ASSESSMENT | $35.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF VCA1 FEE | $3.50 | |
OSBI DNA ANALYSIS FEE EFFECTIVE 7/1/01 | $150.00 | |
10% OF DNAX TO COURT CLERK REVOLVING FUND | $15.00 | |
01/22/2014 | ADDITIONAL FINDINGS OF THE COURT EXHIBIT 1 TO THE | |
UNIFORM JUDGMENT AND SENTENCE | ||
01/22/2014 | PLEA OF GUILTY/NOLO CONTENDERE SUMMARY OF FACTS | |
01/22/2014 | ORDER IMPOSING RULES AND CONDITIONS OF PROBATION | |
01/22/2014 | NOTICE OF POSSIBLE DEPORTATION | |
01/22/2014 | PAYMENT SCHEDULE $100 MONTH BEGIN 2-22-14, TOTAL $2209 | |
01/05/2016 | ORDER FOR ACCELERATION HEARING AND FOR WARRANT OF ARREST | |
01/05/2016 | BENCH WARRANT - MTA - ISSUED TO SHERIFF - BOND $6,000 | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $25.00 | |
01/06/2016 | MOTION TO ACCELERATE DEFERRED JUDGMENT | |
03/17/2016 | BENCH WARRANT - FTP - ISSUED TO SHERIFF - BOND $733.20 | $50.00 |
PREPARATION AND PROCESSING OF FAILURE TO PAY BENCH WARRANT | $5.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/01/04 | $25.00 | |
03/17/2016 | WC COLLECTIONS FEE | $169.20 |
03/17/2016 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
03/17/2016 | ADDITION FOR WARRANT COLLECTION | $5.00 |
Date | Time | Description |
---|---|---|
09/30/2013 | 9:30am | RETURN DATE - Completed: 09/30/2013, Code: X |
10/30/2013 | 9:30am | RETURN DATE - Completed: 10/30/2013, Code: X |
11/21/2013 | 9:00am | PLEA DATE - Completed: 11/21/2013, Code: X |
01/06/2014 | 9:00am | PLEA DATE - Completed: 01/06/2014, Code: X |
01/22/2014 | RULE 8 PAYMENT PLAN | |
01/22/2014 | CST;BEG$ - Completed: 03/17/2016, Code: X | |
01/22/2014 | ST GUILTY PLEA | |
01/22/2014 | 9:00am | PLEA DATE - Completed: 01/22/2014, Code: X |
01/06/2016 | ST APPLICATION TO ACCELERATE | |
01/06/2016 | BENCH WARRANT: APPL TO ACCELERATE | |
03/17/2016 | WC - CASE SENT TO COLLECTIONS - Completed: 11/02/2018, Code: X | |
03/17/2016 | CST;BENCH WARRANT FAILURE TO PAY | |
11/02/2018 | WC - CASE SENT TO COLLECTIONS | |
10/09/2023 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 10/09/2023 |
Date | Description | Amount |
---|---|---|
Grand Total | $1,800.00 | |
02/20/2014 | Receipt: R7-236295, Received Of: CASTANON, GERARDO MUNOZ | $100.00 |
03/21/2014 | Receipt: R7-237934, Received Of: CASTANON, GERARDO MUNOZ | $100.00 |
04/21/2014 | Receipt: R7-239405, Received Of: CASTANON, GERARDO MUNOZ | $100.00 |
05/27/2014 | Receipt: R7-241063, Received Of: CASTANON, GERARDO MUNOZ | $100.00 |
06/26/2014 | Receipt: R7-242399, Received Of: CASTANON, GERARDO MUNOZ | $100.00 |
07/24/2014 | Receipt: R7-243834, Received Of: CASTANON, GERARDO MUNOZ | $100.00 |
08/27/2014 | Receipt: R7-245363, Received Of: CASTANON, GERARDO MUNOZ | $100.00 |
09/23/2014 | Receipt: R7-246659, Received Of: CASTANON, GERARDO MUNOZ | $100.00 |
10/27/2014 | Receipt: R7-248377, Received Of: CASTANON, GERARDO MUNOZ | $100.00 |
11/24/2014 | Receipt: R7-249817, Received Of: CASTANON, GERARDO MUNOZ | $100.00 |
02/03/2015 | Receipt: R7-253281, Received Of: CASTANON, GERARDO MUNOZ | $100.00 |
03/16/2015 | Receipt: R7-255490, Received Of: CASTANON, GERARDO MUNOZ | $100.00 |
04/08/2015 | Receipt: R7-256612, Received Of: CASTANON, GERARDO MUNOZ | $100.00 |
05/08/2015 | Receipt: R7-258078, Received Of: CASTANON, GERARDO MUNOZ | $100.00 |
05/26/2015 | Receipt: R7-258751, Received Of: CASTANON, GERARDO MUNOZ | $100.00 |
07/06/2015 | Receipt: R7-260710, Received Of: CASTANON, GERARDO MUNOZ | $100.00 |
08/06/2015 | Receipt: R7-262329, Received Of: CASTANON, GERARDO MUNOZ | $100.00 |
09/08/2015 | Receipt: R7-263978, Received Of: CASTANON, GERARDO MUNOZ | $100.00 |